Civic Intelligence

New York State Industries for the Disabled Inc.

990 • Fiscal year 2018 • EIN 13-2841179

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 07, 2019

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

79th percentile

0.66x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.19x

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

28th percentile

0.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

11th percentile

$318,997

Higher top officer pay than 11% of similar nonprofits.

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

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

39th percentile

1.5%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$71,026,474

Up $1,044,996 (+1.5%) from 2017

Net Assets

Up

$23,814,680

Up $1,489,756 (+6.7%) from 2017

Liabilities

Down

$47,211,794

Down $444,760 (-0.9%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin28th percentile

Revenue

Up

$249,335,297

Up $15,373,748 (+6.6%) from 2017

Expenses

Up

$248,637,655

Up $14,832,337 (+6.3%) from 2017

Net Income

Up

$697,642

Up $541,411 (+347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$71,026,474
Liabilities$47,211,794
Net Assets$23,814,680
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$249,335,297
Expenses$248,637,655
Net Income$697,642
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 7, 2019
Return Version
2017v2.3
Gross Receipts
$250,255,852
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$54,864,878$55,588,896▲ $724,018
Investments in Publicly Traded Securities$9,209,781$10,563,540▲ $1,353,759
Land, Buildings, and Equipment, Net$2,799,599$2,676,508▼ $123,091
Inventories for Sale or Use$1,897,935$1,898,181▲ $246
Prepaid Expenses and Deferred Charges$190,502$125,163▼ $65,339
Savings and Temporary Cash Investments$939,091$97,569▼ $841,522
Total Assets$69,981,478$71,026,474▲ $1,044,996
Other Assets Total$79,692$76,617▼ $3,075
Liabilities
Accounts Payable and Accrued Expenses$42,897,495$45,112,460▲ $2,214,965
Unsecured Notes Loans Payable$4,677,133$2,045,276▼ $2,631,857
Mortgage Notes Payable Secured by Investment Property$81,926$54,058▼ $27,868
Total Liabilities$47,656,554$47,211,794▼ $444,760
Net Assets / Fund Balance
Unrestricted Net Assets$22,324,924$23,814,680▲ $1,489,756
Total Net Assets Fund Balance$22,324,924$23,814,680▲ $1,489,756
Total Liabilities and Net Assets / Fund Balance$69,981,478$71,026,474▲ $1,044,996

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$725,743$1,689,431$2,415,174
Buildings$1,689,194$654,272$2,343,466
Land$206,442-$206,442
Leasehold Improvements$55,129$52,487$107,616
Compensation and Service Providers
Top Officer Pay11th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald RomanoPRESIDENT & CEO (TO AUG '18)FT$241,094$77,903$318,997
Joseph MessinaVP of SalesFT$155,833$30,167$186,000
Eileen MccarthyChief of Staff & General CounselFT$119,018$27,069$146,087
Timothy MottVP of Business OperationsFT$126,553$15,001$141,554
Margie CastellanaControllerFT$112,388$25,322$137,710
Robert BruanTechnical Projects ManagerFT$123,781$6,162$129,943

Board Members and Trustees

NameTitle
Kevin CrosleyChairperson
Francoise DunefskyPast Chairperson
MAUREEN O'BRIENPRESIDENT & CEO (FROM SEPT '18)
Carolina Cordero DyerVice-chairperson
Jill WarnerDirector
Mark FarringtonDirector
Mark TebbanoDirector
Patrick BardsleyDirector
Reid AnthonyDirector
Steve TowlerDirector
Susan DelehantyDirector
Tim GiarrussoDirector
William MchughDirector
Stanfort PerrySecretary
Alan KrafchinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$249,030,902
Investment Income
$293,216
Other Revenue
$11,179
Change in Net Assets
$697,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$249,335,297
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$792,114
Total Revenue per Audited Statements
$250,127,411
Total Revenue per Form 990
$249,335,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,085,577
Salaries, Compensation, and Employee Benefits$5,552,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,556,915$395,213-$3,952,128
Other Employee Benefits$589,662$65,518-$655,180
Fees for Services Other$414,052$46,006-$460,058
Current Officers, Directors, Trustees, and Key Employees$308,010$34,223-$342,233
Payroll Taxes$273,403$30,378-$303,781
Pension Plan Contributions$268,880$29,876-$298,756
Depreciation Depletion$263,887$29,321-$293,208
Advertising$232,073$25,786-$257,859
All Other Expenses$211,607$23,512-$235,119
Occupancy$198,198$22,022-$220,220
Interest$167,683$18,631-$186,314
Travel$162,298$18,033-$180,331
Office Expenses$174,246--$174,246
Fees for Services Lobbying$89,775$9,975-$99,750
Fees for Services Legal$81,346$9,038-$90,384
Insurance$58,648$6,517-$65,165
Fees for Services Accounting$27,647$3,072-$30,719
Other Expenses$20,500$18,986-$20,500
Total Functional Expenses$247,807,195$830,460$0$248,637,655

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$248,637,655
Total Expenses per Audited Statements$248,637,655
Total Expenses per Form 990$248,637,655
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
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
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 11B

“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
MAUREEN O'BRIEN
Title
President & CEO
Phone
5184639706
Signed
2019-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MAUREEN O'BRIEN
Formed
1975
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
80
Volunteers
14

Preparer

Firm
Uhy Advisors Ny Inc
Address
4 TOWER PLACE EXECUTIVE PARK 7TH, FLOOR, ALBANY, NY 12203
Preparer
Richard 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 641 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/PersonNm3MARK FARRINGTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
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/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO (FROM SEPT '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO (TO AUG '18)
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF SALES
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OF STAFF & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt19TECHNICAL PROJECTS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
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IRS990/GainOrLossGrp/SecuritiesAmt0134982
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01042155
IRS990/GrossReceiptsAmt0250255852
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06517
IRS990/InsuranceGrp/ProgramServicesAmt058648
IRS990/InsuranceGrp/TotalAmt065165
IRS990/InterestGrp/ManagementAndGeneralAmt018631
IRS990/InterestGrp/ProgramServicesAmt0167683
IRS990/InterestGrp/TotalAmt0186314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01897935
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01898181
IRS990/InvestmentIncomeGrp/ExclusionAmt0170166
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170166
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt09209781
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010563540
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02396190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02799599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02676508
IRS990/LandBldgEquipCostOrOtherBssAmt05072698
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013382
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0907173
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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt054058
IRS990/NetAssetsOrFundBalancesBOYAmt022324924
IRS990/NetAssetsOrFundBalancesEOYAmt023814680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0123050
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0123050
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0792114
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022022
IRS990/OccupancyGrp/ProgramServicesAmt0198198
IRS990/OccupancyGrp/TotalAmt0220220
IRS990/OfficeExpensesGrp/ProgramServicesAmt0174246
IRS990/OfficeExpensesGrp/TotalAmt0174246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079692
IRS990/OtherAssetsTotalGrp/EOYAmt076617
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0589662
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655180
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/ManagementAndGeneralAmt044353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118986
IRS990/OtherExpensesGrp/ProgramServicesAmt0240138311
IRS990/OtherExpensesGrp/ProgramServicesAmt1399176
IRS990/OtherExpensesGrp/ProgramServicesAmt2170878
IRS990/OtherExpensesGrp/ProgramServicesAmt320500
IRS990/OtherExpensesGrp/TotalAmt0240138311
IRS990/OtherExpensesGrp/TotalAmt1443529
IRS990/OtherExpensesGrp/TotalAmt2189864
IRS990/OtherExpensesGrp/TotalAmt320500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0A/R INTEREST INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011129
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueTotalAmt011179
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0395213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03556915
IRS990/OtherSalariesAndWagesGrp/TotalAmt03952128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030378
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273403
IRS990/PayrollTaxesGrp/TotalAmt0303781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0268880
IRS990/PensionPlanContributionsGrp/TotalAmt0298756
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0125163
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IRS990/ProgramServiceRevenueGrp/Desc0SALES TO GOV'T AGENCIES
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IRS990/PYOtherExpensesAmt0228350556
IRS990/PYOtherRevenueAmt042094
IRS990/PYProgramServiceRevenueAmt0233707643
IRS990/PYRevenuesLessExpensesAmt0156231
IRS990/PYSalariesCompEmpBnftPaidAmt05454762
IRS990/PYTotalExpensesAmt0233805318
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233961549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0697642
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0249030149
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0939091
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0170166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0157889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0129535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114136
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0693254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249030902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233749737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0229514083

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,026,474
Liabilities
$47,211,794
Net assets
$23,814,680
Revenue
$249,335,297
Expenses
$248,637,655
Net income
$697,642
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