Civic Intelligence

Central Queens Ym & Ywha Inc

990 • Fiscal year 2016 • EIN 11-1633509

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 03, 2017

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

0.41x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.28x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

70th percentile

9.7%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$211,653

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$7,175,388

Up $1,579,157 (+28%) from 2015

Net Assets

Up

$4,259,999

Up $1,027,413 (+32%) from 2015

Liabilities

Up

$2,915,389

Up $551,744 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$10,562,368

Down $2,289,419 (-18%) from 2015

Expenses

Up

$9,534,955

Up $336,029 (+3.7%) from 2015

Net Income

Down

$1,027,413

Down $2,625,448 (-72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$7,175,388
Liabilities$2,915,389
Net Assets$4,259,999
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$10,562,368
Expenses$9,534,955
Net Income$1,027,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 3, 2017
Return Version
2015v3.0
Gross Receipts
$10,810,550
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$3,497,237▲ $1,219,538
Land, Buildings, and Equipment, Net$1,418,516$1,511,999▲ $93,483
Pledges and Grants Receivable$808,400$1,309,311▲ $500,911
Prepaid Expenses and Deferred Charges$354,240$136,361▼ $217,879
Accounts Receivable$27,903$26,184▼ $1,719
Total Assets$5,596,231$7,175,388▲ $1,579,157
Other Assets Total$709,473$694,296▼ $15,177
Liabilities
Deferred Revenue$1,374,006$1,790,841▲ $416,835
Accounts Payable and Accrued Expenses$939,852$1,074,761▲ $134,909
Other Liabilities$49,787$49,787→ $0
Total Liabilities$2,363,645$2,915,389▲ $551,744
Net Assets / Fund Balance
Unrestricted Net Assets$3,099,586$4,066,999▲ $967,413
Temporarily Rstr Net Assets$120,000$180,000▲ $60,000
Permanently Rstr Net Assets$13,000$13,000→ $0
Total Net Assets Fund Balance$3,232,586$4,259,999▲ $1,027,413
Total Liabilities and Net Assets / Fund Balance$5,596,231$7,175,388▲ $1,579,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,079,527$5,113,774$6,193,301
Equipment$128,472$372,444$500,916
Other Land Buildings$250,000-$250,000
Land$54,000-$54,000
Other Assets Org$694,296--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$12,924-▲ $1-$12,875
2014$12,973-▲ $1-$12,924
2013$13,022-▲ $1-$12,973
2012$13,071-▲ $1-$13,022
2011$13,071---$13,071
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Danielle EllmanExecutive DirectorFT$153,359$13,278$153,359
Alex AnsongControllerFT$107,602$1,000$108,602

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,821,013
Program Service Revenue
$4,752,156
Investment Income
$-73,596
Other Revenue
$62,795
All Other Contributions
$1,519,732
Change in Net Assets
$1,027,413

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21$111,392Fair Market Value (FMV)
Total Noncash Contributions21$111,392-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,562,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,562,368
Total Revenue per Form 990
$10,562,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,080,983
Other Expenses$3,453,972
Total Fundraising Expense$52,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,747,234$161,737$11,046$4,920,017
Fees for Services Other$314,981$143,019$185$458,185
Payroll Taxes$378,699$40,866$296$419,861
Other Employee Benefits$355,495$3,303$278$359,076
Occupancy$291,501$25,348-$316,849
Fees for Services Management-$275,000-$275,000
All Other Expenses$196,070$39,914$38,929$274,913
Current Officers, Directors, Trustees, and Key Employees-$268,789-$268,789
Depreciation Depletion$195,462$16,997-$212,459
Other Expenses$136,871$32,266$792$169,137
Insurance$140,207$12,192-$152,399
Pension Plan Contributions$104,297$8,861$82$113,240
Information Technology$80,414$13,374-$93,788
Office Expenses$44,305$24,870-$69,175
Conferences and Meetings$66,685$1,471-$68,156
Advertising$31,727$8,622$62$40,411
Fees for Services Legal-$13,310-$13,310
Total Functional Expenses$8,359,714$1,122,795$52,446$9,534,955

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,534,955
Total Expenses per Audited Statements$9,534,955
Total Expenses per Form 990$9,534,955
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
2017-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Gottlieb
Formed
1938
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
670
Volunteers
54

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 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, 2016 and 2015 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.”

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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013374
IRS990/InformationTechnologyGrp/ProgramServicesAmt080414
IRS990/InformationTechnologyGrp/TotalAmt093788
IRS990/InsuranceGrp/ManagementAndGeneralAmt012192
IRS990/InsuranceGrp/ProgramServicesAmt0140207
IRS990/InsuranceGrp/TotalAmt0152399
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt06998217
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IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0248182
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
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IRS990/NetAssetsOrFundBalancesEOYAmt04259999
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-73596
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IRS990/NoncashContributionsAmt0111392
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025348
IRS990/OccupancyGrp/ProgramServicesAmt0291501
IRS990/OccupancyGrp/TotalAmt0316849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024870
IRS990/OfficeExpensesGrp/ProgramServicesAmt044305
IRS990/OfficeExpensesGrp/TotalAmt069175
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0709473
IRS990/OtherAssetsTotalGrp/EOYAmt0694296
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0278
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0355495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0359076
IRS990/OtherExpensesGrp/Desc0EDUC., RECR. & PROG.
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0776
IRS990/OtherExpensesGrp/FundraisingAmt1792
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332266
IRS990/OtherExpensesGrp/ProgramServicesAmt0486656
IRS990/OtherExpensesGrp/ProgramServicesAmt1404774
IRS990/OtherExpensesGrp/ProgramServicesAmt2384336
IRS990/OtherExpensesGrp/ProgramServicesAmt3136871
IRS990/OtherExpensesGrp/TotalAmt0501953
IRS990/OtherExpensesGrp/TotalAmt1412014
IRS990/OtherExpensesGrp/TotalAmt2396223
IRS990/OtherExpensesGrp/TotalAmt3169137
IRS990/OtherLiabilitiesGrp/BOYAmt049787
IRS990/OtherLiabilitiesGrp/EOYAmt049787
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062795
IRS990/OtherRevenueTotalAmt062795
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161737
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04747234
IRS990/OtherSalariesAndWagesGrp/TotalAmt04920017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0296
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040866
IRS990/PayrollTaxesGrp/ProgramServicesAmt0378699
IRS990/PayrollTaxesGrp/TotalAmt0419861
IRS990/PensionPlanContributionsGrp/FundraisingAmt082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0104297
IRS990/PensionPlanContributionsGrp/TotalAmt0113240
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0808400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01309311
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0354240
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0136361
IRS990/PrincipalOfficerNm0LAWRENCE GOTTLIEB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04152626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1422969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04152626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1422969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176561
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 FACILITIES, INCLUDING SITES IN REGO PARK, FOREST HILLS, FLUSHING AND A CAMPGROUNDS FACILITY IN WHEATLY HEIGHTS, NY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04044592
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02797927
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, 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/ExpenseAmt03004338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01027595
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05264828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02676336
IRS990/PYOtherExpensesAmt03317868
IRS990/PYOtherRevenueAmt0177655
IRS990/PYProgramServiceRevenueAmt04732968
IRS990/PYRevenuesLessExpensesAmt03652861
IRS990/PYSalariesCompEmpBnftPaidAmt05881058
IRS990/PYTotalExpensesAmt09198926
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012851787
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01027413
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0926634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02277699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03497237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05821013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05264828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04050453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03220756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02720831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021077881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018653322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0177655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt036306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0409452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98090
IRS990ScheduleA/PublicSupportPY170Pct00.97860
IRS990ScheduleA/PublicSupportTotal170Amt021077881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05821013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05264828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04050453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03220756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02720831
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021077881
IRS990ScheduleA/TotalSupportAmt021487352
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/BookValueAmt01079527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05113774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06193301
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012875
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012973
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt013022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012973
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt013022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013071
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372444

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,175,388
Liabilities
$2,915,389
Net assets
$4,259,999
Revenue
$10,562,368
Expenses
$9,534,955
Net income
$1,027,413
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