Civic Intelligence

Executive Leadership Institute

990 • Fiscal year 2022 • EIN 30-0075905

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 10, 2023

Organization Profilewww.elipd.org
40 Rector Street 12 FLNew York, NY 10006

(212) 823-2020

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

95th percentile

$314,486

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2022 filings • NTEE B • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

57%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,267,272

Up $346,221 (+18%) from 2021

Net Assets

Up

$2,163,072

Up $342,298 (+19%) from 2021

Liabilities

Up

$104,200

Up $3,923 (+3.9%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin62nd percentile

Revenue

Up

$2,535,478

Up $923,575 (+57%) from 2021

Expenses

Up

$2,193,180

Up $706,301 (+48%) from 2021

Net Income

Up

$342,298

Up $217,274 (+174%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$2,267,272
Liabilities$104,200
Net Assets$2,163,072
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$2,535,478
Expenses$2,193,180
Net Income$342,298
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 10, 2023
Return Version
2021v4.1
Gross Receipts
$2,535,478
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$134,887$996,851▲ $861,964
Cash and Non-Interest-Bearing Accounts$79,498$187,010▲ $107,512
Prepaid Expenses and Deferred Charges$55,436$61,036▲ $5,600
Land, Buildings, and Equipment, Net$24,094$19,840▼ $4,254
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$1,921,051$2,267,272▲ $346,221
Other Assets Total$1,627,136$1,002,535▼ $624,601
Liabilities
Accounts Payable and Accrued Expenses$100,277$104,200▲ $3,923
Total Liabilities$100,277$104,200▲ $3,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,820,774$2,163,072▲ $342,298
Total Net Assets Fund Balance$1,820,774$2,163,072▲ $342,298
Total Liabilities and Net Assets / Fund Balance$1,921,051$2,267,272▲ $346,221

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,577$72,941$92,518
Other Land Buildings$263$1,577$1,840
Other Assets Org$1,002,535--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eloise MessineoExecutive DirectorFT$153,875$2,308$156,183

Board Members and Trustees

NameTitle
Mark CannizzaroPresident
Charlotte FrankTrustee
Edward SetoTrustee
Erminia ClaudioTrustee
Gertrude ErwinTrustee
Manny KormanTrustee
Ron WooTrustee
Henry RubioExec Vice Pres
Rosemarie SinclairFirst Vice Pres

Highest Paid Contractors

ContractorServicesLocationCompensation
Elam Leadership Institute LLCLeadership Training-$106,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,278,778
Program Service Revenue
$256,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$342,298

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,535,478
Total Revenue per Audited Statements
$2,535,478
Total Revenue per Form 990
$2,535,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,825,245
Salaries, Compensation, and Employee Benefits$367,935
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,362$20,460-$174,822
Current Officers, Directors, Trustees, and Key Employees$135,866$18,009-$153,875
Occupancy$66,425$22,142-$88,567
All Other Expenses$29,458$1,971-$31,429
Payroll Taxes$22,487$2,981-$25,468
Travel$25,453--$25,453
Insurance-$19,548-$19,548
Depreciation Depletion$13,962--$13,962
Other Expenses$13,383$15,333-$13,383
Other Employee Benefits$8,450$276-$8,726
Conferences and Meetings-$5,155-$5,155
Pension Plan Contributions$4,454$590-$5,044
Total Functional Expenses$2,067,590$125,590$0$2,193,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,193,180
Total Expenses per Audited Statements$2,193,180
Total Expenses per Form 990$2,193,180
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 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
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

“The 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 12 FL, NEW YORK, NY 10006

Signing Officer

Name
Henry Rubio
Title
President
Signed
2023-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
534 Broadhollow Road Suite 300, Melville, NY 11747
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 2022, 2021, 2020 and 2019 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.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/PersonNm1Henry Rubio
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IRS990/Form990PartVIISectionAGrp/PersonNm3Erminia Claudio
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Exec Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2First Vice Pres
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01820774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02163072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022142
IRS990/OccupancyGrp/ProgramServicesAmt066425
IRS990/OccupancyGrp/TotalAmt088567
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01627136
IRS990/OtherAssetsTotalGrp/EOYAmt01002535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08450
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08726
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Resource materials
IRS990/OtherExpensesGrp/Desc3Computer and related expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115333
IRS990/OtherExpensesGrp/ProgramServicesAmt01579681
IRS990/OtherExpensesGrp/ProgramServicesAmt113609
IRS990/OtherExpensesGrp/ProgramServicesAmt213383
IRS990/OtherExpensesGrp/TotalAmt01598806
IRS990/OtherExpensesGrp/TotalAmt115333
IRS990/OtherExpensesGrp/TotalAmt213609
IRS990/OtherExpensesGrp/TotalAmt313383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154362
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174822
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt022487
IRS990/PayrollTaxesGrp/TotalAmt025468
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0590
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04454
IRS990/PensionPlanContributionsGrp/TotalAmt05044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055436
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061036
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0256700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0256700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01472201
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01190499
IRS990/PYProgramServiceRevenueAmt0139702
IRS990/PYRevenuesLessExpensesAmt0125024
IRS990/PYSalariesCompEmpBnftPaidAmt0296380
IRS990/PYTotalExpensesAmt01486879
IRS990/PYTotalRevenueAmt01611903
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0342298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02535478
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02535478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01611903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01674975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02042868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02188339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010053563
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010053563
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02535478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01611903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01674975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02042868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02188339
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010053563
IRS990ScheduleA/TotalSupportAmt010053563
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092518
IRS990ScheduleD/ExpensesSubtotalAmt02193180
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01002535
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM COUNCIL OF SCHOOL SUPERVISORS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01840
IRS990ScheduleD/RevenueSubtotalAmt02535478
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization's Form 990, Return of Organization Exempt from Income Tax, for the years ending 2022, 2021, 2020 and 2019 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/TotalBookValueLandBuildingsAmt019840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01002535
IRS990ScheduleD/TotalExpensesPerForm990Amt02193180
IRS990ScheduleD/TotalRevenuePerForm990Amt02535478
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02535478
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02193180
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153875
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0207242
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1263128
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2282153
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3241435
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02308
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt24358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt33721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt127975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt227975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt311495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Eloise Messineo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Erminia Claudio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Henry Rubio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Mark Cannizzaro
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Rosemarie Sinclair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Trustee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Exec Vice Pres
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4First Vice Pres
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0156183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295174
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2314486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3256651
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,267,272
Liabilities
$104,200
Net assets
$2,163,072
Revenue
$2,535,478
Expenses
$2,193,180
Net income
$342,298
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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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