Civic Intelligence

Comprehensive Youth Development Inc.

990 • Fiscal year 2017 • EIN 13-3861648

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 11, 2018

Organization ProfileWWW.CDI-NY.ORG

View Organization Page

240 Second AveNew York, NY 10003

(212) 387-7091

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.05x

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

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$151,783

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

3.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,532,271

Up $82,117 (+3.4%) from 2016

Net Assets

Up

$2,368,349

Up $57,182 (+2.5%) from 2016

Liabilities

Up

$163,922

Up $24,935 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin47th percentile

Revenue

Up

$3,521,691

Up $375,827 (+12%) from 2016

Expenses

Up

$3,464,509

Up $309,395 (+9.8%) from 2016

Net Income

Up

$57,182

Up $66,432 (+718%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$2,532,271
Liabilities$163,922
Net Assets$2,368,349
Open 2017 Filing

Operations Trend

Revenue Growth65th 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

2017

Revenue$3,521,691
Expenses$3,464,509
Net Income$57,182
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 11, 2018
Return Version
2016v3.0
Gross Receipts
$3,521,691
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
Savings and Temporary Cash Investments$584,028$916,418▲ $332,390
Investments Other Securities$961,896$758,708▼ $203,188
Pledges and Grants Receivable$437,064$395,733▼ $41,331
Land, Buildings, and Equipment, Net$417,778$395,003▼ $22,775
Cash and Non-Interest-Bearing Accounts$4,085$0▼ $4,085
Total Assets$2,450,154$2,532,271▲ $82,117
Other Assets Total$45,303$66,409▲ $21,106
Liabilities
Accounts Payable and Accrued Expenses$138,987$163,922▲ $24,935
Total Liabilities$138,987$163,922▲ $24,935
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,253$1,720,965▲ $78,712
Temporarily Rstr Net Assets$418,914$397,384▼ $21,530
Permanently Rstr Net Assets$250,000$250,000→ $0
Total Net Assets Fund Balance$2,311,167$2,368,349▲ $57,182
Total Liabilities and Net Assets / Fund Balance$2,450,154$2,532,271▲ $82,117

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,533$194,437$564,970
Other Land Buildings$24,470$145,189$169,659
Other Securities$758,708--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael RobertsExecutive Dir/secretaryFT$136,935$14,848$151,783

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,569,622
Program Service Revenue
$1,947,716
Investment Income
$4,353
Other Revenue
$0
All Other Contributions
$1,569,622
Change in Net Assets
$57,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,521,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,521,691
Total Revenue per Form 990
$3,521,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,748,582
Other Expenses$674,721
Total Fundraising Expense$234,599
Grants and Similar Amounts Paid$41,206
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,681,773$263,084$148,109$2,092,966
Fees for Services Other$237,055$88,440$11,022$336,517
Other Employee Benefits$244,724$38,713$21,815$305,252
Payroll Taxes$130,753$25,203$11,485$167,441
Current Officers, Directors, Trustees, and Key Employees$127,412$19,952$11,234$158,598
Travel$41,183$1,600$6$42,789
Grants to Domestic Individuals$41,206--$41,206
Office Expenses$25,008$4,809$2,245$32,062
Depreciation Depletion$20,336$3,181$1,791$25,308
Pension Plan Contributions$19,502$3,085$1,738$24,325
All Other Expenses$3,734$8,218$5,645$17,597
Other Expenses$12,192$1,907$1,074$15,173
Fees for Services Accounting-$14,950-$14,950
Fees for Services Legal$6,490$2,400-$8,890
Advertising$4,205$1,591$621$6,417
Information Technology$598$3,859$10$4,467
Total Functional Expenses$2,719,609$510,301$234,599$3,464,509

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,464,509
Total Expenses per Audited Statements$3,464,509
Total Expenses per Form 990$3,464,509
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 11B

“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
2123877091
Address
240 SECOND AVE, NEW YORK, NY 10003

Signing Officer

Name
Michael Roberts
Title
Executive Director
Phone
2123877091
Signed
2018-01-11
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
198
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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIR/SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InformationTechnologyGrp/FundraisingAmt010
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IRS990/IRPDocumentCnt011
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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/NetAssetsOrFundBalancesBOYAmt02311167
IRS990/NetAssetsOrFundBalancesEOYAmt02368349
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02245
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04809
IRS990/OfficeExpensesGrp/ProgramServicesAmt025008
IRS990/OfficeExpensesGrp/TotalAmt032062
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045303
IRS990/OtherAssetsTotalGrp/EOYAmt066409
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021815
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038713
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244724
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305252
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPORT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2TRAINING & DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3PAYROLL FEES
IRS990/OtherExpensesGrp/FundraisingAmt06667
IRS990/OtherExpensesGrp/FundraisingAmt18875
IRS990/OtherExpensesGrp/FundraisingAmt22262
IRS990/OtherExpensesGrp/FundraisingAmt31074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110174
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31907
IRS990/OtherExpensesGrp/ProgramServicesAmt074287
IRS990/OtherExpensesGrp/ProgramServicesAmt123937
IRS990/OtherExpensesGrp/ProgramServicesAmt225214
IRS990/OtherExpensesGrp/ProgramServicesAmt312192
IRS990/OtherExpensesGrp/TotalAmt095240
IRS990/OtherExpensesGrp/TotalAmt142986
IRS990/OtherExpensesGrp/TotalAmt232325
IRS990/OtherExpensesGrp/TotalAmt315173
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263084
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01681773
IRS990/OtherSalariesAndWagesGrp/TotalAmt02092966
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025203
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130753
IRS990/PayrollTaxesGrp/TotalAmt0167441
IRS990/PensionPlanContributionsGrp/FundraisingAmt01738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03085
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019502
IRS990/PensionPlanContributionsGrp/TotalAmt024325
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0437064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0395733
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0GOV. CONTRACT SVS REV.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01947716
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01537498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053076
IRS990/PYInvestmentIncomeAmt03764
IRS990/PYOtherExpensesAmt0560512
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01604602
IRS990/PYRevenuesLessExpensesAmt0-9250
IRS990/PYSalariesCompEmpBnftPaidAmt02541526
IRS990/PYTotalExpensesAmt03155114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03145864
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057182
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01947716
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0916418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01569622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01537498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01722119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01579323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01499288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07907850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04353
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019530
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08040728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67410
IRS990ScheduleA/PublicSupportPY170Pct00.65900
IRS990ScheduleA/PublicSupportTotal170Amt05343638
IRS990ScheduleA/SubstantialContributorsTotAmt02564212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01569622
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01579323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01499288
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07907850
IRS990ScheduleA/TotalSupportAmt07927380
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03464509
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370533
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194437
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0564970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024470
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0169659
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0758708
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03521691
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0395003
IRS990ScheduleD/TotalBookValueSecuritiesAmt0758708

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,532,271
Liabilities
$163,922
Net assets
$2,368,349
Revenue
$3,521,691
Expenses
$3,464,509
Net income
$57,182
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