Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2020 • EIN 27-5020830

Jan 01, 2020 to Dec 31, 2020 • Filed on May 18, 2021

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

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

2.4%

Higher net margin than 39% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

59th percentile

$138,829

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • NTEE J • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

17%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,596,822

Up $711,313 (+18%) from 2019

Net Assets

Up

$2,817,285

Up $119,077 (+4.4%) from 2019

Liabilities

Up

$1,779,537

Up $592,236 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin39th percentile

Revenue

Up

$4,902,503

Up $728,327 (+17%) from 2019

Expenses

Up

$4,784,232

Up $1,420,661 (+42%) from 2019

Net Income

Down

$118,271

Down $692,334 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2020

Assets$4,596,822
Liabilities$1,779,537
Net Assets$2,817,285
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$4,902,503
Expenses$4,784,232
Net Income$118,271
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 18, 2021
Return Version
2020v4.1
Gross Receipts
$4,995,329
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$2,692,070$3,244,026▲ $551,956
Savings and Temporary Cash Investments$206,944$408,993▲ $202,049
Cash and Non-Interest-Bearing Accounts$549,006$374,254▼ $174,752
Accounts Receivable$348,177$333,792▼ $14,385
Inventories for Sale or Use$38,838$59,318▲ $20,480
Investments in Publicly Traded Securities$33,974$34,780▲ $806
Prepaid Expenses and Deferred Charges$16,500$11,000▼ $5,500
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$3,885,509$4,596,822▲ $711,313
Other Assets Total$0$130,659▲ $130,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,068,707$1,035,018▼ $33,689
Accounts Payable and Accrued Expenses$118,594$515,099▲ $396,505
Other Liabilities$0$229,420▲ $229,420
Total Liabilities$1,187,301$1,779,537▲ $592,236
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,144,591$2,817,285▲ $672,694
Net Assets With Donor Restrictions$553,617$0▼ $553,617
Total Net Assets Fund Balance$2,698,208$2,817,285▲ $119,077
Total Liabilities and Net Assets / Fund Balance$3,885,509$4,596,822▲ $711,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,714,705$178,770$2,893,475
Equipment$225,206$237,362$462,568
Land$247,500-$247,500
Leasehold Improvements$56,426$15,304$71,730
Other Land Buildings$189$10,932$11,121
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BardsleyChief Executive OfficerFT$121,704$17,125$138,829
Nicole SugrueBoard Member & SecretaryPT$20,906-$20,906

Board Members and Trustees

NameTitle
Jothy NarendranBoard Member & President
John BeyerBoard Member
Rob DegaudenziBoard Member
Denise SmithBoard Member & Treasurer
Stella SpanakosBoard Member & Vice Presid
Alyson RoznerAlyson Rozner
Michael ProunisAlyson Rozner
Revenue and Support

Revenue Composition

Contributions and Grants
$988,747
Program Service Revenue
$3,796,585
Investment Income
$598
Other Revenue
$116,573
All Other Contributions
$668,501
Change in Net Assets
$118,271

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$53,613Fair Market Value
Total Noncash Contributions1$53,613-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,902,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$187,282
Total Revenue per Audited Statements
$5,089,785
Total Revenue per Form 990
$4,902,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,310,328
Salaries, Compensation, and Employee Benefits$1,415,762
Total Fundraising Expense$150,947
Grants and Similar Amounts Paid$58,142
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$905,926$78,841$107,499$1,092,266
Occupancy$167,964$1,557$1,557$171,078
Current Officers, Directors, Trustees, and Key Employees$118,281$10,294$14,035$142,610
Depreciation Depletion$103,053$5,725$5,725$114,503
Payroll Taxes$83,082$14,723$7,362$105,167
Advertising$92,964$1,597$1,597$96,158
Grants to Domestic Orgs$58,142--$58,142
Interest-$55,641-$55,641
Fees for Services Other-$50,434-$50,434
Other Employee Benefits$38,962$6,905$3,452$49,319
Fees for Services Accounting-$48,782-$48,782
Other Expenses$50,076$42,110$151$42,110
Insurance$25,109$6,675$2,225$34,009
Travel$4,875$18,857$6,491$30,223
Pension Plan Contributions-$26,400-$26,400
Information Technology$19,113$4,778-$23,891
All Other Expenses-$22,934-$22,934
Office Expenses$9,632$2,351$853$12,836
Fees for Services Legal-$125-$125
Total Functional Expenses$4,207,946$425,339$150,947$4,784,232

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,970,708
Expenses per Audited Statements$4,784,232
Total Expenses per Form 990$4,784,232
Expenses Not Reported on Form 990$186,476
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nicholas CenterPort Washington, NY-Program Support$58,142
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$92,826
Fundraising Gross Income$92,826
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$121,457$49,439$49,439$0
Night in White$70,259$20,274$20,274$0
Total Events$343,382$92,826$92,826$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program - Loan Payable$229,420
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
2021-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jothy Narendran
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
57
Volunteers
4

Preparer

Firm
Citrin Cooperman & Co Llp
Address
529 FIFTH AVENUE, NEW YORK, NY 10017
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 545 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/InvestmentsPubTradedSecGrp/BOYAmt033974
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034780
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0442368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02692070
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03244026
IRS990/LandBldgEquipCostOrOtherBssAmt03686394
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01068707
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01035018
IRS990/NetAssetsOrFundBalancesBOYAmt02698208
IRS990/NetAssetsOrFundBalancesEOYAmt02817285
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0806
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02144591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02817285
IRS990/NoncashContributionsAmt053613
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01557
IRS990/OccupancyGrp/ManagementAndGeneralAmt01557
IRS990/OccupancyGrp/ProgramServicesAmt0167964
IRS990/OccupancyGrp/TotalAmt0171078
IRS990/OfficeExpensesGrp/FundraisingAmt0853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02351
IRS990/OfficeExpensesGrp/ProgramServicesAmt09632
IRS990/OfficeExpensesGrp/TotalAmt012836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0130659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03452
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06905
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038962
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049319
IRS990/OtherExpensesGrp/Desc0APPAREL AND MERCHANDISE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242110
IRS990/OtherExpensesGrp/ProgramServicesAmt02483903
IRS990/OtherExpensesGrp/ProgramServicesAmt146864
IRS990/OtherExpensesGrp/ProgramServicesAmt250076
IRS990/OtherExpensesGrp/TotalAmt02483903
IRS990/OtherExpensesGrp/TotalAmt172667
IRS990/OtherExpensesGrp/TotalAmt251034
IRS990/OtherExpensesGrp/TotalAmt342110
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0229420
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0105120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111453
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0105120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111453
IRS990/OtherRevenueTotalAmt0116573
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0905926
IRS990/OtherSalariesAndWagesGrp/TotalAmt01092266
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014723
IRS990/PayrollTaxesGrp/ProgramServicesAmt083082
IRS990/PayrollTaxesGrp/TotalAmt0105167
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026400
IRS990/PensionPlanContributionsGrp/TotalAmt026400
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011000
IRS990/PrincipalOfficerNm0JOTHY NARENDRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL ITEMS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03796585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03796585
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01105808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt075280
IRS990/PYInvestmentIncomeAmt010836
IRS990/PYOtherExpensesAmt02077883
IRS990/PYOtherRevenueAmt03840
IRS990/PYProgramServiceRevenueAmt03053692
IRS990/PYRevenuesLessExpensesAmt0810605
IRS990/PYSalariesCompEmpBnftPaidAmt01210408
IRS990/PYTotalExpensesAmt03363571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04174176
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0118271
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03913158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY TAX REFUND - 2020 AMOUNT: $ 105,120. OTHER INCOME - 2020 AMOUNT: $ 11,453.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0988747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01105808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0233777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0787872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0781063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03897267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0598
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02632
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07032969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0116573
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116573
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90070
IRS990ScheduleA/PublicSupportPY170Pct00.91720
IRS990ScheduleA/PublicSupportTotal170Amt03634868
IRS990ScheduleA/SubstantialContributorsTotAmt0262399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0988747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01105808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0233777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0787872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0781063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03897267
IRS990ScheduleA/TotalSupportAmt04035442
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/BookValueAmt02714705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02893475
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0186476
IRS990ScheduleD/DonatedServicesUseFcltsAmt0186476
IRS990ScheduleD/EquipmentGrp/BookValueAmt0225206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0462568
IRS990ScheduleD/ExpensesNotReportedAmt0186476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04784232
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0247500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0247500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015304
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071730
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0806
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0189
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0229420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYCHECK PROTECTION PROGRAM - LOAN PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt0187282
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04902503
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/TotalBookValueLandBuildingsAmt03244026
IRS990ScheduleD/TotalExpensesPerForm990Amt04784232
IRS990ScheduleD/TotalLiabilityAmt0229420
IRS990ScheduleD/TotalRevenuePerForm990Amt04902503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05089785
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04970708

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,596,822
Liabilities
$1,779,537
Net assets
$2,817,285
Revenue
$4,902,503
Expenses
$4,784,232
Net income
$118,271
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
2020Detailed filing. Detailed filing data is available for this year.$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
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