Civic Intelligence

The Purchase Community Inc

990 • Fiscal year 2022 • EIN 13-5658449

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 06, 2023

Organization ProfileWWW.PURCHASEHOUSE.COM

View Organization Page

3095 Purchase StreetPurchase, NY 10577

(914) 949-2636

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$234,061

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$2,076,167

Up $503,392 (+32%) from 2021

Net Assets

Up

$1,751,450

Up $643,139 (+58%) from 2021

Liabilities

Down

$324,717

Down $139,747 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$2,574,075

Up $666,522 (+35%) from 2021

Expenses

Up

$1,915,855

Up $267,591 (+16%) from 2021

Net Income

Up

$658,220

Up $398,931 (+154%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,223,449Liabilities 2011: $197,217Net Assets 2011: $3,026,2322011Assets 2012: $3,272,312Liabilities 2012: $196,880Net Assets 2012: $3,075,4322012Assets 2013: $3,137,406Liabilities 2013: $218,851Net Assets 2013: $2,918,5552013Assets 2014: $2,907,003Liabilities 2014: $265,758Net Assets 2014: $2,641,2452014Assets 2015: $2,699,281Liabilities 2015: $267,145Net Assets 2015: $2,432,1362015Assets 2016: $2,524,249Liabilities 2016: $263,849Net Assets 2016: $2,260,4002016Assets 2017: $2,133,236Liabilities 2017: $165,537Net Assets 2017: $1,967,6992017Assets 2018: $1,865,542Liabilities 2018: $68,596Net Assets 2018: $1,796,9462018Assets 2019: $1,854,233Liabilities 2019: $251,435Net Assets 2019: $1,602,7982019Assets 2020: $1,772,005Liabilities 2020: $926,024Net Assets 2020: $845,9812020Assets 2021: $1,572,775Liabilities 2021: $464,464Net Assets 2021: $1,108,3112021Assets 2022: $2,076,167Liabilities 2022: $324,717Net Assets 2022: $1,751,4502022Assets 2023: $2,097,441Liabilities 2023: $229,514Net Assets 2023: $1,867,9272023

Highlighted filing

2022

Assets$2,076,167
Liabilities$324,717
Net Assets$1,751,450
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,395,637Expenses 2011: $2,461,194Net Income 2011: -$65,5572011Revenue 2012: $2,326,305Expenses 2012: $2,282,627Net Income 2012: $43,6782012Expenses 2013: $2,287,7012013Revenue 2014: $1,966,768Expenses 2014: $2,261,334Net Income 2014: -$294,5662014Revenue 2015: $2,110,122Expenses 2015: $2,305,133Net Income 2015: -$195,0112015Revenue 2016: $2,087,436Expenses 2016: $2,271,782Net Income 2016: -$184,3462016Revenue 2017: $1,917,313Expenses 2017: $2,199,377Net Income 2017: -$282,0642017Revenue 2018: $1,919,060Expenses 2018: $2,094,564Net Income 2018: -$175,5042018Revenue 2019: $1,946,377Expenses 2019: $2,148,904Net Income 2019: -$202,5272019Revenue 2020: $589,467Expenses 2020: $1,324,034Net Income 2020: -$734,5672020Revenue 2021: $1,907,553Expenses 2021: $1,648,264Net Income 2021: $259,2892021Revenue 2022: $2,574,075Expenses 2022: $1,915,855Net Income 2022: $658,2202022Revenue 2023: $2,082,303Expenses 2023: $1,965,565Net Income 2023: $116,7382023

Highlighted filing

2022

Revenue$2,574,075
Expenses$1,915,855
Net Income$658,220
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 6, 2023
Return Version
2021v4.2
Gross Receipts
$2,574,075
Mission and Program Overview

Mission

Provide the people of purchase, new york and the neighboring areas community activities for children and adults in order to encourage community loyalty and service.

Provide the people of purchase, new york and the neighboring areas community activities for childrenans adults in order to encourage community loyalty and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$785,487$754,974▼ $30,513
Investments Other Securities$399,735$723,670▲ $323,935
Savings and Temporary Cash Investments$337,463$463,222▲ $125,759
Prepaid Expenses and Deferred Charges$22,126$19,630▼ $2,496
Accounts Receivable$12,343$15,060▲ $2,717
Cash and Non-Interest-Bearing Accounts$607$607→ $0
Total Assets$1,572,775$2,076,167▲ $503,392
Other Assets Total$15,014$99,004▲ $83,990
Liabilities
Other Liabilities$405,731$179,931▼ $225,800
Accounts Payable and Accrued Expenses$54,433$113,196▲ $58,763
Deferred Revenue$4,300$31,590▲ $27,290
Total Liabilities$464,464$324,717▼ $139,747
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,103,372$1,751,450▲ $648,078
Net Assets With Donor Restrictions$4,939$0▼ $4,939
Total Net Assets Fund Balance$1,108,311$1,751,450▲ $643,139
Total Liabilities and Net Assets / Fund Balance$1,572,775$2,076,167▲ $503,392

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$159,591$1,709,301$1,868,892
Land$572,605-$572,605
Buildings$0$337,500$337,500
Equipment$22,778$183,512$206,290
Other Securities$75,455--
Closely Held Equity Interests$648,215--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E KellyExecutive DirectorFT$225,303$8,758$234,061

Board Members and Trustees

NameTitle
Scott ShermanDirector and Finance Chair
Clare ConlinPast President, Secretary & Director
Shannon AndersonPresident and Director
Justine GaetaVice President and Directo
Andrew BenerofeDirector
Carolyn RodierDirector
Eleanor MytychDirector
Jessica Levinson-andrukDirector
Lauren De La CruzDirector
Loren CanellDirector
Marylee LiebowitzDirector
Michael WinterDirector
Charles AtanasioTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$281,871
Program Service Revenue
$1,714,564
Investment Income
$1,899
Other Revenue
$575,741
All Other Contributions
$102,083
Change in Net Assets
$658,220

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,574,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-15,081
Total Revenue per Audited Statements
$2,558,994
Total Revenue per Form 990
$2,574,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,896
Other Expenses$823,959
Total Fundraising Expense$55,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,462$78,483$13,887$631,832
Current Officers, Directors, Trustees, and Key Employees$147,459$70,218$16,384$234,061
Other Employee Benefits$122,969$26,618$5,419$155,006
All Other Expenses$115,860$25,172$5,386$146,418
Insurance$82,751$17,914$3,647$104,312
Payroll Taxes$56,323$12,192$2,482$70,997
Other Expenses$56,597$10,992$2,237$69,826
Depreciation Depletion$33,933$7,346$1,495$42,774
Office Expenses$32,141$5,852$1,386$39,379
Fees for Services Accounting-$21,658-$21,658
Advertising$5,870$1,270$259$7,399
Fees for Services Other-$5,385-$5,385
Interest-$4,261-$4,261
Fees for Services Legal-$3,370-$3,370
Total Functional Expenses$1,553,320$306,702$55,833$1,915,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,915,855
Total Expenses per Audited Statements$1,915,855
Total Expenses per Form 990$1,915,855
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Eidl Loan Payable$159,145
Capital Lease Payable$5,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Section B, Line 11B

“Form 990 copy provided by the preparer and is reviewed by an officer and audit committee members, prior to approval for filing.”

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

“Reviewed and approved annually by the board and committee.”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved annually or when it's necessary by the board and it's committees.”

Form 990, Part VI, Section C, Line 18

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The governing documents and other items, such as: by-laws, corporate documents, policies adopted and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Purchase Community Inc
EIN
13-5658449
Phone
9149492636
Address
3095 PURCHASE STREET, PURCHASE, NY 10577

Signing Officer

Name
Shannon Anderson
Title
President
Phone
9149492636
Signed
2023-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Anderson
Formed
1926
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
112
Volunteers
15

Preparer

Firm
KASS & JAFFE CPA'S PC
Address
1025 WESTCHESTER AVE, WHITE PLAINS, NY 10604
Preparer
George P Pristouris
Phone
9149487800
Supplemental Narrative

Additional Explanations

990 Part XII, Line 2C

“The compliance process for the oversight by the audit committee of the audited financial statements with the independent auditor has been consistant as in prior years with no changes in the current year.”

Raw XML AppendixShowing 400 of 586 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDRENANS ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT, SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AND FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/GrossReceiptsAmt02574075
IRS990/GrossRentsGrp/RealAmt0173589
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt03647
IRS990/InsuranceGrp/ManagementAndGeneralAmt017914
IRS990/InsuranceGrp/ProgramServicesAmt082751
IRS990/InsuranceGrp/TotalAmt0104312
IRS990/InterestGrp/ManagementAndGeneralAmt04261
IRS990/InterestGrp/TotalAmt04261
IRS990/InvestmentIncomeGrp/ExclusionAmt01899
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01899
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0399735
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0723670
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02230313
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0754974
IRS990/LandBldgEquipCostOrOtherBssAmt02985287
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE THE PEOPLE OF PURCHASE, NEW YORK AND THE NEIGHBORING AREAS COMMUNITY ACTIVITIES FOR CHILDREN AND ADULTS IN ORDER TO ENCOURAGE COMMUNITY LOYALTY AND SERVICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01108311
IRS990/NetAssetsOrFundBalancesEOYAmt01751450
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0173589
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173589
IRS990/NetUnrelatedBusTxblIncmAmt098110
IRS990/NetUnrlzdGainsLossesInvstAmt0-15081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01103372
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01751450
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05852
IRS990/OfficeExpensesGrp/ProgramServicesAmt032141
IRS990/OfficeExpensesGrp/TotalAmt039379
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015014
IRS990/OtherAssetsTotalGrp/EOYAmt099004
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155006
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GROUND EXPENSE
IRS990/OtherExpensesGrp/Desc2DAY CAMP VEHICLES
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03251
IRS990/OtherExpensesGrp/FundraisingAmt12237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015971
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110992
IRS990/OtherExpensesGrp/ProgramServicesAmt0195143
IRS990/OtherExpensesGrp/ProgramServicesAmt173778
IRS990/OtherExpensesGrp/ProgramServicesAmt291034
IRS990/OtherExpensesGrp/ProgramServicesAmt356597
IRS990/OtherExpensesGrp/TotalAmt0195143
IRS990/OtherExpensesGrp/TotalAmt193000
IRS990/OtherExpensesGrp/TotalAmt291034
IRS990/OtherExpensesGrp/TotalAmt369826
IRS990/OtherLiabilitiesGrp/BOYAmt0405731
IRS990/OtherLiabilitiesGrp/EOYAmt0179931
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0SCORP PASSTHROUGH K-1
IRS990/OtherRevenueMiscGrp/Desc1SALARY & OTHER REIMBUR
IRS990/OtherRevenueMiscGrp/Desc2UBIT ON SCORP PASSTHRO
IRS990/OtherRevenueMiscGrp/ExclusionAmt0165301
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt083990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0339015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt183990
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-20853
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0173714
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1-20853
IRS990/OtherRevenueTotalAmt0402152
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013887
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078483
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0539462
IRS990/OtherSalariesAndWagesGrp/TotalAmt0631832
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02482
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012192
IRS990/PayrollTaxesGrp/ProgramServicesAmt056323
IRS990/PayrollTaxesGrp/TotalAmt070997
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019630
IRS990/PrincipalOfficerNm0SHANNON ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0DAY CAMP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01557442
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1157122
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01557442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1157122
IRS990/ProgSrvcAccomActy2Grp/Desc0POOL ACTIVITIES - LAP SWIMMING, POOL PARTIES AND SWIM LESSONS HIGHLIGHT THIS OUTDOOR PROGRAM WHERE CERTIFIED STAFF SUPERVISE ALL BATHERS. OUR POOL PROGRAMS SERVES FAMILIES FROM MEMORIAL DAY TO LABOR DAY. OUR POOL PROGRAMS SERVED FAMILIES FROM MEMORIAL DAY TO LABOR DAY. THIS ACTIVITY WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039147
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY ACTIVITIES - AFTER SCHOOL PROGRAM IS THE STAPLE OF OUR OFFERINGS AND RUNS FROM SEPTEMBER TO MAY. THIS YEAR WE HOSTED/SERVICED APPROXIMATELY 95 PARTICIPANTS FROM KINDERGARTEN TO 5TH GRADE. WE ALSO HOST TEEN NIGHT AND FRIDAY NIGHT YOUTH PROGRAMS FOR 3RD - 8TH GRADERS. THIS ACTIVITIES WAS HAULTED/REDUCED DUE TO CORONAVIRUS PANDEMIC SINCE 2020.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0250676
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0157122
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE AND REIMBURSEMENTS OF SALARY & RELATED EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt083990
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0287201
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02648
IRS990/PYOtherExpensesAmt0663090
IRS990/PYOtherRevenueAmt0183876
IRS990/PYProgramServiceRevenueAmt01433828
IRS990/PYRevenuesLessExpensesAmt0259289
IRS990/PYSalariesCompEmpBnftPaidAmt0985174
IRS990/PYTotalExpensesAmt01648264
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01907553
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0658220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0173589
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01557442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0463222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0102082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt087662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt099963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0397912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0173589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0175257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086829
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0627956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01714564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01433828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0142889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01799296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01732268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06822845
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0173589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0175257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086829
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0627956
IRS990ScheduleA/InvestmentIncomeCYPct00.07380
IRS990ScheduleA/InvestmentIncomePYPct00.06610
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0318162
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0-69304
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0159453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0408311
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt083990
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt077923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095329
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0257242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84810
IRS990ScheduleA/PublicSupportPY509Pct00.90110
IRS990ScheduleA/PublicSupportTotal509Amt07220757

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,076,167
Liabilities
$324,717
Net assets
$1,751,450
Revenue
$2,574,075
Expenses
$1,915,855
Net income
$658,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.10$0.23$1.87$2.08$1.97$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.32$1.75$2.57$1.92$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.46$1.11$1.91$1.65$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.93$0.85$0.59$1.32$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.25$1.60$1.95$2.15$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.07$1.80$1.92$2.09$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.17$1.97$1.92$2.20$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.26$2.26$2.09$2.27$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.27$2.43$2.11$2.31$0.20
2014Summary only. Only limited summary data is available for this year.$2.91$0.27$2.64$1.97$2.26$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.22$2.92$2.29
2012Summary only. Only limited summary data is available for this year.$3.27$0.20$3.08$2.33$2.28$0.04
2011Summary only. Only limited summary data is available for this year.$3.22$0.20$3.03$2.40$2.46$0.07