Civic Intelligence

Dynamite Youth Center Foundation Inc.

990 • Fiscal year 2018 • EIN 11-2268139

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

3.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$198,360

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 26.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$4,575,996

Down $238,282 (-4.9%) from 2017

Net Assets

Down

$1,896,010

Down $10,638 (-0.6%) from 2017

Liabilities

Down

$2,679,986

Down $227,644 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Down

$742,396

Down $3,282 (-0.4%) from 2017

Expenses

Down

$753,034

Down $33,242 (-4.2%) from 2017

Net Income

Up

-$10,638

Up $29,960 (+74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2018

Assets$4,575,996
Liabilities$2,679,986
Net Assets$1,896,010
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$742,396
Expenses$753,034
Net Income-$10,638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.2
Gross Receipts
$783,725
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$4,319,246$4,162,308▼ $156,938
Cash and Non-Interest-Bearing Accounts$319,046$251,439▼ $67,607
Savings and Temporary Cash Investments$97,965$102,915▲ $4,950
Investments in Publicly Traded Securities$25,421$25,651▲ $230
Prepaid Expenses and Deferred Charges$25$5,343▲ $5,318
Accounts Receivable$3,960$4,911▲ $951
Total Assets$4,814,278$4,575,996▼ $238,282
Other Assets Total$48,615$23,429▼ $25,186
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,850,487$2,613,864▼ $236,623
Other Liabilities$42,254$63,034▲ $20,780
Accounts Payable and Accrued Expenses$13,189$3,088▼ $10,101
Deferred Revenue$1,700--
Total Liabilities$2,907,630$2,679,986▼ $227,644
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,958$1,839,234▼ $11,724
Temporarily Rstr Net Assets$30,690$31,776▲ $1,086
Permanently Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$1,906,648$1,896,010▼ $10,638
Total Liabilities and Net Assets / Fund Balance$4,814,278$4,575,996▼ $238,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,629,526$1,275,064$4,904,590
Buildings$231,792$499,630$731,422
Equipment$50,958$554,314$605,272
Land$130,839-$130,839
Other Land Buildings$119,193$10,973$130,166
Other Assets Org$23,429--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$36,273---$36,273
2016$36,273---$36,273
2015$38,536$24,740▲ $197-$36,273
2014$28,319$31,710▲ $7-$38,536
2013$25,000$22,896▲ $23-$28,319
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FuscoExecutive DirectorPT$9,250$189,110$198,360
Karen CarliniAssociate DirectorPT$4,000$178,572$182,572
William Fusco--$9,250-$9,250
Karen Carlini--$4,000-$4,000

Board Members and Trustees

NameTitle
Josephine PortuesiChairman
Maria DigregorioVice Chairman
Beth KennedyBoard Member
Katie WoodsBoard Member
Shelly FurstBoard Member
Gail MccormackCorresponding Secretary
Maria MellmierSecretary
Margie LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,785
Program Service Revenue
$499,807
Investment Income
$528
Other Revenue
$25,276
All Other Contributions
$66,024
Change in Net Assets
$-10,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$683,445
Salaries, Compensation, and Employee Benefits$42,089
Total Fundraising Expense$33,236
Grants and Similar Amounts Paid$27,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$161,772$0$0$161,772
Payments to Affiliates$156,000$0$0$156,000
Interest$131,383$0$0$131,383
Fees for Services Other$79,119$0$0$79,119
All Other Expenses$36,036$20,157$4,599$60,792
Office Expenses$9,932$7,095$11,351$28,378
Grants to Domestic Individuals$27,500--$27,500
Other Salaries and Wages$6,482$12,962$6,482$25,926
Other Expenses$4,800$9,601$4,800$19,201
Travel$5,886$5,886$3,923$15,695
Current Officers, Directors, Trustees, and Key Employees$10,625$1,800$900$13,325
Insurance$0$6,697$0$6,697
Fees for Services Accounting$0$3,000$0$3,000
Payroll Taxes$710$1,418$710$2,838
Fees for Services Legal$0$1,430$0$1,430
Total Functional Expenses$646,356$73,442$33,236$753,034
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,280
Fundraising Direct Expenses$26,094
Fundraising Gross Income$26,094
Gaming Direct Expenses$15,235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Journal$30,979$18,057$6,982$11,075
Auction$18,202$2,915$946$1,969
Total Events$70,827$26,094$26,094-
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 Affiliate$51,600
Accrued Expenses$9,563
Payroll Taxes Payable$1,871
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 Director
Phone
7183767923
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
2
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 board finance comittee before the return is filed by the organization.”

Pt VI, Line 12C

“At the annual meeting of the 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 24E

“Postage 4228. 1057. 1057. 2114.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4354. 4354. 0. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 6053. 6053. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 485. 364. 121. 0.”

Form 990, Part IX, Line 24E

“Gifts and community relations 6645. 6645. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 3616. 0. 1708. 1908.”

Form 990, Part IX, Line 24E

“Administrative real estate fees 13180. 13180. 0. 0.”

Form 990, Part IX, Line 24E

“Staff development 12110. 0. 12110. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 7814. 3806. 4008. 0.”

Form 990, Part IX, Line 24E

“Telephone 2307. 577. 1153. 577.”

Financial Statement Notes

Pt V, Line 4

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

Pt X, Line 2

“Dynamite believes it has no uncertain tax positions as of june 30, 2018 and 2017 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.”

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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/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06697
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt06697
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0131383
IRS990/InterestGrp/TotalAmt0131383
IRS990/InvestmentIncomeGrp/ExclusionAmt0528
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt025421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025651
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02339981
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04319246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04162308
IRS990/LandBldgEquipCostOrOtherBssAmt06502289
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0106028
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR AN AFFILIATED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02850487
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02613864
IRS990/NetAssetsOrFundBalancesBOYAmt01906648
IRS990/NetAssetsOrFundBalancesEOYAmt01896010
IRS990/NetIncomeFromGamingGrp/ExclusionAmt017045
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt017045
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt011351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07095
IRS990/OfficeExpensesGrp/ProgramServicesAmt09932
IRS990/OfficeExpensesGrp/TotalAmt028378
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048615
IRS990/OtherAssetsTotalGrp/EOYAmt023429
IRS990/OtherExpensesGrp/Desc0RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1471
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34800
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39601
IRS990/OtherExpensesGrp/ProgramServicesAmt01726
IRS990/OtherExpensesGrp/ProgramServicesAmt1471
IRS990/OtherExpensesGrp/ProgramServicesAmt213914
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt01726
IRS990/OtherExpensesGrp/TotalAmt11883
IRS990/OtherExpensesGrp/TotalAmt216369
IRS990/OtherExpensesGrp/TotalAmt319201
IRS990/OtherLiabilitiesGrp/BOYAmt042254
IRS990/OtherLiabilitiesGrp/EOYAmt063034
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/ExclusionAmt0700
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1700
IRS990/OtherRevenueTotalAmt08231
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06482
IRS990/OtherSalariesAndWagesGrp/TotalAmt025926
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0156000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0156000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0710
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0710
IRS990/PayrollTaxesGrp/TotalAmt02838
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05343
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM FUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0499807
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0241976
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027100
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt0717968
IRS990/PYOtherRevenueAmt010139
IRS990/PYProgramServiceRevenueAmt0493013
IRS990/PYRevenuesLessExpensesAmt0-40598
IRS990/PYSalariesCompEmpBnftPaidAmt041208
IRS990/PYTotalExpensesAmt0786276
IRS990/PYTotalRevenueAmt0745678
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0499807
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097965
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102915
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2013: 200. 2014: 0. 2015: 0. 2016: 0. 2017: 700. Description: FLEA MARKET SALES 2013: 6629. 2014: 6543. 2015: 6563. 2016: 7839. 2017: 7531. Description: NET VENDING MACHINE SALES 2013: 3. 2014: 0. 2015: 0. 2016: 0. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0216785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0241976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02665133
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91710
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt01189644
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0216785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0241976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189644
IRS990ScheduleA/TotalSupportAmt01297213
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt017045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt013065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt018820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020077
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt069929
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0231792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0731422
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036273
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt024740
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0197
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028319
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt031710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt021500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022896
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028319
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt019600
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt050958
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0554314
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605272
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0130839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130839
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03629526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01275064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04904590

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,575,996
Liabilities
$2,679,986
Net assets
$1,896,010
Revenue
$742,396
Expenses
$753,034
Net income
-$10,638
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
Peer Organizations

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