Civic Intelligence

Central Islip CIVIC Council Inc.

990 • Fiscal year 2018 • EIN 11-2739993

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

68 Wheeler RoadCentral Islip, NY 11722

(631) 348-0669

Siviq Scores

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

Liabilities / Assets

54th percentile

0.70x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

2.54x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$57,206

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-14%

Faster asset growth than 4% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,292,211

Down $211,706 (-14%) from 2017

Net Assets

Down

$386,338

Down $160,292 (-29%) from 2017

Liabilities

Down

$905,873

Down $51,414 (-5.4%) from 2017

Revenue

Down

$356,097

Down $186,290 (-34%) from 2017

Expenses

Up

$516,389

Up $15,632 (+3.1%) from 2017

Net Income

Down

-$160,292

Down $201,922 (-485%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,674,810Liabilities 2011: $1,176,173Net Assets 2011: $498,6372011Assets 2012: $1,660,303Liabilities 2012: $1,104,098Net Assets 2012: $556,2052012Assets 2013: $1,662,657Liabilities 2013: $1,106,423Net Assets 2013: $556,2342013Assets 2014: $1,624,480Liabilities 2014: $1,072,986Net Assets 2014: $551,4942014Assets 2015: $1,590,333Liabilities 2015: $1,007,117Net Assets 2015: $583,2162015Assets 2016: $1,495,232Liabilities 2016: $990,232Net Assets 2016: $505,0002016Assets 2017: $1,503,917Liabilities 2017: $957,287Net Assets 2017: $546,6302017Assets 2018: $1,292,211Liabilities 2018: $905,873Net Assets 2018: $386,3382018Assets 2019: $1,298,259Liabilities 2019: $900,024Net Assets 2019: $398,2352019Assets 2020: $1,276,564Liabilities 2020: $900,282Net Assets 2020: $376,2822020Assets 2021: $1,247,988Liabilities 2021: $882,620Net Assets 2021: $365,3682021Assets 2022: $1,177,851Liabilities 2022: $839,452Net Assets 2022: $338,3992022Assets 2023: $1,230,078Liabilities 2023: $822,628Net Assets 2023: $407,4502023Assets 2024: $1,254,840Liabilities 2024: $790,222Net Assets 2024: $464,6182024

Highlighted filing

2018

Assets$1,292,211
Liabilities$905,873
Net Assets$386,338

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $598,185Expenses 2011: $643,615Net Income 2011: -$45,4302011Revenue 2012: $615,303Expenses 2012: $595,209Net Income 2012: $20,0942012Revenue 2013: $647,190Expenses 2013: $647,161Net Income 2013: $292013Revenue 2014: $660,483Expenses 2014: $665,223Net Income 2014: -$4,7402014Revenue 2015: $537,309Expenses 2015: $505,587Net Income 2015: $31,7222015Revenue 2016: $434,335Expenses 2016: $512,551Net Income 2016: -$78,2162016Revenue 2017: $542,387Expenses 2017: $500,757Net Income 2017: $41,6302017Revenue 2018: $356,097Expenses 2018: $516,389Net Income 2018: -$160,2922018Revenue 2019: $670,831Expenses 2019: $658,934Net Income 2019: $11,8972019Revenue 2020: $470,316Expenses 2020: $492,269Net Income 2020: -$21,9532020Revenue 2021: $520,634Expenses 2021: $531,548Net Income 2021: -$10,9142021Revenue 2022: $531,496Expenses 2022: $558,465Net Income 2022: -$26,9692022Revenue 2023: $641,229Expenses 2023: $572,178Net Income 2023: $69,0512023Revenue 2024: $666,544Expenses 2024: $609,376Net Income 2024: $57,1682024

Highlighted filing

2018

Revenue$356,097
Expenses$516,389
Net Income-$160,292
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$369,230
Mission and Program Overview

Mission

The central islip civic council is a non-profit, community based agency dedicated to improving the quality of life for all residents of central islip. The cicc maintains the historic heines homestead buildings and grounds where we offer "a step back in time" academic schoolhouse program, educational workshops and affordable housing for families and seniors. We have an emergency food pantry for our central islip residents with summer vegetables provided by our very own garden. We also sponsor free recreational activities, and cultural and holiday events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,052$1,050,405▼ $28,647
Accounts Receivable$29,062$67,360▲ $38,298
Cash and Non-Interest-Bearing Accounts$19,403$43,610▲ $24,207
Loans From Officers Directors$27,909$0▼ $27,909
Savings and Temporary Cash Investments$14,606$15,894▲ $1,288
Prepaid Expenses and Deferred Charges$3,137$10,202▲ $7,065
Total Assets$1,503,917$1,292,211▼ $211,706
Other Assets Total$358,657$104,740▼ $253,917
Liabilities
Mortgage Notes Payable Secured by Investment Property$893,706$876,105▼ $17,601
Accounts Payable and Accrued Expenses$25,672$29,768▲ $4,096
Deferred Revenue$10,000$0▼ $10,000
Total Liabilities$957,287$905,873▼ $51,414
Net Assets / Fund Balance
Unrestricted Net Assets$446,630$386,338▼ $60,292
Temporarily Rstr Net Assets$100,000$0▼ $100,000
Total Net Assets Fund Balance$546,630$386,338▼ $160,292
Total Liabilities and Net Assets / Fund Balance$1,503,917$1,292,211▼ $211,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$503,439$606,955$1,110,394
Land$458,170-$458,170
Leasehold Improvements$71,406$154,304$225,710
Other Land Buildings$11,439$15,165$26,604
Equipment$5,951$14,683$20,634
Other Assets Org$104,740--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Velene GallagherExecutive DirectorPT$57,206$57,206
Joan CrescitelliFinance DirectorPT$50,354$50,354

Board Members and Trustees

NameTitle
Bill DungeePresident
Nancy Vargas Johnson2nd Vice President
Amaury HernandezBoard Member
Amy FloresBoard Member
Carol MeyersBoard Member
Holly MeyerBoard Member
Jim WillowBoard Member
Josephine WalshBoard Member
Lisa PurvilleBoard Member
Michael SegretiBoard Member
Olga El SehamyBoard Member
Renee GiorginiBoard Member
Shirley CruzBoard Member
Victor MontanezBoard Member
Annette BernardSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,933
Program Service Revenue
$321,635
Investment Income
$17
Other Revenue
$-100,488
All Other Contributions
$12,372
Change in Net Assets
$-160,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$467,031
Revenue Not Reported on Financial Statements
$-110,934
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-110,934
Total Revenue per Audited Statements
$467,031
Total Revenue per Form 990
$356,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,685
Salaries, Compensation, and Employee Benefits$247,704
Total Fundraising Expense$13,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,546$9,875$7,139$107,560
Other Salaries and Wages$83,572$11,101$4,031$98,704
Depreciation Depletion$49,099$6,329-$55,428
Interest$53,438$181-$53,619
Payroll Taxes$34,982$4,214$2,244$41,440
Occupancy$26,619$1,916-$28,535
Fees for Services Other-$23,138-$23,138
Insurance$11,732$5,374-$17,106
Fees for Services Legal$10,283--$10,283
All Other Expenses$7,957$1,672-$9,629
Other Expenses$3,450$1,404-$4,854
Office Expenses$2,473$1,921-$4,394
Travel$3,399$440-$3,839
Advertising$1,138--$1,138
Total Functional Expenses$408,023$94,952$13,414$516,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,389
Total Expenses per Audited Statements$516,389
Total Expenses per Form 990$516,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,133
Fundraising Gross Income$13,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$33,382$13,133$2,350$10,783
Total Events$33,382$13,133$13,133$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$27,909$0▼ $27,909
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board receives the 990 for review and comment before filing.

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

Board members are required to sign a conflict of interest statement on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, 990, conflict of interest policy and financial statements available to the public upon request at its administrative offices during regular business hours. In addition, the 990 is available at www. Guidestar.org.

Filing and Contact Details

Filer

Filer Name
Central Islip Civic Council
EIN
11-2739993
Phone
6313480669
Address
68 WHEELER ROAD, CENTRAL ISLIP, NY 11722

Signing Officer

Name
Joan Crescitelli
Title
Acting Executive Director
Phone
6313480669
Signed
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Crescitelli
Formed
1966
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

Cicc is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is publicly supported as described in section 509(a). Cicc has adopted the recognition requirements for uncertain tax positions as required by accounting principles generally accepted in the united states of america, with no cumulative effect adjustment required. Tax benefits are recognized for tax positions taken or expected to be taken in a tax and information return only when it is determined that the tax position will more-likely-than-not be sustained upon examination by taxing authorities. Cicc analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. Cicc believes that tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on cicc's financial condition, results of operations, or cash flows. Accordingly, cicc has not recorded any reserves, or related accruals for interest and penalties, for uncertain tax positions at june 30, 2017 and 2018. Cicc's management has registered in all states in which it believes it is required to be.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of real property -110,934.

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IRS990/ActivityOrMissionDesc0THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS OF CENTRAL ISLIP. THE CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD BUILDINGS AND GROUNDS WHERE WE OFFER "A STEP BACK IN TIME" ACADEMIC SCHOOLHOUSE PROGRAM, EDUCATIONAL WORKSHOPS AND AFFORDABLE HOUSING FOR FAMILIES AND SENIORS. WE HAVE AN EMERGENCY FOOD PANTRY FOR OUR CENTRAL ISLIP RESIDENTS WITH SUMMER VEGETABLES PROVIDED BY OUR VERY OWN GARDEN. WE ALSO SPONSOR FREE RECREATIONAL ACTIVITIES, AND CULTURAL AND HOLIDAY EVENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020249
IRS990/FundraisingDirectExpensesAmt013133
IRS990/FundraisingGrossIncomeAmt013133
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0102312
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0369230
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05374
IRS990/InsuranceGrp/ProgramServicesAmt011732
IRS990/InsuranceGrp/TotalAmt017106
IRS990/InterestGrp/ManagementAndGeneralAmt0181
IRS990/InterestGrp/ProgramServicesAmt053438
IRS990/InterestGrp/TotalAmt053619
IRS990/InvestmentIncomeGrp/ExclusionAmt017
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791107
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01079052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050405
IRS990/LandBldgEquipCostOrOtherBssAmt01841512
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt027909
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTRAL ISLIP CIVIC COUNCIL IS A NON-PROFIT, COMMUNITY BASED AGENCY DEDICATED TO IMPROVING THE QUALITY OF LIFE FOR ALL RESIDENTS OF CENTRAL ISLIP. THE CICC MAINTAINS THE HISTORIC HEINES HOMESTEAD BUILDINGS AND GROUNDS WHERE WE OFFER "A STEP BACK IN TIME" ACADEMIC SCHOOLHOUSE PROGRAM, EDUCATIONAL WORKSHOPS AND AFFORDABLE HOUSING FOR FAMILIES AND SENIORS. WE HAVE AN EMERGENCY FOOD PANTRY FOR OUR CENTRAL ISLIP RESIDENTS WITH SUMMER VEGETABLES PROVIDED BY OUR VERY OWN GARDEN. WE ALSO SPONSOR FREE RECREATIONAL ACTIVITIES, AND CULTURAL AND HOLIDAY EVENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0893706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0876105
IRS990/NetAssetsOrFundBalancesBOYAmt0546630
IRS990/NetAssetsOrFundBalancesEOYAmt0386338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012372
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01916
IRS990/OccupancyGrp/ProgramServicesAmt026619
IRS990/OccupancyGrp/TotalAmt028535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OfficeExpensesGrp/ProgramServicesAmt02473
IRS990/OfficeExpensesGrp/TotalAmt04394
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0358657
IRS990/OtherAssetsTotalGrp/EOYAmt0104740
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc2STAFF DEVLOPMENT AND TR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022596
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31404
IRS990/OtherExpensesGrp/ProgramServicesAmt09048
IRS990/OtherExpensesGrp/ProgramServicesAmt115052
IRS990/OtherExpensesGrp/ProgramServicesAmt25235
IRS990/OtherExpensesGrp/ProgramServicesAmt33450
IRS990/OtherExpensesGrp/TotalAmt031644
IRS990/OtherExpensesGrp/TotalAmt119843
IRS990/OtherExpensesGrp/TotalAmt25235
IRS990/OtherExpensesGrp/TotalAmt34854
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010446
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-110934
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-110934
IRS990/OtherRevenueTotalAmt0-100488
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083572
IRS990/OtherSalariesAndWagesGrp/TotalAmt098704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt034982
IRS990/PayrollTaxesGrp/TotalAmt041440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010202
IRS990/PrincipalOfficerNm0JOAN CRESCITELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0198633
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1123002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198633
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1123002
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0267309
IRS990/PYOtherRevenueAmt02855
IRS990/PYProgramServiceRevenueAmt0268273
IRS990/PYRevenuesLessExpensesAmt041630
IRS990/PYSalariesCompEmpBnftPaidAmt0233448
IRS990/PYTotalExpensesAmt0500757
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0542387
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-160292
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0300945
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014606
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0169494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0471146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01399392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0279
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0741
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0900215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt027575
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98020
IRS990ScheduleA/PublicSupportPY170Pct00.98630
IRS990ScheduleA/PublicSupportTotal170Amt01399392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134933
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0169494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0471146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01399392
IRS990ScheduleA/TotalSupportAmt01427708
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0503439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01110394
IRS990ScheduleD/EquipmentGrp/BookValueAmt05951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020634
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0458170

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$0.67$0.61$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.82$0.41$0.64$0.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$0.53$0.56$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.88$0.37$0.52$0.53$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.90$0.38$0.47$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.90$0.40$0.67$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.91$0.39$0.36$0.52$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.96$0.55$0.54$0.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.50$0.99$0.51$0.43$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.59$1.01$0.58$0.54$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.62$1.07$0.55$0.66$0.67$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.66$1.11$0.56$0.65$0.65$0.00
2012Summary only. Only limited summary data is available for this year.$1.66$1.10$0.56$0.62$0.60$0.02
2011Summary only. Only limited summary data is available for this year.$1.67$1.18$0.50$0.60$0.64$0.05