Civic Intelligence

Save Ellis Island Inc.

990 • Fiscal year 2017 • EIN 22-3659296

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileSAVEELLISISLAND.ORG

View Organization Page

31 US Highway 206 No 3EAugusta, NJ 07822

(973) 383-1080

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

91st percentile

$183,333

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

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

Asset Growth

97th percentile

148%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$592,113

Up $352,905 (+148%) from 2016

Net Assets

Up

$485,428

Up $448,063 (+1199%) from 2016

Liabilities

Down

$106,685

Down $95,158 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin87th percentile

Revenue

Up

$1,145,038

Up $341,346 (+42%) from 2016

Expenses

Down

$696,975

Down $101,333 (-13%) from 2016

Net Income

Up

$448,063

Up $442,679 (+8222%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $131,848Liabilities 2010: $604,972Net Assets 2010: -$473,1242010Assets 2011: $197,554Liabilities 2011: $525,195Net Assets 2011: -$327,6412011Assets 2012: $103,032Liabilities 2012: $366,719Net Assets 2012: -$263,6872012Assets 2013: $17,291Liabilities 2013: $261,287Net Assets 2013: -$243,9962013Assets 2014: $70,098Liabilities 2014: $313,248Net Assets 2014: -$243,1502014Assets 2015: $126,613Liabilities 2015: $94,632Net Assets 2015: $31,9812015Assets 2016: $239,208Liabilities 2016: $201,843Net Assets 2016: $37,3652016Assets 2017: $592,113Liabilities 2017: $106,685Net Assets 2017: $485,4282017Assets 2018: $1,084,288Liabilities 2018: $31,407Net Assets 2018: $1,052,8812018Assets 2019: $1,424,913Liabilities 2019: $117,001Net Assets 2019: $1,307,9122019Assets 2020: $1,284,217Liabilities 2020: $104,208Net Assets 2020: $1,180,0092020Assets 2021: $1,363,953Liabilities 2021: $103,185Net Assets 2021: $1,260,7682021Assets 2022: $1,184,162Liabilities 2022: $71,096Net Assets 2022: $1,113,0662022Assets 2023: $1,040,435Liabilities 2023: $60,217Net Assets 2023: $980,2182023Assets 2024: $1,009,330Liabilities 2024: $80,136Net Assets 2024: $929,1942024

Highlighted filing

2017

Assets$592,113
Liabilities$106,685
Net Assets$485,428
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,353,3872010Expenses 2011: $1,445,9642011Expenses 2012: $739,3362012Expenses 2013: $312,6532013Revenue 2014: $483,209Expenses 2014: $482,363Net Income 2014: $8462014Revenue 2015: $436,511Expenses 2015: $354,382Net Income 2015: $82,1292015Revenue 2016: $803,692Expenses 2016: $798,308Net Income 2016: $5,3842016Revenue 2017: $1,145,038Expenses 2017: $696,975Net Income 2017: $448,0632017Revenue 2018: $1,392,538Expenses 2018: $825,085Net Income 2018: $567,4532018Revenue 2019: $1,637,838Expenses 2019: $1,382,807Net Income 2019: $255,0312019Revenue 2020: $1,410,508Expenses 2020: $1,538,411Net Income 2020: -$127,9032020Revenue 2021: $758,520Expenses 2021: $664,995Net Income 2021: $93,5252021Revenue 2022: $1,318,625Expenses 2022: $1,466,327Net Income 2022: -$147,7022022Revenue 2023: $1,363,062Expenses 2023: $1,495,910Net Income 2023: -$132,8482023Revenue 2024: $1,381,636Expenses 2024: $1,432,660Net Income 2024: -$51,0242024

Highlighted filing

2017

Revenue$1,145,038
Expenses$696,975
Net Income$448,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,145,441
Mission and Program Overview

Mission

To raise funds to restore, rehabilitate for the beneficial re-use, and preserve 29 historic buildings on ellis island for the public's enjoyment and education.

To restore and preserve the twenty-nine unrestored historic buildings at the national monument, ellis island. These are the buildings of the first and largest public health hospital in the united states built during the height of immigration between 1909 and 1930. To develop and administer public programming on the universal issues of immigration and public health. The project serves as an example of how our national iconic monuments can serve new and modern purposes, encourage civic engagement and enlighten contemporary issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,774$469,198▲ $317,424
Accounts Receivable$33,781$69,829▲ $36,048
Land, Buildings, and Equipment, Net$18,152$34,582▲ $16,430
Pledges and Grants Receivable$32,201$10,125▼ $22,076
Inventories for Sale or Use$1,285$6,239▲ $4,954
Prepaid Expenses and Deferred Charges$815$940▲ $125
Total Assets$239,208$592,113▲ $352,905
Other Assets Total$1,200$1,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$106,475$86,715▼ $19,760
Other Liabilities$8,436$11,438▲ $3,002
Mortgage Notes Payable Secured by Investment Property$86,932$8,532▼ $78,400
Total Liabilities$201,843$106,685▼ $95,158
Net Assets / Fund Balance
Unrestricted Net Assets$37,365$435,428▲ $398,063
Temporarily Rstr Net Assets$0$50,000▲ $50,000
Total Net Assets Fund Balance$37,365$485,428▲ $448,063
Total Liabilities and Net Assets / Fund Balance$239,208$592,113▲ $352,905

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$34,582$39,556$74,138
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janis CalellaPresident and CEOFT$183,333$183,333

Board Members and Trustees

NameTitle
Joanne DelrioBoard Chair
Izadore GodingerDirector
Michael WeinerDirector
Peg BreenDirector
Richard SouthwickDirector
Susan L MeissnerDirector
Tatijana ShoanDirector
Robert CurrieSecretary
Catherine BurkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,907
Program Service Revenue
$842,484
Investment Income
$-353
Other Revenue
$0
All Other Contributions
$302,907
Change in Net Assets
$448,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$32,000Rate as Charged to a
Other Non Cash Contri Table1$25,000Cost of Creating Exh
Other Non Cash Contri Table1$2,520Rate as Charged to a
Total Noncash Contributions3$59,520-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,145,441
Revenue Not Reported on Financial Statements
$-403
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-403
Total Revenue per Audited Statements
$1,145,441
Total Revenue per Form 990
$1,145,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$381,385
Other Expenses$315,590
Total Fundraising Expense$50,218
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$167,013$6,762$9,558$183,333
Other Salaries and Wages$149,431$6,295$8,870$164,596
Office Expenses$24,606$1,514$17,384$43,504
Advertising$30,451$1,671$1,774$33,896
Payroll Taxes$30,388$1,309$1,759$33,456
Fees for Services Other$24,180$556$2,030$26,766
Fees for Services Accounting$22,594$973$1,308$24,875
Insurance$9,599$3,107$554$13,260
Occupancy$8,720$375$505$9,600
All Other Expenses$8,284$357$480$9,121
Depreciation Depletion$6,506$280$377$7,163
Other Expenses$1,279$55$5,619$6,953
Conferences and Meetings$1,276$1,155-$2,431
Interest-$1,362-$1,362
Total Functional Expenses$619,947$26,810$50,218$696,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,975
Total Expenses per Audited Statements$696,975
Total Expenses per Form 990$696,975
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-An Sei Board Member Is Also a Board Member on Ny Landmarks Conservancy Inc.A Loan From New York Landmarks Conservancy Inc. to Save Ellis Island, Inc.No$8,532
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$11,438
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
Yes
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 A, Line 6

“Incorporated in the state of delaware, the corporation is required to have members that elect the governing body.”

Form 990, Part VI, Section A, Line 7A

“Board members elect officers.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 has been provided to the entire board for their review prior to filing.”

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

“The organization surveys the board members on an annual basis as to any conflicts of interest.”

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

“The president's compensation is determined and approved by board members only.”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

Filer Name
Save Ellis Island Inc
EIN
22-3659296
Phone
9733831080
Address
31 US HIGHWAY 206 NO 3E, AUGUSTA, NJ 07822

Signing Officer

Name
Janis Calella
Title
President
Phone
9733831080
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janis Calella
Formed
1999
Legal Domicile
Nj
Voting Board Members
10
Independent Board Members
9
Employees
10
Volunteers
35

Preparer

Firm
Mills & Defilippis Cpas Llp
Address
791 ROUTE 10 EAST, RANDOLPH, NJ 07869-1925
Preparer
Stuart S Wagner CPA
Phone
9739277780
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit committee assumes responsibility for oversight”

Financial Statement Notes

PART X, LINE 2:

“The foundation accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold for the fiscal year ended june 30, 2017 (tax year form 2016).”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“(loss) on disposition of fixed assets -403.”

Raw XML AppendixShowing 400 of 539 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/ActivityOrMissionDesc0TO RESTORE AND PRESERVE THE TWENTY-NINE UNRESTORED HISTORIC BUILDINGS AT THE NATIONAL MONUMENT, ELLIS ISLAND. THESE ARE THE BUILDINGS OF THE FIRST AND LARGEST PUBLIC HEALTH HOSPITAL IN THE UNITED STATES BUILT DURING THE HEIGHT OF IMMIGRATION BETWEEN 1909 AND 1930. TO DEVELOP AND ADMINISTER PUBLIC PROGRAMMING ON THE UNIVERSAL ISSUES OF IMMIGRATION AND PUBLIC HEALTH. THE PROJECT SERVES AS AN EXAMPLE OF HOW OUR NATIONAL ICONIC MONUMENTS CAN SERVE NEW AND MODERN PURPOSES, ENCOURAGE CIVIC ENGAGEMENT AND ENLIGHTEN CONTEMPORARY ISSUES.
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IRS990/Desc0SAVE ELLIS ISLAND RESTORED THE HISTORIC FERRY BUILDING, ONE OF THE MOST IMPORTANT BUILDINGS ON THE ISLAND, AS IT SERVED AS THE ENTRY POINT INTO THE UNITED STATES FOR 12 MILLION IMMIGRANTS; RESTORED THE MARINE CORRIDORS CONNECTING THE NORTH SIDE OF THE ISLAND TO THE SOUTH SIDE HOSPITAL BUILDINGS WHERE 1.2 MILLION IMMIGRANTS WERE TREATED FOR EVERYTHING FROM A BROKEN BONE TO A SERIOUS CONTAGIOUS DISEASE; AND REHABILITATED THE HOSPITAL LAUNDRY BUILDING THAT NOW SERVES AS OFFICE AND INTERPRETIVE SPACE FOR SAVE ELLIS ISLAND'S MANY PUBLIC PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034582
IRS990/LandBldgEquipCostOrOtherBssAmt074138
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0403
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO RESTORE AND PRESERVE THE TWENTY-NINE UNRESTORED HISTORIC BUILDINGS AT THE NATIONAL MONUMENT, ELLIS ISLAND. THESE ARE THE BUILDINGS OF THE FIRST AND LARGEST PUBLIC HEALTH HOSPITAL IN THE UNITED STATES BUILT DURING THE HEIGHT OF IMMIGRATION BETWEEN 1909 AND 1930. TO DEVELOP AND ADMINISTER PUBLIC PROGRAMMING ON THE UNIVERSAL ISSUES OF IMMIGRATION AND PUBLIC HEALTH. THE PROJECT SERVES AS AN EXAMPLE OF HOW OUR NATIONAL ICONIC MONUMENTS CAN SERVE NEW AND MODERN PURPOSES, ENCOURAGE CIVIC ENGAGEMENT AND ENLIGHTEN CONTEMPORARY ISSUES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt086932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08532
IRS990/NetAssetsOrFundBalancesBOYAmt037365
IRS990/NetAssetsOrFundBalancesEOYAmt0485428
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-403
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt059520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0505
IRS990/OccupancyGrp/ManagementAndGeneralAmt0375
IRS990/OccupancyGrp/ProgramServicesAmt08720
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/FundraisingAmt017384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01514
IRS990/OfficeExpensesGrp/ProgramServicesAmt024606
IRS990/OfficeExpensesGrp/TotalAmt043504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION, TOUR FE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt35619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt355
IRS990/OtherExpensesGrp/ProgramServicesAmt068802
IRS990/OtherExpensesGrp/ProgramServicesAmt157627
IRS990/OtherExpensesGrp/ProgramServicesAmt29191
IRS990/OtherExpensesGrp/ProgramServicesAmt31279
IRS990/OtherExpensesGrp/TotalAmt068802
IRS990/OtherExpensesGrp/TotalAmt157627
IRS990/OtherExpensesGrp/TotalAmt210230
IRS990/OtherExpensesGrp/TotalAmt36953
IRS990/OtherLiabilitiesGrp/BOYAmt08436
IRS990/OtherLiabilitiesGrp/EOYAmt011438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0164596
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01759
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01309
IRS990/PayrollTaxesGrp/ProgramServicesAmt030388
IRS990/PayrollTaxesGrp/TotalAmt033456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032201
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0940
IRS990/PrincipalOfficerNm0JANIS CALELLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0747476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191178
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0747476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23830
IRS990/ProgSrvcAccomActy2Grp/Desc0SAVE ELLIS ISLAND DEVELOPED A DOCENT LED 90-MINUTE TOUR OF SELECT STABILIZED BUILDINGS OF THE CONTAGIOUS DISEASE HOSPITALS ON ISLAND 3. THE TOUR IS A 1.5-MILE JOURNEY BACK IN TIME TAKING VISITORS THROUGH ALL OF THE MANY USES OF THE HISTORIC BUILDINGS FROM THE TIME IT WAS OCCUPIED BY THE PUBLIC HEALTH SERVICE DOCTORS TO ITS USE BY THE COAST GUARD WHO CLOSED THE ISLAND IN 1954. VISITORS LEARN ABOUT THE TREATMENTS USED AT THE HOSPITAL TO CURE IMMIGRANTS OF MEASLES, TUBERCULOSIS, FAVUS AND MANY OTHER CONTAGIOUS DISEASES AND REHABILITATION MAKING IT POSSIBLE FOR DETAINED IMMIGRANTS TO REUNITE WITH THEIR FAMILIES. THE PROGRAMS INTERWEAVE THE PAST WITH THE PRESENT MEDICINE AND CULTURAL CHALLENGES IMMIGRANTS FACE TODAY. OVER 65,000 VISITORS HAVE PARTICIPATED IN THE HARD HAT TOUR AND SOUTH SIDE HOSPITAL PROGRAMS SINCE 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0614427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0750903
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0380622
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-5877
IRS990/PYOtherExpensesAmt0536604
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0428947
IRS990/PYRevenuesLessExpensesAmt05384
IRS990/PYSalariesCompEmpBnftPaidAmt0261704
IRS990/PYTotalExpensesAmt0798308
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0803692
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0448063
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091178
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 3,500. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. FORGIVENESS OF DEBT - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 2,447. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. ONLINE SALES - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 2,080. 2015 AMOUNT: $ 5,952. 2016 AMOUNT: $ 3,830.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0302907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0380622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01676457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt091228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-191
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164447
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01290898
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03830
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02080
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05947
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017809
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90190
IRS990ScheduleA/PublicSupportPY170Pct00.96010
IRS990ScheduleA/PublicSupportTotal170Amt01676457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0302907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0380622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263185
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01676457
IRS990ScheduleA/TotalSupportAmt01858713
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/ExpensesSubtotalAmt0696975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt034582
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039556
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-403
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-403
IRS990ScheduleD/RevenueSubtotalAmt01145441
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD FOR THE FISCAL YEAR ENDED JUNE 30, 2017 (TAX YEAR FORM 2016).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1(LOSS) ON DISPOSITION OF FIXED ASSETS -403.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034582
IRS990ScheduleD/TotalExpensesPerForm990Amt0696975
IRS990ScheduleD/TotalLiabilityAmt011438
IRS990ScheduleD/TotalRevenuePerForm990Amt01145038
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01145441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696975
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,113
Liabilities
$106,685
Net assets
$485,428
Revenue
$1,145,038
Expenses
$696,975
Net income
$448,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.08$0.93$1.38$1.43$0.05
2023Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$1.36$1.50$0.13
2022Summary only. Only limited summary data is available for this year.$1.18$0.07$1.11$1.32$1.47$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.10$1.26$0.76$0.66$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.10$1.18$1.41$1.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.12$1.31$1.64$1.38$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.03$1.05$1.39$0.83$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.49$1.15$0.70$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.20$0.04$0.80$0.80$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.03$0.44$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.31$0.24$0.48$0.48$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.26$0.24$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.37$0.26$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.53$0.33$1.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.60$0.47$1.35
Peer Organizations

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