Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2019 • EIN 27-5020830

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

Organization ProfileWWW.SPECTRUMDESIGNS.ORG

View Organization Page

366 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

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

19%

Higher net margin than 80% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$127,085

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • NTEE J • $1M-$5M nonprofits • Source year 2019

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

47%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$3,885,509

Up $674,448 (+21%) from 2018

Net Assets

Up

$2,698,208

Up $813,513 (+43%) from 2018

Liabilities

Down

$1,187,301

Down $139,065 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$4,174,176

Up $1,338,927 (+47%) from 2018

Expenses

Up

$3,363,571

Up $661,631 (+24%) from 2018

Net Income

Up

$810,605

Up $677,296 (+508%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$3,885,509
Liabilities$1,187,301
Net Assets$2,698,208
Open 2019 Filing

Operations Trend

Revenue Growth95th 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

2019

Revenue$4,174,176
Expenses$3,363,571
Net Income$810,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$4,356,868
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$2,741,498$2,692,070▼ $49,428
Cash and Non-Interest-Bearing Accounts$125,096$549,006▲ $423,910
Accounts Receivable$249,016$348,177▲ $99,161
Savings and Temporary Cash Investments$6,425$206,944▲ $200,519
Intangible Assets$40,441$0▼ $40,441
Inventories for Sale or Use$20,574$38,838▲ $18,264
Investments in Publicly Traded Securities$26,543$33,974▲ $7,431
Prepaid Expenses and Deferred Charges$1,468$16,500▲ $15,032
Total Assets$3,211,061$3,885,509▲ $674,448
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,142,902$1,068,707▼ $74,195
Accounts Payable and Accrued Expenses$183,464$118,594▼ $64,870
Total Liabilities$1,326,366$1,187,301▼ $139,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,834,195$2,144,591▲ $310,396
Net Assets With Donor Restrictions$50,500$553,617▲ $503,117
Total Net Assets Fund Balance$1,884,695$2,698,208▲ $813,513
Total Liabilities and Net Assets / Fund Balance$3,211,061$3,885,509▲ $674,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,257,474$113,094$2,370,568
Equipment$127,643$191,373$319,016
Land$247,500-$247,500
Leasehold Improvements$58,265$13,465$71,730
Other Land Buildings$1,188$9,933$11,121
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BardsleyChief Executive OfficerFT$120,000$7,085$127,085
Nicole SugrueBoard Member & SecretaryPT$26,946-$26,946

Board Members and Trustees

NameTitle
Jothy NarendranBoard Member & President
Stella SpanakosBoard Member & Vice President
Alyson RomaBoard Member
John BeyerBoard Member
Michael ProunisBoard Member
Denise SmithBoard Member & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,105,808
Program Service Revenue
$3,053,692
Investment Income
$10,836
Other Revenue
$3,840
All Other Contributions
$650,730
Change in Net Assets
$810,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,174,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,319
Total Revenue per Audited Statements
$4,276,495
Total Revenue per Form 990
$4,174,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,077,883
Salaries, Compensation, and Employee Benefits$1,210,408
Total Fundraising Expense$176,009
Grants and Similar Amounts Paid$75,280
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$810,342$32,698$94,632$937,672
Current Officers, Directors, Trustees, and Key Employees$86,354$17,271$43,321$146,946
Depreciation Depletion$93,038$5,169$5,169$103,376
Payroll Taxes$68,969$12,192$6,096$87,257
Grants to Domestic Orgs$75,280--$75,280
Advertising$61,768-$5,192$66,960
Interest-$61,622-$61,622
Occupancy$37,043$18,725$1,533$57,301
Fees for Services Other$27,000$15,969-$42,969
Other Employee Benefits$30,441$5,395$2,697$38,533
Travel$4,253$8,755$15,481$28,489
All Other Expenses-$23,397-$23,397
Insurance$15,959$4,703$1,415$22,077
Other Expenses$34,923$18,757-$18,757
Information Technology-$12,013-$12,013
Office Expenses$379$5,209$473$6,061
Total Functional Expenses$2,923,185$264,377$176,009$3,363,571

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,462,982
Expenses per Audited Statements$3,363,571
Total Expenses per Form 990$3,363,571
Expenses Not Reported on Form 990$99,411
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicholas CenterPort Washington, NY-Program Support$75,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,692
Fundraising Gross Income$182,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night in White$230,348$67,723$67,723$0
Golf Event$132,356$60,748$60,748$0
Total Events$487,080$182,692$182,692$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
Yes
Backup withholding compliance
Yes
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
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, Section A, Line 2

“Patrick bardsley, chief executive officer and john beyer, board member have a family relationship through marriage.”

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

“The chief executive officer, chief operating officer and board of directors review and approve the form 990 prior to filing.”

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

“The officers and board of directors are required to comply with the organization's conflict of interest policy and disclose any conflicts of interest or potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The compensation of the officers and top management is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jothy Narendran
Title
President
Phone
5167677187
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jothy Narendran
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
45
Volunteers
4

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017-4683
Preparer
Joseph J Barreca
Phone
2126971000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the irc and from state income taxes. The organization recognizes and measures its unrecognized tax benefits in accordance with fasb asc 740, income taxes. Under this guidance, the organization assesses the likelihood, based on their technical merit, that tax positions will be sustained upon examination based on the facts, circumstances, and information available at the end of each period. The measurement of unrecognized tax benefits is adjusted when new information is available or when an event occurs that requires a change. Management has evaluated the organization's tax positions and has concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements.”

Raw XML AppendixShowing 400 of 508 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/Desc0OPERATES A COMPANY SPECIALIZING IN CUSTOMIZATION AND SALES OF APPAREL AND PROMOTIONAL PRODUCTS, PROVIDING VOCATION OPPORTUNITIES FOR INDIVIDUALS WITH AUTISM AND DEVELOPMENTAL DISABILITIES. INDIVIDUALS ARE TAUGHT SKILLS SUCH AS OPERATING PRINTING MACHINERY, SALES AND GRAPHIC DESIGN.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03840
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03840
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02908
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01834195
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02144591
IRS990/NoncashContributionsAmt04523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01533
IRS990/OccupancyGrp/ManagementAndGeneralAmt018725
IRS990/OccupancyGrp/ProgramServicesAmt037043
IRS990/OccupancyGrp/TotalAmt057301
IRS990/OfficeExpensesGrp/FundraisingAmt0473
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0379
IRS990/OfficeExpensesGrp/TotalAmt06061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02697
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038533
IRS990/OtherExpensesGrp/Desc0APPAREL AND MERCHANDISE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218757
IRS990/OtherExpensesGrp/ProgramServicesAmt01540758
IRS990/OtherExpensesGrp/ProgramServicesAmt136678
IRS990/OtherExpensesGrp/ProgramServicesAmt234923
IRS990/OtherExpensesGrp/TotalAmt01540758
IRS990/OtherExpensesGrp/TotalAmt158515
IRS990/OtherExpensesGrp/TotalAmt235588
IRS990/OtherExpensesGrp/TotalAmt318757
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt094632
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0810342
IRS990/OtherSalariesAndWagesGrp/TotalAmt0937672
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06096
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012192
IRS990/PayrollTaxesGrp/ProgramServicesAmt068969
IRS990/PayrollTaxesGrp/TotalAmt087257
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01468
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016500
IRS990/PrincipalOfficerNm0JOTHY NARENDRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL ITEMS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03053692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03053692
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233777
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0300
IRS990/PYOtherExpensesAmt02332890
IRS990/PYOtherRevenueAmt0287853
IRS990/PYProgramServiceRevenueAmt02313319
IRS990/PYRevenuesLessExpensesAmt0133309
IRS990/PYSalariesCompEmpBnftPaidAmt0369050
IRS990/PYTotalExpensesAmt02701940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835249
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0810605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03840
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03057532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06425
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01105808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0233777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0787872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0781063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03374726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021128
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03236384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91720
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03114670
IRS990ScheduleA/SubstantialContributorsTotAmt0260056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01105808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0233777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0787872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0781063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466206
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03374726
IRS990ScheduleA/TotalSupportAmt03395854
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/BuildingsGrp/BookValueAmt02257474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02370568
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt099411
IRS990ScheduleD/DonatedServicesUseFcltsAmt099411
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319016
IRS990ScheduleD/ExpensesNotReportedAmt099411
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03363571
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058265
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071730
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02908
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011121
IRS990ScheduleD/RevenueNotReportedAmt0102319
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04174176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND FROM STATE INCOME TAXES. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX BENEFITS IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES. UNDER THIS GUIDANCE, THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES, AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND HAS CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02692070
IRS990ScheduleD/TotalExpensesPerForm990Amt03363571
IRS990ScheduleD/TotalRevenuePerForm990Amt04174176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04276495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03462982
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0304388
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0162625
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071608
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070155
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182692
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NIGHT IN WHITE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0230348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0132356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0487080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt060748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054221
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0182692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt054221
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0182692
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt067723
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt075280
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NICHOLAS CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0452022370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0382 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PORT WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011050

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,885,509
Liabilities
$1,187,301
Net assets
$2,698,208
Revenue
$4,174,176
Expenses
$3,363,571
Net income
$810,605
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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