Civic Intelligence

Nicholas Center Ltd.

990 • Fiscal year 2024 • EIN 45-2022370

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 23, 2025

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

96th percentile

0.36x

Higher debt load relative to assets than 96% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.31x

Higher debt load relative to revenue than 91% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Net Margin

44th percentile

5.4%

Higher net margin than 44% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$185,094

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2024 filings • NTEE T • $5M-$10M nonprofits • Source year 2024

Asset Growth

83rd percentile

19%

Faster asset growth than 83% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.8%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • NTEE T • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,739,345

Up $754,585 (+19%) from 2023

Net Assets

Up

$3,031,463

Up $409,479 (+16%) from 2023

Liabilities

Up

$1,707,882

Up $345,106 (+25%) from 2023

Revenue

Down

$5,589,796

Down $279,711 (-4.8%) from 2023

Expenses

Up

$5,289,857

Up $207,794 (+4.1%) from 2023

Net Income

Down

$299,939

Down $487,505 (-62%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$4,739,345
Liabilities$1,707,882
Net Assets$3,031,463

Operations Trend

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

2024

Revenue$5,589,796
Expenses$5,289,857
Net Income$299,939
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 23, 2025
Return Version
2023v6.0
Gross Receipts
$5,762,693
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
Savings and Temporary Cash Investments$292,222$1,432,263▲ $1,140,041
Land, Buildings, and Equipment, Net$1,084,284$1,058,338▼ $25,946
Cash and Non-Interest-Bearing Accounts$1,542,136$858,110▼ $684,026
Accounts Receivable$688,542$654,504▼ $34,038
Prepaid Expenses and Deferred Charges$72,755$101,253▲ $28,498
Investments in Publicly Traded Securities$49,413$57,323▲ $7,910
Total Assets$3,984,760$4,739,345▲ $754,585
Other Assets Total$255,408$577,554▲ $322,146
Liabilities
Other Liabilities$297,399$602,351▲ $304,952
Mortgage Notes Payable Secured by Investment Property$571,982$555,945▼ $16,037
Accounts Payable and Accrued Expenses$386,437$274,969▼ $111,468
Deferred Revenue$106,958$274,617▲ $167,659
Total Liabilities$1,362,776$1,707,882▲ $345,106
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,609,812$2,838,398▲ $228,586
Net Assets With Donor Restrictions$12,172$193,065▲ $180,893
Total Net Assets Fund Balance$2,621,984$3,031,463▲ $409,479
Total Liabilities and Net Assets / Fund Balance$3,984,760$4,739,345▲ $754,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$546,445$232,955$779,400
Land$423,633-$423,633
Equipment$72,834$131,034$203,868
Leasehold Improvements$0$44,238$44,238
Other Land Buildings$15,426$20,540$35,966
Other Assets Org$577,554--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole FerraraExecutive DirectorFT$152,788$32,306$185,094
Laura WoottonDirector of HrFT$140,432$26,450$166,882
Jeremy ScalchunesProgram Director WcFT$126,871$36,941$163,812
Brooke S MellettAssistant DirectorFT$131,147$14,612$145,759
Mia DibraDirector of FinanceFT$129,643$3,331$132,974
Lee Anne Vetrone-timothyDevelopment DirectorFT$103,361$2,628$105,989
Stella SpanakosMemberFT$76,710$1,755$78,465
Douglas BassinControllerPT$75,800$700$76,500

Board Members and Trustees

NameTitle
Marc CarterPresident
Amy BeyerVice President
Robert ValliMember
Wesley SmithMember
Dale a CoffinSecretary
John BowmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,201,479
Program Service Revenue
$4,298,661
Investment Income
$58,449
Other Revenue
$31,207
All Other Contributions
$649,103
Change in Net Assets
$299,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,589,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,894
Total Revenue per Audited Statements
$5,627,690
Total Revenue per Form 990
$5,589,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,148,529
Other Expenses$1,141,328
Total Fundraising Expense$154,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,082,407$244,186$147,040$2,473,633
Current Officers, Directors, Trustees, and Key Employees$769,810$383,611-$1,153,421
Office Expenses$258,993$85,112-$344,105
Payroll Taxes$255,300$53,635-$308,935
Other Employee Benefits$175,641$36,899-$212,540
Fees for Services Other$147,118$30,765-$177,883
Occupancy$159,805$13,200-$173,005
Travel$70,478$737-$71,215
Depreciation Depletion$69,337--$69,337
Insurance$15,494$51,926-$67,420
Fees for Services Accounting-$26,700-$26,700
Advertising$23,467--$23,467
All Other Expenses$14,854-$7,922$22,776
Interest$20,495--$20,495
Other Expenses$12,751$2,857-$15,608
Fees for Services Legal-$12,167-$12,167
Total Functional Expenses$4,192,025$942,870$154,962$5,289,857

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,320,857
Expenses per Audited Statements$5,289,857
Total Expenses per Form 990$5,289,857
Expenses Not Reported on Form 990$31,000
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$159,735
Fundraising Gross Income$159,735
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$147,719$69,540$26,557$42,983
Port Washington Night in White$208,025$54,292$11,906$42,386
Total Events$496,257$159,735$159,735$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$602,351
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
2025-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Ferrara
Formed
2011
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
109
Volunteers
41

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 2024 and 2023.

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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/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROGRAM DIRECTOR WC
IRS990/Form990PartVIISectionAGrp/TitleTxt13DEVELOPMENT DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0336522
IRS990/FundraisingDirectExpensesAmt0159735
IRS990/FundraisingGrossIncomeAmt0159735
IRS990/GainOrLossGrp/SecuritiesAmt0582
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0215854
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013744
IRS990/GrossReceiptsAmt05762693
IRS990/GrossRentsGrp/RealAmt031197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt051926
IRS990/InsuranceGrp/ProgramServicesAmt015494
IRS990/InsuranceGrp/TotalAmt067420
IRS990/InterestGrp/ProgramServicesAmt020495
IRS990/InterestGrp/TotalAmt020495
IRS990/InvestmentIncomeGrp/ExclusionAmt057867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt057867
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt057323
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0428767
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01058338
IRS990/LandBldgEquipCostOrOtherBssAmt01487105
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013162
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt0571982
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0555945
IRS990/NetAssetsOrFundBalancesBOYAmt02621984
IRS990/NetAssetsOrFundBalancesEOYAmt03031463
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0582
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0582
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt031197
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt031197
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06894
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02609812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02838398
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013200
IRS990/OccupancyGrp/ProgramServicesAmt0159805
IRS990/OccupancyGrp/TotalAmt0173005
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085112
IRS990/OfficeExpensesGrp/ProgramServicesAmt0258993
IRS990/OfficeExpensesGrp/TotalAmt0344105
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0255408
IRS990/OtherAssetsTotalGrp/EOYAmt0577554
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036899
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0175641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0212540
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22857
IRS990/OtherExpensesGrp/ProgramServicesAmt045640
IRS990/OtherExpensesGrp/ProgramServicesAmt140605
IRS990/OtherExpensesGrp/ProgramServicesAmt229830
IRS990/OtherExpensesGrp/ProgramServicesAmt312751
IRS990/OtherExpensesGrp/TotalAmt045640
IRS990/OtherExpensesGrp/TotalAmt141149
IRS990/OtherExpensesGrp/TotalAmt230361
IRS990/OtherExpensesGrp/TotalAmt315608
IRS990/OtherLiabilitiesGrp/BOYAmt0297399
IRS990/OtherLiabilitiesGrp/EOYAmt0602351
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010
IRS990/OtherRevenueTotalAmt010
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0147040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0244186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02082407
IRS990/OtherSalariesAndWagesGrp/TotalAmt02473633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255300
IRS990/PayrollTaxesGrp/TotalAmt0308935
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072755
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101253
IRS990/PrincipalOfficerNm0NICOLE FERRARA
IRS990/PriorPeriodAdjustmentsAmt0102646
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/Desc2OUTREACH CONTRACT SERV
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE AND OTHER SERV
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERS HEALTH PLAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03270651
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1761092
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2120075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt397176
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt449667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03270651
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1761092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2120075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt397176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt449667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01216444
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06697
IRS990/PYOtherExpensesAmt0975522
IRS990/PYOtherRevenueAmt039871
IRS990/PYProgramServiceRevenueAmt04606495
IRS990/PYRevenuesLessExpensesAmt0787444
IRS990/PYSalariesCompEmpBnftPaidAmt04106541
IRS990/PYTotalExpensesAmt05082063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05869507
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0299939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt031197
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04298661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01432263
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01201479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01216444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01021921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0359471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04491625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013418
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0197778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04298661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04606495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03578552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02458686
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02139066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017081460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0197778
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0601419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01284
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0612122
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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
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