Civic Intelligence

The Caleb Group Inc.

990 • Fiscal year 2020 • EIN 04-3460139

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

Organization ProfileWWW.THE CALEBFOUNDATION.ORG

View Organization Page

491 Humphrey StreetSwampscott, MA 01907

(781) 595-4665

Siviq Scores

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

Liabilities / Assets

80th percentile

0.47x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.23x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.5%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$180,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

79th percentile

30%

Faster asset growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,784,680

Up $413,014 (+30%) from 2019

Net Assets

Down

$942,490

Down $93,444 (-9.0%) from 2019

Liabilities

Up

$842,190

Up $506,458 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$3,678,972

Up $133,385 (+3.8%) from 2019

Expenses

Up

$3,772,416

Up $213,791 (+6.0%) from 2019

Net Income

Down

-$93,444

Down $80,406 (-617%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $353,530Liabilities 2010: $46,104Net Assets 2010: $307,4262010Assets 2011: $506,420Liabilities 2011: $151,159Net Assets 2011: $355,2612011Assets 2012: $554,663Liabilities 2012: $181,507Net Assets 2012: $373,1562012Assets 2013: $543,612Liabilities 2013: $185,801Net Assets 2013: $357,8112013Assets 2014: $619,784Liabilities 2014: $175,587Net Assets 2014: $444,1972014Assets 2015: $796,815Liabilities 2015: $164,965Net Assets 2015: $631,8502015Assets 2016: $1,017,590Liabilities 2016: $202,156Net Assets 2016: $815,4342016Assets 2017: $1,224,565Liabilities 2017: $309,983Net Assets 2017: $914,5822017Assets 2018: $1,327,984Liabilities 2018: $279,012Net Assets 2018: $1,048,9722018Assets 2019: $1,371,666Liabilities 2019: $335,732Net Assets 2019: $1,035,9342019Assets 2020: $1,784,680Liabilities 2020: $842,190Net Assets 2020: $942,4902020Assets 2021: $1,718,156Liabilities 2021: $309,164Net Assets 2021: $1,408,9922021Assets 2022: $1,848,384Liabilities 2022: $514,062Net Assets 2022: $1,334,3222022Assets 2023: $1,908,630Liabilities 2023: $909,536Net Assets 2023: $999,0942023Assets 2024: $1,790,139Liabilities 2024: $1,045,160Net Assets 2024: $744,9792024

Highlighted filing

2020

Assets$1,784,680
Liabilities$842,190
Net Assets$942,490
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $410,4682010Revenue 2011: $1,944,133Expenses 2011: $1,896,298Net Income 2011: $47,8352011Expenses 2012: $2,130,1502012Revenue 2013: $2,325,661Expenses 2013: $2,341,006Net Income 2013: -$15,3452013Revenue 2014: $2,537,949Expenses 2014: $2,451,563Net Income 2014: $86,3862014Revenue 2015: $2,836,330Expenses 2015: $2,648,677Net Income 2015: $187,6532015Revenue 2016: $3,025,624Expenses 2016: $2,842,040Net Income 2016: $183,5842016Revenue 2017: $3,079,805Expenses 2017: $2,980,657Net Income 2017: $99,1482017Revenue 2018: $3,480,206Expenses 2018: $3,345,816Net Income 2018: $134,3902018Revenue 2019: $3,545,587Expenses 2019: $3,558,625Net Income 2019: -$13,0382019Revenue 2020: $3,678,972Expenses 2020: $3,772,416Net Income 2020: -$93,4442020Revenue 2021: $4,435,338Expenses 2021: $3,968,836Net Income 2021: $466,5022021Revenue 2022: $4,036,984Expenses 2022: $4,111,654Net Income 2022: -$74,6702022Revenue 2023: $4,183,216Expenses 2023: $4,518,444Net Income 2023: -$335,2282023Revenue 2024: $4,387,258Expenses 2024: $4,641,373Net Income 2024: -$254,1152024

Highlighted filing

2020

Revenue$3,678,972
Expenses$3,772,416
Net Income-$93,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$3,681,042
Mission and Program Overview

Mission

To provide management services for organizations that provide affordable housing to qualified tenants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$208,393$781,159▲ $572,766
Accounts Receivable$972,564$583,442▼ $389,122
Prepaid Expenses and Deferred Charges$58,826$67,178▲ $8,352
Savings and Temporary Cash Investments$44,524$51,225▲ $6,701
Land, Buildings, and Equipment, Net$5,516$4,555▼ $961
Total Assets$1,371,666$1,784,680▲ $413,014
Other Assets Total$81,843$297,121▲ $215,278
Liabilities
Other Liabilities$0$589,381▲ $589,381
Accounts Payable and Accrued Expenses$335,732$246,108▼ $89,624
Deferred Revenue-$6,701-
Total Liabilities$335,732$842,190▲ $506,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,035,934$942,490▼ $93,444
Total Net Assets Fund Balance$1,035,934$942,490▼ $93,444
Total Liabilities and Net Assets / Fund Balance$1,371,666$1,784,680▲ $413,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,555$5,053$9,608
Other Assets Org$297,121--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NutterPresident and CEOFT$180,000$180,000
Sarah GlassmanDirector of Property ManagFT$152,250$152,250
Wendy ThomasDirector of FinanceFT$135,528$135,528
Patrick BrennickDirector of Asset ManagemeFT$132,300$132,300
Anne MoriartyDirector of Service CoordiFT$120,000$120,000

Board Members and Trustees

NameTitle
Warren SawyerChairman Emeritus
Clarke OrzalliChairperson
Bessy KongDirector
John WasielewskiDirector
Peter LovettDirector
Roxie SeverenceDirector
Shawn YardleyDirector
Kathryn BurnsClerk
Joan B SawyerClerk Emeritus
VINCE O'DONNELLTreasurer
Robert SnowTreasurer Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$40,170
Program Service Revenue
$3,640,499
Investment Income
$373
Other Revenue
$-2,070
All Other Contributions
$33,450
Change in Net Assets
$-93,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,608,165
Other Expenses$164,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,001,113--$3,001,113
Other Employee Benefits$246,870--$246,870
Payroll Taxes$180,182--$180,182
Current Officers, Directors, Trustees, and Key Employees$180,000--$180,000
Office Expenses$31,194--$31,194
Fees for Services Other$22,627--$22,627
Fees for Services Accounting$12,100--$12,100
Insurance$10,850--$10,850
Other Expenses$7,125--$7,125
All Other Expenses$6,999--$6,999
Interest$4,323--$4,323
Travel$2,448--$2,448
Fees for Services Legal$1,055--$1,055
Depreciation Depletion$961--$961
Advertising$853--$853
Total Functional Expenses$3,772,416$0$0$3,772,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,070
Fundraising Gross Income$0
Professional Fundraising Fees$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
Refundable Advance$589,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors include members who are related by marriage.”

Form 990, Part VI, Section A, Line 6

“The members include the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The board of directors are elected by its members.”

Form 990, Part VI, Section A, Line 7B

“The board of directors are responsible for approving governing decisions.”

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

“The form 990 is sent to the executive director for review and approval and is made available to the board of directors for review.”

Form 990, Part VI, Section C, Line 19

“All organizing and operating documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Caleb Group Inc
EIN
04-3460139
Phone
7815954665
Address
491 HUMPHREY STREET, SWAMPSCOTT, MA 01907

Signing Officer

Name
Debra Nutter
Title
President & CEO
Phone
7815954665
Signed
2021-10-14

Organization Details

Principal Officer
Debra Nutter
Formed
1999
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
105
Volunteers
0

Preparer

Firm
Otis Atwell
Address
324 GANNETT DRIVE, SOUTH PORTLAND, ME 04106
Preparer
Gregory Geisser
Phone
2077801100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 6,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,999.”

Raw XML AppendixShowing 400 of 1,149 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF SERVICE COORDI
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IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MANAGEMENT SERVICES FOR ORGANIZATIONS THAT PROVIDE AFFORDABLE HOUSING TO QUALIFIED TENANTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01035934
IRS990/NetAssetsOrFundBalancesEOYAmt0942490
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2070
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01035934
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0942490
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt031194
IRS990/OfficeExpensesGrp/TotalAmt031194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081843
IRS990/OtherAssetsTotalGrp/EOYAmt0297121
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246870
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0246870
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING & DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt037204
IRS990/OtherExpensesGrp/ProgramServicesAmt113657
IRS990/OtherExpensesGrp/ProgramServicesAmt212855
IRS990/OtherExpensesGrp/ProgramServicesAmt37125
IRS990/OtherExpensesGrp/TotalAmt037204
IRS990/OtherExpensesGrp/TotalAmt113657
IRS990/OtherExpensesGrp/TotalAmt212855
IRS990/OtherExpensesGrp/TotalAmt37125
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0589381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03001113
IRS990/OtherSalariesAndWagesGrp/TotalAmt03001113
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180182
IRS990/PayrollTaxesGrp/TotalAmt0180182
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067178
IRS990/PrincipalOfficerNm0DEBRA NUTTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0PAYROLL REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02211899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11049955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368621
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02211899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11049955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074349
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010025
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0224092
IRS990/PYOtherRevenueAmt0-9326
IRS990/PYProgramServiceRevenueAmt03480363
IRS990/PYRevenuesLessExpensesAmt0-13038
IRS990/PYSalariesCompEmpBnftPaidAmt03324508
IRS990/PYTotalExpensesAmt03558625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03545587
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-93444
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03640872
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044524
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt070908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03640499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03471037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03383831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03017696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02954575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016467638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01022
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt016811242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03680669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03545386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03480040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03079664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03025483
IRS990ScheduleA/Total509Grp/TotalAmt016811242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03681042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03545587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03480206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03079805
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03025624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016812264
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0297121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0589381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04555
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0297121
IRS990ScheduleD/TotalLiabilityAmt0589381
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152250

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,784,680
Liabilities
$842,190
Net assets
$942,490
Revenue
$3,678,972
Expenses
$3,772,416
Net income
-$93,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.05$0.74$4.39$4.64$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.91$1.00$4.18$4.52$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.51$1.33$4.04$4.11$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$4.44$3.97$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.94$3.68$3.77$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.34$1.04$3.55$3.56$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.05$3.48$3.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.20$0.82$3.03$2.84$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.16$0.63$2.84$2.65$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$2.54$2.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.19$0.36$2.33$2.34$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.18$0.37$2.13
2011Summary only. Only limited summary data is available for this year.$0.51$0.15$0.36$1.94$1.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.05$0.31$0.41