Civic Intelligence

Five Towns Early Learning Center Inc

990 • Fiscal year 2023 • EIN 23-7422604

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileFIVETOWNSELC.ORG

View Organization Page

112 Wahl AvenueInwood, NY 11096

(516) 239-4660

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.4%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$78,593

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.7%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,001,507

Up $17,155 (+1.7%) from 2022

Net Assets

Down

$938,148

Down $3,836 (-0.4%) from 2022

Liabilities

Up

$63,359

Up $20,991 (+50%) from 2022

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin38th percentile

Revenue

Up

$1,030,669

Up $156,634 (+18%) from 2022

Expenses

Up

$1,034,505

Up $286,314 (+38%) from 2022

Net Income

Down

-$3,836

Down $129,680 (-103%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $961,862Liabilities 2010: $30,131Net Assets 2010: $931,7312010Assets 2011: $964,730Liabilities 2011: $29,329Net Assets 2011: $935,4012011Assets 2012: $968,612Liabilities 2012: $31,125Net Assets 2012: $937,4872012Assets 2013: $968,477Liabilities 2013: $31,785Net Assets 2013: $936,6922013Assets 2014: $890,027Liabilities 2014: $32,470Net Assets 2014: $857,5572014Assets 2015: $863,505Liabilities 2015: $32,962Net Assets 2015: $830,5432015Assets 2016: $851,486Liabilities 2016: $18,840Net Assets 2016: $832,6462016Assets 2017: $815,760Liabilities 2017: $20,532Net Assets 2017: $795,2282017Assets 2018: $728,086Liabilities 2018: $17,548Net Assets 2018: $710,5382018Assets 2019: $677,211Liabilities 2019: $23,765Net Assets 2019: $653,4462019Assets 2020: $717,264Liabilities 2020: $29,401Net Assets 2020: $687,8632020Assets 2021: $929,726Liabilities 2021: $113,586Net Assets 2021: $816,1402021Assets 2022: $984,352Liabilities 2022: $42,368Net Assets 2022: $941,9842022Assets 2023: $1,001,507Liabilities 2023: $63,359Net Assets 2023: $938,1482023Assets 2024: $908,438Liabilities 2024: $68,331Net Assets 2024: $840,1072024

Highlighted filing

2023

Assets$1,001,507
Liabilities$63,359
Net Assets$938,148
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,9162010Expenses 2011: $738,3602011Expenses 2012: $736,4792012Revenue 2013: $766,592Expenses 2013: $767,387Net Income 2013: -$7952013Revenue 2014: $670,991Expenses 2014: $750,126Net Income 2014: -$79,1352014Revenue 2015: $709,513Expenses 2015: $736,527Net Income 2015: -$27,0142015Revenue 2016: $761,118Expenses 2016: $759,015Net Income 2016: $2,1032016Revenue 2017: $746,978Expenses 2017: $784,396Net Income 2017: -$37,4182017Revenue 2018: $720,834Expenses 2018: $805,524Net Income 2018: -$84,6902018Revenue 2019: $743,698Expenses 2019: $800,790Net Income 2019: -$57,0922019Revenue 2020: $841,048Expenses 2020: $806,636Net Income 2020: $34,4122020Revenue 2021: $913,907Expenses 2021: $765,521Net Income 2021: $148,3862021Revenue 2022: $874,035Expenses 2022: $748,191Net Income 2022: $125,8442022Revenue 2023: $1,030,669Expenses 2023: $1,034,505Net Income 2023: -$3,8362023Revenue 2024: $985,076Expenses 2024: $1,083,117Net Income 2024: -$98,0412024

Highlighted filing

2023

Revenue$1,030,669
Expenses$1,034,505
Net Income-$3,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$1,030,669
Mission and Program Overview

Mission

To provide educational and day care services for children aged eighteen months to five years.

Operates as an educational and day care facility for children aged eighteen months to twelve years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$422,365$439,892▲ $17,527
Savings and Temporary Cash Investments$386,990$242,268▼ $144,722
Cash and Non-Interest-Bearing Accounts$81,933$206,493▲ $124,560
Accounts Receivable$63,433$102,554▲ $39,121
Pledges and Grants Receivable$19,200$0▼ $19,200
Prepaid Expenses and Deferred Charges$8,831$8,700▼ $131
Other Notes and Loans Receivable, Net$1,600$0▼ $1,600
Total Assets$984,352$1,001,507▲ $17,155
Other Assets Total$0$1,600▲ $1,600
Liabilities
Accounts Payable and Accrued Expenses$41,204$62,195▲ $20,991
Deferred Revenue$1,164$1,164→ $0
Total Liabilities$42,368$63,359▲ $20,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$941,984$938,148▼ $3,836
Total Net Assets Fund Balance$941,984$938,148▼ $3,836
Total Liabilities and Net Assets / Fund Balance$984,352$1,001,507▲ $17,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,431$276,371$534,802
Other Land Buildings$169,347$143,924$313,271
Equipment$12,104$44,781$56,885
Land$10-$10
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paula RobinsonExecutive DirectorFT$78,593$78,593

Board Members and Trustees

NameTitle
Elizabeth RopersPresident
Helen PollackVice President
Barbara BaileyDirector
Bernice LevinDirector
Frank MisteroDirector
Harold KislikDirector
Helen BeckelmanDirector
Judy EllerDirector
Nancy LeidermanDirector
Renee FischerDirector
Samantha Weitzberg-tuchfeldDirector
Shoshanah Findling PhdDirector
Harriet RubensteinSecretary
Christopher AlbaneseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,296
Program Service Revenue
$876,292
Investment Income
$7,079
Other Revenue
$4,002
All Other Contributions
$69,926
Change in Net Assets
$-3,836

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,669
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,030,669
Total Revenue per Form 990
$1,030,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,986
Other Expenses$215,519
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,821$128,705-$643,526
Current Officers, Directors, Trustees, and Key Employees$62,874$15,719-$78,593
Payroll Taxes$51,232$12,808-$64,040
All Other Expenses$33,443$3,993$200$37,636
Depreciation Depletion$21,247$3,749-$24,996
Pension Plan Contributions$19,351$4,837-$24,188
Fees for Services Accounting-$20,200-$20,200
Insurance$11,974$3,735-$15,709
Other Expenses$12,017$2,121-$14,138
Other Employee Benefits$6,911$1,728-$8,639
Office Expenses-$7,903-$7,903
Fees for Services Other-$4,438-$4,438
Advertising$1,484--$1,484
Total Functional Expenses$821,652$212,653$200$1,034,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,034,505
Total Expenses per Audited Statements$1,034,505
Total Expenses per Form 990$1,034,505
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
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11a explanation - each director was provided a copy of the form 990 prior to filing. The executive director and independent cpa were available to any questions.”

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

“Each board member signs a conflict of interest disclosure form annually. If there are any changes the board member is required to disclose the change at the next board meeting.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Five Towns Early Learning Center Inc
EIN
23-7422604
Phone
5162394660
Address
112 WAHL AVENUE, INWOOD, NY 11096

Signing Officer

Name
Paula Robinson
Title
Executive Director
Phone
5162394660
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Robinson
Formed
1951
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
0

Preparer

Firm
Schulman Lobel Llp
Address
1001 AVENUE OF THE AMERICAS, NEW YORK, NY 10018
Preparer
Adam Reiss CPA
Phone
2128685781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Donations: program service expenses 13,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,200. Non-food reimbursable: program service expenses 6,465. Management and general expenses 718. Fundraising expenses 0. Total expenses 7,183. Telephone: program service expenses 2,428. Management and general expenses 2,428. Fundraising expenses 0. Total expenses 4,856. Playground maintenance: program service expenses 3,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,850. Staff development: program service expenses 2,915. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,915. Teacher scholarships: program service expenses 2,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,100. Postage: program service expenses 1,051. Management and general expenses 186. Fundraising expenses 0. Total expenses 1,237. License and permits: program service expenses 761. Management and general expenses 85. Fundraising expenses 0. Total expenses 846. Food costs - non-reimbursed: program service expenses 617. Management and general expenses 69. Fundraising expenses 0. Total expenses 686. Dues and subscriptions: program service expenses 56. Management and general expenses 507. Fundraising expenses 0. Total expenses 563. Raffle: program service expenses 0. Management and general expenses 0. Fundraising expenses 200. Total expenses 200.”

Financial Statement Notes

PART X, LINE 2:

“The organization records a liability for uncertain tax positions when it is probable that a loss has been incurred and the amount can be reasonably estimated. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. The federal and state tax returns for the years ended december 31, 2020,2021 and 2022 are subject to tax examination by the taxing authorities. As of december 31, 2023, management determined that there are no significant uncertain tax positions requiring recognition in the organization's financial statements.”

Raw XML AppendixShowing 400 of 520 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03735
IRS990/InsuranceGrp/ProgramServicesAmt011974
IRS990/InsuranceGrp/TotalAmt015709
IRS990/InvestmentIncomeGrp/ExclusionAmt07079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07079
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0465076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0422365
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0439892
IRS990/LandBldgEquipCostOrOtherBssAmt0904968
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND DAY CARE SERVICES FOR CHILDREN AGED EIGHTEEN MONTHS TO TWELVE YEARS OLD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0941984
IRS990/NetAssetsOrFundBalancesEOYAmt0938148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0941984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0938148
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07903
IRS990/OfficeExpensesGrp/TotalAmt07903
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08639
IRS990/OtherExpensesGrp/Desc0FOOD COSTS - REIMBURSED
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPORT
IRS990/OtherExpensesGrp/Desc3CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12121
IRS990/OtherExpensesGrp/ProgramServicesAmt055628
IRS990/OtherExpensesGrp/ProgramServicesAmt115394
IRS990/OtherExpensesGrp/ProgramServicesAmt215276
IRS990/OtherExpensesGrp/ProgramServicesAmt312017
IRS990/OtherExpensesGrp/TotalAmt055628
IRS990/OtherExpensesGrp/TotalAmt118111
IRS990/OtherExpensesGrp/TotalAmt215276
IRS990/OtherExpensesGrp/TotalAmt314138
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04002
IRS990/OtherRevenueTotalAmt04002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0128705
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514821
IRS990/OtherSalariesAndWagesGrp/TotalAmt0643526
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012808
IRS990/PayrollTaxesGrp/ProgramServicesAmt051232
IRS990/PayrollTaxesGrp/TotalAmt064040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019351
IRS990/PensionPlanContributionsGrp/TotalAmt024188
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019200
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08831
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08700
IRS990/PrincipalOfficerNm0PAULA ROBINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES - GOVERNM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION FEES - PARENTS
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT CONTRACT RE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0756482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt164046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0756482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt164046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255764
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0203176
IRS990/PYOtherRevenueAmt015576
IRS990/PYProgramServiceRevenueAmt0704516
IRS990/PYRevenuesLessExpensesAmt0125844
IRS990/PYSalariesCompEmpBnftPaidAmt0545015
IRS990/PYTotalExpensesAmt0748191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0874035
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3836
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0876292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0386990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242268
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0153920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0664048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0876292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0704516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0702685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0654886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0656516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03594895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010841
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94530
IRS990ScheduleA/PublicSupportPY509Pct00.94190
IRS990ScheduleA/PublicSupportTotal509Amt04069491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033987
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt041871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt039370
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt041108
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0189452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033987
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt041871
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt039370
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt041108
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt033116
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0189452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01019588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0908393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0735493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0737033
IRS990ScheduleA/Total509Grp/TotalAmt04258943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01030669
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0874035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0913907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04304962
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,001,507
Liabilities
$63,359
Net assets
$938,148
Revenue
$1,030,669
Expenses
$1,034,505
Net income
-$3,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.07$0.84$0.99$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.94$1.03$1.03$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$0.87$0.75$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.11$0.82$0.91$0.77$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$0.84$0.81$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.65$0.74$0.80$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.72$0.81$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.02$0.80$0.75$0.78$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.76$0.76$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.71$0.74$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.67$0.75$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.77$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.94$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.93$0.72