Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2017 • EIN 27-5020830

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization Profilewww.spectrumdesigns.org

View Organization Page

382 Main StreetPort Washington, NY 11050

(516) 767-7187

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.43x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

34th percentile

$82,000

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

98th percentile

164%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

81st percentile

19%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,076,433

Up $1,910,911 (+164%) from 2016

Net Assets

Up

$1,750,612

Up $651,873 (+59%) from 2016

Liabilities

Up

$1,325,821

Up $1,259,038 (+1885%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin95th percentile

Revenue

Up

$1,235,120

Up $200,542 (+19%) from 2016

Expenses

Up

$587,114

Up $227,743 (+63%) from 2016

Net Income

Down

$648,006

Down $27,201 (-4.0%) from 2016

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$0-$2.0MAssets 2012: $188,270Liabilities 2012: $228,538Net Assets 2012: -$40,2682012Assets 2013: $207,724Liabilities 2013: $197,433Net Assets 2013: $10,2912013Assets 2014: $395,651Liabilities 2014: $192,902Net Assets 2014: $202,7492014Assets 2015: $532,629Liabilities 2015: $111,321Net Assets 2015: $421,3082015Assets 2016: $1,165,522Liabilities 2016: $66,783Net Assets 2016: $1,098,7392016Assets 2017: $3,076,433Liabilities 2017: $1,325,821Net Assets 2017: $1,750,6122017Assets 2018: $3,211,061Liabilities 2018: $1,326,366Net Assets 2018: $1,884,6952018Assets 2019: $3,885,509Liabilities 2019: $1,187,301Net Assets 2019: $2,698,2082019Assets 2020: $4,596,822Liabilities 2020: $1,779,537Net Assets 2020: $2,817,2852020Assets 2021: $6,618,337Liabilities 2021: $2,165,759Net Assets 2021: $4,452,5782021Assets 2024: $6,498,852Liabilities 2024: $1,912,560Net Assets 2024: $4,586,2922024

Highlighted filing

2017

Assets$3,076,433
Liabilities$1,325,821
Net Assets$1,750,612
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2012: $109,2262012Revenue 2013: $295,385Expenses 2013: $244,826Net Income 2013: $50,5592013Revenue 2014: $477,419Expenses 2014: $284,960Net Income 2014: $192,4592014Revenue 2015: $466,330Expenses 2015: $247,047Net Income 2015: $219,2832015Revenue 2016: $1,034,578Expenses 2016: $359,371Net Income 2016: $675,2072016Revenue 2017: $1,235,120Expenses 2017: $587,114Net Income 2017: $648,0062017Revenue 2018: $2,835,249Expenses 2018: $2,701,940Net Income 2018: $133,3092018Revenue 2019: $4,174,176Expenses 2019: $3,363,571Net Income 2019: $810,6052019Revenue 2020: $4,902,503Expenses 2020: $4,784,232Net Income 2020: $118,2712020Revenue 2021: $6,742,089Expenses 2021: $5,118,731Net Income 2021: $1,623,3582021Revenue 2024: $7,464,700Expenses 2024: $7,390,088Net Income 2024: $74,6122024

Highlighted filing

2017

Revenue$1,235,120
Expenses$587,114
Net Income$648,006
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,189,962
Mission and Program Overview

Mission

To provide employment and vocational opportunities for individuals with autism, by operating a customized apparel printing company with appropriate supports, assisting those with autism in leading fuller more productive lives through the world of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$139,785$2,430,354▲ $2,290,569
Savings and Temporary Cash Investments$514,448$249,868▼ $264,580
Cash and Non-Interest-Bearing Accounts$155,757$163,870▲ $8,113
Accounts Receivable$155,233$147,099▼ $8,134
Intangible Assets-$45,294-
Investments in Publicly Traded Securities$17,928$25,769▲ $7,841
Inventories for Sale or Use$3,000$12,000▲ $9,000
Prepaid Expenses and Deferred Charges$6,915$0▼ $6,915
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$1,165,522$3,076,433▲ $1,910,911
Other Assets Total$172,456$2,179▼ $170,277
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,179,608-
Accounts Payable and Accrued Expenses$66,783$146,213▲ $79,430
Total Liabilities$66,783$1,325,821▲ $1,259,038
Net Assets / Fund Balance
Unrestricted Net Assets$1,098,739$1,750,612▲ $651,873
Total Net Assets Fund Balance$1,098,739$1,750,612▲ $651,873
Total Liabilities and Net Assets / Fund Balance$1,165,522$3,076,433▲ $1,910,911

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,000-$1,650,000
Leasehold Improvements$640,946$9,786$650,732
Equipment$136,348$123,029$259,377
Other Land Buildings$3,060$8,061$11,121
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseTotal
Patrick BardsleyCEO$82,000$82,000
Nicole SugrueSecretary$25,000$25,000

Board Members and Trustees

NameTitle
Jothy NarendranPresident
Stella SpanakosVice President
Michael ProunisTrustee
Denise SmithTreasurer
John BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,999
Program Service Revenue
$0
Investment Income
$3,396
Other Revenue
$958,725
All Other Contributions
$219,220
Change in Net Assets
$648,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,235,120
Revenue Not Reported on Form 990
$5,367
Total Revenue per Audited Statements
$1,240,487
Total Revenue per Form 990
$1,235,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,058
Salaries, Compensation, and Employee Benefits$274,056
Total Fundraising Expense$84,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$110,500$20,500$25,000$156,000
Other Salaries and Wages-$48,087$31,997$80,084
Advertising$49,906-$7,851$57,757
Interest-$40,410-$40,410
Occupancy$28,420$9,473-$37,893
Depreciation Depletion-$27,189-$27,189
Insurance$7,857$12,068-$19,925
Other Employee Benefits-$19,505-$19,505
Payroll Taxes$10,247$3,762$4,458$18,467
Travel$3,217-$15,116$18,333
Information Technology$11,098$3,983-$15,081
Other Expenses$500$11,049-$11,549
All Other Expenses$6,677$1,164-$7,841
Conferences and Meetings$6,096--$6,096
Office Expenses$1,772$1,267-$3,039
Total Functional Expenses$266,187$236,505$84,422$587,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,114
Total Expenses per Audited Statements$587,114
Total Expenses per Form 990$587,114
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$541,873
Fundraising Direct Expenses$159,886
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awareness Events$541,873$541,873$159,886$381,987
Total Events$541,873$541,873$159,886$381,987
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board of directors received a draft copy of tax return. The board then approved the return which was to be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation and review is made by the Board of Directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Review is made by approval of the Board of Directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Spectrum Designs Foundation Ltd
EIN
27-5020830
Phone
5167677187
Address
382 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Jothy Narendran
Title
President
Signed
2018-08-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Melzer & Associates CPAs PC
Address
505 Eighth Ave Ste 701, New York, NY 10018
Preparer
Lawrence S Melzer
Phone
2128684244
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“= $1500”

PART XI #9

“2016 unrealized gain of $1,500 included wtih unrestricted net assets”

Raw XML AppendixShowing 400 of 474 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05367
IRS990/NoncashContributionsAmt03974
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09473
IRS990/OccupancyGrp/ProgramServicesAmt028420
IRS990/OccupancyGrp/TotalAmt037893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/ProgramServicesAmt01772
IRS990/OfficeExpensesGrp/TotalAmt03039
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0172456
IRS990/OtherAssetsTotalGrp/EOYAmt02179
IRS990/OtherChangesInNetAssetsAmt01500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019505
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019505
IRS990/OtherExpensesGrp/Desc0COUNTY TAX
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CC CHARGES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2565
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311049
IRS990/OtherExpensesGrp/ProgramServicesAmt016450
IRS990/OtherExpensesGrp/ProgramServicesAmt113447
IRS990/OtherExpensesGrp/ProgramServicesAmt2500
IRS990/OtherExpensesGrp/TotalAmt035655
IRS990/OtherExpensesGrp/TotalAmt118278
IRS990/OtherExpensesGrp/TotalAmt214012
IRS990/OtherExpensesGrp/TotalAmt311549
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031997
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048087
IRS990/OtherSalariesAndWagesGrp/TotalAmt080084
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04458
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03762
IRS990/PayrollTaxesGrp/ProgramServicesAmt010247
IRS990/PayrollTaxesGrp/TotalAmt018467
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06915
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0104910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03093
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0196197
IRS990/PYOtherRevenueAmt0926575
IRS990/PYRevenuesLessExpensesAmt0675207
IRS990/PYSalariesCompEmpBnftPaidAmt0163174
IRS990/PYTotalExpensesAmt0359371
IRS990/PYTotalRevenueAmt01034578
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0648006
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0514448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0249868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0787872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0466206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02175809
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt02175809
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0787872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0466206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071410
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02175809
IRS990ScheduleA/TotalSupportAmt02181990
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01650000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01650000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0136348
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0123029
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0259377
IRS990ScheduleD/ExpensesSubtotalAmt0587114
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0640946
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09786
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0650732
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011121
IRS990ScheduleD/RevenueNotReportedAmt05367
IRS990ScheduleD/RevenueSubtotalAmt01235120
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02430354
IRS990ScheduleD/TotalExpensesPerForm990Amt0587114
IRS990ScheduleD/TotalRevenuePerForm990Amt01235120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01240487
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587114
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0159886
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARENESS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0541873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0541873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0541873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0541873
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0381987
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0159886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0159886
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVED A DRAFT COPY OF TAX RETURN. THE BOARD THEN APPROVED THE RETURN WHICH WAS TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The purpose of the conflict of interest policy is to protect Spectrum Designs Foundation interest when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the Organization or might result in a possible excess benefit transaction. This policy is intended to supplement but not replace any applicable state and federal laws governing conflicts of interest applicable to nonprofit and charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation and review is made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Review is made by approval of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5= $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt62016 UNREALIZED GAIN OF $1,500 INCLUDED WTIH UNRESTRICTED NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XI #9
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,076,433
Liabilities
$1,325,821
Net assets
$1,750,612
Revenue
$1,235,120
Expenses
$587,114
Net income
$648,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$1.91$4.59$7.46$7.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.17$4.45$6.74$5.12$1.62
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$1.78$2.82$4.90$4.78$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.19$2.70$4.17$3.36$0.81
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.33$1.88$2.84$2.70$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.08$1.33$1.75$1.24$0.59$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.07$1.10$1.03$0.36$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.11$0.42$0.47$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.19$0.20$0.48$0.28$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.01$0.30$0.24$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.23$0.04$0.11