Civic Intelligence

Nicholas Center Ltd.

990 • Fiscal year 2022 • EIN 45-2022370

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 10, 2023

Organization ProfileWWW.TNCNEWYORK.ORG

View Organization Page

382 Main StreetPort Washington, NY 11050

(516) 767-7177

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

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

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

88th percentile

$156,876

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Source year 2022

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • NTEE T30 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$2,821,162

Up $699,048 (+33%) from 2021

Net Assets

Up

$1,896,238

Up $475,953 (+34%) from 2021

Liabilities

Up

$924,924

Up $223,095 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$4,621,653

Up $941,923 (+26%) from 2021

Expenses

Up

$4,139,664

Up $1,108,430 (+37%) from 2021

Net Income

Down

$481,989

Down $166,507 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 2011: $73,228Liabilities 2011: $91,4402011Assets 2012: $1,143,566Liabilities 2012: $1,243,067Net Assets 2012: -$99,5012012Assets 2013: $1,187,402Liabilities 2013: $1,282,547Net Assets 2013: -$95,1452013Assets 2014: $1,217,608Liabilities 2014: $1,262,791Net Assets 2014: -$45,1832014Assets 2015: $1,291,991Liabilities 2015: $1,236,461Net Assets 2015: $55,5302015Assets 2016: $1,252,042Liabilities 2016: $1,149,257Net Assets 2016: $102,7852016Assets 2017: $1,310,792Liabilities 2017: $1,025,622Net Assets 2017: $285,1702017Assets 2018: $1,340,774Liabilities 2018: $937,972Net Assets 2018: $402,8022018Assets 2019: $1,723,399Liabilities 2019: $854,578Net Assets 2019: $868,8212019Assets 2020: $1,848,439Liabilities 2020: $1,076,650Net Assets 2020: $771,7892020Assets 2021: $2,122,114Liabilities 2021: $701,829Net Assets 2021: $1,420,2852021Assets 2022: $2,821,162Liabilities 2022: $924,924Net Assets 2022: $1,896,2382022Assets 2023: $3,984,760Liabilities 2023: $1,362,776Net Assets 2023: $2,621,9842023Assets 2024: $4,739,345Liabilities 2024: $1,707,882Net Assets 2024: $3,031,4632024Assets 2025: $6,563,399Liabilities 2025: $3,575,254Net Assets 2025: $2,988,1452025

Highlighted filing

2022

Assets$2,821,162
Liabilities$924,924
Net Assets$1,896,238
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,506Expenses 2011: $25,718Net Income 2011: -$18,2122011Expenses 2012: $285,2972012Revenue 2013: $374,114Expenses 2013: $369,758Net Income 2013: $4,3562013Revenue 2014: $614,422Expenses 2014: $564,460Net Income 2014: $49,9622014Revenue 2015: $793,117Expenses 2015: $692,404Net Income 2015: $100,7132015Revenue 2016: $471,735Expenses 2016: $424,480Net Income 2016: $47,2552016Revenue 2017: $1,150,843Expenses 2017: $968,458Net Income 2017: $182,3852017Revenue 2018: $1,458,072Expenses 2018: $1,392,354Net Income 2018: $65,7182018Revenue 2019: $2,363,071Expenses 2019: $1,897,052Net Income 2019: $466,0192019Revenue 2020: $2,415,553Expenses 2020: $2,415,549Net Income 2020: $42020Revenue 2021: $3,679,730Expenses 2021: $3,031,234Net Income 2021: $648,4962021Revenue 2022: $4,621,653Expenses 2022: $4,139,664Net Income 2022: $481,9892022Revenue 2023: $5,869,507Expenses 2023: $5,082,063Net Income 2023: $787,4442023Revenue 2024: $5,589,796Expenses 2024: $5,289,857Net Income 2024: $299,9392024Revenue 2025: $6,150,857Expenses 2025: $6,201,377Net Income 2025: -$50,5202025

Highlighted filing

2022

Revenue$4,621,653
Expenses$4,139,664
Net Income$481,989
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 10, 2023
Return Version
2021v4.2
Gross Receipts
$4,910,720
Mission and Program Overview

Mission

To create innovative programs and services that allow autistic individuals to learn, live, and work in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,036,774$1,087,632▲ $50,858
Cash and Non-Interest-Bearing Accounts$518,598$1,000,483▲ $481,885
Loans From Officers Directors$581,600--
Accounts Receivable$337,359$435,613▲ $98,254
Savings and Temporary Cash Investments$210,762$189,538▼ $21,224
Prepaid Expenses and Deferred Charges$18,621$64,465▲ $45,844
Investments in Publicly Traded Securities-$43,431-
Total Assets$2,122,114$2,821,162▲ $699,048
Liabilities
Mortgage Notes Payable Secured by Investment Property-$587,505-
Accounts Payable and Accrued Expenses$120,229$184,904▲ $64,675
Deferred Revenue-$152,515-
Total Liabilities$701,829$924,924▲ $223,095
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,397$1,896,238▲ $508,841
Net Assets With Donor Restrictions$32,888$0▼ $32,888
Total Net Assets Fund Balance$1,420,285$1,896,238▲ $475,953
Total Liabilities and Net Assets / Fund Balance$2,122,114$2,821,162▲ $699,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,123$158,661$660,784
Land$423,633-$423,633
Other Land Buildings$84,735$73,267$158,002
Leasehold Improvements$74,348$45,113$119,461
Equipment$2,793$4,509$7,302
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole SugrueExecutive DirectorFT$156,876$156,876
Laura WoottonDirector of HrFT$129,637$129,637
Stella SpanakosMemberFT$36,321$36,321

Board Members and Trustees

NameTitle
Amy BeyerPresident
Wesley SmithVice President
Douglas BassinController
Dale a CoffinMember
Marc CarterMember
Dina Degiorgio EsqSecretary
John BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,006,686
Program Service Revenue
$3,578,552
Investment Income
$665
Other Revenue
$35,750
All Other Contributions
$633,954
Change in Net Assets
$481,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,621,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,036
Total Revenue per Audited Statements
$4,615,617
Total Revenue per Form 990
$4,621,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,409,152
Other Expenses$730,512
Total Fundraising Expense$133,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,374,089$155,286$76,505$2,605,880
Current Officers, Directors, Trustees, and Key Employees$75,125$267,801$51,091$394,017
Payroll Taxes$220,085$36,136-$256,221
Fees for Services Other$83,454$124,505-$207,959
Other Employee Benefits$131,451$21,583-$153,034
Occupancy$138,860$10,294-$149,154
Office Expenses$64,848$40,424-$105,272
Depreciation Depletion$57,660--$57,660
Travel$49,431$2,776-$52,207
Insurance$8,674$28,249-$36,923
Interest$21,611$1,976-$23,587
Advertising$13,455$8,813-$22,268
Other Expenses$11,269$1,865$6,210$6,210
Total Functional Expenses$3,304,028$701,830$133,806$4,139,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,139,664
Total Expenses per Audited Statements$4,139,664
Total Expenses per Form 990$4,139,664
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$289,067
Fundraising Gross Income$289,067
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$233,792$104,565$9,069$95,496
Scrobe Outing$222,634$63,401$15,965$47,436
Total Events$577,527$289,067$289,067$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
Loans from Officers, Directors, Trustees, and Key Employees$581,600--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“The founder/director of nicholas center for autism made a loan to the center for initial startup expenditures and operations. The treasurer of the nicholas center also made a loan to reduce the mortgage payable. The founder/director of nicholas center made a loan to the center to pay off its mortgage.”

Form 990, Part VI, Section B, Line 11B

“The board of directors reviews the draft copy of form 990. Once it is approved, the tax return is signed by the executive director and filed.”

Form 990, Part VI, Section B, Line 12C

“The purpose of the conflict of interest policy is to protect the interests of nicholas center, ltd when it is contemplating entering into a transaction or arrangement that might benefit the private interest of an officer or director of the organization or might result in a possible excess benefit transaction. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Documents are available upon written request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon written request.”

Form 990, Part VII

“Stella spanakos is not being compensated as a board member or for board-related duties, but rather as a public liaison coordinator. The board has reviewed and approved her compensation with stella absent from the discussion and approval process.”

Filing and Contact Details

Filer

Filer Name
Nicholas Center Ltd
EIN
45-2022370
Phone
5167677177
Address
382 MAIN STREET, PORT WASHINGTON, NY 11050

Signing Officer

Name
Nicole Sugrue
Title
Executive Director
Phone
5167677177
Signed
2023-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Sugrue
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
85
Volunteers
0

Preparer

Firm
Cerini & Associates Llp
Address
3340 VETERANS MEMORIAL HWY, BOHEMIA, NY 11716
Preparer
Ken Cerini
Phone
6315821600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed since the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The nicholas center evaluated its activities for uncertain tax positions and has determined that there were no uncertain tax positions for 2022 or 2021.”

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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/Desc0A LIFE-SKILLS CENTER AND OPWDD PROVIDER AGENCY DEDICATED TO ASSISTING INDIVIDUALS WITH AUTISM AND SIMILAR DISORDERS IN LEADING FULLER INDEPENDENT LIVES. DURING THE YEAR ENDED JUNE 30, 2022, THE NICHOLAS CENTER PROVIDED 155,449 UNITS OF COMMUNITY BASED PREVOCATIONAL TRAINING, 13,167 UNITS OF SUPPORTED EMPLOYMENT, 169,407 UNITS OF COMMUNITY REHABILITATION, AND 9,191 UNITS OF COMMUNITY HABILITATION RESIDENTIAL SERVICES.
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0581600
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE INNOVATIVE PROGRAMS AND SERVICES THAT ALLOW AUTISTIC INDIVIDUALS TO LEARN, LIVE, AND WORK IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0587505
IRS990/NetAssetsOrFundBalancesBOYAmt01420285
IRS990/NetAssetsOrFundBalancesEOYAmt01896238
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026796
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-21271
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01387397
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01896238
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010294
IRS990/OccupancyGrp/ProgramServicesAmt0138860
IRS990/OccupancyGrp/TotalAmt0149154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040424
IRS990/OfficeExpensesGrp/ProgramServicesAmt064848
IRS990/OfficeExpensesGrp/TotalAmt0105272
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021583
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0153034
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt06210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21865
IRS990/OtherExpensesGrp/ProgramServicesAmt029638
IRS990/OtherExpensesGrp/ProgramServicesAmt124378
IRS990/OtherExpensesGrp/ProgramServicesAmt211269
IRS990/OtherExpensesGrp/TotalAmt030343
IRS990/OtherExpensesGrp/TotalAmt125795
IRS990/OtherExpensesGrp/TotalAmt213134
IRS990/OtherExpensesGrp/TotalAmt36210
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08954
IRS990/OtherRevenueTotalAmt08954
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076505
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0155286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02374089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02605880
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036136
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220085
IRS990/PayrollTaxesGrp/TotalAmt0256221
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018621
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt064465
IRS990/PrincipalOfficerNm0NICOLE SUGRUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0OPWDD
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL
IRS990/ProgramServiceRevenueGrp/Desc2PRIVATE AND OTHER SERV
IRS990/ProgramServiceRevenueGrp/Desc3OUTREACH CONTRACT SERV
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERS HEALTH PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02670919
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1433154
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2266223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt492631
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02670919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1433154
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2266223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt492631
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0597903
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0630992
IRS990/PYOtherRevenueAmt0622999
IRS990/PYProgramServiceRevenueAmt02458686
IRS990/PYRevenuesLessExpensesAmt0648496
IRS990/PYSalariesCompEmpBnftPaidAmt02400242
IRS990/PYTotalExpensesAmt03031234
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03679730
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0481989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026796
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03578552
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189538
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01021921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0692310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0359471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02332830
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03578552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02458686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02139066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02177144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01410475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011763923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077244
IRS990ScheduleA/InvestmentIncomeCYPct00.00520
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0601419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01840
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02662
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0616159
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95310
IRS990ScheduleA/PublicSupportPY509Pct00.94420
IRS990ScheduleA/PublicSupportTotal509Amt014096753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04600473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03150996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02498537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02367045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01479702
IRS990ScheduleA/Total509Grp/TotalAmt014096753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04636888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03774137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02513239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02379371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01486521
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014790156
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/BookValueAmt0502123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0158661
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0660784
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015235
IRS990ScheduleD/EquipmentGrp/BookValueAmt02793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04509
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07302
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04139664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0423633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119461

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Filings

Displayed year

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

Open filing
Assets
$2,821,162
Liabilities
$924,924
Net assets
$1,896,238
Revenue
$4,621,653
Expenses
$4,139,664
Net income
$481,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$3.58$2.99$6.15$6.20$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$1.71$3.03$5.59$5.29$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.36$2.62$5.87$5.08$0.79
2022Detailed filing. Detailed filing data is available for this year.$2.82$0.92$1.90$4.62$4.14$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.70$1.42$3.68$3.03$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.08$0.77$2.42$2.42$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.85$0.87$2.36$1.90$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.94$0.40$1.46$1.39$0.07
2017Summary only. Only limited summary data is available for this year.$1.31$1.03$0.29$1.15$0.97$0.18
2016Summary only. Only limited summary data is available for this year.$1.25$1.15$0.10$0.47$0.42$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$1.24$0.06$0.79$0.69$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$1.26$0.05$0.61$0.56$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.19$1.28$0.10$0.37$0.37$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$1.24$0.10$0.29
2011Summary only. Only limited summary data is available for this year.$0.07$0.09$0.01$0.03$0.02