Civic Intelligence

Comprehensive Youth Development Inc.

990 • Fiscal year 2018 • EIN 13-3861648

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 23, 2019

Organization ProfileWWW.CDI-NY.ORG

View Organization Page

240 Second AveNew York, NY 10003

(212) 387-7091

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,627,058

Flat from 2018

Net Assets

Flat

$2,443,397

Flat from 2018

Liabilities

Flat

$183,661

Flat from 2018

Revenue And Expenses

Revenue

Flat

$3,718,848

Flat from 2018

Expenses

Flat

$3,614,545

Flat from 2018

Net Income

Flat

$104,303

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$2,627,058
Liabilities$183,661
Net Assets$2,443,397
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$3,718,848
Expenses$3,614,545
Net Income$104,303
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 23, 2019
Return Version
2017v2.3
Gross Receipts
$3,724,257
Mission and Program Overview

Mission

Comprehensive 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.

Comprehensive 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, cdi 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$958,901$963,202▲ $4,301
Savings and Temporary Cash Investments$716,225$647,195▼ $69,030
Pledges and Grants Receivable$395,733$560,528▲ $164,795
Land, Buildings, and Equipment, Net$395,003$367,347▼ $27,656
Cash and Non-Interest-Bearing Accounts-$12,146-
Total Assets$2,532,271$2,627,058▲ $94,787
Other Assets Total$66,409$76,640▲ $10,231
Liabilities
Accounts Payable and Accrued Expenses$163,922$183,661▲ $19,739
Total Liabilities$163,922$183,661▲ $19,739
Net Assets / Fund Balance
Unrestricted Net Assets$1,758,527$1,741,842▼ $16,685
Temporarily Rstr Net Assets$359,822$451,555▲ $91,733
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,368,349$2,443,397▲ $75,048
Total Liabilities and Net Assets / Fund Balance$2,532,271$2,627,058▲ $94,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$351,588$213,382$564,970
Other Land Buildings$15,759$153,900$169,659
Other Securities$963,202--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobertsExecutive Dir/secretaryFT$142,102$14,271$156,373

Board Members and Trustees

NameTitle
Pamela CraigDirector/chair
Michael BraunVice Chair
Andrew WangDirector
Bleema BershadDirector
Clara BrooksDirector
Dean BackerDirector
Gail MellowDirector
Howard FriedmanDirector
Jacquelyn KreseDirector
Jeffrey HellmanDirector
Jessica PhillipsDirector
Michael MelcherDirector
Nellie BorreroDirector
Sovonna Day-goinsDirector
Ellen TausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,477,069
Program Service Revenue
$2,235,856
Investment Income
$5,932
Other Revenue
$-9
All Other Contributions
$1,421,857
Change in Net Assets
$104,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,718,848
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9
Total Revenue per Audited Statements
$3,718,857
Total Revenue per Form 990
$3,718,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,758,048
Other Expenses$828,789
Total Fundraising Expense$242,441
Grants and Similar Amounts Paid$27,708
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,644,831$244,989$150,053$2,039,873
Fees for Services Other$377,580$79,276$8,529$465,385
Other Employee Benefits$265,078$39,367$24,186$328,631
Payroll Taxes$139,520$20,798$12,739$173,057
Current Officers, Directors, Trustees, and Key Employees$131,938$19,647$12,036$163,621
Pension Plan Contributions$42,642$6,333$3,891$52,866
Travel$44,888$2,533$120$47,541
Office Expenses$26,602$11,897$1,773$40,272
Grants to Domestic Individuals$27,708--$27,708
Depreciation Depletion$22,678$3,595$1,383$27,656
All Other Expenses$1,688$10,904$7,452$20,044
Other Expenses$11,524$3,497$448$15,469
Fees for Services Accounting-$14,225-$14,225
Advertising$8,991$810$810$10,611
Information Technology$884$2,263-$3,147
Fees for Services Legal-$2,500-$2,500
Total Functional Expenses$2,886,486$485,618$242,441$3,614,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,643,809
Expenses per Audited Statements$3,614,545
Total Expenses per Form 990$3,614,545
Expenses Not Reported on Form 990$29,264
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,409
Fundraising Gross Income$5,400
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$60,612$5,400-$5,400
Total Events$60,612$5,400$5,409$-9
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
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
No
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 11B

“The form 990 was provided to the organization's board members for their review and comments prior to filing.”

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, annual certifications that are required by people subject to the conflict of interest policy”

Form 990, Part VI, Section B, Line 15A

“Compensation of top management official 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
2123877091
Address
240 SECOND AVE, NEW YORK, NY 10003

Signing Officer

Name
Michael Roberts
Title
Executive Director
Phone
2123877091
Signed
2019-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Roberts
Formed
1995
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
232
Volunteers
136

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 IX, Line 11G

“Consultants: program service expenses 326,587. Management and general expenses 21,881. Fundraising expenses 0. Total expenses 348,468. Technology internet & website: program service expenses 35,393. Management and general expenses 27,875. Fundraising expenses 254. Total expenses 63,522. Development: program service expenses 520. Management and general expenses 15,960. Fundraising expenses 8,275. Total expenses 24,755. Misc professional services: program service expenses 15,080. Management and general expenses 13,560. Fundraising expenses 0. Total expenses 28,640.”

FORM 990, PART XI, LINE 9:

“Nondeductible transportation benefits -29,264. Net fundraising cost 9.”

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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event cost net”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Nondeductible transportation benefits”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt055212
IRS990/FundraisingDirectExpensesAmt05409
IRS990/FundraisingGrossIncomeAmt05400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt027708
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt027708
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt027708
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03724257
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02263
IRS990/InformationTechnologyGrp/ProgramServicesAmt0884
IRS990/InformationTechnologyGrp/TotalAmt03147
IRS990/InvestmentIncomeGrp/ExclusionAmt05932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05932
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0958901
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0963202
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0395003
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0367347
IRS990/LandBldgEquipCostOrOtherBssAmt0734629
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMPREHENSIVE 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, CDI 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02368349
IRS990/NetAssetsOrFundBalancesEOYAmt02443397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9
IRS990/NetUnrelatedBusTxblIncmAmt028264
IRS990/NoncashContributionsAmt014061
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01773
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011897
IRS990/OfficeExpensesGrp/ProgramServicesAmt026602
IRS990/OfficeExpensesGrp/TotalAmt040272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066409
IRS990/OtherAssetsTotalGrp/EOYAmt076640
IRS990/OtherChangesInNetAssetsAmt0-29255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0265078
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0328631
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt015755
IRS990/OtherExpensesGrp/FundraisingAmt13266
IRS990/OtherExpensesGrp/FundraisingAmt2448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22557
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33497
IRS990/OtherExpensesGrp/ProgramServicesAmt095307
IRS990/OtherExpensesGrp/ProgramServicesAmt125667
IRS990/OtherExpensesGrp/ProgramServicesAmt218960
IRS990/OtherExpensesGrp/ProgramServicesAmt311524
IRS990/OtherExpensesGrp/TotalAmt0105449
IRS990/OtherExpensesGrp/TotalAmt151707
IRS990/OtherExpensesGrp/TotalAmt224783
IRS990/OtherExpensesGrp/TotalAmt315469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0150053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244989
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01644831
IRS990/OtherSalariesAndWagesGrp/TotalAmt02039873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020798
IRS990/PayrollTaxesGrp/ProgramServicesAmt0139520
IRS990/PayrollTaxesGrp/TotalAmt0173057
IRS990/PensionPlanContributionsGrp/FundraisingAmt03891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06333
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042642
IRS990/PensionPlanContributionsGrp/TotalAmt052866
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0395733
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560528
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOV. CONTRACT SVS REV.
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02235856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02235856
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01569622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041206
IRS990/PYInvestmentIncomeAmt04353
IRS990/PYOtherExpensesAmt0674721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01947716
IRS990/PYRevenuesLessExpensesAmt057182
IRS990/PYSalariesCompEmpBnftPaidAmt02748582
IRS990/PYTotalExpensesAmt03464509
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03521691
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02235855
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0716225
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0647195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01477070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01569622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01537498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01722119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01579323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07885632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023369
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08927694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67780
IRS990ScheduleA/PublicSupportPY170Pct00.67410
IRS990ScheduleA/PublicSupportTotal170Amt05360572
IRS990ScheduleA/SubstantialContributorsTotAmt02525060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01477070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01569622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01537498
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01722119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01579323
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07885632
IRS990ScheduleA/TotalSupportAmt07909001
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt029264
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03614545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0351588
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0213382
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564970
IRS990ScheduleD/OtherExpensesIncludedAmt029264
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015759
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153900
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169659
IRS990ScheduleD/OtherRevenueAmt09
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0963202
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt09
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03718848
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CDI FOLLOWS FASB ASC TOPIC 740 ("INCOME TAXES") WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT COST NET
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NONDEDUCTIBLE TRANSPORTATION BENEFITS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,627,058
Liabilities
$183,661
Net assets
$2,443,397
Revenue
$3,718,848
Expenses
$3,614,545
Net income
$104,303
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
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