Civic Intelligence

MILL Neck Foundation Inc.

990 • Fiscal year 2019 • EIN 11-2497863

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.MILLNECK.ORG
40 Frost Mill RoadMill Neck, NY 11765

(516) 628-4280

Siviq Scores

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

Liabilities / Assets

11th percentile

0.02x

Higher debt load relative to assets than 11% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.51x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Net Margin

2nd percentile

-287%

Higher net margin than 2% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$299,212

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 29.4% of source-year revenue.

2019 filings • NTEE E • $10M-$25M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-70%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE E • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$24,786,662

Up $423,037 (+1.7%) from 2018

Net Assets

Up

$24,264,366

Up $527,889 (+2.2%) from 2018

Liabilities

Down

$522,296

Down $104,852 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin2nd percentile

Revenue

Down

$1,018,397

Down $2,358,121 (-70%) from 2018

Expenses

Up

$3,938,157

Up $809,021 (+26%) from 2018

Net Income

Down

-$2,919,760

Down $3,167,142 (-1280%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2011: $22,622,028Liabilities 2011: $167,586Net Assets 2011: $22,454,4422011Assets 2012: $25,243,871Liabilities 2012: $292,551Net Assets 2012: $24,951,3202012Assets 2013: $28,324,856Liabilities 2013: $676,858Net Assets 2013: $27,647,9982013Assets 2014: $27,724,862Liabilities 2014: $597,060Net Assets 2014: $27,127,8022014Assets 2015: $28,939,185Liabilities 2015: $945,780Net Assets 2015: $27,993,4052015Assets 2016: $26,765,796Liabilities 2016: $1,019,905Net Assets 2016: $25,745,8912016Assets 2017: $28,577,069Liabilities 2017: $800,896Net Assets 2017: $27,776,1732017Assets 2018: $24,363,625Liabilities 2018: $627,148Net Assets 2018: $23,736,4772018Assets 2019: $24,786,662Liabilities 2019: $522,296Net Assets 2019: $24,264,3662019Assets 2020: $26,531,645Liabilities 2020: $2,099,138Net Assets 2020: $24,432,5072020Assets 2021: $27,242,239Liabilities 2021: $3,090,981Net Assets 2021: $24,151,2582021Assets 2022: $26,410,586Liabilities 2022: $4,187,899Net Assets 2022: $22,222,6872022Assets 2023: $27,832,331Liabilities 2023: $7,283,304Net Assets 2023: $20,549,0272023Assets 2024: $28,762,092Liabilities 2024: $8,541,700Net Assets 2024: $20,220,3922024

Highlighted filing

2019

Assets$24,786,662
Liabilities$522,296
Net Assets$24,264,366
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $1,186,254Expenses 2011: $1,576,346Net Income 2011: -$390,0922011Revenue 2012: $1,917,402Expenses 2012: $1,534,727Net Income 2012: $382,6752012Revenue 2013: $3,430,870Expenses 2013: $1,907,491Net Income 2013: $1,523,3792013Revenue 2014: $2,854,438Expenses 2014: $1,978,344Net Income 2014: $876,0942014Revenue 2015: $2,401,761Expenses 2015: $2,641,519Net Income 2015: -$239,7582015Revenue 2016: $1,171,942Expenses 2016: $3,430,494Net Income 2016: -$2,258,5522016Revenue 2017: $3,100,243Expenses 2017: $3,856,923Net Income 2017: -$756,6802017Revenue 2018: $3,376,518Expenses 2018: $3,129,136Net Income 2018: $247,3822018Revenue 2019: $1,018,397Expenses 2019: $3,938,157Net Income 2019: -$2,919,7602019Revenue 2020: $1,396,036Expenses 2020: $2,051,825Net Income 2020: -$655,7892020Revenue 2021: $1,972,327Expenses 2021: $3,304,969Net Income 2021: -$1,332,6422021Revenue 2022: $2,093,839Expenses 2022: $2,660,517Net Income 2022: -$566,6782022Revenue 2023: $1,236,001Expenses 2023: $2,644,564Net Income 2023: -$1,408,5632023Revenue 2024: $1,364,560Expenses 2024: $2,356,849Net Income 2024: -$992,2892024

Highlighted filing

2019

Revenue$1,018,397
Expenses$3,938,157
Net Income-$2,919,760
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$1,047,952
Mission and Program Overview

Mission

The mission of the foundation is to encourage the inclusion of deaf people in all facets of society: religion, educational, social and vocational. Among its priorities is accessibility to quality educational programs, the evangelism of deaf people by trained christian clergy, and the publication/production of specialized materials for use with deaf persons in religious and educational settings.

The mill neck foundation was formed to gather resources to support a variety of ministries in the u.s. And worldwide, which serve deaf and hard of hearing people, including mill neck manor school for the deaf, mill neck services inc., and lutheran friends of the deaf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,942,993$21,925,486▼ $17,507
Cash and Non-Interest-Bearing Accounts$494,449$536,411▲ $41,962
Prepaid Expenses and Deferred Charges$92,312$133,436▲ $41,124
Land, Buildings, and Equipment, Net$115,077$101,063▼ $14,014
Accounts Receivable$2,675$11,315▲ $8,640
Total Assets$24,363,625$24,786,662▲ $423,037
Other Assets Total$1,716,119$2,078,951▲ $362,832
Liabilities
Other Liabilities$456,761$365,351▼ $91,410
Accounts Payable and Accrued Expenses$170,387$156,945▼ $13,442
Total Liabilities$627,148$522,296▼ $104,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,340,050$23,807,124▲ $467,074
Net Assets With Donor Restrictions$396,427$457,242▲ $60,815
Total Net Assets Fund Balance$23,736,477$24,264,366▲ $527,889
Total Liabilities and Net Assets / Fund Balance$24,363,625$24,786,662▲ $423,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,015$23,194$70,209
Leasehold Improvements$34,955$17,245$52,200
Other Land Buildings$19,093$9,418$28,511
Other Assets Org$11,845--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Michael F KillianPresidentPT$299,212-$299,212
Mary Anne MarmanControllerPT$102,227-$102,227
Kathleen T LagalanteCEOPT$37,050$146,067$37,050

Board Members and Trustees

NameTitle
Mr Rudolph H AuslanderChairman
Rev Dr David H BenkeVice Chair
Dr Richard W BimlerTrustee
Mrs Leslie SchnakeTrustee
Rev Timothy R YeadonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,645
Program Service Revenue
$126,409
Investment Income
$83,091
Other Revenue
$317,252
All Other Contributions
$491,645
Change in Net Assets
$-2,919,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,718
Grants and Similar Amounts Paid$1,349,317
Total Fundraising Expense$1,336,613
Other Expenses$1,046,122
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,320,353--$1,320,353
Other Salaries and Wages$8,327$50,023$742,675$801,025
Current Officers, Directors, Trustees, and Key Employees-$438,489-$438,489
Payroll Taxes$643$140,067$162,494$303,204
All Other Expenses$56,336$113,660$69,507$239,503
Fees for Services Legal-$162,933$65$162,998
Insurance-$77,188-$77,188
Other Expenses$898$20,445$48,167$69,510
Travel-$18,262$18,265$36,527
Foreign Grants$28,964--$28,964
Fees for Services Accounting-$19,750-$19,750
Depreciation Depletion$3,480$15,534-$19,014
Advertising$290$1,750$11,326$13,366
Information Technology-$7,275$5,168$12,443
Conferences and Meetings-$366$11,107$11,473
Interest--$105$105
Total Functional Expenses$1,420,582$1,180,962$1,336,613$3,938,157
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Friends of the DeathMill Neck, NY-General Support$503,175
Center for Hearing HealthMill Neck, NY-General Support$362,710
Mill Neck Manor School for the DeafMill Neck, NY-General Support$288,649
Mill Neck ServicesMill Neck, NY-General Support$145,165

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$346,709
Fundraising Direct Expenses$29,555
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Applefest$249,389$249,389-$249,389
Golf Tournament$79,532$79,532-$79,532
Total Events$346,709$346,709$29,555$317,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$298,551
Compensated Absences$66,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
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, Section B, Line 11B

“The board audit committee receives a mailed draft of the completed form 990 before it is filed with the irs. Individual board members have 14 days to review the document and respond to the president with comments, questions or proposed revisions. The president, in consultation with the board chairman, may accept or reject proposed revisions. The final 990 is then sent to the irs.”

Form 990, Part VI, Section B, Line 12C

“No board member, key employee or family members have a business relationship with this organization. All such persons attest to this on an annual basis by signing a written document. All such persons are also well known to the chief financial officer of the organization.”

Form 990, Part VI, Section B, Line 15B

“To determine compensation for the executive director and associate director, the board utilizes compensation data for each position among peer organizations. A proposed amount for each position is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request to: mill neck foundation,inc. Attn: maryanne marman, director of business, 40 frost mill road, mill neck, ny 11765.”

Filing and Contact Details

Filer

Filer Name
Mill Neck Foundation Inc
EIN
11-2497863
Phone
5166284280
Address
40 FROST MILL ROAD, MILL NECK, NY 11765

Signing Officer

Name
Maryanne Marman
Title
Controller
Phone
5166284280
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maryanne Marman
Formed
1979
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
200

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event direct expenses in excess of direct benefit to donors”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0GRANTS AWARDED - SINCE 1978 THE MILL NECK FOUNDATION HAS GRANTED OVER $8,000,000 TO ORGANIZATIONS WORLDWIDE THAT PROVIDE INCLUSION OPPORTUNITIES FOR DEAF PEOPLE IN EDUCATIONAL, VOCATIONS, AND RELIGIOUS SETTINGS. THE FOUNDATION HAS FUNDED PROGRAMS TO TRAIN LUTHERAN PASTORS AND LAY PEOPLE TO INCLUDE DEAF PEOPLE IN THEIR CONGREGATIONS. THE FOUNDATION AND ITS VALUED DONORS HAVE ALSO PROVIDED ANNUAL SUPPORT TO THE MILL NECK MANOR SCHOOL FOR THE DEAF, THE MILL NECK MANOR EARLY CHILDHOOD CENTER, MILL NECK SERVICES, AND LUTHERAN FRIENDS OF THE DEAF, INC. THE ORGANIZATIONS FUNDED BY THE FOUNDATION PROVIDE SIGNIFICANT SERVICES TO INDIVIDUALS WHO ARE HEARING IMPAIRED AND PROVIDE A TREMENDOUS LEVEL OF SOCIAL IMPACT THAT WOULD NOT BE POSSIBLE WITHOUT THE SUPPORT OF THE FOUNDATION.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0115077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0101063
IRS990/LandBldgEquipCostOrOtherBssAmt0150920
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE FOUNDATION IS TO ENCOURAGE THE INCLUSION OF DEAF PEOPLE IN ALL FACETS OF SOCIETY: RELIGION, EDUCATIONAL, SOCIAL AND VOCATIONAL. AMONG ITS PRIORITIES IS ACCESSIBILITY TO QUALITY EDUCATIONAL PROGRAMS, THE EVANGELISM OF DEAF PEOPLE BY TRAINED CHRISTIAN CLERGY, AND THE PUBLICATION/PRODUCTION OF SPECIALIZED MATERIALS FOR USE WITH DEAF PERSONS IN RELIGIOUS AND EDUCATIONAL SETTINGS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt023736477
IRS990/NetAssetsOrFundBalancesEOYAmt024264366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0317154
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0317154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03510353
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt023340050
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt023807124
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01716119
IRS990/OtherAssetsTotalGrp/EOYAmt02078951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc1PURCHASE FOR RESALE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3RENTALS
IRS990/OtherExpensesGrp/FundraisingAmt0102720
IRS990/OtherExpensesGrp/FundraisingAmt190179
IRS990/OtherExpensesGrp/FundraisingAmt274835
IRS990/OtherExpensesGrp/FundraisingAmt348167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220445
IRS990/OtherExpensesGrp/ProgramServicesAmt01160
IRS990/OtherExpensesGrp/ProgramServicesAmt1131
IRS990/OtherExpensesGrp/ProgramServicesAmt2898
IRS990/OtherExpensesGrp/TotalAmt0219029
IRS990/OtherExpensesGrp/TotalAmt190179
IRS990/OtherExpensesGrp/TotalAmt275037
IRS990/OtherExpensesGrp/TotalAmt369510
IRS990/OtherLiabilitiesGrp/BOYAmt0456761
IRS990/OtherLiabilitiesGrp/EOYAmt0365351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FSA FORFEITURES
IRS990/OtherRevenueMiscGrp/ExclusionAmt098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098
IRS990/OtherRevenueTotalAmt098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0742675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050023
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0801025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0162494
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140067
IRS990/PayrollTaxesGrp/ProgramServicesAmt0643
IRS990/PayrollTaxesGrp/TotalAmt0303204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0133436
IRS990/PrincipalOfficerNm0MARYANNE MARMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY USE FEES
IRS990/ProgramServiceRevenueGrp/Desc1TESTING - PRESCHOOL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0125928
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125928
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1481
IRS990/ProgSrvcAccomActy2Grp/Desc0MANOR HOUSE - PROVIDES TOURS OF THE MANOR HOUSE WHICH WAS THE ORIGINAL MILL NECK MANOR SCHOOL FOR THE DEAF. THE TOURS NOT ONLY SHARE THE HISTORY OF THE FORMER OWNER BUT SHARE INFORMATION ABOUT THE SCHOOL, MILL NECK SERVICES AND THE ISSUES FACING THOSE WHO ARE HEARING IMPAIRED. THE MANOR HOUSE IS ALSO USED BY MOVIE AND TV FILM CREWS. THE FUNDS ARE USED TO SUPPORT THE MAINTENANCE OF THE BUILDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt071265
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0129224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0807748
IRS990/PYInvestmentIncomeAmt02871207
IRS990/PYOtherExpensesAmt0824543
IRS990/PYOtherRevenueAmt0217890
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0247382
IRS990/PYSalariesCompEmpBnftPaidAmt01496845
IRS990/PYTotalExpensesAmt03129136
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03376518
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2919760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0287421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0299902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02757333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt083091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0459575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0584125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0482903
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01860903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51050
IRS990ScheduleA/PublicSupportPY170Pct00.37640
IRS990ScheduleA/PublicSupportTotal170Amt02357598
IRS990ScheduleA/SubstantialContributorsTotAmt0399735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0287421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0299902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02757333
IRS990ScheduleA/TotalSupportAmt04618236
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt047015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070209
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034955
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0298551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11323158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2445397
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311845
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESTRICTED CASH
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09418
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt066800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1298551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT DIRECT EXPENSES IN EXCESS OF DIRECT BENEFIT TO DONORS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101063
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02078951
IRS990ScheduleD/TotalLiabilityAmt0365351
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt010100
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1600
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt23764
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt35000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt44500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt55000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4SOUTH ASIA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5SUB-SAHARAN AFRICA
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/Total501c3OrgCnt06
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029555
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APPLEFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012535
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt079532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$24,786,662
Liabilities
$522,296
Net assets
$24,264,366
Revenue
$1,018,397
Expenses
$3,938,157
Net income
-$2,919,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.8$8.54$20.2$1.36$2.36$0.99
2023Detailed filing. Detailed filing data is available for this year.$27.8$7.28$20.5$1.24$2.64$1.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.4$4.19$22.2$2.09$2.66$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.2$3.09$24.2$1.97$3.30$1.33
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$2.10$24.4$1.40$2.05$0.66
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.52$24.3$1.02$3.94$2.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.63$23.7$3.38$3.13$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.80$27.8$3.10$3.86$0.76
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.8$1.02$25.7$1.17$3.43$2.26
2015Detailed filing. Detailed filing data is available for this year.$28.9$0.95$28.0$2.40$2.64$0.24
2014Detailed filing. Detailed filing data is available for this year.$27.7$0.60$27.1$2.85$1.98$0.88
2013Summary only. Only limited summary data is available for this year.$28.3$0.68$27.6$3.43$1.91$1.52
2012Summary only. Only limited summary data is available for this year.$25.2$0.29$25.0$1.92$1.53$0.38
2011Summary only. Only limited summary data is available for this year.$22.6$0.17$22.5$1.19$1.58$0.39