Civic Intelligence

Spectrum Designs Foundation Ltd.

990 • Fiscal year 2024 • EIN 27-5020830

Jan 01, 2024 to Dec 31, 2024 • Filed on May 28, 2025

Organization ProfileWWW.SPECTRUMDESIGNS.ORG
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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$221,950

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

43rd percentile

2.6%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,498,852

Down $119,485 (-1.8%) from 2021

Net Assets

Up

$4,586,292

Up $133,714 (+3.0%) from 2021

Liabilities

Down

$1,912,560

Down $253,199 (-12%) from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

Up

$7,464,700

Up $722,611 (+11%) from 2021

Expenses

Up

$7,390,088

Up $2,271,357 (+44%) from 2021

Net Income

Down

$74,612

Down $1,548,746 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$6,498,852
Liabilities$1,912,560
Net Assets$4,586,292
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$7,464,700
Expenses$7,390,088
Net Income$74,612
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.1
Gross Receipts
$7,477,989
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$4,919,832$4,768,656▼ $151,176
Accounts Receivable$335,615$581,871▲ $246,256
Savings and Temporary Cash Investments$324,276$447,376▲ $123,100
Investments in Publicly Traded Securities$367,482$396,136▲ $28,654
Cash and Non-Interest-Bearing Accounts$327,871$255,738▼ $72,133
Inventories for Sale or Use$55,272$46,246▼ $9,026
Total Assets$6,331,116$6,498,852▲ $167,736
Other Assets Total$768$2,829▲ $2,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,308,981$1,268,682▼ $40,299
Accounts Payable and Accrued Expenses$493,829$555,126▲ $61,297
Deferred Revenue$31,905$88,752▲ $56,847
Total Liabilities$1,834,715$1,912,560▲ $77,845
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,496,401$4,586,292▲ $89,891
Total Net Assets Fund Balance$4,496,401$4,586,292▲ $89,891
Total Liabilities and Net Assets / Fund Balance$6,331,116$6,498,852▲ $167,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,141,007$527,217$3,668,224
Land$1,290,776-$1,290,776
Equipment$287,804$707,507$995,311
Leasehold Improvements$49,069$22,661$71,730
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick BardsleyChief Executive OfficerFT$184,060$37,890$221,950
Tim HoweChief Operating OfficerFT$125,455$17,369$142,824
Gregg CartagineControllerPT$42,705-$42,705

Board Members and Trustees

NameTitle
Jothy NarendranBoard Member & President
Chris BoffaBoard Member & Vice President
Adina StorchBoard Member
Denise SmithBoard Member
Jane GilmartinBoard Member
John BeyerBoard Member
Alyson RoznerBoard Member & Sectretary
Robert DegaudenziBoard Member & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$499,803
Program Service Revenue
$6,939,728
Investment Income
$21,528
Other Revenue
$3,641
All Other Contributions
$301,073
Change in Net Assets
$74,612

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,464,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,204
Total Revenue per Audited Statements
$7,495,904
Total Revenue per Form 990
$7,464,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,676,675
Salaries, Compensation, and Employee Benefits$2,713,413
Total Fundraising Expense$209,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,901,594$70,598$96,793$2,068,985
Current Officers, Directors, Trustees, and Key Employees$44,390$215,826$4,439$264,655
Depreciation Depletion$217,215$12,067$12,067$241,349
Payroll Taxes$156,923$44,835$22,418$224,176
Other Employee Benefits$86,502$56,875$12,220$155,597
Occupancy$109,664$25,740$11,091$146,495
Office Expenses$54,914$51,892$7,845$114,651
Advertising$75,762$21,646$10,823$108,231
Information Technology$70,753$20,215$10,108$101,076
Fees for Services Other$27,879$55,758$9,293$92,930
Travel-$83,749-$83,749
Interest$57,406$3,189$3,189$63,784
Fees for Services Accounting-$34,368-$34,368
Insurance$24,011$6,860$3,430$34,301
Other Expenses$21,889$190$5,568$22,079
All Other Expenses$4,569$256$254$5,079
Fees for Services Legal$1,250$1,250-$2,500
Total Functional Expenses$6,361,104$819,446$209,538$7,390,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,406,013
Expenses per Audited Statements$7,390,088
Total Expenses per Form 990$7,390,088
Expenses Not Reported on Form 990$15,925
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$13,289
Fundraising Gross Income$12,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Soiree$101,605$12,875$1,052$11,823
Total Events$101,605$12,875$13,289$-414
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
2025-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jothy Narendran
Formed
2011
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
90
Volunteers
30

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
180 PARK AVENUE SUITE 200, FLORHAM PARK, NJ 07932
Preparer
Paula Vuksic
Phone
9732180500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 580 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER & VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
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IRS990/InvestmentIncomeGrp/ExclusionAmt021528
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021528
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367482
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0396136
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01257385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04919832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04768656
IRS990/LandBldgEquipCostOrOtherBssAmt06026041
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt04055
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04055
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/BOYAmt01308981
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01268682
IRS990/NetAssetsOrFundBalancesBOYAmt04496401
IRS990/NetAssetsOrFundBalancesEOYAmt04586292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015279
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04496401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04586292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011091
IRS990/OccupancyGrp/ManagementAndGeneralAmt025740
IRS990/OccupancyGrp/ProgramServicesAmt0109664
IRS990/OccupancyGrp/TotalAmt0146495
IRS990/OfficeExpensesGrp/FundraisingAmt07845
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051892
IRS990/OfficeExpensesGrp/ProgramServicesAmt054914
IRS990/OfficeExpensesGrp/TotalAmt0114651
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0768
IRS990/OtherAssetsTotalGrp/EOYAmt02829
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155597
IRS990/OtherExpensesGrp/Desc0APPAREL AND MERCHANDISE
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt083598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130534
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ProgramServicesAmt03467407
IRS990/OtherExpensesGrp/ProgramServicesAmt138976
IRS990/OtherExpensesGrp/ProgramServicesAmt221889
IRS990/OtherExpensesGrp/TotalAmt03467407
IRS990/OtherExpensesGrp/TotalAmt183598
IRS990/OtherExpensesGrp/TotalAmt275078
IRS990/OtherExpensesGrp/TotalAmt322079
IRS990/OtherRevenueTotalAmt04055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070598
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01901594
IRS990/OtherSalariesAndWagesGrp/TotalAmt02068985
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt022418
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044835
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156923
IRS990/PayrollTaxesGrp/TotalAmt0224176
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOTHY NARENDRAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0PROMOTIONAL ITEMS
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06777323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06777323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0819510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06562
IRS990/PYOtherExpensesAmt03843661
IRS990/PYOtherRevenueAmt027235
IRS990/PYProgramServiceRevenueAmt05526041
IRS990/PYRevenuesLessExpensesAmt0-99633
IRS990/PYSalariesCompEmpBnftPaidAmt02635320
IRS990/PYTotalExpensesAmt06478981
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06379348
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/ReconcilationRevenueExpnssAmt074612
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06939728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324276
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0447376
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011357
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt06636
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt017993
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2020 AMOUNT: $ 11,453. 2021 AMOUNT: $ 1,066. 2022 AMOUNT: $ 1,292. 2023 AMOUNT: $ 4,056. 2024 AMOUNT: $ 4,055.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0499803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0831923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01064162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01997396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0988747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05382031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt044749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06939728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05526041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05734230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04739800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03796585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026736384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt044749
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011453
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021922
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84580
IRS990ScheduleA/PublicSupportPY509Pct00.91370
IRS990ScheduleA/PublicSupportTotal509Amt027221767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02455977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01667877
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0763085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09709
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04896648
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02444620
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01661241
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0763085
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt09709
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04878655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07439531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06357964
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06798392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06737196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04785332
IRS990ScheduleA/Total509Grp/TotalAmt032118415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07465114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06368582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06814825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06739182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04797383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032185086
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,498,852
Liabilities
$1,912,560
Net assets
$4,586,292
Revenue
$7,464,700
Expenses
$7,390,088
Net income
$74,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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