Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2022 • EIN 27-5020830

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

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

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

38th percentile

1.8%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$163,190

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

35th percentile

-3.4%

Faster asset growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,394,527

Down $223,810 (-3.4%) from 2021

Net Assets

Up

$4,580,740

Up $128,162 (+2.9%) from 2021

Liabilities

Down

$1,813,787

Down $351,972 (-16%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin38th percentile

Revenue

Up

$6,814,825

Up $72,736 (+1.1%) from 2021

Expenses

Up

$6,688,807

Up $1,570,076 (+31%) from 2021

Net Income

Down

$126,018

Down $1,497,340 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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 2022: $6,394,527Liabilities 2022: $1,813,787Net Assets 2022: $4,580,7402022Assets 2024: $6,498,852Liabilities 2024: $1,912,560Net Assets 2024: $4,586,2922024

Highlighted filing

2022

Assets$6,394,527
Liabilities$1,813,787
Net Assets$4,580,740
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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 2022: $6,814,825Expenses 2022: $6,688,807Net Income 2022: $126,0182022Revenue 2024: $7,464,700Expenses 2024: $7,390,088Net Income 2024: $74,6122024

Highlighted filing

2022

Revenue$6,814,825
Expenses$6,688,807
Net Income$126,018
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$6,814,825
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$5,037,996$5,129,099▲ $91,103
Investments in Publicly Traded Securities$44,850$345,038▲ $300,188
Savings and Temporary Cash Investments$433,898$334,757▼ $99,141
Cash and Non-Interest-Bearing Accounts$756,677$285,508▼ $471,169
Accounts Receivable$286,882$253,068▼ $33,814
Inventories for Sale or Use$52,680$41,318▼ $11,362
Total Assets$6,618,337$6,394,527▼ $223,810
Other Assets Total$5,354$5,739▲ $385
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,783,071$1,347,379▼ $435,692
Accounts Payable and Accrued Expenses$382,688$439,973▲ $57,285
Deferred Revenue-$26,435-
Total Liabilities$2,165,759$1,813,787▼ $351,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,452,578$4,580,740▲ $128,162
Total Net Assets Fund Balance$4,452,578$4,580,740▲ $128,162
Total Liabilities and Net Assets / Fund Balance$6,618,337$6,394,527▼ $223,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,329,122$339,102$3,668,224
Land$1,290,776-$1,290,776
Equipment$456,453$414,442$870,895
Leasehold Improvements$52,748$18,982$71,730
Other Land Buildings$0$11,121$11,121
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BardsleyChief Executive OfficerFT$122,115$41,075$163,190
Tim HoweChief Operating OfficerFT$105,400$14,444$119,844
Gregg CartagineControllerPT$19,565-$19,565

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,064,162
Program Service Revenue
$5,734,230
Investment Income
$15,141
Other Revenue
$1,292
All Other Contributions
$221,331
Change in Net Assets
$126,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,814,825
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,187
Total Revenue per Audited Statements
$6,825,012
Total Revenue per Form 990
$6,814,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,168,567
Salaries, Compensation, and Employee Benefits$2,520,240
Total Fundraising Expense$185,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,356$181,333$113,279$1,988,968
Depreciation Depletion$187,601$10,422$10,422$208,445
Payroll Taxes$138,666$39,619$19,810$198,095
Current Officers, Directors, Trustees, and Key Employees$141,991$15,196$9,493$166,680
Other Employee Benefits$15,558$150,851$88$166,497
Advertising$139,125$2,775$2,132$144,032
Office Expenses-$77,952-$77,952
Occupancy$62,593$7,777$7,567$77,937
Travel$14,911$58,988-$73,899
All Other Expenses$63,901$2,300$1,586$67,787
Interest$45,814$21,930-$67,744
Fees for Services Other$38,735$26,202-$64,937
Fees for Services Accounting$26,794$18,125-$44,919
Information Technology$25,515$7,290$3,645$36,450
Other Expenses$30,344$32,875$4,335$32,875
Insurance$16,392$3,554$1,821$21,767
Fees for Services Legal$874$592-$1,466
Total Functional Expenses$5,708,544$794,778$185,485$6,688,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,696,850
Expenses per Audited Statements$6,688,807
Total Expenses per Form 990$6,688,807
Expenses Not Reported on Form 990$8,043
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night in White$79,106---
Golf Outing$35,939---
Total Events$195,775---
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
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jothy Narendran
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
92
Volunteers
30

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
290 W MT PLEASANT AVENUE 3310, LIVINGSTON, NJ 07039
Preparer
Paula Vuksic
Phone
9732180500
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 562 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/InvestmentsPubTradedSecGrp/BOYAmt044850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0345038
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0783647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05037996
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05129099
IRS990/LandBldgEquipCostOrOtherBssAmt05912746
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/BOYAmt01783071
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01347379
IRS990/NetAssetsOrFundBalancesBOYAmt04452578
IRS990/NetAssetsOrFundBalancesEOYAmt04580740
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02144
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04452578
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04580740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07567
IRS990/OccupancyGrp/ManagementAndGeneralAmt07777
IRS990/OccupancyGrp/ProgramServicesAmt062593
IRS990/OccupancyGrp/TotalAmt077937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt077952
IRS990/OfficeExpensesGrp/TotalAmt077952
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05354
IRS990/OtherAssetsTotalGrp/EOYAmt05739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt088
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0150851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015558
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0166497
IRS990/OtherExpensesGrp/Desc0APPAREL AND MERCHANDISE
IRS990/OtherExpensesGrp/Desc1BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt011307
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231701
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332875
IRS990/OtherExpensesGrp/ProgramServicesAmt03065374
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt230344
IRS990/OtherExpensesGrp/TotalAmt03076681
IRS990/OtherExpensesGrp/TotalAmt1105296
IRS990/OtherExpensesGrp/TotalAmt266380
IRS990/OtherExpensesGrp/TotalAmt332875
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01292
IRS990/OtherRevenueTotalAmt01292
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0181333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694356
IRS990/OtherSalariesAndWagesGrp/TotalAmt01988968
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019810
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039619
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138666
IRS990/PayrollTaxesGrp/TotalAmt0198095
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOTHY NARENDRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL ITEMS AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05734230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05734230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01997396
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0920
IRS990/PYOtherExpensesAmt03277650
IRS990/PYOtherRevenueAmt03973
IRS990/PYProgramServiceRevenueAmt04739800
IRS990/PYRevenuesLessExpensesAmt01623358
IRS990/PYSalariesCompEmpBnftPaidAmt01841081
IRS990/PYTotalExpensesAmt05118731
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06742089
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05735522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433898
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0334757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROPERTY TAX REFUND - 2020 AMOUNT: $ 105,120. 2021 AMOUNT: $ 2,907. OTHER INCOME - 2020 AMOUNT: $ 11,453. 2021 AMOUNT: $ 1,066. 2022 AMOUNT: $ 1,292.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01997396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0988747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01105808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0233777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05389890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05734230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04739800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03796585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03236384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017506999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031635
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0116573
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0121838
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93660
IRS990ScheduleA/PublicSupportPY509Pct00.90970
IRS990ScheduleA/PublicSupportTotal509Amt021588771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0762895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0315623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0115825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0113775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01308118
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0762895
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0315623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0115825
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0113775
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01308118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06798392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06737196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04785332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04342192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0233777
IRS990ScheduleA/Total509Grp/TotalAmt022896889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06814825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06742089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04902503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04356868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023050362
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/BookValueAmt03329122
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0339102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03668224
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt08043
IRS990ScheduleD/DonatedServicesUseFcltsAmt08043
IRS990ScheduleD/EquipmentGrp/BookValueAmt0456453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0414442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0870895

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,394,527
Liabilities
$1,813,787
Net assets
$4,580,740
Revenue
$6,814,825
Expenses
$6,688,807
Net income
$126,018
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
2022Detailed filing. Detailed filing data is available for this year.$6.39$1.81$4.58$6.81$6.69$0.13
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
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