Civic Intelligence

The Utica Center for Development Inc

990 • Fiscal year 2018 • EIN 26-2017327

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 10, 2019

Organization ProfileCNYVOC.ORG

View Organization Page

726 Washington StUtica, NY 13502

(315) 765-0975

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.15x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Net Margin

96th percentile

77%

Higher net margin than 96% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$43,082

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2018

Asset Growth

98th percentile

114%

Faster asset growth than 98% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

108%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$4,747,447

Up $2,525,082 (+114%) from 2017

Net Assets

Up

$4,233,296

Up $2,623,235 (+163%) from 2017

Liabilities

Down

$514,151

Down $98,153 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$3,428,032

Up $1,782,446 (+108%) from 2017

Expenses

Up

$804,797

Up $151,049 (+23%) from 2017

Net Income

Up

$2,623,235

Up $1,631,397 (+164%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $545,160Liabilities 2011: $50,962Net Assets 2011: $494,1982011Assets 2012: $477,330Liabilities 2012: $39,118Net Assets 2012: $438,2122012Assets 2013: $557,776Liabilities 2013: $118,285Net Assets 2013: $439,4912013Assets 2014: $482,958Liabilities 2014: $38,088Net Assets 2014: $444,8702014Assets 2015: $737,078Liabilities 2015: $187,520Net Assets 2015: $549,5582015Assets 2016: $793,822Liabilities 2016: $175,599Net Assets 2016: $618,2232016Assets 2017: $2,222,365Liabilities 2017: $612,304Net Assets 2017: $1,610,0612017Assets 2018: $4,747,447Liabilities 2018: $514,151Net Assets 2018: $4,233,2962018Assets 2019: $4,570,340Liabilities 2019: $260,644Net Assets 2019: $4,309,6962019Assets 2020: $4,522,954Liabilities 2020: $259,461Net Assets 2020: $4,263,4932020Assets 2021: $4,865,788Liabilities 2021: $692,588Net Assets 2021: $4,173,2002021Assets 2022: $4,854,944Liabilities 2022: $714,312Net Assets 2022: $4,140,6322022Assets 2023: $6,271,460Liabilities 2023: $1,699,132Net Assets 2023: $4,572,3282023Assets 2024: $6,731,888Liabilities 2024: $2,345,448Net Assets 2024: $4,386,4402024

Highlighted filing

2018

Assets$4,747,447
Liabilities$514,151
Net Assets$4,233,296
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $518,1682011Expenses 2012: $799,0562012Revenue 2013: $729,478Expenses 2013: $728,199Net Income 2013: $1,2792013Revenue 2014: $618,674Expenses 2014: $613,295Net Income 2014: $5,3792014Revenue 2015: $592,632Expenses 2015: $576,219Net Income 2015: $16,4132015Revenue 2016: $716,625Expenses 2016: $647,960Net Income 2016: $68,6652016Revenue 2017: $1,645,586Expenses 2017: $653,748Net Income 2017: $991,8382017Revenue 2018: $3,428,032Expenses 2018: $804,797Net Income 2018: $2,623,2352018Revenue 2019: $1,114,303Expenses 2019: $1,037,903Net Income 2019: $76,4002019Revenue 2020: $1,198,555Expenses 2020: $1,244,758Net Income 2020: -$46,2032020Revenue 2021: $1,355,029Expenses 2021: $1,445,322Net Income 2021: -$90,2932021Revenue 2022: $1,783,813Expenses 2022: $2,082,377Net Income 2022: -$298,5642022Revenue 2023: $2,510,781Expenses 2023: $2,124,985Net Income 2023: $385,7962023Revenue 2024: $2,942,845Expenses 2024: $3,128,733Net Income 2024: -$185,8882024

Highlighted filing

2018

Revenue$3,428,032
Expenses$804,797
Net Income$2,623,235
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 10, 2019
Return Version
2018v3.1
Gross Receipts
$3,446,801
Mission and Program Overview

Mission

To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may successfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

To enrich the veteran's quality of life by providing supportive comprehensive services to all veterans in need so they may succesfully integrate back into the society to which they served, consequently enhancing the surrounding communities. We will devote our time to assist veterans in multifaceted ways through strong collaboration and dedication of the professionals involved so that growth will occur.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$643,722$1,228,137▲ $584,415
Pledges and Grants Receivable$204,709$333,034▲ $128,325
Cash and Non-Interest-Bearing Accounts$352,678$166,468▼ $186,210
Savings and Temporary Cash Investments$77,105$17,778▼ $59,327
Total Assets$2,222,365$4,747,447▲ $2,525,082
Other Assets Total$944,151$3,002,030▲ $2,057,879
Liabilities
Accounts Payable and Accrued Expenses$482,144$356,249▼ $125,895
Unsecured Notes Loans Payable$50,000$100,000▲ $50,000
Mortgage Notes Payable Secured by Investment Property$80,160$57,902▼ $22,258
Total Liabilities$612,304$514,151▼ $98,153
Net Assets / Fund Balance
Temporarily Rstr Net Assets$988,294$3,569,282▲ $2,580,988
Unrestricted Net Assets$621,767$664,014▲ $42,247
Total Net Assets Fund Balance$1,610,061$4,233,296▲ $2,623,235
Total Liabilities and Net Assets / Fund Balance$2,222,365$4,747,447▲ $2,525,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$752,384$108,899$861,283
Equipment$337,157$94,829$431,986
Leasehold Improvements$133,596$10,080$143,676
Land$5,000-$5,000
Other Assets Org$5,643--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent ScaliseExecutive DirectorPT$43,082$43,082

Board Members and Trustees

NameTitle
Wesley RobertsChairperson
Brandon LaroyDirector
Don LightDirector
Ernest DurseDirector
John ZygmuntDirector
Joshua JonesDirector
Kathleen RinaldoDirector
Robyn GaffneyDirector
Sandy StoquertDirector
Elizabeth SzlekSecretary
Tom Marrotta SrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charles A Gaetano Construction CorpContractor Services258 GENESEE STREET, Utica, NY 13502$2,136,772
Revenue and Support

Revenue Composition

Contributions and Grants
$3,264,223
Program Service Revenue
$0
Investment Income
$569
Other Revenue
$163,240
All Other Contributions
$95,896
Change in Net Assets
$2,623,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,446,801
Revenue Not Reported on Financial Statements
$-18,769
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-18,769
Total Revenue per Audited Statements
$3,446,801
Total Revenue per Form 990
$3,428,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,383
Salaries, Compensation, and Employee Benefits$345,414
Total Fundraising Expense$2,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$221,412$24,372$2,287$248,071
Occupancy$98,429$10,935-$109,364
Depreciation Depletion$91,104$5,837-$96,941
Current Officers, Directors, Trustees, and Key Employees$21,110$21,110-$42,220
Other Employee Benefits$29,934$5,613$282$35,829
Office Expenses-$34,256-$34,256
Travel$24,354$2,706-$27,060
Payroll Taxes$16,119$3,023$152$19,294
All Other Expenses$9,606$1,290-$10,896
Interest-$9,511-$9,511
Fees for Services Accounting-$8,878-$8,878
Other Expenses$30,316$8,049-$8,049
Advertising-$2,258-$2,258
Fees for Services Legal-$1,500-$1,500
Fees for Services Other-$345-$345
Total Functional Expenses$655,965$146,111$2,721$804,797

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$823,566
Total Expenses per Audited Statements$823,566
Total Expenses per Form 990$804,797
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-18,769
Other Expense Adjustments$-18,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,181
Fundraising Direct Expenses$18,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala----
Military Night----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A copy of the form 990 is reviewed by the board members prior to filing.”

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

“Board member is designated to monitor and enforce compliance with any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“These items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Utica Center for Development Inc
EIN
26-2017327
Phone
3157650975
Address
726 WASHINGTON ST, UTICA, NY 13502

Signing Officer

Name
Vincent Scalise
Title
Executive Director
Phone
3157650975
Signed
2019-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Scalise
Formed
2008
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
0

Preparer

Firm
D'ARCANGELO & CO LLP
Address
120 LOMOND COURT, UTICA, NY 13502-5950
Preparer
Courtney a Pearsall CPA
Phone
3157355216
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities are netted against income on the form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising activities are netted against income on the form 990”

Schedule D Part XI Line 4B

“Fundraising expenses netted against income on the form 990 are shown at gross on the financial statements.”

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0643722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01228137
IRS990/LandBldgEquipCostOrOtherBssAmt01441945
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENRICH THE VETERAN'S QUALITY OF LIFE BY PROVIDING SUPPORTIVE COMPREHENSIVE SERVICES TO ALL VETERANS IN NEED SO THEY MAY SUCCESSFULLY INTEGRATE BACK INTO THE SOCIETY TO WHICH THEY SERVED, CONSEQUENTLY ENHANCING THE SURROUNDING COMMUNITIES. WE WILL DEVOTE OUR TIME TO ASSIST VETERANS IN MULTIFACETED WAYS THROUGH STRONG COLLABORATION AND DEDICATION OF THE PROFESSIONALS INVOLVED SO THAT GROWTH WILL OCCUR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt080160
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt057902
IRS990/NetAssetsOrFundBalancesBOYAmt01610061
IRS990/NetAssetsOrFundBalancesEOYAmt04233296
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07412
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07412
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010935
IRS990/OccupancyGrp/ProgramServicesAmt098429
IRS990/OccupancyGrp/TotalAmt0109364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034256
IRS990/OfficeExpensesGrp/TotalAmt034256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0944151
IRS990/OtherAssetsTotalGrp/EOYAmt03002030
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0282
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05613
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029934
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035829
IRS990/OtherExpensesGrp/Desc0VETERAN'S ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28049
IRS990/OtherExpensesGrp/ProgramServicesAmt065976
IRS990/OtherExpensesGrp/ProgramServicesAmt147605
IRS990/OtherExpensesGrp/ProgramServicesAmt230316
IRS990/OtherExpensesGrp/TotalAmt065976
IRS990/OtherExpensesGrp/TotalAmt150665
IRS990/OtherExpensesGrp/TotalAmt233684
IRS990/OtherExpensesGrp/TotalAmt38049
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt087109
IRS990/OtherRevenueMiscGrp/ExclusionAmt168719
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087109
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt168719
IRS990/OtherRevenueTotalAmt0155828
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03023
IRS990/PayrollTaxesGrp/ProgramServicesAmt016119
IRS990/PayrollTaxesGrp/TotalAmt019294
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204709
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333034
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0VINCENT SCALISE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01584495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174
IRS990/PYOtherExpensesAmt0311677
IRS990/PYOtherRevenueAmt060917
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0991838
IRS990/PYSalariesCompEmpBnftPaidAmt0342071
IRS990/PYTotalExpensesAmt0653748
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01645586
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02623235
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534016
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017778
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0534016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0561871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0616762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02796981
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0177
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01054
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02796981
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0534016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0561871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0616762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593974
IRS990ScheduleA/Total509Grp/TotalAmt02796981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0534585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0616939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593974
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02798035
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0752384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108899
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0861283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0337157
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094829
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431986
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-18769
IRS990ScheduleD/ExpensesSubtotalAmt0823566
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133596
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010080
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0143676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02996387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-18769
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-18769
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-18769
IRS990ScheduleD/RevenueSubtotalAmt03446801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING ACTIVITIES ARE NETTED AGAINST INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NET ASSETS RELEASED FROM RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING ACTIVITIES ARE NETTED AGAINST INCOME ON THE FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSES NETTED AGAINST INCOME ON THE FORM 990 ARE SHOWN AT GROSS ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE D PART XI LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01228137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03002030
IRS990ScheduleD/TotalExpensesPerForm990Amt0804797
IRS990ScheduleD/TotalRevenuePerForm990Amt03428032
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03446801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0823566
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MILITARY NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER IS DESIGNATED TO MONITOR AND ENFORCE COMPLIANCE WITH ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,747,447
Liabilities
$514,151
Net assets
$4,233,296
Revenue
$3,428,032
Expenses
$804,797
Net income
$2,623,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$2.35$4.39$2.94$3.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$6.27$1.70$4.57$2.51$2.12$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.71$4.14$1.78$2.08$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.87$0.69$4.17$1.36$1.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.26$4.26$1.20$1.24$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.57$0.26$4.31$1.11$1.04$0.08
2018Detailed filing. Detailed filing data is available for this year.$4.75$0.51$4.23$3.43$0.80$2.62
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.61$1.61$1.65$0.65$0.99
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.18$0.62$0.72$0.65$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$0.59$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.62$0.61$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.44$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.05$0.49$0.52