Civic Intelligence

New York State Industries for the Disabled Inc.

990 • Fiscal year 2016 • EIN 13-2841179

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 20, 2017

Organization ProfileWWW.NYSID.ORG

View Organization Page

11 Columbia CircleAlbany, NY 12203-5156

(518) 463-9706

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.62x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$314,329

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

89th percentile

18%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$55,408,245

Up $8,308,034 (+18%) from 2015

Net Assets

Up

$21,083,567

Up $1,035,558 (+5.2%) from 2015

Liabilities

Up

$34,324,678

Up $7,272,476 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin38th percentile

Revenue

Up

$229,826,172

Up $1,319,208 (+0.6%) from 2015

Expenses

Up

$229,159,045

Up $2,687,731 (+1.2%) from 2015

Net Income

Down

$667,127

Down $1,368,523 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150M$100M$50M$0Assets 2011: $39,112,881Liabilities 2011: $26,097,225Net Assets 2011: $13,015,6562011Assets 2012: $45,804,966Liabilities 2012: $30,791,026Net Assets 2012: $15,013,9402012Assets 2013: $47,457,197Liabilities 2013: $30,805,272Net Assets 2013: $16,651,9252013Assets 2014: $53,717,301Liabilities 2014: $34,984,317Net Assets 2014: $18,732,9842014Assets 2015: $47,100,211Liabilities 2015: $27,052,202Net Assets 2015: $20,048,0092015Assets 2016: $55,408,245Liabilities 2016: $34,324,678Net Assets 2016: $21,083,5672016Assets 2017: $69,981,478Liabilities 2017: $47,656,554Net Assets 2017: $22,324,9242017Assets 2018: $71,026,474Liabilities 2018: $47,211,794Net Assets 2018: $23,814,6802018Assets 2019: $77,506,236Liabilities 2019: $53,466,110Net Assets 2019: $24,040,1262019Assets 2020: $83,490,281Liabilities 2020: $58,621,981Net Assets 2020: $24,868,3002020Assets 2021: $79,369,817Liabilities 2021: $51,167,275Net Assets 2021: $28,202,5422021Assets 2022: $90,596,227Liabilities 2022: $63,905,305Net Assets 2022: $26,690,9222022Assets 2023: $95,931,408Liabilities 2023: $66,169,042Net Assets 2023: $29,762,3662023Assets 2024: $103,908,624Liabilities 2024: $69,861,481Net Assets 2024: $34,047,1432024

Highlighted filing

2016

Assets$55,408,245
Liabilities$34,324,678
Net Assets$21,083,567
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300M$200M$100M$0Revenue 2011: $174,850,238Expenses 2011: $174,018,475Net Income 2011: $831,7632011Revenue 2012: $195,868,238Expenses 2012: $194,337,263Net Income 2012: $1,530,9752012Revenue 2013: $203,624,111Expenses 2013: $202,333,526Net Income 2013: $1,290,5852013Revenue 2014: $214,888,615Expenses 2014: $213,202,197Net Income 2014: $1,686,4182014Revenue 2015: $228,506,964Expenses 2015: $226,471,314Net Income 2015: $2,035,6502015Revenue 2016: $229,826,172Expenses 2016: $229,159,045Net Income 2016: $667,1272016Revenue 2017: $233,961,549Expenses 2017: $233,805,318Net Income 2017: $156,2312017Revenue 2018: $249,335,297Expenses 2018: $248,637,655Net Income 2018: $697,6422018Revenue 2019: $249,346,793Expenses 2019: $246,652,459Net Income 2019: $2,694,3342019Revenue 2020: $251,158,050Expenses 2020: $250,997,356Net Income 2020: $160,6942020Revenue 2021: $260,805,592Expenses 2021: $258,432,546Net Income 2021: $2,373,0462021Revenue 2022: $266,923,415Expenses 2022: $265,791,281Net Income 2022: $1,132,1342022Revenue 2023: $292,330,752Expenses 2023: $290,244,750Net Income 2023: $2,086,0022023Revenue 2024: $288,922,531Expenses 2024: $286,534,521Net Income 2024: $2,388,0102024

Highlighted filing

2016

Revenue$229,826,172
Expenses$229,159,045
Net Income$667,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$230,354,500
Mission and Program Overview

Mission

Nysid is a membership oraganization that negotiates contracts for products and services provided by new yorkers with disabilities rehabilitation and vocational centers across the state. As a preferred source for commodities and services, nysid simplifies the purchasing process for state agencies and political subdivisions which encourages employment opportunities for approximately 7,000 people with disabilities.

Turning business opportunities into jobs for new york state residents with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,715,743$41,648,794▲ $5,933,051
Investments in Publicly Traded Securities$6,329,097$7,770,163▲ $1,441,066
Land, Buildings, and Equipment, Net$2,565,171$2,721,454▲ $156,283
Inventories for Sale or Use$1,938,562$1,681,424▼ $257,138
Savings and Temporary Cash Investments$281,493$1,376,969▲ $1,095,476
Prepaid Expenses and Deferred Charges$188,054$126,913▼ $61,141
Total Assets$47,100,211$55,408,245▲ $8,308,034
Other Assets Total$82,091$82,528▲ $437
Liabilities
Accounts Payable and Accrued Expenses$26,917,773$34,215,972▲ $7,298,199
Mortgage Notes Payable Secured by Investment Property$134,429$108,706▼ $25,723
Total Liabilities$27,052,202$34,324,678▲ $7,272,476
Net Assets / Fund Balance
Unrestricted Net Assets$20,048,009$21,083,567▲ $1,035,558
Total Net Assets Fund Balance$20,048,009$21,083,567▲ $1,035,558
Total Liabilities and Net Assets / Fund Balance$47,100,211$55,408,245▲ $8,308,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$732,875$1,614,796$2,347,671
Buildings$1,747,528$496,200$2,243,728
Land$206,442-$206,442
Leasehold Improvements$34,609$78,007$112,616
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RomanoPresident & CEOFT$238,022$76,307$314,329
Joseph MessinaVP of SalesFT$155,331$33,479$188,810
Margie CastellanaControllerFT$111,707$18,324$130,031
Timothy MottVP of Business OperationsFT$118,000$11,291$129,291
Robert BraunTechnical Projects ManagerFT$119,281$5,964$125,245

Board Members and Trustees

NameTitle
Francoise C DunefskyChairperson
Robert W SchwartzPast Chairperson
Mike DeckerVice-chairperson
Alan KrafchinDirector
Donald Siegel PhdDirector
James MoranDirector
Mark TebbanoDirector
Mary Jo ThornDirector
Stanfort PerryDirector
Susan DelehantyDirector
William MchughDirector
Frank CocoEx-officio Board Member
Kevin CrosleySecretary
Carolina Cordero DyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$229,458,750
Investment Income
$312,089
Other Revenue
$55,333
Change in Net Assets
$667,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,826,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$368,431
Total Revenue per Audited Statements
$230,194,603
Total Revenue per Form 990
$229,826,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$224,012,488
Salaries, Compensation, and Employee Benefits$5,146,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,301,448$366,828-$3,668,276
Other Employee Benefits$548,770$60,975-$609,745
Fees for Services Other$314,146$34,905-$349,051
Current Officers, Directors, Trustees, and Key Employees$282,896$31,433-$314,329
All Other Expenses$275,276$30,586-$305,862
Travel$263,598$29,289-$292,887
Payroll Taxes$257,943$28,660-$286,603
Pension Plan Contributions$240,844$26,760-$267,604
Office Expenses$261,022--$261,022
Depreciation Depletion$218,170$24,241-$242,411
Occupancy$205,208$22,801-$228,009
Advertising$197,381$21,931-$219,312
Fees for Services Legal$80,178$8,909-$89,087
Fees for Services Lobbying$70,848$7,872-$78,720
Insurance$53,979$5,998-$59,977
Fees for Services Accounting$29,344$3,260-$32,604
Interest$23,770$2,641-$26,411
Other Expenses$26,178$19,560-$26,178
Total Functional Expenses$228,395,451$763,594$0$229,159,045

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$229,159,045
Total Expenses per Audited Statements$229,159,045
Total Expenses per Form 990$229,159,045
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 A, Line 6

“Description of membership: membership consists of qualified, charitable, not-for-profit agencies serving the severely disabled, which produce, manufacture or assemble (including repackaging) commodities, or which provide services within the state of new york and which offer their products or services for sale to the state of new york or any governmental agency or political subdivision thereof. Membership requires application to nysid and prior approval by the new york state department of education, adult career and continuing education services vocational rehabilitation office.”

Form 990, Part VI, Section A, Line 7A

“Members' powers to elect to the governing body: directors are elected by a majority of the members. Officers are elected annually by the membership to a maximum of two consecutive annual terms.”

Form 990, Part VI, Section B, Line 11

“Form 990 review procedure: the draft form 990 is circulated to the members of the governing body for their review and comments prior to its filing.”

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

“Conflict of interest policy procedures: each year all corporate officers and directors are required to complete a conflict of interest certification of disclosure. Any potential conflicts that are reported are reviewed with legal counsel and resolved accordingly.”

Form 990, Part VI, Section B, Line 15

“Compensation procedures: nysid hires an independent human resources consultant to perform a comparative market analysis.”

Form 990, Part VI, Section C, Line 19

“Availability to public of governing documents, conflict of interest policy, and financial statements: these are made available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
New York State Industries
EIN
13-2841179
Phone
5184639706
Address
11 COLUMBIA CIRCLE, ALBANY, NY 12203-5156

Signing Officer

Name
Ronald Romano
Title
President & CEO
Phone
5184639706
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Romano
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
78
Volunteers
14

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Richard M Lipman
Phone
5184493166
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Fin 48 (asc 740) financial statements footnote related to uncertain tax positions: nysid is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. It is however required to file informational returns. Nysid believes that there are no uncertain tax positions that are material to the consolidated financial statements.”

Raw XML AppendixShowing 400 of 612 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/ReportableCompFromOrgAmt14238022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15155331
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16118000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17119281
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17TECHNICAL PROJECTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CONTROLLER
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IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0182554
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0710882
IRS990/GrossReceiptsAmt0230354500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05998
IRS990/InsuranceGrp/ProgramServicesAmt053979
IRS990/InsuranceGrp/TotalAmt059977
IRS990/InterestGrp/ManagementAndGeneralAmt02641
IRS990/InterestGrp/ProgramServicesAmt023770
IRS990/InterestGrp/TotalAmt026411
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01938562
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01681424
IRS990/InvestmentIncomeGrp/ExclusionAmt0129535
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129535
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06329097
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07770163
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02189003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02565171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02721454
IRS990/LandBldgEquipCostOrOtherBssAmt04910457
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0528328
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NYSID IS A MEMBERSHIP ORAGANIZATION THAT NEGOTIATES CONTRACTS FOR PRODUCTS AND SERVICES PROVIDED BY NEW YORKERS WITH DISABILITIES REHABILITATION AND VOCATIONAL CENTERS ACROSS THE STATE. AS A PREFERRED SOURCE FOR COMMODITIES AND SERVICES, NYSID SIMPLIFIES THE PURCHASING PROCESS FOR STATE AGENCIES AND POLITICAL SUBDIVISIONS WHICH ENCOURAGES EMPLOYMENT OPPORTUNITIES FOR APPROXIMATELY 7,000 PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0134429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0108706
IRS990/NetAssetsOrFundBalancesBOYAmt020048009
IRS990/NetAssetsOrFundBalancesEOYAmt021083567
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0182554
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0182554
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0368431
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022801
IRS990/OccupancyGrp/ProgramServicesAmt0205208
IRS990/OccupancyGrp/TotalAmt0228009
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261022
IRS990/OfficeExpensesGrp/TotalAmt0261022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt082091
IRS990/OtherAssetsTotalGrp/EOYAmt082528
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060975
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0548770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609745
IRS990/OtherExpensesGrp/Desc0COST OF SALES/GOV'T AGE
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119560
IRS990/OtherExpensesGrp/ProgramServicesAmt0221235905
IRS990/OtherExpensesGrp/ProgramServicesAmt1332508
IRS990/OtherExpensesGrp/ProgramServicesAmt2176039
IRS990/OtherExpensesGrp/ProgramServicesAmt326178
IRS990/OtherExpensesGrp/TotalAmt0221235905
IRS990/OtherExpensesGrp/TotalAmt1369453
IRS990/OtherExpensesGrp/TotalAmt2195599
IRS990/OtherExpensesGrp/TotalAmt326178
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0A/R INTEREST INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055333
IRS990/OtherRevenueTotalAmt055333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03301448
IRS990/OtherSalariesAndWagesGrp/TotalAmt03668276
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028660
IRS990/PayrollTaxesGrp/ProgramServicesAmt0257943
IRS990/PayrollTaxesGrp/TotalAmt0286603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0240844
IRS990/PensionPlanContributionsGrp/TotalAmt0267604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0188054
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0126913
IRS990/PrincipalOfficerNm0RONALD ROMANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0SALES TO GOV'T AGENCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0229458750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0229458750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0694421
IRS990/PYOtherExpensesAmt0221808779
IRS990/PYOtherRevenueAmt028154
IRS990/PYProgramServiceRevenueAmt0227784389
IRS990/PYRevenuesLessExpensesAmt02035650
IRS990/PYSalariesCompEmpBnftPaidAmt04662535
IRS990/PYTotalExpensesAmt0226471314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228506964
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0667127
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0229514083
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0281493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376969
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0121528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117474
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt090291
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0572964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229514083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0227811669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214636470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0203428605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195669619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01071060446
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129535
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0121528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117474
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt090291
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0572964
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0874
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03040
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03926
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt01071060446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,408,245
Liabilities
$34,324,678
Net assets
$21,083,567
Revenue
$229,826,172
Expenses
$229,159,045
Net income
$667,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$104$69.9$34.0$289$287$2.39
2023Detailed filing. Detailed filing data is available for this year.$95.9$66.2$29.8$292$290$2.09
2022Detailed filing. Detailed filing data is available for this year.$90.6$63.9$26.7$267$266$1.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.4$51.2$28.2$261$258$2.37
2020Detailed filing. Detailed filing data is available for this year.$83.5$58.6$24.9$251$251$0.16
2019Detailed filing. Detailed filing data is available for this year.$77.5$53.5$24.0$249$247$2.69
2018Detailed filing. Detailed filing data is available for this year.$71.0$47.2$23.8$249$249$0.70
2017Detailed filing. Detailed filing data is available for this year.$70.0$47.7$22.3$234$234$0.16
2016Detailed filing. Detailed filing data is available for this year.$55.4$34.3$21.1$230$229$0.67
2015Summary only. Only limited summary data is available for this year.$47.1$27.1$20.0$229$226$2.04
2014Summary only. Only limited summary data is available for this year.$53.7$35.0$18.7$215$213$1.69
2013Summary only. Only limited summary data is available for this year.$47.5$30.8$16.7$204$202$1.29
2012Summary only. Only limited summary data is available for this year.$45.8$30.8$15.0$196$194$1.53
2011Summary only. Only limited summary data is available for this year.$39.1$26.1$13.0$175$174$0.83