Civic Intelligence

Coney Island USA

990 • Fiscal year 2018 • EIN 13-3215645

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2020

Organization Profileconeyisland.com
1208 Surf AveBrooklyn, NY 11224

(718) 372-5159

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.09x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.61x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Net Margin

53rd percentile

10%

Higher net margin than 53% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$67,800

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2018 filings • NTEE A • $5M-$10M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2018

Revenue Growth

39th percentile

0.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • NTEE A • $5M-$10M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$6,209,257

Down $169,152 (-2.7%) from 2016

Net Assets

Down

$5,642,367

Down $133,308 (-2.3%) from 2016

Liabilities

Down

$566,890

Down $35,844 (-5.9%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin53rd percentile

Revenue

Up

$929,618

Up $13,368 (+1.5%) from 2016

Expenses

Down

$836,211

Down $399,281 (-32%) from 2016

Net Income

Up

$93,407

Up $412,649 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $3,889,967Liabilities 2010: $47,726Net Assets 2010: $3,842,2412010Assets 2011: $6,043,503Liabilities 2011: $1,467,745Net Assets 2011: $4,575,7582011Assets 2012: $5,260,635Liabilities 2012: $1,245,207Net Assets 2012: $4,015,4282012Assets 2013: $5,316,881Liabilities 2013: $1,313,883Net Assets 2013: $4,002,9982013Assets 2014: $5,242,667Liabilities 2014: $1,316,239Net Assets 2014: $3,926,4282014Assets 2015: $5,156,680Liabilities 2015: $1,416,414Net Assets 2015: $3,740,2662015Assets 2016: $6,378,409Liabilities 2016: $602,734Net Assets 2016: $5,775,6752016Assets 2018: $6,209,257Liabilities 2018: $566,890Net Assets 2018: $5,642,3672018Assets 2019: $5,525,478Liabilities 2019: -$435,100Net Assets 2019: $5,960,5782019Assets 2020: $5,557,596Liabilities 2020: -$435,100Net Assets 2020: $5,992,6962020Assets 2021: $5,551,191Liabilities 2021: $0Net Assets 2021: $5,551,1912021Assets 2022: $5,469,199Liabilities 2022: $0Net Assets 2022: $5,469,1992022Assets 2023: $5,413,961Liabilities 2023: $0Net Assets 2023: $5,413,9612023Assets 2024: $5,562,050Liabilities 2024: $0Net Assets 2024: $5,562,0502024

Highlighted filing

2018

Assets$6,209,257
Liabilities$566,890
Net Assets$5,642,367
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $900,414Expenses 2010: $948,223Net Income 2010: -$47,8092010Revenue 2011: $1,734,628Expenses 2011: $1,004,098Net Income 2011: $730,5302011Revenue 2012: $1,525,811Expenses 2012: $2,086,141Net Income 2012: -$560,3302012Revenue 2013: $996,219Expenses 2013: $1,008,649Net Income 2013: -$12,4302013Revenue 2014: $1,021,243Expenses 2014: $1,097,813Net Income 2014: -$76,5702014Revenue 2015: $940,129Expenses 2015: $1,112,554Net Income 2015: -$172,4252015Revenue 2016: $916,250Expenses 2016: $1,235,492Net Income 2016: -$319,2422016Revenue 2018: $929,618Expenses 2018: $836,211Net Income 2018: $93,4072018Revenue 2019: $944,768Expenses 2019: $626,557Net Income 2019: $318,2112019Revenue 2020: $314,918Expenses 2020: $282,800Net Income 2020: $32,1182020Revenue 2021: $966,468Expenses 2021: $866,311Net Income 2021: $100,1572021Revenue 2022: $795,730Expenses 2022: $877,722Net Income 2022: -$81,9922022Revenue 2023: $671,816Expenses 2023: $727,054Net Income 2023: -$55,2382023Revenue 2024: $803,678Expenses 2024: $655,589Net Income 2024: $148,0892024

Highlighted filing

2018

Revenue$929,618
Expenses$836,211
Net Income$93,407
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2020
Return Version
2018v3.0
Gross Receipts
$941,926
Mission and Program Overview

Mission

To operate a multi-arts center leading a cultural revival of a historic district. By combining performing/visual arts with imagination we bring to the community and artists to coney island. We seek to revitalize our community attracting international recognition and visitors while providing low-cost art to a mass, working class, nyc audience

Defend the honor of american popular culture through innovative exhibitions and performances. Ciusa operates a multi-arts center offering museum and theater programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,947,925$6,086,597▲ $138,672
Inventories for Sale or Use$72,098$72,299▲ $201
Cash and Non-Interest-Bearing Accounts$74,478$35,936▼ $38,542
Prepaid Expenses and Deferred Charges$14,425$14,425→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,108,926$6,209,257▲ $100,331
Liabilities
Mortgage Notes Payable Secured by Investment Property$499,500$499,500→ $0
Accounts Payable and Accrued Expenses$55,466$62,390▲ $6,924
Unsecured Notes Loans Payable$5,000$5,000→ $0
Grants Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$559,966$566,890▲ $6,924
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,910,076$6,000,515▲ $90,439
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-361,116$-358,148▲ $2,968
Total Net Assets Fund Balance$5,548,960$5,642,367▲ $93,407
Total Liabilities and Net Assets / Fund Balance$6,108,926$6,209,257▲ $100,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,221,670$0$3,221,670
Buildings$1,682,322$609,258$2,291,580
Land$1,164,995-$1,164,995
Equipment$14,547$11,749$26,296
Leasehold Improvements$3,063$7,874$10,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,454,007$0→ $0$232,337$3,221,670
2017$3,454,007$0→ $0$232,337$3,221,670
2016$3,454,007$0→ $0$232,337$3,221,670
2015$3,547,050$0→ $0$93,043$3,454,007
2014$358,694$0→ $0$92,756$265,938
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard ZigunArtistic DirectorFT$67,800$67,800
James FitzsimmonsExecutive DirectorFT$49,185$49,185
Revenue and Support

Revenue Composition

Contributions and Grants
$135,420
Program Service Revenue
$763,261
Investment Income
$0
Other Revenue
$30,937
All Other Contributions
$135,420
Change in Net Assets
$93,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$898,681
Revenue Not Reported on Financial Statements
$30,937
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$30,937
Total Revenue per Audited Statements
$898,681
Total Revenue per Form 990
$929,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,150
Other Expenses$317,061
Total Fundraising Expense$31,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$292,873$41,347$10,337$344,557
Depreciation Depletion$149,684$8,316$8,316$166,316
Current Officers, Directors, Trustees, and Key Employees$87,738$19,888$9,359$116,985
Insurance$77,965$9,637-$87,602
Payroll Taxes$47,239$8,065$2,304$57,608
Interest$16,330$5,325$0$21,655
Travel$6,998$770-$7,768
Office Expenses$0$3,698$0$3,698
Advertising$2,008--$2,008
Other Expenses$1,539$0$0$1,539
Total Functional Expenses$707,300$97,796$31,115$836,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$836,211
Total Expenses per Audited Statements$836,211
Total Expenses per Form 990$836,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,045
Fundraising Direct Expenses$12,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$26,752$26,752$0$26,752
Total Events$26,752$26,752$4,750$22,002
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$0$0→ $0
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
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

“..”

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

“Copies of the form 990 is circulated to all board members and discussed among the board members before the return is filed”

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

“At the annual board meeting, the issue of conflict of interest is discussed and board members are asked to declare if they are facing such issues”

Form 990, Part VI, Section B, Line 15

“Compensation of top managemant is researched by looking at similar tax exempt organizations”

Form 990, Part VI, Section C, Line 19

“Public enquiries are referred to guidestar website . In most cases the materials requested are mailed directly to the enquire”

Filing and Contact Details

Filer

Filer Name
Coney Island USA
EIN
13-3215645
Phone
7183725159
Address
1208 Surf Ave, Brooklyn, NY 11224

Signing Officer

Name
James Fitzsimmons
Title
Executive Director
Phone
9176046411
Signed
2020-02-13

Organization Details

Principal Officer
James Fitzsimmons
Formed
1980
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
12
Employees
30
Volunteers
3
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“..”

Financial Statement Notes

Schedule D, Part V, Line 4

“..”

Schedule D, Part XI, Line 4B

“..”

Raw XML AppendixShowing 400 of 526 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/ProgSrvcAccomActy2Grp/Desc0MERMAID PARADE: ANNUAL ART PARADE THAT BRINGS ARTISTS AND CREATIVE INDIVIDUALS TO THE BEACH IN THE SPIRIT OF CONEY ISLAND'S HISTORIC MARDI GRAS PARADES. OVER 1,500 INDIVIDUALS CREATE THEIR OWN FLOATS AND COSTUMES AND PARADE THROUGH THE AMUSEMENT AREAS IN FRONT OF AN AUDIENCE OF OVER 750,000 ANNUALLY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt063657
IRS990/ProgSrvcAccomActy2Grp/GrantAmt050000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083545
IRS990/ProgSrvcAccomActy3Grp/Desc0MUSEUM: THE CONEY ISLAND MUSEUM - THE ONLY MUSEUM IN THE UNITED STATES DEDICATED TO TELLING STORIES ABOUT THE HISTORY OF CONEY ISLAND. ALSO CIUSA.'s VISUAL ART PROGRAM. THE MUSEUM COLLECTION CONTAINS ARTIFACTS AND MATERIALS RELATED TO CONEY ISLAND's HISTORY AND TO THE HISTORY OF AMERICAN POPULAR CULTURE. EXHIBITION BRINGS VISUAL ARTISTS TO THE COLLECTION AND ASKS THEM TO TELL UNIQUE AND EXCITING STORIES USING THE OBJECTS IN THE COLLECTION AS A MEDIUM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0120241
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015457
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAMS SUCH AS BURLESQUE AT THE BEACH, CONGRESS OF CURIOUS PEOPLE, FUNHOUSE PHILOSOPHERS, FILM FESTIVAL STUFF YOURSELF SILLY BEARD AND MUSTACHE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0183898
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015208
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt070685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0181608
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0689424
IRS990/PYOtherRevenueAmt034543
IRS990/PYProgramServiceRevenueAmt0724006
IRS990/PYRevenuesLessExpensesAmt0-235306
IRS990/PYSalariesCompEmpBnftPaidAmt0486039
IRS990/PYTotalExpensesAmt01175463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0940157
IRS990/ReconcilationRevenueExpnssAmt093407
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0365835
IRS990ScheduleA/FactsAndCircumstancesTestTxt0..
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0..
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0160420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0156744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0946750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0738261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0724006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0487722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0783201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0757262
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03490452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21300
IRS990ScheduleA/PublicSupportPY170Pct00.2346
IRS990ScheduleA/PublicSupportTotal170Amt0946750
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0160420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0156744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0946750
IRS990ScheduleA/TotalSupportAmt04444939
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01682322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0609258
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02291580
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03454007
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03221670
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0232337
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03454007
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03221670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0232337
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03454007
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03221670
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0232337
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03547050
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03454007
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt093043
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0358694
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0265938
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt092756
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014547
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011749
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026296
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0836211
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01164995
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01164995
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03063
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07874
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010937
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03221670
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03221670
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt030937
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030937
IRS990ScheduleD/RevenueSubtotalAmt0898681
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0..
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1..
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule D, Part XI, Line 4b
IRS990ScheduleD/TermEndowmentBalanceEOYPct01
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06086597
IRS990ScheduleD/TotalExpensesPerForm990Amt0836211
IRS990ScheduleD/TotalRevenuePerForm990Amt0929618
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0898681
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0836211
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,209,257
Liabilities
$566,890
Net assets
$5,642,367
Revenue
$929,618
Expenses
$836,211
Net income
$93,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.00$5.56$0.80$0.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.67$0.73$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$0.80$0.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.00$5.55$0.97$0.87$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.44$5.99$0.31$0.28$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.44$5.96$0.94$0.63$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.21$0.57$5.64$0.93$0.84$0.09
2016Detailed filing. Detailed filing data is available for this year.$6.38$0.60$5.78$0.92$1.24$0.32
2015Detailed filing. Detailed filing data is available for this year.$5.16$1.42$3.74$0.94$1.11$0.17
2014Summary only. Only limited summary data is available for this year.$5.24$1.32$3.93$1.02$1.10$0.08
2013Summary only. Only limited summary data is available for this year.$5.32$1.31$4.00$1.00$1.01$0.01
2012Summary only. Only limited summary data is available for this year.$5.26$1.25$4.02$1.53$2.09$0.56
2011Summary only. Only limited summary data is available for this year.$6.04$1.47$4.58$1.73$1.00$0.73
2010Summary only. Only limited summary data is available for this year.$3.89$0.05$3.84$0.90$0.95$0.05