Civic Intelligence

Central Queens Ym & Ywha Inc

990 • Fiscal year 2015 • EIN 11-1633509

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 12, 2016

Organization ProfileCQY.ORG
67-09 108th StreetForest Hills, NY 11375

(718) 225-6750

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

84th percentile

28%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$173,537

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

98th percentile

135%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

45%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,596,231

Up $3,210,632 (+135%) from 2014

Net Assets

Up

$3,232,586

Up $3,642,048 (+889%) from 2014

Liabilities

Down

$2,363,645

Down $431,416 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin84th percentile

Revenue

Up

$12,851,787

Up $4,009,839 (+45%) from 2014

Expenses

Up

$9,198,926

Up $484,484 (+5.6%) from 2014

Net Income

Up

$3,652,861

Up $3,525,355 (+2765%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $2,678,790Liabilities 2010: $2,307,810Net Assets 2010: $370,9802010Assets 2011: $2,591,029Liabilities 2011: $2,351,264Net Assets 2011: $239,7652011Assets 2012: $2,313,117Liabilities 2012: $2,093,500Net Assets 2012: $219,6172012Assets 2013: $2,513,883Liabilities 2013: $3,011,317Net Assets 2013: -$497,4342013Assets 2014: $2,385,599Liabilities 2014: $2,795,061Net Assets 2014: -$409,4622014Assets 2015: $5,596,231Liabilities 2015: $2,363,645Net Assets 2015: $3,232,5862015Assets 2016: $7,175,388Liabilities 2016: $2,915,389Net Assets 2016: $4,259,9992016Assets 2017: $9,056,274Liabilities 2017: $3,034,156Net Assets 2017: $6,022,1182017Assets 2018: $10,265,987Liabilities 2018: $3,409,632Net Assets 2018: $6,856,3552018

Highlighted filing

2015

Assets$5,596,231
Liabilities$2,363,645
Net Assets$3,232,586
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,671,9182010Expenses 2011: $5,851,5812011Expenses 2012: $6,983,6762012Revenue 2013: $7,428,235Expenses 2013: $8,084,315Net Income 2013: -$656,0802013Revenue 2014: $8,841,948Expenses 2014: $8,714,442Net Income 2014: $127,5062014Revenue 2015: $12,851,787Expenses 2015: $9,198,926Net Income 2015: $3,652,8612015Revenue 2016: $10,562,368Expenses 2016: $9,534,955Net Income 2016: $1,027,4132016Revenue 2017: $12,414,838Expenses 2017: $10,652,719Net Income 2017: $1,762,1192017Revenue 2018: $13,725,805Expenses 2018: $12,887,601Net Income 2018: $838,2042018

Highlighted filing

2015

Revenue$12,851,787
Expenses$9,198,926
Net Income$3,652,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 12, 2016
Return Version
2014v6.0
Gross Receipts
$13,225,451
Mission and Program Overview

Mission

The agency mission is to sustain and enhance the quality of family and individual life for all members of our community regardless of age, religion, ethnic or cultural background, national origin, gender, sexual identity or preference or disability.

The central queens y's primary purpose is to stabilize, enhance and preserve the quality of individual, family and jewish communal life for the residents of central and western queens through the provision of diverse, high quality, accessible and meaningful social services, educational and social/recreational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$2,277,699-
Land, Buildings, and Equipment, Net$1,227,731$1,418,516▲ $190,785
Pledges and Grants Receivable$492,431$808,400▲ $315,969
Prepaid Expenses and Deferred Charges$295,357$354,240▲ $58,883
Cash and Non-Interest-Bearing Accounts$306,338--
Accounts Receivable$11,952$27,903▲ $15,951
Total Assets$2,385,599$5,596,231▲ $3,210,632
Other Assets Total$51,790$709,473▲ $657,683
Liabilities
Deferred Revenue$1,493,489$1,374,006▼ $119,483
Accounts Payable and Accrued Expenses$741,982$939,852▲ $197,870
Unsecured Notes Loans Payable$509,803$0▼ $509,803
Other Liabilities$49,787$49,787→ $0
Total Liabilities$2,795,061$2,363,645▼ $431,416
Net Assets / Fund Balance
Unrestricted Net Assets$-422,462$3,099,586▲ $3,522,048
Temporarily Rstr Net Assets-$120,000-
Permanently Rstr Net Assets$13,000$13,000→ $0
Total Net Assets Fund Balance$-409,462$3,232,586▲ $3,642,048
Total Liabilities and Net Assets / Fund Balance$2,385,599$5,596,231▲ $3,210,632

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,185,684$5,353,493$6,539,177
Equipment$178,832$322,084$500,916
Land$54,000-$54,000
Other Assets Org$709,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$12,973-▲ $1-$12,924
2013$13,022-▲ $1-$12,973
2012$13,071-▲ $1-$13,022
2011$13,071---$13,071
2010$13,071---$13,071
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle EllmanExecutive DirectorFT$126,708$13,043$139,751
Alex AnsongControllerFT$95,747$862$96,609
Chander ChandnaChief Financial OfficerPT-$95,222$95,222

Board Members and Trustees

NameTitle
William FrumkinCo-chairman
Richard TanenbaumCo-chairman and Secretary
Lawrence GottliebPresident
David FriedBoard Member
Linda F LynnBoard Member
Stephen R ReinerBoard Member
Aaron RosenfeldExecutive Director
Jeri MendelsohnExecutive VP and CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$5,264,828
Program Service Revenue
$4,732,968
Investment Income
$2,676,336
Other Revenue
$177,655
All Other Contributions
$1,160,241
Change in Net Assets
$3,652,861

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$141,734Fair Market Value (FMV)
Total Noncash Contributions1$141,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,851,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,851,787
Total Revenue per Form 990
$12,851,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,881,058
Other Expenses$3,317,868
Total Fundraising Expense$56,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,699,276$79,617$11,757$4,790,650
Fees for Services Other$326,260$175,655-$501,915
Payroll Taxes$390,521$35,547$821$426,889
Occupancy$267,911$69,777-$337,688
Other Employee Benefits$302,544$14,492$636$317,672
Fees for Services Management-$275,000-$275,000
All Other Expenses$138,430$61,501$38,757$238,688
Current Officers, Directors, Trustees, and Key Employees-$236,251-$236,251
Depreciation Depletion$177,766$5,497-$183,263
Insurance$170,236$5,265-$175,501
Fees for Services Legal-$152,700-$152,700
Pension Plan Contributions$100,259$9,126$211$109,596
Other Expenses$82,357$11,531$3,450$82,357
Advertising$43,533$10,722-$54,255
Conferences and Meetings$45,203$5,280-$50,483
Information Technology$21,545$26,876-$48,421
Office Expenses$34,325$9,560-$43,885
Fees for Services Accounting-$31,000-$31,000
Interest-$364-$364
Total Functional Expenses$7,903,452$1,238,939$56,535$9,198,926

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,209,739
Expenses per Audited Statements$9,198,926
Total Expenses per Form 990$9,198,926
Expenses Not Reported on Form 990$10,813
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable$49,787
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The agency has a management agreement with the samuel field y & ymha, inc. To perform management functions.”

Form 990, Part VI, Section B, Line 11

“Board members approve the form 990 annually prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Compliance is monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The agency is a member of a national organization - the jewish community center of association of north america, that provides annual salary and related compensation data to our board. The data reflects the most current information that is extrapolated from target surveys received from hundreds of organizations such as ours throughout the country. Their data includes key variables such as experience, length of service, size of budget, geographic location etc. The data emcompasses the top management as well as key employee categories. Ultimately, compensation is determined by comparative analysis and approval by the executive committee.”

Form 990, Part VI, Section C, Line 18

“The agency makes available its form 990 upon request.”

Form 990, Part VI, Section C, Line 19

“The agency makes available its governing documents, conflict of interest policy and financial statement upon request.”

Filing and Contact Details

Filer

Filer Name
Central Queens Ym-ywha Inc
EIN
11-1633509
Phone
7182256750
Address
67-09 108TH STREET, FOREST HILLS, NY 11375

Signing Officer

Name
Lawrence Gottlieb
Title
President
Phone
7182256750
Signed
2016-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Gottlieb
Formed
1938
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
699
Volunteers
48

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert R Lyons CPA
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Uncollectable accounts receibable -10,813.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30, 2015 and 2014 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectable accounts receivable. 10,813.”

Raw XML AppendixShowing 400 of 584 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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IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03050000
IRS990/GrossReceiptsAmt013225451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026876
IRS990/InformationTechnologyGrp/ProgramServicesAmt021545
IRS990/InformationTechnologyGrp/TotalAmt048421
IRS990/InsuranceGrp/ManagementAndGeneralAmt05265
IRS990/InsuranceGrp/ProgramServicesAmt0170236
IRS990/InsuranceGrp/TotalAmt0175501
IRS990/InterestGrp/ManagementAndGeneralAmt0364
IRS990/InterestGrp/TotalAmt0364
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05675577
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01227731
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01418516
IRS990/LandBldgEquipCostOrOtherBssAmt07094093
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0373664
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AGENCY MISSION IS TO SUSTAIN AND ENHANCE THE QUALITY OF FAMILY AND INDIVIDUAL LIFE FOR ALL MEMBERS OF OUR COMMUNITY REGARDLESS OF AGE, RELIGION, ETHNIC OR CULTURAL BACKGROUND, NATIONAL ORIGIN, GENDER, SEXUAL IDENTITY OR PREFERENCE OR DISABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-409462
IRS990/NetAssetsOrFundBalancesEOYAmt03232586
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02676336
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02676336
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0141734
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt069777
IRS990/OccupancyGrp/ProgramServicesAmt0267911
IRS990/OccupancyGrp/TotalAmt0337688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09560
IRS990/OfficeExpensesGrp/ProgramServicesAmt034325
IRS990/OfficeExpensesGrp/TotalAmt043885
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051790
IRS990/OtherAssetsTotalGrp/EOYAmt0709473
IRS990/OtherChangesInNetAssetsAmt0-10813
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014492
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0302544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0317672
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EDUC., RECR. & PROG.
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0903
IRS990/OtherExpensesGrp/FundraisingAmt13450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211531
IRS990/OtherExpensesGrp/ProgramServicesAmt0372771
IRS990/OtherExpensesGrp/ProgramServicesAmt1368427
IRS990/OtherExpensesGrp/ProgramServicesAmt2362088
IRS990/OtherExpensesGrp/ProgramServicesAmt382357
IRS990/OtherExpensesGrp/TotalAmt0383858
IRS990/OtherExpensesGrp/TotalAmt1381421
IRS990/OtherExpensesGrp/TotalAmt2377069
IRS990/OtherExpensesGrp/TotalAmt382357
IRS990/OtherLiabilitiesGrp/BOYAmt049787
IRS990/OtherLiabilitiesGrp/EOYAmt049787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0177655
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177655
IRS990/OtherRevenueTotalAmt0177655
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04699276
IRS990/OtherSalariesAndWagesGrp/TotalAmt04790650
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035547
IRS990/PayrollTaxesGrp/ProgramServicesAmt0390521
IRS990/PayrollTaxesGrp/TotalAmt0426889
IRS990/PensionPlanContributionsGrp/FundraisingAmt0211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09126
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100259
IRS990/PensionPlanContributionsGrp/TotalAmt0109596
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0492431
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0808400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0354240
IRS990/PrincipalOfficerNm0LAWRENCE GOTTLIEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc3FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04133811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1398065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2177599
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04133811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1398065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2177599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323493
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CENTRAL QUEENS Y IS DEEPLY COMMITTED TO SERVING THE EVOLVING NEEDS OF YOUTH THROUGH PROVIDING A WIDE RANGE OF SOCIAL, EDUCATIONAL, CAMPING, AND RECREATIONAL SERVICES FOR ALL YOUTH. PROGRAMMING INCLUDES AFTER SCHOOL CHILD CARE, CULTURAL ARTS ENRICHMENT, ACADEMIC SUPPORTS AND TUTORING. LOCATED IN THE DIVERSE AREA OF FOREST HILLS, CQY PROVIDES SERVICES AT MULTIPLE SCHOOL AND CENTER BASED FACILLITIES, INCLUDING SITES IN REGO PARK, FOREST HILLS, FLUSHING AND A CAMPGROUNDS FACILITY IN WHEATLY HEIGHTS, NY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03928365
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02865112
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CENTRAL QUEENS Y HAS BEEN DEDICATED TO PROVIDING OPPORTUNITIES FOR COMMUNITY MEMBERS TO HAVE ACCESS TO HEALTH EDUCATION AND FITNESS OPPORTUNITIES. TO MEET THIS OBJECTIVE HAS WE PROVIDE STAFF, PROGRAMS AND RESOURCES TO HELP COMMUNITY MEMBERS REACH THEIR HEALTH AND FITNESS GOALS. OVER 5000 COMMUNITY MEMBERS PARTICIPATE IN OUR PROGRAMMING ANNUALLY WHICH INCLUDES SPORTS LEAGUES, SWIM CLASSES, EXERCISE CLASSES, PRIVATE TRAINING, AND CHILDREN'S SPECIALTY CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02743297
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01065195
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04050453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02987908
IRS990/PYOtherRevenueAmt0112978
IRS990/PYProgramServiceRevenueAmt04678517
IRS990/PYRevenuesLessExpensesAmt0127506
IRS990/PYSalariesCompEmpBnftPaidAmt05726534
IRS990/PYTotalExpensesAmt08714442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08841948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03652861
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0802661
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02277699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05264828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04050453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03220756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02720831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02223463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017480331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013901166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0177655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0112978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019718
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382338
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97860
IRS990ScheduleA/PublicSupportPY170Pct00.97920
IRS990ScheduleA/PublicSupportTotal170Amt017480331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05264828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04050453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03220756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02720831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02223463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017480331
IRS990ScheduleA/TotalSupportAmt017862876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01185684
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05353493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06539177
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012973
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012924
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013022
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013071
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013071

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,596,231
Liabilities
$2,363,645
Net assets
$3,232,586
Revenue
$12,851,787
Expenses
$9,198,926
Net income
$3,652,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$10.3$3.41$6.86$13.7$12.9$0.84
2017Detailed filing. Detailed filing data is available for this year.$9.06$3.03$6.02$12.4$10.7$1.76
2016Detailed filing. Detailed filing data is available for this year.$7.18$2.92$4.26$10.6$9.53$1.03
2015Detailed filing. Detailed filing data is available for this year.$5.60$2.36$3.23$12.9$9.20$3.65
2014Detailed filing. Detailed filing data is available for this year.$2.39$2.80$0.41$8.84$8.71$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.01$0.50$7.43$8.08$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.09$0.22$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.35$0.24$5.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$2.31$0.37$4.67