Civic Intelligence

New York State Public High School Athletic Association Inc.

990 • Fiscal year 2014 • EIN 11-2018077

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileWWW.SECTIONXI.ORG
180 E Main StRoom/Suite 302Farmingville, NY 11787

(631) 366-0700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$219,164

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

9th percentile

-9.5%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$613,595

Down $64,695 (-9.5%) from 2013

Net Assets

Up

$456,031

Up $10,713 (+2.4%) from 2013

Liabilities

Down

$157,564

Down $75,408 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin39th percentile

Revenue

Up

$5,494,863

Up $160,661 (+3.0%) from 2013

Expenses

Up

$5,484,150

Up $145,527 (+2.7%) from 2013

Net Income

Up

$10,713

Up $15,134 (+342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,067,830Liabilities 2010: $249,945Net Assets 2010: $817,8852010Assets 2011: $812,504Liabilities 2011: $200,556Net Assets 2011: $611,9482011Assets 2012: $666,775Liabilities 2012: $217,036Net Assets 2012: $449,7392012Assets 2013: $678,290Liabilities 2013: $232,972Net Assets 2013: $445,3182013Assets 2014: $613,595Liabilities 2014: $157,564Net Assets 2014: $456,0312014Assets 2015: $666,550Liabilities 2015: $172,136Net Assets 2015: $494,4142015Assets 2016: $562,854Liabilities 2016: $151,168Net Assets 2016: $411,6862016Assets 2017: $519,883Liabilities 2017: $229,058Net Assets 2017: $290,8252017Assets 2018: $384,176Liabilities 2018: $132,673Net Assets 2018: $251,5032018Assets 2019: $694,159Liabilities 2019: $316,095Net Assets 2019: $378,0642019Assets 2020: $1,676,810Liabilities 2020: $1,166,127Net Assets 2020: $510,6832020Assets 2021: $886,770Liabilities 2021: $441,715Net Assets 2021: $445,0552021Assets 2022: $1,517,240Liabilities 2022: $1,083,091Net Assets 2022: $434,1492022Assets 2023: $574,020Liabilities 2023: $177,360Net Assets 2023: $396,6602023Assets 2024: $1,127,674Liabilities 2024: $676,705Net Assets 2024: $450,9692024Assets 2025: $1,489,806Liabilities 2025: $685,228Net Assets 2025: $804,5782025

Highlighted filing

2014

Assets$613,595
Liabilities$157,564
Net Assets$456,031
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,485,9392010Revenue 2011: $5,336,363Expenses 2011: $5,542,300Net Income 2011: -$205,9372011Revenue 2012: $5,206,750Expenses 2012: $5,368,959Net Income 2012: -$162,2092012Revenue 2013: $5,334,202Expenses 2013: $5,338,623Net Income 2013: -$4,4212013Revenue 2014: $5,494,863Expenses 2014: $5,484,150Net Income 2014: $10,7132014Revenue 2015: $5,625,389Expenses 2015: $5,587,006Net Income 2015: $38,3832015Revenue 2016: $5,701,974Expenses 2016: $5,784,702Net Income 2016: -$82,7282016Revenue 2017: $5,826,739Expenses 2017: $5,947,600Net Income 2017: -$120,8612017Revenue 2018: $6,129,665Expenses 2018: $6,168,987Net Income 2018: -$39,3222018Revenue 2019: $6,068,925Expenses 2019: $5,942,364Net Income 2019: $126,5612019Revenue 2020: $4,632,921Expenses 2020: $4,500,302Net Income 2020: $132,6192020Revenue 2021: $3,428,483Expenses 2021: $3,494,111Net Income 2021: -$65,6282021Revenue 2022: $5,856,622Expenses 2022: $5,867,528Net Income 2022: -$10,9062022Revenue 2023: $6,404,391Expenses 2023: $6,441,880Net Income 2023: -$37,4892023Revenue 2024: $6,809,037Expenses 2024: $6,754,728Net Income 2024: $54,3092024Revenue 2025: $7,359,907Expenses 2025: $7,006,298Net Income 2025: $353,6092025

Highlighted filing

2014

Revenue$5,494,863
Expenses$5,484,150
Net Income$10,713
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$5,494,863
Mission and Program Overview

Mission

Provide athletic services to the high school schools in suffolk county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$552,024$426,753▼ $125,271
Accounts Receivable$54,000$123,394▲ $69,394
Cash and Non-Interest-Bearing Accounts$30,776$31,043▲ $267
Land, Buildings, and Equipment, Net$6,004$9,663▲ $3,659
Prepaid Expenses and Deferred Charges$14,244$1,500▼ $12,744
Total Assets$678,290$613,595▼ $64,695
Other Assets Total$21,242$21,242→ $0
Liabilities
Other Liabilities$213,826$89,017▼ $124,809
Accounts Payable and Accrued Expenses$19,146$68,547▲ $49,401
Total Liabilities$232,972$157,564▼ $75,408
Net Assets / Fund Balance
Unrestricted Net Assets$344,136$348,028▲ $3,892
Temporarily Rstr Net Assets$101,182$108,003▲ $6,821
Total Net Assets Fund Balance$445,318$456,031▲ $10,713
Total Liabilities and Net Assets / Fund Balance$678,290$613,595▼ $64,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,663$32,275$41,938
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward CinelliExecutive DiFT$219,164-$219,164
Edward CinelliExecutive Director-$166,782$52,382$219,164
Lawrence LightTreasurerPT$3,500-$3,500

Board Members and Trustees

NameTitle
Jeremy ThodePresident
James Polansky1st Vice Pre
Debra Ferry2nd Vice Pre
John DolanCentral Comm
Lisa LallyCentral Comm
Nicholas DecillisCentral Comm
Patricia Sullivan-krissCentral Comm
Timothy MullinsCentral Comm
Kevin SeamanCounsel
Mary Anne JulesPast Preside
David GambergSupt. Repres
Paul CascianoSupt. Repres

Highest Paid Contractors

ContractorServicesLocationCompensation
Athletic Event Management ServicesSupervision-$140,748
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,493,376
Investment Income
$1,487
Other Revenue
$0
Change in Net Assets
$10,713

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,494,863
Total Revenue per Audited Statements
$5,494,863
Total Revenue per Form 990
$5,494,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,790,150
Salaries, Compensation, and Employee Benefits$694,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,801,665$4,203-$3,805,868
Other Salaries and Wages$319,257$42,712-$361,969
Current Officers, Directors, Trustees, and Key Employees$43,833$175,331-$219,164
Occupancy$107,903$35,968-$143,871
Other Employee Benefits$19,513$44,817-$64,330
Information Technology$59,168--$59,168
Payroll Taxes$28,814$19,723-$48,537
Fees for Services Legal$19,414$12,943-$32,357
Fees for Services Accounting-$23,500-$23,500
Office Expenses$14,173$3,544-$17,717
Conferences and Meetings$5,772$11,573-$17,345
Other Expenses$11,211$2,803-$14,014
Insurance$11,994$1,897-$13,891
All Other Expenses$10,813$1,928-$12,741
Depreciation Depletion$2,886$962-$3,848
Total Functional Expenses$5,102,246$381,904$0$5,484,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,484,150
Total Expenses per Audited Statements$5,484,150
Total Expenses per Form 990$5,484,150
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
Due to School Districts$76,629
Compensated Absences Payable$11,047
OFFICIALS' FEES PAYABLE$1,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“The determination of compensation of the organization's ceo, executive director, or top management includes a review and approval by independent persons.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for other officers or key employees of the organization are reviewed and approved by independent persons.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to view upon request.”

Filing and Contact Details

Filer

EIN
11-2018077
Phone
6313660700

Signing Officer

Name
Donald Webster
Title
Executive Director
Phone
6313660700
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Cinelli
Formed
1977
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
35

Preparer

Preparer
James Danowski CPA
Phone
6314733400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Officials' fees 3,793,612 0 0 other professional fees 8,053 0 0 claims auditor 0 4,203 0”

Raw XML AppendixShowing 400 of 479 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/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445318
IRS990/NetAssetsOrFundBalancesEOYAmt0456031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035968
IRS990/OccupancyGrp/ProgramServicesAmt0107903
IRS990/OccupancyGrp/TotalAmt0143871
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03544
IRS990/OfficeExpensesGrp/ProgramServicesAmt014173
IRS990/OfficeExpensesGrp/TotalAmt017717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021242
IRS990/OtherAssetsTotalGrp/EOYAmt021242
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064330
IRS990/OtherExpensesGrp/Desc0SPORT EXPENSE
IRS990/OtherExpensesGrp/Desc1SELF-SUSTAINING PROGRAMS
IRS990/OtherExpensesGrp/Desc2SPORTS CHAIRS
IRS990/OtherExpensesGrp/Desc3LEASED EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02803
IRS990/OtherExpensesGrp/ProgramServicesAmt0497656
IRS990/OtherExpensesGrp/ProgramServicesAmt197684
IRS990/OtherExpensesGrp/ProgramServicesAmt250490
IRS990/OtherExpensesGrp/ProgramServicesAmt311211
IRS990/OtherExpensesGrp/TotalAmt0497656
IRS990/OtherExpensesGrp/TotalAmt197684
IRS990/OtherExpensesGrp/TotalAmt250490
IRS990/OtherExpensesGrp/TotalAmt314014
IRS990/OtherLiabilitiesGrp/BOYAmt0213826
IRS990/OtherLiabilitiesGrp/EOYAmt089017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319257
IRS990/OtherSalariesAndWagesGrp/TotalAmt0361969
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019723
IRS990/PayrollTaxesGrp/ProgramServicesAmt028814
IRS990/PayrollTaxesGrp/TotalAmt048537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0EDWARD CINELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OFFICIALS' INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DUES & SERVICE CHARGES
IRS990/ProgramServiceRevenueGrp/Desc2SPORTS RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4OFFICIALS' PENALTIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03803031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1964536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2361294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3356409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03803031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1964536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2361294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3356409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48106
IRS990/ProgSrvcAccomActy2Grp/Desc0SPORTING EVENTS RELATED EXPENSES WHICH OCCUR IN SUFFOLK COUNTY, NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01146
IRS990/PYOtherExpensesAmt04653690
IRS990/PYProgramServiceRevenueAmt05333056
IRS990/PYRevenuesLessExpensesAmt0-4421
IRS990/PYSalariesCompEmpBnftPaidAmt0684933
IRS990/PYTotalExpensesAmt05338623
IRS990/PYTotalRevenueAmt05334202
IRS990/ReconcilationRevenueExpnssAmt010713
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0552024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426753
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05493376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05333056
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05203250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05331818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05322822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026684322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08669
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt026684322
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05493376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05333056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05203250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05331818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05322822
IRS990ScheduleA/Total509Grp/TotalAmt026684322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05494863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05334202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05206750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05336363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05331491
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026703669
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09663
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041938
IRS990ScheduleD/ExpensesSubtotalAmt05484150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076629
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SCHOOL DISTRICTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OFFICIALS' FEES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt05494863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09663
IRS990ScheduleD/TotalExpensesPerForm990Amt05484150
IRS990ScheduleD/TotalLiabilityAmt089017
IRS990ScheduleD/TotalRevenuePerForm990Amt05494863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05494863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05484150
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0166782
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt052382
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EDWARD CINELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0219164
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DETERMINATION OF COMPENSATION OF THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION ARE REVIEWED AND APPROVED BY INDEPENDENT PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO VIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICIALS' FEES 3,793,612 0 0 OTHER PROFESSIONAL FEES 8,053 0 0 CLAIMS AUDITOR 0 4,203 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,595
Liabilities
$157,564
Net assets
$456,031
Revenue
$5,494,863
Expenses
$5,484,150
Net income
$10,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.69$0.80$7.36$7.01$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.68$0.45$6.81$6.75$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.40$6.40$6.44$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.52$1.08$0.43$5.86$5.87$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.44$0.45$3.43$3.49$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$1.17$0.51$4.63$4.50$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.32$0.38$6.07$5.94$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.13$0.25$6.13$6.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.23$0.29$5.83$5.95$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$5.70$5.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.17$0.49$5.63$5.59$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.16$0.46$5.49$5.48$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.23$0.45$5.33$5.34$0.00
2012Summary only. Only limited summary data is available for this year.$0.67$0.22$0.45$5.21$5.37$0.16
2011Summary only. Only limited summary data is available for this year.$0.81$0.20$0.61$5.34$5.54$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.25$0.82$5.49