Civic Intelligence

Dynamite Youth Center Foundation Inc.

990 • Fiscal year 2019 • EIN 11-2268139

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

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

83rd percentile

0.54x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.84x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

88th percentile

$183,261

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

0.4%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

18%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,596,105

Up $20,109 (+0.4%) from 2018

Net Assets

Up

$2,099,562

Up $203,552 (+11%) from 2018

Liabilities

Down

$2,496,543

Down $183,443 (-6.8%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin80th percentile

Revenue

Up

$879,204

Up $136,808 (+18%) from 2018

Expenses

Down

$675,652

Down $77,382 (-10%) from 2018

Net Income

Up

$203,552

Up $214,190 (+2013%) from 2018

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

2019

Assets$4,596,105
Liabilities$2,496,543
Net Assets$2,099,562
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$879,204
Expenses$675,652
Net Income$203,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.1
Gross Receipts
$921,489
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$4,162,308$4,032,732▼ $129,576
Cash and Non-Interest-Bearing Accounts$251,439$396,027▲ $144,588
Savings and Temporary Cash Investments$102,915$100,819▼ $2,096
Investments in Publicly Traded Securities$25,651$25,883▲ $232
Accounts Receivable$4,911$23,571▲ $18,660
Prepaid Expenses and Deferred Charges$5,343$6,120▲ $777
Total Assets$4,575,996$4,596,105▲ $20,109
Other Assets Total$23,429$10,953▼ $12,476
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,613,864$2,382,929▼ $230,935
Other Liabilities$63,034$96,062▲ $33,028
Accounts Payable and Accrued Expenses$3,088$17,552▲ $14,464
Deferred Revenue$0--
Total Liabilities$2,679,986$2,496,543▼ $183,443
Net Assets / Fund Balance
Unrestricted Net Assets$1,839,234$2,048,799▲ $209,565
Temporarily Rstr Net Assets$31,776$50,763▲ $18,987
Permanently Rstr Net Assets$25,000$0▼ $25,000
Total Net Assets Fund Balance$1,896,010$2,099,562▲ $203,552
Total Liabilities and Net Assets / Fund Balance$4,575,996$4,596,105▲ $20,109

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,508,701$1,395,889$4,904,590
Buildings$320,291$520,190$840,481
Equipment$50,021$572,551$622,572
Land$130,839-$130,839
Other Land Buildings$22,880$10,973$33,853
Other Assets Org$10,953--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$33,741$10,780▲ $236-$24,157
2017$35,939$25,066▲ $236-$33,741
2016$36,273$26,531▲ $235-$35,939
2015$38,536$24,740▲ $197-$36,273
2014$28,319$31,710▲ $7-$38,536
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FuscoExecutive DirectorPT$9,075$174,186$183,261
Karen CarliniAssociate DirectorPT$4,200$163,231$167,431
William Fusco--$9,675-$9,675
Karen Carlini--$4,200-$4,200

Board Members and Trustees

NameTitle
Josephine PortuesiChairman
MARIA DiGREGORIOVice Chairman
Inna MorovichBoard Member
Loveprit DhesiBoard Member
Patti MorenoAssistant Treasurer
CAROL D'AURIACorresponding Secretary
Kim SchumannRecording Secretary
Margie LoughlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$337,439
Program Service Revenue
$519,563
Investment Income
$0
Other Revenue
$22,202
All Other Contributions
$212,632
Change in Net Assets
$203,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$879,204
Total Revenue per Audited Statements
$879,204
Total Revenue per Form 990
$879,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$611,367
Salaries, Compensation, and Employee Benefits$43,685
Total Fundraising Expense$29,880
Grants and Similar Amounts Paid$20,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,622$0$0$159,622
Interest$122,002$0$0$122,002
Payments to Affiliates$100,000$0$0$100,000
Fees for Services Other$73,769$0$0$73,769
All Other Expenses$41,947$9,756$4,521$56,224
Office Expenses$13,408$6,705$6,705$26,818
Other Salaries and Wages$5,786$11,570$5,786$23,142
Travel$8,457$8,457$5,638$22,552
Other Expenses$5,409$10,816$5,409$21,634
Grants to Domestic Individuals$20,600--$20,600
Current Officers, Directors, Trustees, and Key Employees$11,175$1,800$900$13,875
Other Employee Benefits$0$4,415$0$4,415
Fees for Services Accounting$0$4,000$0$4,000
Payroll Taxes$563$1,127$563$2,253
Insurance$0$1,882$0$1,882
Total Functional Expenses$582,529$63,243$29,880$675,652

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$675,652
Total Expenses per Audited Statements$675,652
Total Expenses per Form 990$675,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$33,405
Fundraising Direct Expenses$25,785
Fundraising Gross Income$25,785
Gaming Direct Expenses$16,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner & Journal$28,011$17,948$6,603$11,345
Spring Fling$14,846$3,276$868$2,408
Total Events$59,134$25,785$25,785$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$91,654
Accrued Expenses$2,851
Payroll Taxes Payable$1,557
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
2020-01-16
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 3592. 898. 898. 1796.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 9554. 9554. 0. 0.”

Form 990, Part IX, Line 24E

“Water and sewer 6464. 6464. 0. 0.”

Form 990, Part IX, Line 24E

“Automobile expenses 2123. 1592. 531. 0.”

Form 990, Part IX, Line 24E

“Gifts and community relations 6476. 6476. 0. 0.”

Form 990, Part IX, Line 24E

“Bank charges 2567. 0. 330. 2237.”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Staff development 3076. 0. 3076. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expenses 7241. 3295. 3946. 0.”

Form 990, Part IX, Line 24E

“Telephone 1951. 488. 975. 488.”

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, 2019 and 2018 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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IRS990/GrossReceiptsAmt0921489
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01882
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01882
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0122002
IRS990/InterestGrp/TotalAmt0122002
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt025651
IRS990/InvestmentsPubTradedSecGrp/EOYAmt025883
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02499603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04162308
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04032732
IRS990/LandBldgEquipCostOrOtherBssAmt06532335
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt091458
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT FOR AN AFFILIATED ORGANIZATION WHICH PROVIDES COUNSELING FOR ADOLESCENT AND YOUNG ADULT SUBSTANCE ABUSERS. ALSO PROVIDE AND MAINTAIN PROPERTY FOR THE AFFILIATED ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02613864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02382929
IRS990/NetAssetsOrFundBalancesBOYAmt01896010
IRS990/NetAssetsOrFundBalancesEOYAmt02099562
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt016905
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/FundraisingAmt06705
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06705
IRS990/OfficeExpensesGrp/ProgramServicesAmt013408
IRS990/OfficeExpensesGrp/TotalAmt026818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023429
IRS990/OtherAssetsTotalGrp/EOYAmt010953
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04415
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04415
IRS990/OtherExpensesGrp/Desc0RECREATIONAL ACTIVITIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1358
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35409
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310816
IRS990/OtherExpensesGrp/ProgramServicesAmt08100
IRS990/OtherExpensesGrp/ProgramServicesAmt1358
IRS990/OtherExpensesGrp/ProgramServicesAmt211333
IRS990/OtherExpensesGrp/ProgramServicesAmt35409
IRS990/OtherExpensesGrp/TotalAmt08100
IRS990/OtherExpensesGrp/TotalAmt11431
IRS990/OtherExpensesGrp/TotalAmt213333
IRS990/OtherExpensesGrp/TotalAmt321634
IRS990/OtherLiabilitiesGrp/BOYAmt063034
IRS990/OtherLiabilitiesGrp/EOYAmt096062
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/ExclusionAmt04764
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt2533
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04764
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2533
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt05297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05786
IRS990/OtherSalariesAndWagesGrp/TotalAmt023142
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0100000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0100000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01127
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563
IRS990/PayrollTaxesGrp/TotalAmt02253
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05343
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06120
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0WILLIAM FUSCO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0519563
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0216785
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027500
IRS990/PYInvestmentIncomeAmt0528
IRS990/PYOtherExpensesAmt0683445
IRS990/PYOtherRevenueAmt025276
IRS990/PYProgramServiceRevenueAmt0499807
IRS990/PYRevenuesLessExpensesAmt0-10638
IRS990/PYSalariesCompEmpBnftPaidAmt042089
IRS990/PYTotalExpensesAmt0753034
IRS990/PYTotalRevenueAmt0742396
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0203552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0519563
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102915
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100819
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2014: 0. 2015: 0. 2016: 0. 2017: 700. 2018: 0. Description: FLEA MARKET SALES 2014: 6543. 2015: 6563. 2016: 7839. 2017: 7531. 2018: 4764. Description: NET VENDING MACHINE SALES 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0337439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0216785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01287552
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02087
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02627402
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07839
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06543
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033940
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92610
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91710
IRS990ScheduleA/PublicSupportTotal170Amt01287552
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0337439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0216785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01287552
IRS990ScheduleA/TotalSupportAmt01390336
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt016905
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt017045
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt013065
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt018820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt066757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0320291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0520190
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0840481
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033741
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010780
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt024157
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt020600
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt025066
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt027500
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0236
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt036273
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026531
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035939
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt027100

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,596,105
Liabilities
$2,496,543
Net assets
$2,099,562
Revenue
$879,204
Expenses
$675,652
Net income
$203,552
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