Civic Intelligence

Nicholas Center Ltd.

990 • Fiscal year 2023 • EIN 45-2022370

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 12, 2024

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

95th percentile

0.34x

Higher debt load relative to assets than 95% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Net Margin

59th percentile

13%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

94th percentile

$186,758

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2023 filings • NTEE T • $5M-$10M nonprofits • Source year 2023

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

27%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$3,984,760

Up $1,163,598 (+41%) from 2022

Net Assets

Up

$2,621,984

Up $725,746 (+38%) from 2022

Liabilities

Up

$1,362,776

Up $437,852 (+47%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin59th percentile

Revenue

Up

$5,869,507

Up $1,247,854 (+27%) from 2022

Expenses

Up

$5,082,063

Up $942,399 (+23%) from 2022

Net Income

Up

$787,444

Up $305,455 (+63%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$3,984,760
Liabilities$1,362,776
Net Assets$2,621,984
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$5,869,507
Expenses$5,082,063
Net Income$787,444
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 12, 2024
Return Version
2022v5.0
Gross Receipts
$6,164,967
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
Cash and Non-Interest-Bearing Accounts$1,000,483$1,542,136▲ $541,653
Land, Buildings, and Equipment, Net$1,087,632$1,084,284▼ $3,348
Accounts Receivable$435,613$688,542▲ $252,929
Savings and Temporary Cash Investments$189,538$292,222▲ $102,684
Prepaid Expenses and Deferred Charges$64,465$72,755▲ $8,290
Investments in Publicly Traded Securities$43,431$49,413▲ $5,982
Total Assets$2,821,162$3,984,760▲ $1,163,598
Other Assets Total$0$255,408▲ $255,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,505$571,982▼ $15,523
Accounts Payable and Accrued Expenses$184,904$386,437▲ $201,533
Other Liabilities$0$297,399▲ $297,399
Deferred Revenue$152,515$106,958▼ $45,557
Total Liabilities$924,924$1,362,776▲ $437,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,896,238$2,609,812▲ $713,574
Net Assets With Donor Restrictions-$12,172-
Total Net Assets Fund Balance$1,896,238$2,621,984▲ $725,746
Total Liabilities and Net Assets / Fund Balance$2,821,162$3,984,760▲ $1,163,598

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,644$211,363$736,007
Land$423,633-$423,633
Equipment$107,101$96,767$203,868
Leasehold Improvements$8,209$36,029$44,238
Other Land Buildings$20,697$15,269$35,966
Other Assets Org$255,408--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole FerraraExecutive DirectorFT$175,856$10,902$186,758
Laura WoottonDirector of HrFT$161,316-$161,316
Stella SpanakosMemberFT$59,236-$59,236
Douglas BassinControllerPT$35,000-$35,000

Board Members and Trustees

NameTitle
Marc CarterPresident
Wesley SmithVice President
Amy BeyerMember
Dale a CoffinSecretary
John BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,216,444
Program Service Revenue
$4,606,495
Investment Income
$6,697
Other Revenue
$39,871
All Other Contributions
$686,042
Change in Net Assets
$787,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,869,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$20,879
Total Revenue per Audited Statements
$5,890,386
Total Revenue per Form 990
$5,869,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,106,541
Other Expenses$975,522
Total Fundraising Expense$141,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,623,677$212,751$137,023$2,973,451
Current Officers, Directors, Trustees, and Key Employees$244,045$333,361-$577,406
Payroll Taxes$259,240$47,117-$306,357
Office Expenses$196,952$53,788-$250,740
Other Employee Benefits$210,981$38,346-$249,327
Fees for Services Other$93,145$74,322-$167,467
Occupancy$140,950$12,001-$152,951
Depreciation Depletion$77,881--$77,881
Travel$74,441$2,382-$76,823
Insurance$12,587$38,816-$51,403
Fees for Services Accounting-$27,850-$27,850
Advertising$22,157--$22,157
Interest$21,010--$21,010
Other Expenses$11,958$2,860-$14,818
All Other Expenses--$4,600$4,600
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$4,094,216$846,224$141,623$5,082,063

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,096,878
Expenses per Audited Statements$5,082,063
Total Expenses per Form 990$5,082,063
Expenses Not Reported on Form 990$14,815
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$295,460
Fundraising Gross Income$295,460
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Port Washington Night in White$244,225$44,987$25,307$19,680
Golf Outing$133,024$24,503$27,686$-3,183
Total Events$603,219$295,460$295,460$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$297,399
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 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 Ferrara
Title
Executive Director
Phone
5167677177
Signed
2024-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ferrara
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
102
Volunteers
30

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 2023 and 2022.”

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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/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/BOYAmt0587505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0571982
IRS990/NetAssetsOrFundBalancesBOYAmt01896238
IRS990/NetAssetsOrFundBalancesEOYAmt02621984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039416
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt039416
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01896238
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02609812
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012001
IRS990/OccupancyGrp/ProgramServicesAmt0140950
IRS990/OccupancyGrp/TotalAmt0152951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt053788
IRS990/OfficeExpensesGrp/ProgramServicesAmt0196952
IRS990/OfficeExpensesGrp/TotalAmt0250740
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0255408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0249327
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22860
IRS990/OtherExpensesGrp/ProgramServicesAmt036198
IRS990/OtherExpensesGrp/ProgramServicesAmt136515
IRS990/OtherExpensesGrp/ProgramServicesAmt232479
IRS990/OtherExpensesGrp/ProgramServicesAmt311958
IRS990/OtherExpensesGrp/TotalAmt037158
IRS990/OtherExpensesGrp/TotalAmt136515
IRS990/OtherExpensesGrp/TotalAmt233149
IRS990/OtherExpensesGrp/TotalAmt314818
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0297399
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0137023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02623677
IRS990/OtherSalariesAndWagesGrp/TotalAmt02973451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047117
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259240
IRS990/PayrollTaxesGrp/TotalAmt0306357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072755
IRS990/PrincipalOfficerNm0NICOLE FERRARA
IRS990/PriorPeriodAdjustmentsAmt0-67762
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/RelatedOrExemptFuncIncomeAmt03475266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1768204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2184914
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03475266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1768204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2184914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01006686
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0665
IRS990/PYOtherExpensesAmt0730512
IRS990/PYOtherRevenueAmt035750
IRS990/PYProgramServiceRevenueAmt03578552
IRS990/PYRevenuesLessExpensesAmt0481989
IRS990/PYSalariesCompEmpBnftPaidAmt03409152
IRS990/PYTotalExpensesAmt04139664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04621653
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0787444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt039416
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04606495
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0292222
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01216444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01021921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0692310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0359471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0189901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03480047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0119200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04606495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03578552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02458686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02139066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02177144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014959943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0119200
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0601419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01284
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01840
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0613952
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96180
IRS990ScheduleA/PublicSupportPY509Pct00.95310
IRS990ScheduleA/PublicSupportTotal509Amt018439990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05822939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04600473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03150996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02498537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02367045
IRS990ScheduleA/Total509Grp/TotalAmt018439990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05869507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04636888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03774137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02513239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02379371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019173142
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/BookValueAmt0524644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0211363
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0736007
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014815
IRS990ScheduleD/DonatedServicesUseFcltsAmt014815
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107101
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0203868
IRS990ScheduleD/ExpensesNotReportedAmt014815
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05082063
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0423633
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0423633
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036029

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,984,760
Liabilities
$1,362,776
Net assets
$2,621,984
Revenue
$5,869,507
Expenses
$5,082,063
Net income
$787,444
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
2023Detailed filing. Detailed filing data is available for this year.$3.98$1.36$2.62$5.87$5.08$0.79
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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