Civic Intelligence

Afh Epicenter Inc

990 • Fiscal year 2017 • EIN 81-3906425

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.AFHBOSTON.ORG
100 West Second Street 2nd FloorBoston, MA 02127

(617) 268-7620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

1587.20x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$164,245

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1474.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

100th percentile

2488532900%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$24,885,330

Up $24,885,329 (+2488532900%) from 2016

Net Assets

$7,205,509

No earlier filing loaded for comparison.

Liabilities

Up

$17,679,821

Up $17,679,821 from 2016

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin6th percentile

Revenue

Up

$11,139

Up $11,139 from 2016

Expenses

Up

$16,334

Up $16,334 from 2016

Net Income

Down

-$5,195

Down $5,195 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $24,885,330Liabilities 2017: $17,679,821Net Assets 2017: $7,205,5092017Assets 2018: $25,662,061Liabilities 2018: $18,242,212Net Assets 2018: $7,419,8492018Assets 2019: $25,984,358Liabilities 2019: $18,598,686Net Assets 2019: $7,385,6722019Assets 2020: $26,460,465Liabilities 2020: $18,573,012Net Assets 2020: $7,887,4532020Assets 2021: $23,892,303Liabilities 2021: $17,561,510Net Assets 2021: $6,330,7932021Assets 2022: $23,588,676Liabilities 2022: $16,372,269Net Assets 2022: $7,216,4072022Assets 2023: $23,951,518Liabilities 2023: $16,557,351Net Assets 2023: $7,394,1672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$24,885,330
Liabilities$17,679,821
Net Assets$7,205,509
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $11,139Expenses 2017: $16,334Net Income 2017: -$5,1952017Revenue 2018: $286,187Expenses 2018: $76,923Net Income 2018: $209,2642018Revenue 2019: $275,002Expenses 2019: $309,179Net Income 2019: -$34,1772019Revenue 2020: $583,000Expenses 2020: $213,747Net Income 2020: $369,2532020Revenue 2021: $307,467Expenses 2021: $175,758Net Income 2021: $131,7092021Revenue 2022: $583,000Expenses 2022: $796,543Net Income 2022: -$213,5432022Revenue 2023: $583,000Expenses 2023: $805,240Net Income 2023: -$222,2402023Revenue 2024: $919,020Expenses 2024: $793,133Net Income 2024: $125,8872024

Highlighted filing

2017

Revenue$11,139
Expenses$16,334
Net Income-$5,195
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$11,139
Mission and Program Overview

Mission

To raise funds and support the functions of and carry out the purposes of artists of humanity, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$0$12,112,403▲ $12,112,403
Other Notes and Loans Receivable, Net$0$6,284,170▲ $6,284,170
Total Assets$0$24,885,330▲ $24,885,330
Other Assets Total$0$6,488,757▲ $6,488,757
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$15,682,000▲ $15,682,000
Accounts Payable and Accrued Expenses$0$1,997,821▲ $1,997,821
Total Liabilities$0$17,679,821▲ $17,679,821
Net Assets / Fund Balance
Unrestricted Net Assets$0$7,205,509▲ $7,205,509
Total Net Assets Fund Balance$0$7,205,509▲ $7,205,509
Total Liabilities and Net Assets / Fund Balance$0$24,885,330▲ $24,885,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$985,731--
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleOtherTotal
Alexis OrellanaClerk$58,800$58,800

Board Members and Trustees

NameTitle
Susan RodgersonPresident
Jack LemleMember
Yaro PanMember
David WalekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Suffolk ConstructionConstruction65 ALLERTON ST, Boston, MA 02119$592,260
Bryan CaveLegal Services1155 F STREET NW, Washington, DC 20004$205,000
Affirmative InvestmentsFinancing Consultant33 UNION ST 2, Boston, MA 02108$169,000
Klein HorningLegal Services101 ARCH ST 1101, Boston, MA 02110$151,402
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$11,139
Other Revenue
$0
Change in Net Assets
$-5,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$16,312--$16,312
Other Expenses-$22-$22
Total Functional Expenses$16,312$22$0$16,334
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides the form 990 to all board members and gives them the opportunity to comment on the form before submission. The form 990 is first reviewed in detail by senior management.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, financial statements and form 990 available to the public upon request and most are also available on the internet.”

Filing and Contact Details

Filer

Filer Name
Afh Epicenter Inc
EIN
81-3906425
Phone
6172687620
Address
100 WEST SECOND STREET 2ND FLOOR, BOSTON, MA 02127

Signing Officer

Name
Susan Rodgerson
Title
President
Phone
6172687620
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Rodgerson
Formed
2016
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
50 WASHINGTON STREET, WESTBOROUGH, MA 01581
Preparer
Yevgeniya Gorlovsky-schepp CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Donated services - capital 65,634. In-kind capital contribution 7,145,070.”

FORM 990, PART XII LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at december 31, 2017. The organization's information returns are subject to examination by the federal and state jurisdictions.”

Raw XML AppendixShowing 400 of 445 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATIONS, THROUGH THE AFH EPICENTER'S BYLAWS, HAVE DESIGNED OVERLAP IN BOARD MEMBERS AND OFFICERS. THUS, THE SUPPORTED ORGANIZATION HAS A SIGNIFICANT VOICE IN DIRECTING THE USE OF THE AFH EPICENTER'S INCOME AND ASSETS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1AFH EPICENTER, INC., IS BUILDING A SPACE THAT WILL BE USED BY THE SUPPORTED ORGANIZATION (ARTISTS FOR HUMANITY) FOR ITS EXEMPT PURPOSE OF PROVIDING EMPLOYMENT IN THE ARTS FOR UNDER-RESOURCED YOUTH. THIS ACTIVITY WAS RESPONSIVE TO THE SUPPORTED ORGANIZATION INSOFAR AS THE CONFIGURATION OF THE SPACE MET THE NEEDS OF THE SUPPORTED ORGANIZATION. THESE WERE SUBSTANTIALLY ALL OF THE ORGANIZATION'S ACTIVITIES BECAUSE THE ORGANIZATION ENGAGES IN NO ACTIVITIES ASIDE FROM OWNING AND CONSTRUCTING THE SPACE ADDITION LOCATED AT 100 WEST SECOND STREET, BOSTON, WHICH WAS LEASED ENTIRELY TO ARTISTS FOR HUMANITY. THE ORGANIZATION HAS NO EMPLOYEES AND NO OPERATING ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2BEFORE THE SUPPORTING ORGANIZATION WAS FORMED, THE SUPPORTED ORGANIZATION MAINTAINED ITS OWN FACILITY ASSET.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3:
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt037990
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15465036
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2985731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNAMORTIZED DEBT ISSUANCE COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINING FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS AT DECEMBER 31, 2017. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06488757
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04245
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SUSAN RODGERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0164245
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES THE FORM 990 TO ALL BOARD MEMBERS AND GIVES THEM THE OPPORTUNITY TO COMMENT ON THE FORM BEFORE SUBMISSION. THE FORM 990 IS FIRST REVIEWED IN DETAIL BY SENIOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST AND MOST ARE ALSO AVAILABLE ON THE INTERNET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATED SERVICES - CAPITAL 65,634. IN-KIND CAPITAL CONTRIBUTION 7,145,070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARTISTS FOR HUMANITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043138434
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0YOUTH ARTS EMPLOYMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0BOX 12C - TYPE III-F
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 WEST SECOND STREET 2ND FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BOSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd002127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt06908939
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt20
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt36284170
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt46284170
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt51966699
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN-KIND CAP. CONTRIB-NET BK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1GUARANTEE NOTES PAY. OF $15,682K
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2$3.9M LOAN AGREEMENT - NO DRAWS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3INTERCOMPANY LEASE RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4INTERCOMPANY LEASE RECEIVABLE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5TRANSFER OF CIP&DEBT ISSUE COSTS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARTISTS FOR HUMANITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ARTISTS FOR HUMANITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ARTISTS FOR HUMANITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3ARTISTS FOR HUMANITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4ARTISTS FOR HUMANITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt5ARTISTS FOR HUMANITY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt024885330
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt024885330
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016312
IRS990/TotalFunctionalExpensesGrp/TotalAmt016334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017679821
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017679821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07205509
IRS990/TotalOtherCompensationAmt015083
IRS990/TotalProgramServiceExpensesAmt016312
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011139
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024885330
IRS990/TotReportableCompRltdOrgAmt0207962
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,885,330
Liabilities
$17,679,821
Net assets
$7,205,509
Revenue
$11,139
Expenses
$16,334
Net income
-$5,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.92$0.79$0.13
2023Detailed filing. Detailed filing data is available for this year.$24.0$16.6$7.39$0.58$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$23.6$16.4$7.22$0.58$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$23.9$17.6$6.33$0.31$0.18$0.13
2020Detailed filing. Detailed filing data is available for this year.$26.5$18.6$7.89$0.58$0.21$0.37
2019Detailed filing. Detailed filing data is available for this year.$26.0$18.6$7.39$0.28$0.31$0.03
2018Detailed filing. Detailed filing data is available for this year.$25.7$18.2$7.42$0.29$0.08$0.21
2017Detailed filing. Detailed filing data is available for this year.$24.9$17.7$7.21$0.01$0.02$0.01
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00