Civic Intelligence

Empire State Employment Resources for the Blind Inc.

990 • Fiscal year 2018 • EIN 46-5157149

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 12, 2019

Organization ProfileWWW.NYSPSP.ORG
136 State St No 2nd FLAlbany, NY 12207

(518) 621-0628

Siviq Scores

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

Liabilities / Assets

89th percentile

0.94x

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

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

2.87x

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

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Net Margin

87th percentile

20%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

97th percentile

$477,863

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2018 filings • NTEE P • $5M-$10M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

$7,176,535

No earlier filing loaded for comparison.

Net Assets

$460,582

No earlier filing loaded for comparison.

Liabilities

$6,715,953

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin87th percentile

Revenue

$2,338,675

No earlier filing loaded for comparison.

Expenses

$1,878,093

No earlier filing loaded for comparison.

Net Income

$460,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2018: $7,176,535Liabilities 2018: $6,715,953Net Assets 2018: $460,5822018Assets 2019: $8,049,500Liabilities 2019: $7,175,183Net Assets 2019: $874,3172019Assets 2020: $10,220,854Liabilities 2020: $9,113,150Net Assets 2020: $1,107,7042020Assets 2021: $9,259,656Liabilities 2021: $7,394,091Net Assets 2021: $1,865,5652021Assets 2022: $8,843,753Liabilities 2022: $6,750,026Net Assets 2022: $2,093,7272022Assets 2023: $9,097,990Liabilities 2023: $7,172,452Net Assets 2023: $1,925,5382023Assets 2024: $8,646,142Liabilities 2024: $6,456,766Net Assets 2024: $2,189,3762024

Highlighted filing

2018

Assets$7,176,535
Liabilities$6,715,953
Net Assets$460,582
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,338,675Expenses 2018: $1,878,093Net Income 2018: $460,5822018Revenue 2019: $2,219,703Expenses 2019: $1,805,968Net Income 2019: $413,7352019Revenue 2020: $2,367,211Expenses 2020: $2,133,824Net Income 2020: $233,3872020Revenue 2021: $2,644,923Expenses 2021: $1,912,062Net Income 2021: $732,8612021Revenue 2022: $2,295,622Expenses 2022: $2,067,463Net Income 2022: $228,1592022Revenue 2023: $2,058,541Expenses 2023: $2,226,730Net Income 2023: -$168,1892023Revenue 2024: $2,187,087Expenses 2024: $1,923,249Net Income 2024: $263,8382024

Highlighted filing

2018

Revenue$2,338,675
Expenses$1,878,093
Net Income$460,582
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 12, 2019
Return Version
2017v2.3
Gross Receipts
$2,338,675
Mission and Program Overview

Mission

Creating diverse employment opportunities and upward mobility for new yorkers who are blind.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$6,073,820-
Cash and Non-Interest-Bearing Accounts-$1,089,618-
Land, Buildings, and Equipment, Net$0$13,097▲ $13,097
Total Assets$0$7,176,535▲ $7,176,535
Liabilities
Accounts Payable and Accrued Expenses-$6,715,953-
Total Liabilities$0$6,715,953▲ $6,715,953
Net Assets / Fund Balance
Unrestricted Net Assets-$460,582-
Total Net Assets Fund Balance$0$460,582▲ $460,582
Total Liabilities and Net Assets / Fund Balance$0$7,176,535▲ $7,176,535

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,836$87,946$99,782
Other Land Buildings$0$46,957$46,957
Leasehold Improvements$1,261$1,693$2,954
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn LaneyExecutive DirectorFT$148,198$68,705$216,903
Timothy FioriDIRECTOR, BUSINESS DEV'L AND FINANCEFT$110,584$34,712$145,296
Richard OlivoState Account ManagerFT$101,610$19,920$121,530

Board Members and Trustees

NameTitle
Ronald TascarellaChair
Lisa a DamianiVice Chair
Kevin R McauliffeDirector
Susan C RobinsonDirector
Timothy HertleinDirector (beg. 04/18)
RUDY D'AMICODirector (through 04/18)
Christopher T BurkeSecretary
Kevin Lynch See Schedule OTreasurer (not Paid by Nyspsp)
Revenue and Support

Revenue Composition

Contributions and Grants
$254,851
Program Service Revenue
$2,082,664
Investment Income
$0
Other Revenue
$1,160
Change in Net Assets
$460,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,083,824
Revenue Not Reported on Financial Statements
$254,851
Revenue Not Reported on Form 990
$35,045,331
Other Revenue Adjustments
$254,851
Total Revenue per Audited Statements
$37,129,155
Total Revenue per Form 990
$2,338,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,576
Other Expenses$395,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,173$53,087-$945,260
Current Officers, Directors, Trustees, and Key Employees$208,155$13,240-$221,395
Other Employee Benefits$119,605$9,771-$129,376
Pension Plan Contributions$91,842$7,152-$98,994
Fees for Services Other$92,787--$92,787
Payroll Taxes$80,801$6,750-$87,551
Occupancy$77,386--$77,386
Office Expenses$55,269--$55,269
Travel$50,604--$50,604
Conferences and Meetings$31,813--$31,813
Fees for Services Lobbying$30,000--$30,000
Depreciation Depletion$13,113$2,296-$15,409
Fees for Services Legal-$13,228-$13,228
Advertising$6,191--$6,191
Other Expenses$3,000$2,414-$2,414
Fees for Services Accounting-$2,400-$2,400
Insurance$2,400--$2,400
Information Technology$471--$471
Total Functional Expenses$1,757,388$120,705$0$1,878,093

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,820,501
Expenses Not Reported on Form 990$36,942,408
Expenses per Audited Statements$1,878,093
Total Expenses per Form 990$1,878,093
Expenses Not Reported on Financial Statements$0
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The 990 was prepared by the outside accountants and reviewed in detail by senior management. Nyspsp's budget and finance committee, a subcommittee of the board of directors, then reviewed the draft. Finally, nyspsp provided the final 990 to all directors before it was filed with the irs.”

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

“Annually, each employee and director is required to review the conflict of interest policy and certify that he/she understands the policy and is in compliance with it. Employees and directors are required to report any alleged criminal conduct or violations of the conflict of interest policy to nyspsp's compliance officer or to the external nyspsp compliance service provider. Any person who submits a concern to the nyspsp compliance officer or to the external nyspsp compliance service provider has the option of remaining anonymous. The compliance officer conducts internal investigations, involving the nyspsp board executive committee as appropriate. The compliance officer has the authority to trigger law enforcement or other regulatory inquiries as appropriate.”

Form 990, Part VI, Section B, Line 15A

“For the executive director, the board of directors of nyspsp sets the executive director's compensation based on: 1) information provided by periodic compensation surveys conducted by outside consultants; 2) other published compensation data; and 3) guidance from nyspsp's board of directors. All the information is documented in board minutes. The last compensation review took place in december 2017. The organization does not have any other officer's or key employees.”

Form 990, Part VI, Section C, Line 19

“Nyspsp makes its conflict of interest policy, financial statements and governing documents available upon request.”

FORM 990, PART VII, SECTION A, RELATED ORGANIZATION COMPENSATION:

“Kevin a. Lynch received compensation from nib, a related entity, for services rendered as president/ceo. None of this compensation was paid by nyspsp.”

Filing and Contact Details

Filer

Filer Name
Empire State Employment Resources
EIN
46-5157149
Phone
5186210628
Address
136 STATE ST NO 2ND FL, ALBANY, NY 12207
Doing Business As
Nyspsp (see Schedule O)

Signing Officer

Name
Carolyn Laney
Title
Executive Director
Phone
5186210628
Signed
2019-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Laney
Formed
2014
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
14
Volunteers
9

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Additional Explanations

FORM 990, PART I, DOING BUSINESS AS:

“Nyspsp for new yorkers who are blind”

Financial Statement Notes

PART X, LINE 2:

“For the years ended september 30, 2018 and 2017, nib has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related entity revenue included in consolidated audited 35,045,331. Financial statements and exluded from form 990, part viii.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Related entity net assets transfer 254,851.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related entity expenses included in consolidated audited 36,942,408. Financial statements and exluded from form 990, part ix.”

Raw XML AppendixShowing 400 of 549 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/OtherExpensesGrp/TotalAmt23000
IRS990/OtherExpensesGrp/TotalAmt32414
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01160
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01160
IRS990/OtherRevenueTotalAmt01160
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0945260
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06750
IRS990/PayrollTaxesGrp/ProgramServicesAmt080801
IRS990/PayrollTaxesGrp/TotalAmt087551
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07152
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091842
IRS990/PensionPlanContributionsGrp/TotalAmt098994
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CAROLYN LANEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CNA FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMM.SOURCING FEES
IRS990/ProgramServiceRevenueGrp/Desc2LATE PYMT INTEREST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01947315
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130115
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01947315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130115
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25234
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0460582
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0254851
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02082664
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0135596799
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL INDUSTRIES FOR THE BLIND
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt030000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0IN FY2018, EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND PUBLIC POLICY INITIATIVES INCLUDED EDUCATING MEMBERS OF THE NEW YORK STATE LEGISLATURE AND THEIR STAFFERS ON THE NEW YORK STATE PREFERRED SOURCE PROGRAM AND OTHER ISSUES SURROUNDING EMPLOYMENT FOR NEW YORKERS WHO ARE BLIND.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt030000
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099782
IRS990ScheduleD/ExpensesNotReportedAmt036942408
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01878093
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02954
IRS990ScheduleD/OtherExpensesIncludedAmt036942408
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046957
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046957
IRS990ScheduleD/OtherRevenueAmt035045331
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0254851
IRS990ScheduleD/RevenueNotReportedAmt035045331
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0254851
IRS990ScheduleD/RevenueSubtotalAmt02083824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017, NIB HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ENTITY REVENUE INCLUDED IN CONSOLIDATED AUDITED 35,045,331. FINANCIAL STATEMENTS AND EXLUDED FROM FORM 990, PART VIII.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RELATED ENTITY NET ASSETS TRANSFER 254,851.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RELATED ENTITY EXPENSES INCLUDED IN CONSOLIDATED AUDITED 36,942,408. FINANCIAL STATEMENTS AND EXLUDED FROM FORM 990, PART IX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013097
IRS990ScheduleD/TotalExpensesPerForm990Amt01878093
IRS990ScheduleD/TotalRevenuePerForm990Amt02338675
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt037129155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038820501
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount117276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt038327
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0388307
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123744
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08489

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,176,535
Liabilities
$6,715,953
Net assets
$460,582
Revenue
$2,338,675
Expenses
$1,878,093
Net income
$460,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$6.46$2.19$2.19$1.92$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$7.17$1.93$2.06$2.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$6.75$2.09$2.30$2.07$0.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$7.39$1.87$2.64$1.91$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$9.11$1.11$2.37$2.13$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$7.18$0.87$2.22$1.81$0.41
2018Detailed filing. Detailed filing data is available for this year.$7.18$6.72$0.46$2.34$1.88$0.46