Civic Intelligence

Executive Leadership Institute

990 • Fiscal year 2017 • EIN 30-0075905

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.CSA-NYC.ORG
40 Rector StreetNew York, NY 10006

(212) 823-2020

Siviq Scores

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

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$259,453

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

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

Asset Growth

53rd percentile

6.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,890,223

Up $118,656 (+6.7%) from 2016

Net Assets

Up

$1,663,868

Up $96,833 (+6.2%) from 2016

Liabilities

Up

$226,355

Up $21,823 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Up

$3,085,286

Up $203,265 (+7.1%) from 2016

Expenses

Up

$2,988,453

Up $263,838 (+9.7%) from 2016

Net Income

Down

$96,833

Down $60,573 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $972,614Liabilities 2010: $40,361Net Assets 2010: $932,2532010Assets 2012: $1,213,266Liabilities 2012: $69,082Net Assets 2012: $1,144,1842012Assets 2013: $1,113,083Liabilities 2013: $42,902Net Assets 2013: $1,070,1812013Assets 2014: $1,220,990Liabilities 2014: $46,910Net Assets 2014: $1,174,0802014Assets 2015: $1,510,129Liabilities 2015: $100,500Net Assets 2015: $1,409,6292015Assets 2016: $1,771,567Liabilities 2016: $204,532Net Assets 2016: $1,567,0352016Assets 2017: $1,890,223Liabilities 2017: $226,355Net Assets 2017: $1,663,8682017Assets 2018: $1,887,470Liabilities 2018: $87,944Net Assets 2018: $1,799,5262018Assets 2019: $1,896,691Liabilities 2019: $94,328Net Assets 2019: $1,802,3632019Assets 2020: $1,813,337Liabilities 2020: $117,587Net Assets 2020: $1,695,7502020Assets 2021: $1,921,051Liabilities 2021: $100,277Net Assets 2021: $1,820,7742021Assets 2022: $2,267,272Liabilities 2022: $104,200Net Assets 2022: $2,163,0722022Assets 2024: $1,431,088Liabilities 2024: $155,983Net Assets 2024: $1,275,1052024

Highlighted filing

2017

Assets$1,890,223
Liabilities$226,355
Net Assets$1,663,868
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,690,3052010Expenses 2012: $2,018,5842012Expenses 2013: $1,954,1562013Revenue 2014: $1,858,088Expenses 2014: $1,754,189Net Income 2014: $103,8992014Revenue 2015: $2,929,212Expenses 2015: $2,693,663Net Income 2015: $235,5492015Revenue 2016: $2,882,021Expenses 2016: $2,724,615Net Income 2016: $157,4062016Revenue 2017: $3,085,286Expenses 2017: $2,988,453Net Income 2017: $96,8332017Revenue 2018: $2,188,339Expenses 2018: $2,074,362Net Income 2018: $113,9772018Revenue 2019: $2,042,868Expenses 2019: $2,040,031Net Income 2019: $2,8372019Revenue 2020: $1,674,975Expenses 2020: $1,781,588Net Income 2020: -$106,6132020Revenue 2021: $1,611,903Expenses 2021: $1,486,879Net Income 2021: $125,0242021Revenue 2022: $2,535,478Expenses 2022: $2,193,180Net Income 2022: $342,2982022Revenue 2024: $2,123,664Expenses 2024: $2,760,855Net Income 2024: -$637,1912024

Highlighted filing

2017

Revenue$3,085,286
Expenses$2,988,453
Net Income$96,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$3,085,286
Mission and Program Overview

Mission

is a not-for-profit organization designed to deliver practical, relevant and essential professional development for today's school leaders. The intent of the various programs is to provide standards-based, results-driven leadership training to help school leaders successfully fulfill their responsibilities as instructional leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$454,006$424,850▼ $29,156
Cash and Non-Interest-Bearing Accounts$388,192$243,517▼ $144,675
Land, Buildings, and Equipment, Net$113,108$55,779▼ $57,329
Prepaid Expenses and Deferred Charges$23,682$29,156▲ $5,474
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,771,567$1,890,223▲ $118,656
Other Assets Total$792,579$1,136,921▲ $344,342
Liabilities
Accounts Payable and Accrued Expenses$204,532$226,355▲ $21,823
Total Liabilities$204,532$226,355▲ $21,823
Net Assets / Fund Balance
Unrestricted Net Assets$1,567,035$1,663,868▲ $96,833
Total Net Assets Fund Balance$1,567,035$1,663,868▲ $96,833
Total Liabilities and Net Assets / Fund Balance$1,771,567$1,890,223▲ $118,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,202$202,977$257,179
Other Land Buildings$1,577$263$1,840
Other Assets Org$1,136,921--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise MessineoExecutive DirectorFT$147,900$2,133$150,033
Henry RubioTrustee--$4,500$4,500

Board Members and Trustees

NameTitle
Ernest LoganFormer President
Mark CannizzaroPresident
Randi HermanFormer 1st Vice President
Charlotte FrankTrustee
Edward SetoTrustee
Erminia ClaudioTrustee
Gertrude ErwinTrustee
Jerrold RossTrustee
Manny KormanTrustee
Ron WooTrustee
Rosemarie SinclairTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$2,075,463
Program Service Revenue
$1,009,823
Investment Income
$0
Other Revenue
$0
All Other Contributions
$66,894
Change in Net Assets
$96,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,085,286
Total Revenue per Audited Statements
$3,085,286
Total Revenue per Form 990
$3,085,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,323,980
Salaries, Compensation, and Employee Benefits$664,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,288$44,931-$428,219
Current Officers, Directors, Trustees, and Key Employees$131,631$16,269-$147,900
Occupancy$59,017$19,672-$78,689
Depreciation Depletion$68,259--$68,259
All Other Expenses$40,309$19,825-$60,134
Payroll Taxes$52,421$3,901-$56,322
Other Expenses$49,828--$49,828
Other Employee Benefits$21,628$1,610-$23,238
Insurance-$14,692-$14,692
Conferences and Meetings-$9,425-$9,425
Pension Plan Contributions$8,185$609-$8,794
Total Functional Expenses$2,857,519$130,934$0$2,988,453

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,988,453
Total Expenses per Audited Statements$2,988,453
Total Expenses per Form 990$2,988,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The CPA firm will meet with the Organization's president and treasurer to review the FORM 990. Once the Form 990 is approved, it will be presented to the board before it is filed.”

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

“The conflict of interest policy was approved by the board. The board will review the policy annually and re-approve the policy again if there are changes.”

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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Executive Leadership Institute
EIN
30-0075905
Phone
2128232020
Address
40 RECTOR STREET, NEW YORK, NY 10006

Signing Officer

Name
Mark Cannizzaro
Title
President
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending 2017, 2016, 2015 and 2014 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

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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/Form990PartVIISectionAGrp/TitleTxt11Former President
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IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt071
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0203240
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt055779
IRS990/LandBldgEquipCostOrOtherBssAmt0259019
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0is a not-for-profit organization designed to deliver practical, relevant and essential professional development for today's school leaders. The intent of the various programs is to provide standards-based, results-driven leadership training to help school leaders successfully fulfill their responsibilities as instructional leaders.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01567035
IRS990/NetAssetsOrFundBalancesEOYAmt01663868
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019672
IRS990/OccupancyGrp/ProgramServicesAmt059017
IRS990/OccupancyGrp/TotalAmt078689
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0792579
IRS990/OtherAssetsTotalGrp/EOYAmt01136921
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023238
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1stationary and supplies
IRS990/OtherExpensesGrp/Desc2Reosurce materials
IRS990/OtherExpensesGrp/Desc3Travel and entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt01897198
IRS990/OtherExpensesGrp/ProgramServicesAmt173425
IRS990/OtherExpensesGrp/ProgramServicesAmt272330
IRS990/OtherExpensesGrp/ProgramServicesAmt349828
IRS990/OtherExpensesGrp/TotalAmt01897198
IRS990/OtherExpensesGrp/TotalAmt173425
IRS990/OtherExpensesGrp/TotalAmt272330
IRS990/OtherExpensesGrp/TotalAmt349828
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044931
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383288
IRS990/OtherSalariesAndWagesGrp/TotalAmt0428219
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03901
IRS990/PayrollTaxesGrp/ProgramServicesAmt052421
IRS990/PayrollTaxesGrp/TotalAmt056322
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0609
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08185
IRS990/PensionPlanContributionsGrp/TotalAmt08794
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023682
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029156
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01009823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01009823
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02069105
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01969935
IRS990/PYProgramServiceRevenueAmt0812916
IRS990/PYRevenuesLessExpensesAmt0157406
IRS990/PYSalariesCompEmpBnftPaidAmt0754680
IRS990/PYTotalExpensesAmt02724615
IRS990/PYTotalRevenueAmt02882021
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt096833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03018392
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03085286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02882021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02929212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01851796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01880153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012628468
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06292
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06292
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt012628468
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03085286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02882021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02929212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01851796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01880153
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012628468
IRS990ScheduleA/TotalSupportAmt012634760
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt054202
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257179
IRS990ScheduleD/ExpensesSubtotalAmt02988453
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01136921
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COUNCIL OF SCHOOL SUPERVISORS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01577
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840
IRS990ScheduleD/RevenueSubtotalAmt03085286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending 2017, 2016, 2015 and 2014 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055779
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01136921
IRS990ScheduleD/TotalExpensesPerForm990Amt02988453
IRS990ScheduleD/TotalRevenuePerForm990Amt03085286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03085286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02988453
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0167424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1239842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2223635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3205208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02133

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,890,223
Liabilities
$226,355
Net assets
$1,663,868
Revenue
$3,085,286
Expenses
$2,988,453
Net income
$96,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.16$1.28$2.12$2.76$0.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.10$2.16$2.54$2.19$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.10$1.82$1.61$1.49$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.12$1.70$1.67$1.78$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.09$1.80$2.04$2.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.09$1.80$2.19$2.07$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.89$0.23$1.66$3.09$2.99$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.20$1.57$2.88$2.72$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.10$1.41$2.93$2.69$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.17$1.86$1.75$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.04$1.07$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.07$1.14$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$1.69