Civic Intelligence

College for Every Student Inc

990 • Fiscal year 2015 • EIN 22-3159630

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization Profilecollegefes.org

View Organization Page

2303 Main Street PO Box 247Essex, NY 12936

(518) 963-4500

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.12x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$199,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

9th percentile

-11%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$7,241,713

Down $910,796 (-11%) from 2014

Net Assets

Down

$6,397,877

Down $275,735 (-4.1%) from 2014

Liabilities

Down

$843,836

Down $635,061 (-43%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$2,754,026

Down $761,299 (-22%) from 2014

Expenses

Down

$2,681,230

Down $185,180 (-6.5%) from 2014

Net Income

Down

$72,796

Down $576,119 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,112,103Liabilities 2010: $1,129,845Net Assets 2010: $4,982,2582010Assets 2011: $6,374,222Liabilities 2011: $1,260,700Net Assets 2011: $5,113,5222011Assets 2012: $7,710,070Liabilities 2012: $3,334,495Net Assets 2012: $4,375,5752012Assets 2013: $8,109,216Liabilities 2013: $2,701,140Net Assets 2013: $5,408,0762013Assets 2014: $8,152,509Liabilities 2014: $1,478,897Net Assets 2014: $6,673,6122014Assets 2015: $7,241,713Liabilities 2015: $843,836Net Assets 2015: $6,397,8772015Assets 2016: $7,522,823Liabilities 2016: $1,511,535Net Assets 2016: $6,011,2882016Assets 2017: $10,042,096Liabilities 2017: $3,310,122Net Assets 2017: $6,731,9742017Assets 2018: $9,132,637Liabilities 2018: $580,652Net Assets 2018: $8,551,9852018Assets 2019: $8,752,198Liabilities 2019: $697,623Net Assets 2019: $8,054,5752019Assets 2020: $9,361,663Liabilities 2020: $651,682Net Assets 2020: $8,709,9812020Assets 2021: $11,597,286Liabilities 2021: $1,154,200Net Assets 2021: $10,443,0862021Assets 2022: $10,642,675Liabilities 2022: $1,210,181Net Assets 2022: $9,432,4942022Assets 2023: $11,695,604Liabilities 2023: $1,315,514Net Assets 2023: $10,380,0902023Assets 2024: $12,813,036Liabilities 2024: $1,222,147Net Assets 2024: $11,590,8892024

Highlighted filing

2015

Assets$7,241,713
Liabilities$843,836
Net Assets$6,397,877
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,411,3822010Expenses 2011: $2,537,3962011Expenses 2012: $2,723,9432012Revenue 2013: $3,217,219Expenses 2013: $2,561,864Net Income 2013: $655,3552013Revenue 2014: $3,515,325Expenses 2014: $2,866,410Net Income 2014: $648,9152014Revenue 2015: $2,754,026Expenses 2015: $2,681,230Net Income 2015: $72,7962015Revenue 2016: $2,826,810Expenses 2016: $2,829,250Net Income 2016: -$2,4402016Revenue 2017: $3,686,749Expenses 2017: $3,564,584Net Income 2017: $122,1652017Revenue 2018: $4,314,815Expenses 2018: $2,889,108Net Income 2018: $1,425,7072018Revenue 2019: $3,589,106Expenses 2019: $3,553,562Net Income 2019: $35,5442019Revenue 2020: $2,704,571Expenses 2020: $1,992,998Net Income 2020: $711,5732020Revenue 2021: $1,741,765Expenses 2021: $1,984,060Net Income 2021: -$242,2952021Revenue 2022: $2,416,987Expenses 2022: $2,411,069Net Income 2022: $5,9182022Revenue 2023: $2,675,525Expenses 2023: $2,610,411Net Income 2023: $65,1142023Revenue 2024: $4,532,572Expenses 2024: $2,254,135Net Income 2024: $2,278,4372024

Highlighted filing

2015

Revenue$2,754,026
Expenses$2,681,230
Net Income$72,796
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v6.0
Gross Receipts
$7,405,677
Mission and Program Overview

Mission

Helping underserved youth to

Helping underserved youth to prepare for and succeed in college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,649,000$4,510,434▼ $138,566
Land, Buildings, and Equipment, Net$1,696,242$1,647,574▼ $48,668
Savings and Temporary Cash Investments$510,466$737,066▲ $226,600
Cash and Non-Interest-Bearing Accounts$286,191$257,330▼ $28,861
Total Assets$8,152,509$7,241,713▼ $910,796
Other Assets Total$1,010,610$89,309▼ $921,301
Liabilities
Accounts Payable and Accrued Expenses$513,472$516,224▲ $2,752
Deferred Revenue$965,425$327,612▼ $637,813
Total Liabilities$1,478,897$843,836▼ $635,061
Net Assets / Fund Balance
Unrestricted Net Assets$6,673,612$6,397,877▼ $275,735
Total Net Assets Fund Balance$6,673,612$6,397,877▼ $275,735
Total Liabilities and Net Assets / Fund Balance$8,152,509$7,241,713▼ $910,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,380,449$88,634$1,469,083
Leasehold Improvements$173,183$19,031$192,214
Other Land Buildings$73,782$44,817$118,599
Equipment$20,160$11,338$31,498
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert F Dalton Jr--$199,000$40,245$239,245
Herbert F Dalton JrPresident/CEOFT$199,000-$199,000
Karen Judge Dalton--$108,000$42,373$150,373
Karen Judge Daltonhighest paid employeeFT$108,000-$108,000

Board Members and Trustees

NameTitle
Ernie StrettonChairman
James H CarterVice Chairman
Binkley ShortsDirector
Dean C GarfieldDirector
Dreama GentryDirector
Gary BelskeDirector
Lawson Prince AllenDirector
Patrick J DurkinDirector
Porter BraswellDirector
Scott PioliDirector
Stanton L BrownDirector
Yun WangDirector
Michael P LynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,241,941
Program Service Revenue
$112,074
Investment Income
$377,151
Other Revenue
$22,860
All Other Contributions
$2,241,941
Change in Net Assets
$72,796

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,754,026
Revenue Not Reported on Form 990
$-348,531
Total Revenue per Audited Statements
$2,405,495
Total Revenue per Form 990
$2,754,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,667,376
Salaries, Compensation, and Employee Benefits$774,445
Total Fundraising Expense$290,798
Grants and Similar Amounts Paid$239,409
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$406,153$35,538$66,000$507,691
All Other Expenses$311,990$90,516$38,488$440,994
Current Officers, Directors, Trustees, and Key Employees$199,000$42,873$79,622$321,495
Other Salaries and Wages$290,979$0$0$290,979
Grants to Domestic Orgs$239,409--$239,409
Pension Plan Contributions$93,394$11,338$21,056$125,788
Conferences and Meetings$111,799$0$0$111,799
Depreciation Depletion$63,668$5,570$10,347$79,585
Other Employee Benefits$25,518$0$0$25,518
Office Expenses$19,231$1,683$3,125$24,039
Other Expenses$18,717$0$0$18,717
Fees for Services Accounting$0$18,450$0$18,450
Insurance$13,018$1,139$2,115$16,272
Information Technology$8,872$776$1,442$11,090
Payroll Taxes$10,665$0$0$10,665
Occupancy$3,907$0$0$3,907
Total Functional Expenses$2,145,609$244,823$290,798$2,681,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,681,230
Total Expenses per Audited Statements$2,681,230
Total Expenses per Form 990$2,681,230
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Erie School DistrictErie, PA-Furthering Education$30,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herbert F Dalton JrPresident/CEOPayrollNo$199,000
Karen Judge Daltonwife of PresidentPayrollNo$108,000
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
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
College For Every Student Inc
EIN
22-3159630
Phone
5189634500
Address
2303 Main Street PO Box 247, Essex, NY 12936

Signing Officer

Name
Herbert Dalton Jr
Title
President
Phone
5189634500
Signed
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Dalton Jr
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
9
Volunteers
2,000

Preparer

Firm
Fraga and Lilja
Address
2 CROSS ST, MIDDLEBURY, VT 05753-1404
Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“review by the audit committee of the Board of Directors”

Pt VI, Line 12C

“through the auditor and the audit”

Pt VI, Line 15A

“hire a consultant”

Pt VI, Line 19

“audited financial stmts are send to funders and are available at the office”

Pt VI, Line 15B

“hire a consultant”

Pt XI

“unrealized gain/loss on investment and rounding”

Form 990EZ, Part II, Line 24

“Investments security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses federal withholding tax”

Form 990, Part IX, Line 24F

“Rounding -1. -1. 0. 0. Contributions/donations 0. 0. Evaluation 43796. 43796. Maintenance-mgmnt 5250. 5250. Gain/loss disposed prop-f 0. 0. Public relations 65169. 65169. Nconf office/overhead 26212. 26212. Direct o/h 3378. 3378. Printing - mgmnt 1207. 1207. Training - mgmnt 11723. 11723. Bank charges 782. 782. Miscellaneous 412. 412. Vehicle exp - mgmnt 888. 888. Postage/shipping-mgmnt 260. 260. Utilities - mgmnt 1394. 1394. Printing 13796. 13796. Training 133979. 133979. Research & development”

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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/GrossAmountSalesAssetsGrp/SecuritiesAmt04924938
IRS990/GrossReceiptsAmt07405677
IRS990/GrossRentsGrp/RealAmt08500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01442
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0776
IRS990/InformationTechnologyGrp/ProgramServicesAmt08872
IRS990/InformationTechnologyGrp/TotalAmt011090
IRS990/InsuranceGrp/FundraisingAmt02115
IRS990/InsuranceGrp/ManagementAndGeneralAmt01139
IRS990/InsuranceGrp/ProgramServicesAmt013018
IRS990/InsuranceGrp/TotalAmt016272
IRS990/InvestmentIncomeGrp/ExclusionAmt0103864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103864
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04649000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04510434
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0163820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01696242
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01647574
IRS990/LandBldgEquipCostOrOtherBssAmt01811394
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04651651
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014360
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014360
IRS990/MissionDesc0Helping underserved youth to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06673612
IRS990/NetAssetsOrFundBalancesEOYAmt06397877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0273287
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0273287
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08500
IRS990/NetUnrlzdGainsLossesInvstAmt0-348531
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03907
IRS990/OccupancyGrp/TotalAmt03907
IRS990/OfficeExpensesGrp/FundraisingAmt03125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01683
IRS990/OfficeExpensesGrp/ProgramServicesAmt019231
IRS990/OfficeExpensesGrp/TotalAmt024039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01010610
IRS990/OtherAssetsTotalGrp/EOYAmt089309
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025518
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025518
IRS990/OtherExpensesGrp/Desc0Telephone - Mgmnt
IRS990/OtherExpensesGrp/Desc1Investment Fees-Fundraisi
IRS990/OtherExpensesGrp/Desc2Subcontractors-Mgmnt
IRS990/OtherExpensesGrp/Desc3Staff Dev-Discretionary
IRS990/OtherExpensesGrp/FundraisingAmt01618
IRS990/OtherExpensesGrp/FundraisingAmt14689
IRS990/OtherExpensesGrp/FundraisingAmt262296
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09955
IRS990/OtherExpensesGrp/ProgramServicesAmt124701
IRS990/OtherExpensesGrp/ProgramServicesAmt2294633
IRS990/OtherExpensesGrp/ProgramServicesAmt318717
IRS990/OtherExpensesGrp/TotalAmt012444
IRS990/OtherExpensesGrp/TotalAmt131915
IRS990/OtherExpensesGrp/TotalAmt2390473
IRS990/OtherExpensesGrp/TotalAmt318717
IRS990/OtherRevenueTotalAmt014360
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290979
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290979
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010665
IRS990/PayrollTaxesGrp/TotalAmt010665
IRS990/PensionPlanContributionsGrp/FundraisingAmt021056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt093394
IRS990/PensionPlanContributionsGrp/TotalAmt0125788
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERBERT DALTON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02971060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0201538
IRS990/PYInvestmentIncomeAmt0392510
IRS990/PYOtherExpensesAmt01895763
IRS990/PYOtherRevenueAmt056396
IRS990/PYProgramServiceRevenueAmt095359
IRS990/PYRevenuesLessExpensesAmt0648915
IRS990/PYSalariesCompEmpBnftPaidAmt0769109
IRS990/PYTotalExpensesAmt02866410
IRS990/PYTotalRevenueAmt03515325
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072796
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02326060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0510466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02276326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02985731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02945389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02364714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01617509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012189669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103864
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0105558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0139662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt091685
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0585422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103864
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0105558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0139662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0585422
IRS990ScheduleA/InvestmentIncomeCYPct00.04580
IRS990ScheduleA/InvestmentIncomePYPct00.04450
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95420
IRS990ScheduleA/PublicSupportPY509Pct00.95550
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt012189669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02276326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02985731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02945389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02364714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01617509
IRS990ScheduleA/Total509Grp/TotalAmt012189669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012775091
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01380449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469083
IRS990ScheduleD/EquipmentGrp/BookValueAmt020160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011338
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031498
IRS990ScheduleD/ExpensesSubtotalAmt02681230
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0173183
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0192214
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-348531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062753
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt126554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pledges Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,241,713
Liabilities
$843,836
Net assets
$6,397,877
Revenue
$2,754,026
Expenses
$2,681,230
Net income
$72,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.8$1.22$11.6$4.53$2.25$2.28
2023Summary only. Only limited summary data is available for this year.$11.7$1.32$10.4$2.68$2.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.21$9.43$2.42$2.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.15$10.4$1.74$1.98$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.65$8.71$2.70$1.99$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.70$8.05$3.59$3.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.58$8.55$4.31$2.89$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$3.31$6.73$3.69$3.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.52$1.51$6.01$2.83$2.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.84$6.40$2.75$2.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.15$1.48$6.67$3.52$2.87$0.65
2013Summary only. Only limited summary data is available for this year.$8.11$2.70$5.41$3.22$2.56$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.33$4.38$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.26$5.11$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.13$4.98$2.41