Civic Intelligence

Initial Teaching Alphabet Foundation Inc.

990PF • Fiscal year 2014 • EIN 11-2074243

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

PO Box 11355Hauppauge, NY 11788

(631) 813-2991

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.29x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

20th percentile

-5.7%

Faster asset growth than 20% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

66%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$427,774

Down $25,698 (-5.7%) from 2013

Net Assets

$280,602

No earlier filing loaded for comparison.

Liabilities

Up

$147,172

Up $114,411 (+349%) from 2013

Revenue

Up

$503,555

Up $200,093 (+66%) from 2013

Expenses

Up

$621,425

Up $65,946 (+12%) from 2013

Net Income

Up

-$117,870

Up $134,147 (+53%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $477,563Liabilities 2011: $38,4632011Assets 2012: $708,400Liabilities 2012: $33,0612012Assets 2013: $453,472Liabilities 2013: $32,7612013Assets 2014: $427,774Liabilities 2014: $147,172Net Assets 2014: $280,6022014Assets 2015: $429,498Liabilities 2015: $135,806Net Assets 2015: $293,6922015Assets 2017: $300,151Liabilities 2017: $15,000Net Assets 2017: $285,1512017Assets 2018: $264,169Liabilities 2018: $15,000Net Assets 2018: $249,1692018Assets 2020: $404,001Liabilities 2020: $15,239Net Assets 2020: $388,7622020Assets 2021: $559,258Liabilities 2021: $69,272Net Assets 2021: $489,9862021Assets 2022: $467,058Liabilities 2022: $15,000Net Assets 2022: $452,0582022Assets 2023: $1,986,915Liabilities 2023: $15,0002023Assets 2024: $1,289,371Liabilities 2024: $16,500Net Assets 2024: $1,272,8712024

Highlighted filing

2014

Assets$427,774
Liabilities$147,172
Net Assets$280,602

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $804,883Expenses 2011: $475,462Net Income 2011: $329,4212011Revenue 2012: $803,844Expenses 2012: $572,637Net Income 2012: $231,2072012Revenue 2013: $303,462Expenses 2013: $555,479Net Income 2013: -$252,0172013Revenue 2014: $503,555Expenses 2014: $621,425Net Income 2014: -$117,8702014Revenue 2015: $603,928Expenses 2015: $580,309Net Income 2015: $23,6192015Revenue 2017: $604,066Expenses 2017: $604,157Net Income 2017: -$912017Revenue 2018: $404,074Expenses 2018: $413,980Net Income 2018: -$9,9062018Revenue 2020: $554,302Expenses 2020: $500,313Net Income 2020: $53,9892020Revenue 2021: $554,297Expenses 2021: $460,548Net Income 2021: $93,7492021Revenue 2022: $504,329Expenses 2022: $546,086Net Income 2022: -$41,7572022Revenue 2023: $2,099,844Expenses 2023: $596,117Net Income 2023: $1,503,7272023Revenue 2024: $179,178Expenses 2024: $917,024Net Income 2024: -$737,8462024

Highlighted filing

2014

Revenue$503,555
Expenses$621,425
Net Income-$117,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH BUBPresident/TreasurerPT$117,931$18,806$136,737
SHELLY JERVISSVice President-$0--
CAROL MCKAYDirector-$0--
MAURICE SPANBOCKSecretary-$0--
DR JANE ANDERSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Initial Teaching Alphabet Foundation Inc
EIN
11-2074243
Phone
6318132991
Address
PO BOX 11355, HAUPPAUGE, NY 11788

Signing Officer

Name
Keith Bub
Title
President
Phone
6318132991
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
GREENBERG & SLAVSKY CPA'S PC
Address
1670 OLD COUNTRY ROAD SUITE 102, PLAINVIEW, NY 11803
Preparer
Marc L Greenberg
Phone
5165014955
Raw XML AppendixShowing 400 of 594 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt019400
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0AUDITING & ACCOUNTING
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt019400
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CashDeemedCharitableExplnStmt/ShortExplanationTxt0AMOUNT REPRESENTS THE TOTAL MINIMUM CASH NEEDED TO CARRY OUT CHARITABLE ACTIVITES INCLUDING WORKSHOPS,PUBLICATIONS,SALARIES AND VARIOUS CONFERENCES.
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01999-01-14
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11999-08-30
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt22000-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt32000-04-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt42000-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt52002-03-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt62004-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72004-12-21
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-11-24
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-07-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112009-11-10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9172
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1040
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1195
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8SL
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10200DB
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11200DB
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01212
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt11235
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt21395
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt3660
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt41124
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt53648
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt61605
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt71405
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt82024
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt92983
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt10700
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt111648
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt00
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt10
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt20
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt30
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt40
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt50
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt60
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt70
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt80
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9172
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1040
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1195
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt35.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt45.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt55.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt65.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt75.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt85.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt95.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt105.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt115.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01212
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11235
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53648
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt61605
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt71405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt82024
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92811
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10660
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt111553
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SHELVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1COMPUTER STATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2DIGITAL CAMERA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3ATTACH TO COMPUTER FOR GRAPHICS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4COMPUTER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5AVAYA TELEPHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7NEW PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SONY COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10HP COMPUTER EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DESK CHAIR
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0100807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0100807
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0INVESTMENTS
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt02788
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0767
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt03555
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt03555
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt019400
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt019400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt03248
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt0117931
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt0117931
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0360544
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0360544
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0500000
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt0307
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt0307
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt02788
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt02788
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt02788
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-117870
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0767
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0767
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0767
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt012218
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt034577
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt03555
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt010200
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt010200
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt018270
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt018270
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt027770
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt027770
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0125
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt03555
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt0307
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0598759
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0621425
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt03555
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0503555
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt0307
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0238215
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0260881
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingDsbrsChrtblAmt032301
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt032301
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-117870
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt022239
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0302841
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0420711
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0280602
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToEsTaxAmt075
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt039
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt075
IRS990PF/FMVAssetsEOYAmt0427774
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt032761
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0147172
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt02506
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt03164
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt03164
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0123046
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0100807
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0100807
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt019639
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt019639
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0306
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt011669
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt011669
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt011669
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0315945
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0312134
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0312134
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0453472
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0427774
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0427774
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt032761
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt0147172
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0453472
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0427774
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0420711
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0280602
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt0420711
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt0280602
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0456956
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0345029
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0111927
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0300000
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07848
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0156956
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0456956
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt0117931
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt018806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0KEITH BUB
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHELLY JERVISS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2CAROL MCKAY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MAURICE SPANBOCK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4DR JANE ANDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt3C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4C/O ITA FOUNDATION INC PO BOX 11355
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HAUPPAUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HAUPPAUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HAUPPAUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3HAUPPAUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HAUPPAUGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd011788
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd111788
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd211788
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd311788
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd411788
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/CurrentYearAmt03555
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/TotalAmt013811
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year1Amt03462
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year2Amt03844
IRS990PF/PrivateOperatingFoundationsGrp/GrossInvestmentIncomeGrp/Year3Amt02950
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LargestSupportFromEOGrp/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt03248
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt012473
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year1Amt03462
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year2Amt03844
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/Year3Amt01919
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/CurrentYearAmt02761
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/TotalAmt010602
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year1Amt02943
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year2Amt03267
IRS990PF/PrivateOperatingFoundationsGrp/Pct85LessorAdjIncmOrMinRetGrp/Year3Amt01631
IRS990PF/PrivateOperatingFoundationsGrp/PrivateOperatingFndtnRulingDt01966-12-01
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/PublicSupportType/Year3Amt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0598759
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt02195351
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year1Amt0555391
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year2Amt0570273
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/Year3Amt0470928
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0238215
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0820176
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year1Amt0237028
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year2Amt0207591
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/Year3Amt0137342
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/CurrentYearAmt0360544
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/TotalAmt01375175
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year1Amt0318363
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year2Amt0362682
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriNotUsedDrtGrp/Year3Amt0333586
IRS990PF/PrivateOperatingFoundationsGrp/Section4942j3Ind0X
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalAssetsSect4942j3BiGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TotalSupportGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0548792
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0548828
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0555391
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0570235
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0470928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0998801
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0766028
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt03.496473
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.865437
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.973612
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.928357
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt06.931738
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt05.783220
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt036
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0156956
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0297727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0585690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0244212
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0144091
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0132457
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0598759
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt017.482364
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0598723
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0598759
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt036
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0598759
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0KEITH BUB
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 11355
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0HAUPPAUGE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.18$0.92$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$2.10$0.60$1.50
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.50$0.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$0.55$0.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.39$0.55$0.50$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.02$0.25$0.40$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.29$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.50$0.62$0.12
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.30$0.56$0.25
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.80$0.57$0.23
2011Summary only. Only limited summary data is available for this year.$0.48$0.04$0.80$0.48$0.33