Civic Intelligence

Community Impact Inc

990 • Fiscal year 2020 • EIN 13-3386904

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

105 Earl Hall - Columbia UniversityNew York, NY 10027

(212) 854-1472

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

4.8%

Higher net margin than 51% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$133,101

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2020 filings • NTEE P • $1M-$5M nonprofits • Source year 2020

Asset Growth

29th percentile

1.7%

Faster asset growth than 29% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,635,243

Up $76,397 (+1.7%) from 2019

Net Assets

Up

$3,732,174

Up $56,603 (+1.5%) from 2019

Liabilities

Up

$903,069

Up $19,794 (+2.2%) from 2019

Revenue

Up

$1,756,994

Up $3,788 (+0.2%) from 2019

Expenses

Up

$1,671,973

Up $14,790 (+0.9%) from 2019

Net Income

Down

$85,021

Down $11,002 (-11%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $784,679Liabilities 2010: $693,934Net Assets 2010: $90,7452010Assets 2011: $1,397,227Liabilities 2011: $955,758Net Assets 2011: $441,4692011Assets 2012: $1,501,010Liabilities 2012: $995,079Net Assets 2012: $505,9312012Assets 2013: $2,684,823Liabilities 2013: $813,923Net Assets 2013: $1,870,9002013Assets 2014: $3,293,328Liabilities 2014: $847,962Net Assets 2014: $2,445,3662014Assets 2015: $3,692,531Liabilities 2015: $845,175Net Assets 2015: $2,847,3562015Assets 2016: $4,062,376Liabilities 2016: $926,061Net Assets 2016: $3,136,3152016Assets 2017: $4,395,377Liabilities 2017: $956,173Net Assets 2017: $3,439,2042017Assets 2018: $4,571,866Liabilities 2018: $930,621Net Assets 2018: $3,641,2452018Assets 2019: $4,558,846Liabilities 2019: $883,275Net Assets 2019: $3,675,5712019Assets 2020: $4,635,243Liabilities 2020: $903,069Net Assets 2020: $3,732,1742020Assets 2021: $5,704,721Liabilities 2021: $1,166,815Net Assets 2021: $4,537,9062021Assets 2022: $5,164,266Liabilities 2022: $974,746Net Assets 2022: $4,189,5202022Assets 2023: $5,237,278Liabilities 2023: $996,154Net Assets 2023: $4,241,1242023Assets 2024: $5,119,014Liabilities 2024: $1,164,952Net Assets 2024: $3,954,0622024

Highlighted filing

2020

Assets$4,635,243
Liabilities$903,069
Net Assets$3,732,174

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,262,5792010Expenses 2011: $1,532,8862011Revenue 2012: $1,647,141Expenses 2012: $1,584,053Net Income 2012: $63,0882012Revenue 2013: $2,970,290Expenses 2013: $1,500,794Net Income 2013: $1,469,4962013Revenue 2014: $2,075,239Expenses 2014: $1,512,770Net Income 2014: $562,4692014Revenue 2015: $1,772,761Expenses 2015: $1,438,126Net Income 2015: $334,6352015Revenue 2016: $1,869,874Expenses 2016: $1,569,145Net Income 2016: $300,7292016Revenue 2017: $1,816,214Expenses 2017: $1,612,142Net Income 2017: $204,0722017Revenue 2018: $1,749,084Expenses 2018: $1,623,197Net Income 2018: $125,8872018Revenue 2019: $1,753,206Expenses 2019: $1,657,183Net Income 2019: $96,0232019Revenue 2020: $1,756,994Expenses 2020: $1,671,973Net Income 2020: $85,0212020Revenue 2021: $1,771,696Expenses 2021: $1,854,550Net Income 2021: -$82,8542021Revenue 2022: $1,930,967Expenses 2022: $1,753,644Net Income 2022: $177,3232022Revenue 2023: $2,121,430Expenses 2023: $1,916,984Net Income 2023: $204,4462023Revenue 2024: $1,889,323Expenses 2024: $2,133,629Net Income 2024: -$244,3062024

Highlighted filing

2020

Revenue$1,756,994
Expenses$1,671,973
Net Income$85,021
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$1,847,778
Mission and Program Overview

Mission

Community Impact is an independent nonprofit organization dedicated to serving disadvantaged people in the Morningside Heights, Harlem, and Washington Heights communities. Community Impact strives to advance the public good by fostering meaningful opportunities for students, staff, and faculty of Columbia University in order to provide high-quality programs and instill the importance of life-long service.

Community Impact is an independent nonprofit organization dedicated to serving disadvantaged people in the Morningside Heights, Harlem, and Washington Heights communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,292,157$3,444,558▲ $152,401
Savings and Temporary Cash Investments$1,091,505$979,690▼ $111,815
Pledges and Grants Receivable$161,260$193,886▲ $32,626
Cash and Non-Interest-Bearing Accounts$10,960$15,627▲ $4,667
Land, Buildings, and Equipment, Net$2,964$1,482▼ $1,482
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,558,846$4,635,243▲ $76,397
Other Assets Total-$0-
Liabilities
Other Liabilities$813,926$837,486▲ $23,560
Accounts Payable and Accrued Expenses$69,349$65,583▼ $3,766
Total Liabilities$883,275$903,069▲ $19,794
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,898,569$3,031,692▲ $133,123
Net Assets Without Donor Restrictions$777,002$700,482▼ $76,520
Total Net Assets Fund Balance$3,675,571$3,732,174▲ $56,603
Total Liabilities and Net Assets / Fund Balance$4,558,846$4,635,243▲ $76,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,482$93,688$95,170

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,123,569$325,211▲ $161,247$165,469$3,444,558
2018$3,140,192$45,074▼ $61,697-$3,123,569
2017$2,976,120$202,262▲ $76,154$114,344$3,140,192
2016$2,653,147$224,156▲ $98,817-$2,976,120
2015$2,316,474$348,443▼ $11,770-$2,653,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sonia ReeseExecutive DirectorFT$104,529$28,572$133,101
Sandy HellingSenior As. DirectorFT$86,812$14,526$101,338
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,475
Program Service Revenue
$0
Investment Income
$191,519
Other Revenue
$0
All Other Contributions
$797,911
Change in Net Assets
$85,021

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory8$67,688Fair Market Value (FMV)
Other Non Cash Contri Table34$17,266Selling Price
Clothing and Household Goods-$3,600Fair Market Value (FMV)
Total Noncash Contributions42$88,554-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,756,994
Revenue Not Reported on Form 990
$694,137
Total Revenue per Audited Statements
$2,451,131
Total Revenue per Form 990
$1,756,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,300,518
Other Expenses$303,767
Total Fundraising Expense$184,323
Grants and Similar Amounts Paid$67,688
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,137$188,395$91,293$826,825
Current Officers, Directors, Trustees, and Key Employees$147,723$88,349$61,773$297,845
Other Employee Benefits$84,319$12,135$16,142$112,596
Office Expenses$63,714$3,474$6,728$73,916
Grants to Domestic Individuals$67,688--$67,688
Payroll Taxes$41,856$14,412$6,984$63,252
Occupancy$31,382$10,688-$42,070
Information Technology$3,518$32,417-$35,935
Fees for Services Other$13,676$6,001-$19,677
Fees for Services Accounting-$17,644-$17,644
Travel$8,602$1,847$274$10,723
Other Expenses$3,803$1,699$1,129$6,631
Depreciation Depletion-$1,482-$1,482
Total Functional Expenses$1,067,618$420,032$184,323$1,671,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,394,528
Expenses per Audited Statements$1,671,973
Total Expenses per Form 990$1,671,973
Expenses Not Reported on Form 990$722,555
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$90,784
Fundraising Gross Income$90,784
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Auction$152,768$90,784$33,380$57,404
Total Events$152,768$90,784$90,784-
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
Due to Columbia University$837,486
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
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, Line 11B: Form 990 Review Process

A formm 990 draft is sent to the audit committee as well as to the board. Any questions or concerns can be addressed to the Executive Director. After approval, the form 990 is filed with the IRS.

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

At the beggining of the fiscal year, the policy text is distributed by email to all board members. Their COI form is required to participate on the board and in the meetings. The derpartment administrator, executive director, audit committee chair, and board co-chair monitor the process. The audit committee chair routinely addresses the board at regular board meetings about this policy and participation in compliance.If any conflict of interest exist, this is brought to the attention of the executive committee, most importantly the board chairs. The executive committee will review the disclosure statements and determine what action is necessary, or request additional information. Based on the nature of the interest, the committee will chooce to manage, reduce or eliminate the interest. The committee may also hire a 3rd party to oversee part of the process that deals with the specific matter.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The compensation of the organization's Executive Director and top management is reviewed by the board of directors by comparing the compensation to Columbia University's grade system. The process was last conducted in 2019.

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

The organization provides copies upon request.

Filing and Contact Details

Filer

Filer Name
Community Impact
EIN
13-3386904
Phone
2128541472
Address
105 Earl Hall - Columbia University, New York, NY 10027

Signing Officer

Name
Olger C Twyner III
Title
Executive Director
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Olger C Twyner III
Formed
1987
Legal Domicile
Ny
Voting Board Members
29
Independent Board Members
29
Employees
204
Volunteers
450

Preparer

Firm
Schall & Ashenfarb Cpas
Address
307 5th Ave 15th Floor, NEW YORK, NY 10016
Preparer
Michael Schall
Phone
2122682800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Community Impact does not believe its financial statements include any uncertain tax positions. Tax filings for periods ending June 30, 2017 and later are subject to examination by applicable taxing authorities.

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IRS990/Desc0Community Impact (CI) services 9,000 low-income residents annually in Upper Manhattan. CI operates 27 different programs in four major areas: 1) Youth education including mentoring, tutoring and cultural programs for children, 2) Emergency services including hunger relief, shelter, and advocacy services, 3) Communiity Education focused on health education and social services, and 4) Adult education and workforce development programs which include high school equivalency classes, English for speakers of other languages classes, tutoring, college readiness workshops, and job services. CI ensures that they reach their target low-income population and respond to their essential needs by working with 100 community partners including public schools, community-based organizations, churches and family shelters. CI fully embraces volunteerism throughout all their programs. Their volunteer corps consists of 450 volunteers, Columbia University (CU) students, some CU faculty and administrators, and community members.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt114526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/PersonNm0Sonia Reese
IRS990/Form990PartVIISectionAGrp/PersonNm1Sandy Helling
IRS990/Form990PartVIISectionAGrp/PersonNm2Rose A Kob
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Davila-Peguero
IRS990/Form990PartVIISectionAGrp/PersonNm4Marcia Lynn Sells
IRS990/Form990PartVIISectionAGrp/PersonNm5Donna Badrig
IRS990/Form990PartVIISectionAGrp/PersonNm6Jacqueline Blackett
IRS990/Form990PartVIISectionAGrp/PersonNm7Joe Brambil
IRS990/Form990PartVIISectionAGrp/PersonNm8Blanca Cofino
IRS990/Form990PartVIISectionAGrp/PersonNm9Moha Desai
IRS990/Form990PartVIISectionAGrp/PersonNm10Whitney Green
IRS990/Form990PartVIISectionAGrp/PersonNm11Leora Hanser
IRS990/Form990PartVIISectionAGrp/PersonNm12Jesse Horwitz
IRS990/Form990PartVIISectionAGrp/PersonNm13Elaine Hutchinson
IRS990/Form990PartVIISectionAGrp/PersonNm14Howard A Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm15Karen Jewett
IRS990/Form990PartVIISectionAGrp/PersonNm16Cindy Kruger
IRS990/Form990PartVIISectionAGrp/PersonNm17Cheryl Kunis
IRS990/Form990PartVIISectionAGrp/PersonNm18Jessica Marinaccio
IRS990/Form990PartVIISectionAGrp/PersonNm19Keith McDermott
IRS990/Form990PartVIISectionAGrp/PersonNm20Jeffrey Nabi
IRS990/Form990PartVIISectionAGrp/PersonNm21Donald Notice
IRS990/Form990PartVIISectionAGrp/PersonNm22Sharyn O'Halloran
IRS990/Form990PartVIISectionAGrp/PersonNm23Raymond Rafferty
IRS990/Form990PartVIISectionAGrp/PersonNm24Christman Rice
IRS990/Form990PartVIISectionAGrp/PersonNm25Adrian Silver
IRS990/Form990PartVIISectionAGrp/PersonNm26Ellen S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm27George Van Amson
IRS990/Form990PartVIISectionAGrp/PersonNm28Mabel Tie
IRS990/Form990PartVIISectionAGrp/PersonNm29Avah Toomer
IRS990/Form990PartVIISectionAGrp/PersonNm30Tamarh Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm31Olger C Twyner III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104529
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior As. Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Student Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt29Student Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt30Student Exec
IRS990/Form990PartVIISectionAGrp/TitleTxt31Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt061984
IRS990/FundraisingDirectExpensesAmt090784
IRS990/FundraisingGrossIncomeAmt090784
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GovernmentGrantsAmt0705580
IRS990/GrantAmt067688
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt067688
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt067688
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01847778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt032417
IRS990/InformationTechnologyGrp/ProgramServicesAmt03518
IRS990/InformationTechnologyGrp/TotalAmt035935
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0191519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191519
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03292157
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03444558
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt093688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02964
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01482
IRS990/LandBldgEquipCostOrOtherBssAmt095170

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.16$3.95$1.89$2.13$0.24
2023Detailed filing. Detailed filing data is available for this year.$5.24$1.00$4.24$2.12$1.92$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.97$4.19$1.93$1.75$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.70$1.17$4.54$1.77$1.85$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.90$3.73$1.76$1.67$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.88$3.68$1.75$1.66$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.93$3.64$1.75$1.62$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.96$3.44$1.82$1.61$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.93$3.14$1.87$1.57$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.69$0.85$2.85$1.77$1.44$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.85$2.45$2.08$1.51$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.81$1.87$2.97$1.50$1.47
2012Summary only. Only limited summary data is available for this year.$1.50$1.00$0.51$1.65$1.58$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.96$0.44$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.69$0.09$1.26