Civic Intelligence

Long Island High Technology Incubator Inc.

990 • Fiscal year 2020 • EIN 11-3059018

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 15, 2021

Organization Profilewww.lihti.org
25 Health Sciences DriveStony Brook, NY 11790

(631) 444-8800

Siviq Scores

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

Liabilities / Assets

70th percentile

0.46x

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

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

1.24x

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

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

8.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • NTEE S • $5M-$10M nonprofits • Source year 2020

Asset Growth

56th percentile

4.2%

Faster asset growth than 56% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE S • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$6,613,942

Up $268,458 (+4.2%) from 2019

Net Assets

Up

$3,572,095

Up $196,372 (+5.8%) from 2019

Liabilities

Up

$3,041,847

Up $72,086 (+2.4%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin48th percentile

Revenue

Up

$2,462,102

Up $337,165 (+16%) from 2019

Expenses

Up

$2,265,730

Up $205,341 (+10.0%) from 2019

Net Income

Up

$196,372

Up $131,824 (+204%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,980,838Liabilities 2010: $3,602,173Net Assets 2010: $3,378,6652010Assets 2011: $6,920,770Liabilities 2011: $3,395,381Net Assets 2011: $3,525,3892011Assets 2012: $6,825,528Liabilities 2012: $3,248,849Net Assets 2012: $3,576,6792012Assets 2013: $6,692,510Liabilities 2013: $3,104,056Net Assets 2013: $3,588,4542013Assets 2014: $6,484,304Liabilities 2014: $3,167,825Net Assets 2014: $3,316,4792014Assets 2015: $6,343,697Liabilities 2015: $3,149,799Net Assets 2015: $3,193,8982015Assets 2016: $6,300,096Liabilities 2016: $3,135,689Net Assets 2016: $3,164,4072016Assets 2017: $6,545,587Liabilities 2017: $3,215,688Net Assets 2017: $3,329,8992017Assets 2018: $6,410,602Liabilities 2018: $3,099,427Net Assets 2018: $3,311,1752018Assets 2019: $6,345,484Liabilities 2019: $2,969,761Net Assets 2019: $3,375,7232019Assets 2020: $6,613,942Liabilities 2020: $3,041,847Net Assets 2020: $3,572,0952020Assets 2021: $6,310,219Liabilities 2021: $2,926,744Net Assets 2021: $3,383,4752021Assets 2022: $6,430,932Liabilities 2022: $2,889,629Net Assets 2022: $3,541,3032022Assets 2023: $6,097,369Liabilities 2023: $2,531,891Net Assets 2023: $3,565,4782023Assets 2024: $16,794,320Liabilities 2024: $2,359,347Net Assets 2024: $14,434,9732024Assets 2025: $16,857,671Liabilities 2025: $2,205,829Net Assets 2025: $14,651,8422025

Highlighted filing

2020

Assets$6,613,942
Liabilities$3,041,847
Net Assets$3,572,095
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,556,0112010Expenses 2011: $1,258,5532011Expenses 2012: $1,558,1572012Revenue 2013: $1,805,846Expenses 2013: $1,794,071Net Income 2013: $11,7752013Revenue 2014: $1,627,696Expenses 2014: $1,899,671Net Income 2014: -$271,9752014Revenue 2015: $1,665,683Expenses 2015: $1,788,264Net Income 2015: -$122,5812015Revenue 2016: $1,677,445Expenses 2016: $1,706,936Net Income 2016: -$29,4912016Revenue 2017: $1,996,217Expenses 2017: $1,830,725Net Income 2017: $165,4922017Revenue 2018: $1,864,599Expenses 2018: $1,883,323Net Income 2018: -$18,7242018Revenue 2019: $2,124,937Expenses 2019: $2,060,389Net Income 2019: $64,5482019Revenue 2020: $2,462,102Expenses 2020: $2,265,730Net Income 2020: $196,3722020Revenue 2021: $2,198,556Expenses 2021: $2,387,176Net Income 2021: -$188,6202021Revenue 2022: $2,896,349Expenses 2022: $2,738,521Net Income 2022: $157,8282022Revenue 2023: $2,672,338Expenses 2023: $2,648,163Net Income 2023: $24,1752023Revenue 2024: $1,840,280Expenses 2024: $2,413,358Net Income 2024: -$573,0782024Revenue 2025: $2,567,247Expenses 2025: $2,104,425Net Income 2025: $462,8222025

Highlighted filing

2020

Revenue$2,462,102
Expenses$2,265,730
Net Income$196,372
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 15, 2021
Return Version
2019v5.0
Gross Receipts
$2,462,102
Mission and Program Overview

Mission

To provide an environment in which new and technologically innovative businesses can develop and promote economic development on long island.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,662,810$4,317,654▼ $345,156
Pledges and Grants Receivable$529,576$1,722,714▲ $1,193,138
Accounts Receivable$25,780$320,388▲ $294,608
Savings and Temporary Cash Investments$156,042$163,971▲ $7,929
Cash and Non-Interest-Bearing Accounts$959,724$89,215▼ $870,509
Prepaid Expenses and Deferred Charges$11,552$0▼ $11,552
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,345,484$6,613,942▲ $268,458
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000$1,500,000→ $0
Unsecured Notes Loans Payable$1,155,926$1,042,747▼ $113,179
Other Liabilities$205,623$252,123▲ $46,500
Accounts Payable and Accrued Expenses$90,758$234,288▲ $143,530
Deferred Revenue$17,454$12,689▼ $4,765
Total Liabilities$2,969,761$3,041,847▲ $72,086
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,375,723$3,572,095▲ $196,372
Total Net Assets Fund Balance$3,375,723$3,572,095▲ $196,372
Total Liabilities and Net Assets / Fund Balance$6,345,484$6,613,942▲ $268,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,119,343$8,490,232$11,609,575
Leasehold Improvements$1,064,536$854,117$1,918,653
Other Land Buildings$8,414$76,421$84,835
Equipment$55,061$22,664$77,725
Land$70,300-$70,300
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Andrew HazenDirector
Kenneth KaushanskyDirector
Robert BrillDirector
Steve WinickDirector
Yusuf HannunDirector
Matthew StadlerExecutive Director
Michael BernsteinFormer Director
Mary WaltonSecretary
Paul SheiffeleSecretary
Richard ReederVP of Research
Revenue and Support

Revenue Composition

Contributions and Grants
$756,071
Program Service Revenue
$1,705,047
Investment Income
$49
Other Revenue
$935
Change in Net Assets
$196,372

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,462,102
Total Revenue per Audited Statements
$2,462,102
Total Revenue per Form 990
$2,462,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,265,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$414,001$8,449-$422,450
Fees for Services Legal$116,109--$116,109
Other Expenses$86,338$3,672-$90,010
Advertising$57,250$1,051-$58,301
All Other Expenses$5,042$28,627-$33,669
Insurance$31,171$636-$31,807
Office Expenses$6,240$10,900-$17,140
Fees for Services Accounting-$16,161-$16,161
Fees for Services Other$11,165$3,427-$14,592
Conferences and Meetings$12,834$515-$13,349
Interest$8,525$174-$8,699
Travel$1,619$615-$2,234
Total Functional Expenses$2,093,633$172,097$0$2,265,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,265,730
Total Expenses per Audited Statements$2,265,730
Total Expenses per Form 990$2,265,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposit Payable$252,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Paul Sheiffele (Director, Officer) holds shares of the public company, Applied DNA Sciences, APDN. Yusuf Hannun (Director) reports to Kenneth Kaushansky (Director) at Stony Brook Medicine. Peter Donnelly (Director) reports to Richard Reeder (Director) at Stony Brook University.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The organization has two members: stony brook foundation, inc. And the research foundation for the state university of new york.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The draft 990 is completed by the organization's accountants and is provided to the audit committee. The audit committee reviews the form and once satisfied with its contents, the committee approves it for filing on behalf of the board. A copy of the form is then provided to the full board of directors prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“A conflict of interest form is reviewed and signed annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes their governing documents, conflict of interest policy, financial statements and 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Long Island High Technology
EIN
11-3059018
Phone
6314448800
Address
25 HEALTH SCIENCES DRIVE, STONY BROOK, NY 11790

Signing Officer

Name
Matthew Stadler
Title
Executive Director
Signed
2021-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Wagner & Zwerman LLP
Address
201 Old Country Road Ste 202, Melville, NY 11747
Preparer
John D Antinore CPA
Phone
6317771000
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 1 & Line 3

“The organization re categorized amounts classified as cash in the amount of $908,106 at the beginning of the year to pledges and grants receivable, net in the amount of $933,351 at the end of the year.”

Raw XML AppendixShowing 400 of 506 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/Form990PartVIISectionAGrp/TitleTxt0VP of Research
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0636
IRS990/InsuranceGrp/ProgramServicesAmt031171
IRS990/InsuranceGrp/TotalAmt031807
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0174
IRS990/InterestGrp/ProgramServicesAmt08525
IRS990/InterestGrp/TotalAmt08699
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09443434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04662810
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04317654
IRS990/LandBldgEquipCostOrOtherBssAmt013761088
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ENVIRONMENT IN WHICH NEW AND TECHNOLOGICALLY INNOVATIVE BUSINESSES CAN DEVELOP AND PROMOTE ECONOMIC DEVELOPMENT ON LONG ISLAND.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01500000
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IRS990/NetAssetsOrFundBalancesEOYAmt03572095
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03375723
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03572095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010900
IRS990/OfficeExpensesGrp/ProgramServicesAmt06240
IRS990/OfficeExpensesGrp/TotalAmt017140
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PERSONNEL COSTS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33672
IRS990/OtherExpensesGrp/ProgramServicesAmt0807287
IRS990/OtherExpensesGrp/ProgramServicesAmt1364261
IRS990/OtherExpensesGrp/ProgramServicesAmt2171791
IRS990/OtherExpensesGrp/ProgramServicesAmt386338
IRS990/OtherExpensesGrp/TotalAmt0894301
IRS990/OtherExpensesGrp/TotalAmt1371695
IRS990/OtherExpensesGrp/TotalAmt2175213
IRS990/OtherExpensesGrp/TotalAmt390010
IRS990/OtherLiabilitiesGrp/BOYAmt0205623
IRS990/OtherLiabilitiesGrp/EOYAmt0252123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE ID CARDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0935
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0935
IRS990/OtherRevenueTotalAmt0935
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0529576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01722714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0CEBIP - SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTS - INCUBATOR COMP.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11685397
IRS990/ProgSrvcAccomActy2Grp/Desc0THE GRANT FROM NYSERDA (NEW YORK STATE ENERGY RESEARCH AND DEVELOPMENT AUTHORITY) PROVIDES FUNDING TO THE ORGANIZATION TO ESTABLISH A CLEAN ENERGY BUSINESS INCUBATOR PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0460356
IRS990/ProgSrvcAccomActy3Grp/Desc0THE GRANT FROM NYSTAR (NEW YORK STATE FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION) PROVIDES FUNDING TO THE ORGANIZATION TO ESTABLISH AN INNOVATION HOTSPOT PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0128209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0503462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02060389
IRS990/PYOtherRevenueAmt01190
IRS990/PYProgramServiceRevenueAmt01620236
IRS990/PYRevenuesLessExpensesAmt064548
IRS990/PYTotalExpensesAmt02060389
IRS990/PYTotalRevenueAmt02124937
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0196372
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01686381
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0163971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0756071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0503462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0220000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0428500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0190000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02098033
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01705047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01620236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01641474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01565917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01487412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08020086
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0216
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0935
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01760
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06965
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt010118119
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02461118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02123698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01861474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01994417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01677412
IRS990ScheduleA/Total509Grp/TotalAmt010118119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02462102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02124937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01864599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01996217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01677445
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010125300
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03119343
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08490232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011609575
IRS990ScheduleD/EquipmentGrp/BookValueAmt055061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077725
IRS990ScheduleD/ExpensesSubtotalAmt02265730
IRS990ScheduleD/LandGrp/BookValueAmt070300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01064536

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,613,942
Liabilities
$3,041,847
Net assets
$3,572,095
Revenue
$2,462,102
Expenses
$2,265,730
Net income
$196,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$2.21$14.7$2.57$2.10$0.46
2024Detailed filing. Detailed filing data is available for this year.$16.8$2.36$14.4$1.84$2.41$0.57
2023Detailed filing. Detailed filing data is available for this year.$6.10$2.53$3.57$2.67$2.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$6.43$2.89$3.54$2.90$2.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$2.93$3.38$2.20$2.39$0.19
2020Detailed filing. Detailed filing data is available for this year.$6.61$3.04$3.57$2.46$2.27$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.35$2.97$3.38$2.12$2.06$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.41$3.10$3.31$1.86$1.88$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.55$3.22$3.33$2.00$1.83$0.17
2016Detailed filing. Detailed filing data is available for this year.$6.30$3.14$3.16$1.68$1.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$6.34$3.15$3.19$1.67$1.79$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.48$3.17$3.32$1.63$1.90$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.10$3.59$1.81$1.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$3.25$3.58$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$3.40$3.53$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.60$3.38$1.56