Civic Intelligence

Leadership Training Incorporated

990 • Fiscal year 2014 • EIN 11-2239383

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

50 Clinton StreetHemsptead, NY 11550

(516) 483-3400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.10x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

94th percentile

$150,577

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$645,098

Down $139,040 (-18%) from 2013

Net Assets

Down

$550,717

Down $154,328 (-22%) from 2013

Liabilities

Up

$94,381

Up $15,288 (+19%) from 2013

Revenue

Up

$915,632

Up $11,929 (+1.3%) from 2013

Expenses

Up

$1,069,960

Up $22,177 (+2.1%) from 2013

Net Income

Down

-$154,328

Down $10,248 (-7.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,485,466Liabilities 2010: $29,536Net Assets 2010: $1,455,9302010Assets 2011: $1,367,810Liabilities 2011: $19,594Net Assets 2011: $1,348,2162011Assets 2012: $894,739Liabilities 2012: $45,614Net Assets 2012: $849,1252012Assets 2013: $784,138Liabilities 2013: $79,093Net Assets 2013: $705,0452013Assets 2014: $645,098Liabilities 2014: $94,381Net Assets 2014: $550,7172014Assets 2015: $777,865Liabilities 2015: $43,916Net Assets 2015: $733,9492015Assets 2016: $799,273Liabilities 2016: $92,272Net Assets 2016: $707,0012016Assets 2017: $640,982Liabilities 2017: $74,974Net Assets 2017: $566,0082017Assets 2018: $774,230Liabilities 2018: $100,937Net Assets 2018: $673,2932018Assets 2019: $985,991Liabilities 2019: $59,847Net Assets 2019: $926,1442019Assets 2020: $1,264,580Liabilities 2020: $183,963Net Assets 2020: $1,080,6172020Assets 2021: $1,721,396Liabilities 2021: $68,797Net Assets 2021: $1,652,5992021Assets 2022: $1,905,240Liabilities 2022: $145,226Net Assets 2022: $1,760,0142022Assets 2023: $2,274,423Liabilities 2023: $404,003Net Assets 2023: $1,870,4202023Assets 2024: $2,560,761Liabilities 2024: $150,265Net Assets 2024: $2,410,4962024

Highlighted filing

2014

Assets$645,098
Liabilities$94,381
Net Assets$550,717

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,303,3022010Expenses 2011: $1,690,4812011Expenses 2012: $1,211,6552012Revenue 2013: $903,703Expenses 2013: $1,047,783Net Income 2013: -$144,0802013Revenue 2014: $915,632Expenses 2014: $1,069,960Net Income 2014: -$154,3282014Revenue 2015: $1,243,947Expenses 2015: $1,060,715Net Income 2015: $183,2322015Revenue 2016: $993,851Expenses 2016: $1,020,799Net Income 2016: -$26,9482016Revenue 2017: $791,600Expenses 2017: $932,593Net Income 2017: -$140,9932017Revenue 2018: $978,836Expenses 2018: $871,551Net Income 2018: $107,2852018Revenue 2019: $1,299,994Expenses 2019: $1,034,528Net Income 2019: $265,4662019Revenue 2020: $1,328,455Expenses 2020: $1,173,982Net Income 2020: $154,4732020Revenue 2021: $1,744,172Expenses 2021: $1,306,432Net Income 2021: $437,7402021Revenue 2022: $1,723,639Expenses 2022: $1,616,224Net Income 2022: $107,4152022Revenue 2023: $2,042,803Expenses 2023: $1,932,397Net Income 2023: $110,4062023Revenue 2024: $2,806,230Expenses 2024: $2,266,154Net Income 2024: $540,0762024

Highlighted filing

2014

Revenue$915,632
Expenses$1,069,960
Net Income-$154,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$920,037
Mission and Program Overview

Mission

See supplemental statement attached.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,308$389,966▼ $23,342
Accounts Receivable$190,788$120,994▼ $69,794
Savings and Temporary Cash Investments$92,349$111,354▲ $19,005
Cash and Non-Interest-Bearing Accounts$81,900$22,784▼ $59,116
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$784,138$645,098▼ $139,040
Other Assets Total$5,793$0▼ $5,793
Liabilities
Other Liabilities$61,346$76,824▲ $15,478
Accounts Payable and Accrued Expenses$17,747$17,557▼ $190
Total Liabilities$79,093$94,381▲ $15,288
Net Assets / Fund Balance
Unrestricted Net Assets$705,045$550,717▼ $154,328
Total Net Assets Fund Balance$705,045$550,717▼ $154,328
Total Liabilities and Net Assets / Fund Balance$784,138$645,098▼ $139,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$336,790$201,999$538,789
Equipment$10,728$148,557$159,285
Buildings$10,353$50,796$61,149
Land$32,095-$32,095
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mel JacksonExecutive DirectorFT$150,577$150,577
aster mehreteabFinancial OfficerFT$102,123$102,123

Board Members and Trustees

NameTitle
David ShapiroChairman
Dan HesterDirector
Deborah ThomasDirector
Don RyanDirector
Edith LakeDirector
Greta Rainsford MdDirector
Jack Farrington PhdDirector
William F Glacken EsqDirector
Marvin SmithSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$28,326
Program Service Revenue
$843,984
Investment Income
$7
Other Revenue
$43,315
All Other Contributions
$28,326
Change in Net Assets
$-154,328

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,632
Revenue Not Reported on Form 990
$208,268
Total Revenue per Audited Statements
$1,123,900
Total Revenue per Form 990
$915,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$822,464
Other Expenses$247,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,701$40,745-$407,446
Current Officers, Directors, Trustees, and Key Employees$227,782$25,309-$253,091
Other Employee Benefits$79,661$8,851-$88,512
Occupancy$60,532$6,726-$67,258
Payroll Taxes$58,121$6,458-$64,579
All Other Expenses$23,728$3,351-$27,079
Depreciation Depletion$21,300--$21,300
Other Expenses$14,441$2,280-$16,721
Fees for Services Accounting-$11,450-$11,450
Insurance$9,054$1,006-$10,060
Conferences and Meetings$8,647$961-$9,608
Pension Plan Contributions$7,952$884-$8,836
Fees for Services Legal-$4,488-$4,488
Advertising$3,645$405-$4,050
Travel$3,599$400-$3,999
Total Functional Expenses$951,580$118,380$0$1,069,960

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,278,228
Expenses per Audited Statements$1,069,960
Total Expenses per Form 990$1,069,960
Expenses Not Reported on Form 990$208,268
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donna JacksonRelativeCompensationNo$51,221
Mel JacksonLessorRentNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$63,263
Loan Payable$10,728
Tenant Security Deposit$2,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Discussion between auditors, executive director and treasurer.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Regularly holds board meetings at which time the subject is brought up for discussion.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Leadership Training Inc
EIN
11-2239383
Phone
5164833400
Address
50 CLINTON STREET, HEMSPTEAD, NY 11550

Signing Officer

Name
Mel Jackson
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
176

Preparer

Firm
Zapken & Loeb LLP
Address
3 Crossways Park Dr West, Woodbury, NY 11797-2010
Preparer
Jeffrey Isaacson
Phone
5168225000
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990 PART III LINE 1LEADERSHIP TRAINING INSTITUTE'S (LTI) MISSION IS TO ENHANCE THE ARTS AND SKILLS OF LEADERSHIP IN PRIMARILY MINORITY INDIVIDUALS AND GROUPS, TO TEACH THOUGH EDUCATIONAL SEMINARS AND OTHER INSTRUCTIONAL STRATEGIES INCLUDING SUPERVISED VOLUNTEER WORK, AND TO CREATE, DEVELOP AND IMPLEMENT SOCIAL, ECONOMIC AND POLITICAL PROGRAMS THAT FACILITATE THE SOLUTION TO PROBLEMS AND UNMET NEEDS IN DISADVANTAGED COMMUNITIES. LTI, A 501(C)(3) NOT-FOR-PROFIT CORPORATION, IS DEDICATED TO THE ACTIVITY OF EDUCATIONAL AND SOCIAL SERVICE PROJECTS AND PROGRAMS TO MARGINALIZED INDIVIDUALS, FAMILIES, AND COMMUNITIES.CENTRAL TO THE INTSTITUTE'S PHILOSOPHY ARE THE CONCEPTS OF ADVOCACY AND SERVICE, THAT IS, THE GENERAL WELFARE OF ALL AND THE DEVELOPMENT AND MAINTENANCE OF LEADERSHIP QUALITIES AND SKILLS. BY MEANS OF POLICY, POSTURE AND PROGRAMS, LTI DIRECTS ITS MAJOR EFFORTS TO THE DESIGN AND IMPLEMENTATION OF EDUCATIONAL, EMPLOYMENT, CAREER DEVELOPMENT, MENTORING, JUVENILE AND CRIMINAL JUSTICE, VIOLENCE PREVENTION AND CAPACITY BUILDING INITIATIVES. LTI COLLABORATES WITH NEW YORK COLLEGES AND UNIVERSITIES PROVIDING FIELD PLACEMENTS AND INTERNSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS IN SOCIAL WORK, EDUCATION, ANTHROPOLOGY, SOCIOLOGY, PSYCHOLOGY AND CRIMINAL JUSTICE.THE INSTITUTE ORGANIZES, COORDINATES AND ADMINISTERS THREE COMMUNITY COALITIONS; NASSAU COMMUNITY OUTREACH CONSORTIUM, WITH FOCUS ON HIV/AIDS AND HEALTH ISSUES, BUILDING FOR SUCCESS PARTNERSHIP, WITH FOCUS ON YOUTH DEVELOPMENT, EDUCATION, TRAINING AND CAREERS, AND COMMUNITIES EMPOWERING YOUTH, WITH FOCUS ON VIOLENCE AND CHILD ABUSE PREVENTION.LTI IS GOVERNED BY A DIVERSE BOARD OF DIRECTORS THAT REFLECTS THE COMMUNITIES IT SERVES AND MANAGED BY PROFESSIONALS WHO SPECIALIZE IN THE AREAS OF LTI SERVICE DELIVERY. MINORITY LED AND ORGANIZED AS A NEW YORK STATE MEMBERSHIP CORPORATION, LEADERSHIP TRAINING INSTITUTE INVITES MENTORS, INTERNS AND OTHER VOLUNTEERS FROM ALL WALKS OF LIFE TO JOIN US IN SERVICES TO HIGH RISK/HIGH NEED YOUTH AND ADULTS IN LONG ISLAND AND METROPOLITAN COMMUNITIES.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AT RISK AND TO SUCCESSFULLY RESOLVE PROBLEMS IN CONNECTION WITH EDUCATION, EMPLOYMENT, HEALTH AND HUMAN SERVICES OTHER PROGRAM SERVICES 5: Successfully Transitioning Youth to Adolescence (STYA) program provides services using a youth development, strength-based approach for young people ages 9-12 who resides in Nassau County in the communities of Hempstead, Roosevelt, Freeport and Elmont. The four components of the program are: Mentoring, adult-supervised activities, adult-led group sessions and parenting education workshops.

Form 990 Part I Line 1

Leadership training institute's (lti) mission is to enhance the arts and skills of leadership in primarily minority individuals and groups, to teach though educational seminars and other instructional strategies including supervised volunteer work, and to create, develop and implement social, economic and political programs that facilitate the solution to problems and unmet needs in disadvantaged communities. Lti, a 501(c)(3) not-for-profit corporation, is dedicated to the activity of educational and social service projects and programs to marginalized individuals, families, and communities.central to the intstitute's philosophy are the concepts of advocacy and service, that is, the general welfare of all and the development and maintenance of leadership qualities and skills. By means of policy, posture and programs, lti directs its major efforts to the design and implementation of educational, employment, career development, mentoring, juvenile and criminal justice, violence prevention and capacity building initiatives. Lti collaborates with new york colleges and universities providing field placements and internships for undergraduate and graduate students in social work, education, anthropology, sociology, psychology and criminal justice.the institute organizes, coordinates and administers three community coalitions; nassau community outreach consortium, with focus on hiv/aids and health issues, building for success partnership, with focus on youth development, education, training and careers, and communities empowering youth, with focus on violence and child abuse prevention.lti is governed by a diverse board of directors that reflects the communities it serves and managed by professionals who specialize in the areas of lti service delivery. Minority led and organized as a new york state membership corporation, leadership training institute invites mentors, interns and other volunteers from all walks of life to join us in services to high risk/high need youth and adults in long island and metropolitan communities.

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

Rent Expense $4406

Part XII, Line 2D: Other expenses and losses per audited F/S

Rent Expense $4406

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL OFFICER
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IRS990/InsuranceGrp/TotalAmt010060
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0550717
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043315
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IRS990/OccupancyGrp/ManagementAndGeneralAmt06726
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IRS990/OccupancyGrp/TotalAmt067258
IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt05793
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088512
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
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IRS990/OtherExpensesGrp/Desc2supplies & equipment expenses
IRS990/OtherExpensesGrp/Desc3purchase of services
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11873
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22280
IRS990/OtherExpensesGrp/ProgramServicesAmt028733
IRS990/OtherExpensesGrp/ProgramServicesAmt120826
IRS990/OtherExpensesGrp/ProgramServicesAmt216858
IRS990/OtherExpensesGrp/ProgramServicesAmt314441
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IRS990/OtherExpensesGrp/TotalAmt120826
IRS990/OtherExpensesGrp/TotalAmt218731
IRS990/OtherExpensesGrp/TotalAmt316721
IRS990/OtherLiabilitiesGrp/BOYAmt061346
IRS990/OtherLiabilitiesGrp/EOYAmt076824
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407446
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt058121
IRS990/PayrollTaxesGrp/TotalAmt064579
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07952
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENTIAL AND JUVENILE
IRS990/ProgramServiceRevenueGrp/Desc4STYA
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113179
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2365375
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113179
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2365375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138387
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: PROVIDE INSTRUCTION, GUIDE AND EMPOWER YOUTH AND ADULTS THROUGH EDUCATIONAL CURRICULUM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0227043
IRS990/ProgSrvcAccomActy3Grp/Desc0TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES AND COMMUNITIES AT RISK AND TO SUCCESSFULLY RESOLVE PROBLEMS IN CONNECTION WITH EDUCATION, EMPLOYMENT, HEALTH AND HUMAN SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220955
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113179
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IRS990/PYContributionsGrantsAmt043374
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IRS990/PYInvestmentIncomeAmt0367
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IRS990/PYOtherExpensesAmt0240011
IRS990/PYOtherRevenueAmt029348
IRS990/PYProgramServiceRevenueAmt0830614
IRS990/PYRevenuesLessExpensesAmt0-144080
IRS990/PYSalariesCompEmpBnftPaidAmt0807772
IRS990/PYTotalExpensesAmt01047783
IRS990/PYTotalRevenueAmt0903703
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-154328
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt043315
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt092349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111354
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0685574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01412703
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02208895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06056470
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031009
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0910
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98630
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt06056470
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0872310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0876988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0685574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01412703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02208895
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06056470
IRS990ScheduleA/TotalSupportAmt06140704
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061149
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203862
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203862
IRS990ScheduleD/EquipmentGrp/BookValueAmt010728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148557

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.15$2.41$2.81$2.27$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.40$1.87$2.04$1.93$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.15$1.76$1.72$1.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.74$1.31$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.18$1.08$1.33$1.17$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$1.30$1.03$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$0.98$0.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$0.79$0.93$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$0.99$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.73$1.24$1.06$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.55$0.92$1.07$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$0.90$1.05$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.85$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.02$1.35$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.03$1.46$2.30