Civic Intelligence

Dynamite Youth Center Foundation Inc.

990 • Fiscal year 2015 • EIN 11-2268139

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 29, 2015

Organization ProfileN/A
1830 Coney Island AvenueBrooklyn, NY 11230

(718) 376-7923

Siviq Scores

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

Liabilities / Assets

80th percentile

0.62x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

4.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$174,817

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

2.1%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,637,087

Down $54,556 (-1.0%) from 2014

Net Assets

Up

$2,116,741

Up $180,125 (+9.3%) from 2014

Liabilities

Down

$3,520,346

Down $234,681 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$820,403

Up $16,668 (+2.1%) from 2014

Expenses

Down

$640,278

Down $63,661 (-9.0%) from 2014

Net Income

Up

$180,125

Up $80,329 (+80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,057,505Liabilities 2010: $4,599,078Net Assets 2010: $1,458,4272010Assets 2011: $5,923,133Liabilities 2011: $4,411,378Net Assets 2011: $1,511,7552011Assets 2012: $5,829,438Liabilities 2012: $4,175,485Net Assets 2012: $1,653,9532012Assets 2013: $5,817,957Liabilities 2013: $3,981,137Net Assets 2013: $1,836,8202013Assets 2014: $5,691,643Liabilities 2014: $3,755,027Net Assets 2014: $1,936,6162014Assets 2015: $5,637,087Liabilities 2015: $3,520,346Net Assets 2015: $2,116,7412015Assets 2016: $5,013,031Liabilities 2016: $3,065,735Net Assets 2016: $1,947,2962016Assets 2017: $4,814,278Liabilities 2017: $2,907,630Net Assets 2017: $1,906,6482017Assets 2018: $4,575,996Liabilities 2018: $2,679,986Net Assets 2018: $1,896,0102018Assets 2019: $4,596,105Liabilities 2019: $2,496,543Net Assets 2019: $2,099,5622019Assets 2020: $4,474,518Liabilities 2020: $2,309,793Net Assets 2020: $2,164,7252020Assets 2021: $4,386,172Liabilities 2021: $2,175,451Net Assets 2021: $2,210,7212021Assets 2022: $4,475,288Liabilities 2022: $1,890,196Net Assets 2022: $2,585,0922022Assets 2023: $4,062,979Liabilities 2023: $1,507,567Net Assets 2023: $2,555,4122023Assets 2025: $3,791,520Liabilities 2025: $1,037,812Net Assets 2025: $2,753,7082025

Highlighted filing

2015

Assets$5,637,087
Liabilities$3,520,346
Net Assets$2,116,741
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $762,7582010Expenses 2011: $657,5192011Expenses 2012: $668,2112012Revenue 2013: $790,555Expenses 2013: $607,688Net Income 2013: $182,8672013Revenue 2014: $803,735Expenses 2014: $703,939Net Income 2014: $99,7962014Revenue 2015: $820,403Expenses 2015: $640,278Net Income 2015: $180,1252015Revenue 2016: $831,435Expenses 2016: $1,000,880Net Income 2016: -$169,4452016Revenue 2017: $745,678Expenses 2017: $786,276Net Income 2017: -$40,5982017Revenue 2018: $742,396Expenses 2018: $753,034Net Income 2018: -$10,6382018Revenue 2019: $879,204Expenses 2019: $675,652Net Income 2019: $203,5522019Revenue 2020: $671,712Expenses 2020: $606,549Net Income 2020: $65,1632020Revenue 2021: $673,658Expenses 2021: $627,662Net Income 2021: $45,9962021Revenue 2022: $871,217Expenses 2022: $496,846Net Income 2022: $374,3712022Revenue 2023: $544,324Expenses 2023: $574,004Net Income 2023: -$29,6802023Revenue 2025: $675,390Expenses 2025: $535,231Net Income 2025: $140,1592025

Highlighted filing

2015

Revenue$820,403
Expenses$640,278
Net Income$180,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 29, 2015
Return Version
2014v6.0
Gross Receipts
$877,137
Mission and Program Overview

Mission

Provide support for an affiliated organization which provides counseling for adolescent and yound adult substance abusers. Also provide and maintain property for the affiliated organization.

Provide support for an affiliated organization which provides counseling for adolescent and young adult substance abusers. Also provide and maintain property for the affiliated organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,327,270$5,174,224▼ $153,046
Cash and Non-Interest-Bearing Accounts$165,149$150,180▼ $14,969
Investments in Publicly Traded Securities$80,199$80,216▲ $17
Savings and Temporary Cash Investments$7,436$23,052▲ $15,616
Accounts Receivable$14,832$13,370▼ $1,462
Prepaid Expenses and Deferred Charges$900$343▼ $557
Total Assets$5,691,643$5,637,087▼ $54,556
Other Assets Total$95,857$195,702▲ $99,845
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,736,104$3,498,030▼ $238,074
Other Liabilities$16,296$17,378▲ $1,082
Accounts Payable and Accrued Expenses$2,627$4,938▲ $2,311
Total Liabilities$3,755,027$3,520,346▼ $234,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,893,745$2,059,476▲ $165,731
Temporarily Rstr Net Assets$17,871$32,265▲ $14,394
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,936,616$2,116,741▲ $180,125
Total Liabilities and Net Assets / Fund Balance$5,691,643$5,637,087▼ $54,556

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,992,000$912,590$4,904,590
Buildings$677,456$580,166$1,257,622
Equipment$42,065$498,210$540,275
Land$356,339-$356,339
Other Land Buildings$106,364$9,777$116,141
Other Assets Org$195,702--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$28,319$31,710▲ $7-$38,536
2013$25,000$22,896▲ $23-$28,319
2012$31,217$12,512▲ $53-$25,000
2011$23,573$26,890▲ $54-$31,217
2010$29,769$9,956▲ $66-$23,573
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FuscoExecutive DirectorPT$9,150$165,667$174,817
Karen CarliniAssociate DirectorPT$4,200$158,011$162,211
William Fusco--$9,150-$9,150
Karen Carlini--$4,200-$4,200

Board Members and Trustees

NameTitle
Brian RiceChairman
Pat PatersonVice Chairman
Maria DigregorioBoard Member
Mike FlynnBoard Member
Tatyana SmertenkoBoard Member
Walter OsmanskiBoard Member
Josephine PortuesiCorresponding Secretary
Maria MctigueSecretary
Margie LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$237,604
Program Service Revenue
$557,413
Investment Income
$23
Other Revenue
$25,363
All Other Contributions
$90,203
Change in Net Assets
$180,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$820,403
Total Revenue per Audited Statements
$820,403
Total Revenue per Form 990
$820,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$583,879
Total Fundraising Expense$35,241
Salaries, Compensation, and Employee Benefits$34,899
Grants and Similar Amounts Paid$21,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$180,002$41$0$180,043
Depreciation Depletion$175,166$0$0$175,166
Fees for Services Other$51,000$0$0$51,000
All Other Expenses$33,093$8,293$3,557$44,943
Other Expenses$7,781$15,560$7,781$31,122
Travel$10,190$10,190$6,792$27,172
Office Expenses$9,249$6,607$10,570$26,426
Grants to Domestic Individuals$21,500--$21,500
Other Salaries and Wages$4,612$9,224$4,612$18,448
Current Officers, Directors, Trustees, and Key Employees$10,575$1,800$900$13,275
Fees for Services Accounting$0$8,950$0$8,950
Insurance$0$6,196$0$6,196
Payroll Taxes$794$1,588$794$3,176
Total Functional Expenses$532,534$72,503$35,241$640,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$640,278
Total Expenses per Audited Statements$640,278
Total Expenses per Form 990$640,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$41,449
Fundraising Gross Income$41,449
Gaming Gross Income$34,105
Gaming Direct Expenses$15,285
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Journal$39,765$27,492$9,944$17,548
Walk a Thon$6,536$4,634$1,084$3,550
Total Events$75,148$41,449$41,449-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$15,390
Payroll Taxes Payable$1,988
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dynamite Youth Center Foundation Inc
EIN
11-2268139
Phone
7183767923
Address
1830 CONEY ISLAND AVENUE, BROOKLYN, NY 11230

Signing Officer

Name
Karen Carlini
Title
Associate Executive Director
Phone
7183767923
Signed
2015-12-29
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
0

Preparer

Firm
Anthony J Croce CPA
Address
75 TODD DR N, GLEN HEAD, NY 11545-1405
Preparer
Anthony J Croce CPA
Phone
5166714551
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The ubi collected is from a raffle which is not regularly carried out.”

Pt VI, Line 11B

“The 990 is prepared by a consultant cpa and is presented to the associate executive director for review with the boar finance comittee before the return is filed by the organization.”

Pt VI, Line 12C

“At the annual meeting ofthe board of directors held in july, the organization's conflict of interest policy is reviewed with the officers, directors and key employees. Each individual is asked to provide any information concerning them that would be in violation of the policy and to sign a statement that they are in compliane with the policy.”

Pt VI, Line 15A

“The executive director and the associate executive director receive a substantial portion of their compensation from an affiliated organization. Compensation paid to them by the organization is nominal. The affiliate utilizes compensation survey software to determin the salary of the executive director.”

Pt VI, Line 19

“The organization's governing documents, conflict ofinterest policy and financial statements are made available to the public by request from our administrative office. Contact information for our administrative office can be found on our agency web page.”

Form 990, Part IX, Line 24F

“Postage 4484. 1121. 1121. 2242. Dues and subscriptions 3600. 3600. 0. 0. Water and sewer 5034. 5034. 0. 0. Automobile expenses 1603. 1202. 401. 0. Gifts and community relations 7233. 7233. 0. 0. Bank charges 3380. 0. 2741. 639. Administrative real estate fees 13180. 13180. 0. 0. Staff development 240. 0. 240. 0. Miscellaneous expenses 3485. 1047. 2438. 0. Telephone 2704. 676. 1352. 676.”

Financial Statement Notes

Pt V, Line 4

“To provide schlarships to clients and employees of an affiliated organization”

Pt X, Line 2

“Dynamite has no uncertain tax positions asof june 30, 2015 and 2014 in accordance with accounting standards codification (asc) topic 740, income taxes, which provides standards for establishing and classifying any tax provisions dor uncertain tax positions. Dynamite is no longer subject to federa, state and local income tax examinations by tax authorities for the year ended june 30, 2011 and prior years.”

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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06196
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06196
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt041
IRS990/InterestGrp/ProgramServicesAmt0180002
IRS990/InterestGrp/TotalAmt0180043
IRS990/InvestmentIncomeGrp/ExclusionAmt023
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080199
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080216
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02000743
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05327270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05174224
IRS990/LandBldgEquipCostOrOtherBssAmt07174967
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0113702
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR AN AFFILIATED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03736104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03498030
IRS990/NetAssetsOrFundBalancesBOYAmt01936616
IRS990/NetAssetsOrFundBalancesEOYAmt02116741
IRS990/NetIncomeFromGamingGrp/ExclusionAmt018820
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018820
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt010570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06607
IRS990/OfficeExpensesGrp/ProgramServicesAmt09249
IRS990/OfficeExpensesGrp/TotalAmt026426
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt095857
IRS990/OtherAssetsTotalGrp/EOYAmt0195702
IRS990/OtherExpensesGrp/Desc0RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1235
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315560
IRS990/OtherExpensesGrp/ProgramServicesAmt08018
IRS990/OtherExpensesGrp/ProgramServicesAmt1235
IRS990/OtherExpensesGrp/ProgramServicesAmt220319
IRS990/OtherExpensesGrp/ProgramServicesAmt37781
IRS990/OtherExpensesGrp/TotalAmt08018
IRS990/OtherExpensesGrp/TotalAmt1938
IRS990/OtherExpensesGrp/TotalAmt223905
IRS990/OtherExpensesGrp/TotalAmt331122
IRS990/OtherLiabilitiesGrp/BOYAmt016296
IRS990/OtherLiabilitiesGrp/EOYAmt017378
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1999999
IRS990/OtherRevenueMiscGrp/BusinessCd2999999
IRS990/OtherRevenueMiscGrp/Desc0THRIFT SHOP & FLEA MARKET SALES
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE SALES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06543
IRS990/OtherRevenueTotalAmt06543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04612
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09224
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04612
IRS990/OtherSalariesAndWagesGrp/TotalAmt018448
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0794
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0794
IRS990/PayrollTaxesGrp/TotalAmt03176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0343
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM FUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0557413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019600
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0648657
IRS990/PYOtherRevenueAmt026909
IRS990/PYProgramServiceRevenueAmt0557294
IRS990/PYRevenuesLessExpensesAmt099796
IRS990/PYSalariesCompEmpBnftPaidAmt035682
IRS990/PYTotalExpensesAmt0703939
IRS990/PYTotalRevenueAmt0803735
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0557413
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023052
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2010: 1000. 2011: 640. 2012: 1335. 2013: 200. 2014: 0. Description: FLEA MARKET SALES 2010: 7470. 2011: 5964. 2012: 8912. 2013: 6629. 2014: 6543. Description: NET VENDING MACHINE SALES 2010: 49. 2011: 0. 2012: 290. 2013: 3. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0237604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0239531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0222435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01077618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02799865
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt010537
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039035
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95780
IRS990ScheduleA/PublicSupportTotal170Amt01077618
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0237604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0239531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0222435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01077618
IRS990ScheduleA/TotalSupportAmt01117265
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0677456
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0580166
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01257622
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028319
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt031710
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt038536
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt021500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt022896
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt019600
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031217
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012512
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt018750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt023573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt026890
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031217
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt019300
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt018
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt029769
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt09956
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt023573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt016200
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt066
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt042065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0498210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0540275
IRS990ScheduleD/ExpensesSubtotalAmt0640278
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0356339
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0356339
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03992000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0912590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04904590
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0195702

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,637,087
Liabilities
$3,520,346
Net assets
$2,116,741
Revenue
$820,403
Expenses
$640,278
Net income
$180,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.79$1.04$2.75$0.68$0.54$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.06$1.51$2.56$0.54$0.57$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.48$1.89$2.59$0.87$0.50$0.37
2021Detailed filing. Detailed filing data is available for this year.$4.39$2.18$2.21$0.67$0.63$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.47$2.31$2.16$0.67$0.61$0.07
2019Detailed filing. Detailed filing data is available for this year.$4.60$2.50$2.10$0.88$0.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.58$2.68$1.90$0.74$0.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.81$2.91$1.91$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.01$3.07$1.95$0.83$1.00$0.17
2015Detailed filing. Detailed filing data is available for this year.$5.64$3.52$2.12$0.82$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$5.69$3.76$1.94$0.80$0.70$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.82$3.98$1.84$0.79$0.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$4.18$1.65$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$4.41$1.51$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$4.60$1.46$0.76