Civic Intelligence

Comprehensive Youth Development Inc.

990 • Fiscal year 2016 • EIN 13-3861648

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.CDI-NY.ORG

View Organization Page

240 Second AveNew York, NY 10003

(212) 353-2010

Siviq Scores

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

Liabilities / Assets

29th percentile

0.06x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.04x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.3%

Higher net margin than 41% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$121,764

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$2,450,154

Down $31,275 (-1.3%) from 2015

Net Assets

Down

$2,311,167

Down $9,250 (-0.4%) from 2015

Liabilities

Down

$138,987

Down $22,025 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin41st percentile

Revenue

Down

$3,145,864

Down $39,958 (-1.3%) from 2015

Expenses

Down

$3,155,114

Down $286,763 (-8.3%) from 2015

Net Income

Up

-$9,250

Up $246,805 (+96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,572,590Liabilities 2010: $134,381Net Assets 2010: $2,438,2092010Assets 2011: $2,591,076Liabilities 2011: $117,249Net Assets 2011: $2,473,8272011Assets 2012: $2,426,168Liabilities 2012: $150,736Net Assets 2012: $2,275,4322012Assets 2013: $2,619,169Liabilities 2013: $231,740Net Assets 2013: $2,387,4292013Assets 2014: $2,814,908Liabilities 2014: $238,436Net Assets 2014: $2,576,4722014Assets 2015: $2,481,429Liabilities 2015: $161,012Net Assets 2015: $2,320,4172015Assets 2016: $2,450,154Liabilities 2016: $138,987Net Assets 2016: $2,311,1672016Assets 2017: $2,532,271Liabilities 2017: $163,922Net Assets 2017: $2,368,3492017Assets 2018: $2,627,058Liabilities 2018: $183,661Net Assets 2018: $2,443,3972018Assets 2019: $2,206,447Liabilities 2019: $157,136Net Assets 2019: $2,049,3112019Assets 2020: $3,047,150Liabilities 2020: $754,264Net Assets 2020: $2,292,8862020Assets 2021: $3,135,468Liabilities 2021: $286,654Net Assets 2021: $2,848,8142021Assets 2022: $3,787,720Liabilities 2022: $456,349Net Assets 2022: $3,331,3712022Assets 2023: $3,962,193Liabilities 2023: $261,199Net Assets 2023: $3,700,9942023Assets 2024: $3,734,551Liabilities 2024: $541,849Net Assets 2024: $3,192,7022024

Highlighted filing

2016

Assets$2,450,154
Liabilities$138,987
Net Assets$2,311,167
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,339,5532010Expenses 2011: $2,320,4732011Expenses 2012: $2,717,2862012Revenue 2013: $2,850,270Expenses 2013: $2,738,273Net Income 2013: $111,9972013Revenue 2014: $3,264,461Expenses 2014: $3,075,418Net Income 2014: $189,0432014Revenue 2015: $3,185,822Expenses 2015: $3,441,877Net Income 2015: -$256,0552015Revenue 2016: $3,145,864Expenses 2016: $3,155,114Net Income 2016: -$9,2502016Revenue 2017: $3,521,691Expenses 2017: $3,464,509Net Income 2017: $57,1822017Revenue 2018: $3,718,848Expenses 2018: $3,614,545Net Income 2018: $104,3032018Revenue 2019: $3,156,473Expenses 2019: $3,550,560Net Income 2019: -$394,0872019Revenue 2020: $3,539,894Expenses 2020: $3,297,385Net Income 2020: $242,5092020Revenue 2021: $4,183,398Expenses 2021: $3,627,470Net Income 2021: $555,9282021Revenue 2022: $4,160,243Expenses 2022: $3,672,204Net Income 2022: $488,0392022Revenue 2023: $4,099,848Expenses 2023: $3,737,063Net Income 2023: $362,7852023Revenue 2024: $3,396,263Expenses 2024: $3,912,499Net Income 2024: -$516,2362024

Highlighted filing

2016

Revenue$3,145,864
Expenses$3,155,114
Net Income-$9,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 2, 2017
Return Version
2015v3.0
Gross Receipts
$3,145,864
Mission and Program Overview

Mission

Comprehensive youth development, inc. Partners with nyc public high schools to prepare young adults, ages 14-24, to secure a successful future for themselves and their families. Through this partnership, our students develop the capability to graduate from high school and make informed decisions on higher education and careers. Founded in 1995, cyd annually serves students and alumni, most of whom are under-credited for their age, english language learners, and/or dealing with significant social issues such as housing instability, parenthood or medical health issues.

Comprehensive development, inc. (cdi), in collaboration with its three nyc public school partners (manhattan comprehensive night and day high school, high school for health professions and human services, and city as school), removes barriers to graduation and prepares students to succeed in college and employment by providing intensive, individualized wraparound academic and social services. Founded in 1995, cdi now annually serves 3,500 students and alumni, most of whom are under-credited for their age, english language learners, and/or dealing with significant social issues such as housing instability, parenthood or medical health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$777,663$961,896▲ $184,233
Savings and Temporary Cash Investments$365,053$584,028▲ $218,975
Pledges and Grants Receivable$804,769$437,064▼ $367,705
Land, Buildings, and Equipment, Net$444,712$417,778▼ $26,934
Cash and Non-Interest-Bearing Accounts$39,781$4,085▼ $35,696
Total Assets$2,481,429$2,450,154▼ $31,275
Other Assets Total$49,451$45,303▼ $4,148
Liabilities
Accounts Payable and Accrued Expenses$161,012$138,987▼ $22,025
Total Liabilities$161,012$138,987▼ $22,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,532,744$1,642,253▲ $109,509
Temporarily Rstr Net Assets$537,673$418,914▼ $118,759
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,320,417$2,311,167▼ $9,250
Total Liabilities and Net Assets / Fund Balance$2,481,429$2,450,154▼ $31,275

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$404,867$160,102$564,969
Other Land Buildings$12,911$154,216$167,127
Other Securities$961,896--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J Mancuso JrFormer Executive Dir/secretaryFT$121,764$121,764
Michael RobertsExecutive Dir/secretaryFT$103,914$103,914

Board Members and Trustees

NameTitle
Pamela CraigDirector/chair
Michael KoesterVice Chair
Ali ShiekhzadehDirector
Andrew WangDirector
Bleema BershadDirector
Clara BrooksDirector
Dean BackerDirector
Gail MellowDirector
Howard FriedmanDirector
Jackie KreseDirector
Michael BraunDirector
Michael L BittleDirector
Michael MelcherDirector
Nellie BorreroDirector
Sarah D PersilyDirector
Susan FellnerDirector
Ellen TausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,498
Program Service Revenue
$1,604,602
Investment Income
$3,764
Other Revenue
$0
All Other Contributions
$1,537,498
Change in Net Assets
$-9,250

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
Securities Publicly Traded3$10,016Publicly Traded Listing
Total Noncash Contributions3$10,016-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,145,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,145,864
Total Revenue per Form 990
$3,145,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,541,526
Other Expenses$560,512
Total Fundraising Expense$250,526
Grants and Similar Amounts Paid$53,076
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,486,992$244,695$150,578$1,882,265
Other Employee Benefits$196,233$32,291$19,872$248,396
Current Officers, Directors, Trustees, and Key Employees$172,597$28,403$17,478$218,478
Fees for Services Other$97,955$50,066$33,180$181,201
Payroll Taxes$127,633$21,003$12,925$161,561
Grants to Domestic Individuals$53,076--$53,076
Office Expenses$32,548$5,356$3,296$41,200
Travel$31,336$4,692$252$36,280
Depreciation Depletion$25,730$4,234$2,606$32,570
Pension Plan Contributions$24,353$4,007$2,466$30,826
Other Expenses$18,305$3,012$1,854$23,171
Advertising$19,834$1,972$280$22,086
All Other Expenses$16,228$2,303$1,417$19,948
Insurance$11,927$1,963$1,208$15,098
Fees for Services Accounting-$14,400-$14,400
Information Technology$2,892$476$293$3,661
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$2,478,657$425,931$250,526$3,155,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,155,114
Total Expenses per Audited Statements$3,155,114
Total Expenses per Form 990$3,155,114
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
No
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 B, Line 11

“The form 990 was reviewed by the organization's board of directors before it was filed.”

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

“The organization regularly and consistently monitors and enforces compliance with its conflict of interest policy on an ongoing basis.”

Form 990, Part VI, Section B, Line 15

“Compensation of top management officials and key employees includes reviews and approvals by independent people, comparability data, and contemporaneous substantiation of deliberations and decisions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Development Inc
EIN
13-3861648
Phone
2123532010
Address
240 SECOND AVE, NEW YORK, NY 10003

Signing Officer

Name
Michael Roberts
Title
Executive Director
Phone
2123532010
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roberts
Formed
1995
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
210
Volunteers
150

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Richard Terrano
Phone
2125038800
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“The organization has not changed either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Cdi follows fasb asc topic 740 ("income taxes") which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

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IRS990/ActivityOrMissionDesc0COMPREHENSIVE DEVELOPMENT, INC. (CDI), IN COLLABORATION WITH ITS THREE NYC PUBLIC SCHOOL PARTNERS (MANHATTAN COMPREHENSIVE NIGHT AND DAY HIGH SCHOOL, HIGH SCHOOL FOR HEALTH PROFESSIONS AND HUMAN SERVICES, AND CITY AS SCHOOL), REMOVES BARRIERS TO GRADUATION AND PREPARES STUDENTS TO SUCCEED IN COLLEGE AND EMPLOYMENT BY PROVIDING INTENSIVE, INDIVIDUALIZED WRAPAROUND ACADEMIC AND SOCIAL SERVICES. FOUNDED IN 1995, CDI NOW ANNUALLY SERVES 3,500 STUDENTS AND ALUMNI, MOST OF WHOM ARE UNDER-CREDITED FOR THEIR AGE, ENGLISH LANGUAGE LEARNERS, AND/OR DEALING WITH SIGNIFICANT SOCIAL ISSUES SUCH AS HOUSING INSTABILITY, PARENTHOOD OR MEDICAL HEALTH ISSUES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER EXECUTIVE DIR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIR/SECRETARY
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IRS990/FormationYr01995
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IRS990/FSAuditedInd01
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IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/FundraisingAmt0293
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0476
IRS990/InformationTechnologyGrp/ProgramServicesAmt02892
IRS990/InformationTechnologyGrp/TotalAmt03661
IRS990/InsuranceGrp/FundraisingAmt01208
IRS990/InsuranceGrp/ManagementAndGeneralAmt01963
IRS990/InsuranceGrp/ProgramServicesAmt011927
IRS990/InsuranceGrp/TotalAmt015098
IRS990/InvestmentIncomeGrp/ExclusionAmt03764
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03764
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0777663
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0961896
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0314318
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0444712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417778
IRS990/LandBldgEquipCostOrOtherBssAmt0732096
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE DEVELOPMENT, INC. (CDI) IS DEDICATED TO HELPING NYC PUBLIC HIGH SCHOOL STUDENTS TO GRADUATE FROM HIGH SCHOOL AND PREPARED TO SUCCEED IN COLLEGE AND CAREERS. WE SERVE 3,500 STUDENTS AND ALUMNI EACH YEAR AT MANHATTAN COMPREHENSIVE NIGHT & DAY HIGH SCHOOL, THE HIGH SCHOOL FOR HEALTH PROFESSIONS AND HUMAN SERVICES, AND CITY-AS-SCHOOL HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02320417
IRS990/NetAssetsOrFundBalancesEOYAmt02311167
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010016
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt03296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05356
IRS990/OfficeExpensesGrp/ProgramServicesAmt032548
IRS990/OfficeExpensesGrp/TotalAmt041200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049451
IRS990/OtherAssetsTotalGrp/EOYAmt045303
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019872
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032291
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0196233
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0248396
IRS990/OtherExpensesGrp/Desc0TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt02821
IRS990/OtherExpensesGrp/FundraisingAmt11854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14584
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23012
IRS990/OtherExpensesGrp/ProgramServicesAmt068485
IRS990/OtherExpensesGrp/ProgramServicesAmt164675
IRS990/OtherExpensesGrp/ProgramServicesAmt227858
IRS990/OtherExpensesGrp/ProgramServicesAmt318305
IRS990/OtherExpensesGrp/TotalAmt068759
IRS990/OtherExpensesGrp/TotalAmt164675
IRS990/OtherExpensesGrp/TotalAmt235263
IRS990/OtherExpensesGrp/TotalAmt323171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150578
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244695
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01486992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021003
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127633
IRS990/PayrollTaxesGrp/TotalAmt0161561
IRS990/PensionPlanContributionsGrp/FundraisingAmt02466
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04007
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024353
IRS990/PensionPlanContributionsGrp/TotalAmt030826
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0804769
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0437064
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SVS REV.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604602
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01722119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt054550
IRS990/PYInvestmentIncomeAmt08172
IRS990/PYOtherExpensesAmt0706865
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01455531
IRS990/PYRevenuesLessExpensesAmt0-256055
IRS990/PYSalariesCompEmpBnftPaidAmt02680462
IRS990/PYTotalExpensesAmt03441877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03185822
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01604602
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584028
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02848177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02510530
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08361
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.89540
IRS990ScheduleA/PublicSupportTotal170Amt013164188
IRS990ScheduleA/SubstantialContributorsTotAmt01777582
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02848177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02510530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014941770
IRS990ScheduleA/TotalSupportAmt014965308
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,450,154
Liabilities
$138,987
Net assets
$2,311,167
Revenue
$3,145,864
Expenses
$3,155,114
Net income
-$9,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.73$0.54$3.19$3.40$3.91$0.52
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.26$3.70$4.10$3.74$0.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.46$3.33$4.16$3.67$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.29$2.85$4.18$3.63$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.75$2.29$3.54$3.30$0.24
2019Summary only. Only limited summary data is available for this year.$2.21$0.16$2.05$3.16$3.55$0.39
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.18$2.44$3.72$3.61$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.16$2.37$3.52$3.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.14$2.31$3.15$3.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.16$2.32$3.19$3.44$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.24$2.58$3.26$3.08$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.23$2.39$2.85$2.74$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.15$2.28$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.12$2.47$2.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.13$2.44$2.34