Civic Intelligence

Independent Support Services Inc.

990 • Fiscal year 2015 • EIN 05-0535944

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 10, 2016

Organization ProfileWWW.ISSNY.ORG

View Organization Page

PO Box 1320Monticello, NY 12701

(845) 794-5218

Siviq Scores

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

Liabilities / Assets

36th percentile

0.14x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.06x

Higher debt load relative to revenue than 13% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$192,403

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

24%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$19,169,513

Up $3,717,188 (+24%) from 2014

Net Assets

Up

$16,433,058

Up $2,641,872 (+19%) from 2014

Liabilities

Up

$2,736,455

Up $1,075,316 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin71st percentile

Revenue

Up

$44,829,282

Up $12,598,754 (+39%) from 2014

Expenses

Up

$38,832,971

Up $14,421,990 (+59%) from 2014

Net Income

Down

$5,996,311

Down $1,823,236 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$40M$30M$20M$10M$0Assets 2010: $2,104,077Liabilities 2010: $63,198Net Assets 2010: $2,040,8792010Assets 2011: $3,243,529Liabilities 2011: $177,757Net Assets 2011: $3,065,7722011Assets 2012: $5,373,387Liabilities 2012: $225,874Net Assets 2012: $5,147,5132012Assets 2013: $6,429,436Liabilities 2013: $457,797Net Assets 2013: $5,971,6392013Assets 2014: $15,452,325Liabilities 2014: $1,661,139Net Assets 2014: $13,791,1862014Assets 2015: $19,169,513Liabilities 2015: $2,736,455Net Assets 2015: $16,433,0582015Assets 2016: $25,279,677Liabilities 2016: $5,078,754Net Assets 2016: $20,200,9232016Assets 2017: $26,596,904Liabilities 2017: $6,488,437Net Assets 2017: $20,108,4672017Assets 2018: $30,838,190Liabilities 2018: $7,718,968Net Assets 2018: $23,119,2222018Assets 2019: $32,627,476Liabilities 2019: $9,100,019Net Assets 2019: $23,527,4572019Assets 2020: $28,957,984Liabilities 2020: $9,506,491Net Assets 2020: $19,451,4932020Assets 2021: $24,263,937Liabilities 2021: $8,623,121Net Assets 2021: $15,640,8162021Assets 2022: $25,916,578Liabilities 2022: $10,160,898Net Assets 2022: $15,755,6802022Assets 2023: $31,691,671Liabilities 2023: $10,550,819Net Assets 2023: $21,140,8522023Assets 2024: $34,341,466Liabilities 2024: $10,695,885Net Assets 2024: $23,645,5812024

Highlighted filing

2015

Assets$19,169,513
Liabilities$2,736,455
Net Assets$16,433,058
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $4,571,9522010Expenses 2011: $6,587,4792011Expenses 2012: $8,360,2092012Revenue 2013: $15,835,071Expenses 2013: $13,324,528Net Income 2013: $2,510,5432013Revenue 2014: $32,230,528Expenses 2014: $24,410,981Net Income 2014: $7,819,5472014Revenue 2015: $44,829,282Expenses 2015: $38,832,971Net Income 2015: $5,996,3112015Revenue 2016: $64,910,573Expenses 2016: $58,526,017Net Income 2016: $6,384,5562016Revenue 2017: $75,658,434Expenses 2017: $73,134,199Net Income 2017: $2,524,2352017Revenue 2018: $88,225,399Expenses 2018: $85,214,644Net Income 2018: $3,010,7552018Revenue 2019: $96,059,306Expenses 2019: $95,651,071Net Income 2019: $408,2352019Revenue 2020: $86,611,005Expenses 2020: $90,686,969Net Income 2020: -$4,075,9642020Revenue 2021: $88,755,819Expenses 2021: $92,566,496Net Income 2021: -$3,810,6772021Revenue 2022: $115,651,052Expenses 2022: $115,536,188Net Income 2022: $114,8642022Revenue 2023: $113,652,573Expenses 2023: $108,267,401Net Income 2023: $5,385,1722023Revenue 2024: $126,959,509Expenses 2024: $123,968,970Net Income 2024: $2,990,5392024

Highlighted filing

2015

Revenue$44,829,282
Expenses$38,832,971
Net Income$5,996,311
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 10, 2016
Return Version
2015v2.1
Gross Receipts
$44,836,967
Mission and Program Overview

Mission

To provide home and community-based services to persons with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$10,602,662$12,691,674▲ $2,089,012
Cash and Non-Interest-Bearing Accounts$1,807,256$3,866,034▲ $2,058,778
Intangible Assets$570,226$1,310,946▲ $740,720
Prepaid Expenses and Deferred Charges$59,918$445,027▲ $385,109
Savings and Temporary Cash Investments$2,128,923$422,497▼ $1,706,426
Land, Buildings, and Equipment, Net$235,037$417,425▲ $182,388
Total Assets$15,452,325$19,169,513▲ $3,717,188
Other Assets Total$48,303$15,910▼ $32,393
Liabilities
Accounts Payable and Accrued Expenses$1,661,139$2,736,455▲ $1,075,316
Total Liabilities$1,661,139$2,736,455▲ $1,075,316
Net Assets / Fund Balance
Unrestricted Net Assets$4,587,514$9,850,759▲ $5,263,245
Temporarily Rstr Net Assets$9,203,672$6,582,299▼ $2,621,373
Total Net Assets Fund Balance$13,791,186$16,433,058▲ $2,641,872
Total Liabilities and Net Assets / Fund Balance$15,452,325$19,169,513▲ $3,717,188

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$417,425$149,078$566,503
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alan KulchinskyExecutive DiFT$156,846$35,557$192,403
Alan KulchinskyExecutive Director-$156,846$35,557$192,403

Board Members and Trustees

NameTitle
Dr Marvin ShabusPresident/tr
Howard Block EsqDirector
Jay PowellDirector
Louis SharoffSecretary
Matt LennonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,168
Program Service Revenue
$43,463,265
Investment Income
$6,849
Other Revenue
$0
Change in Net Assets
$5,996,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,829,282
Revenue Not Reported on Form 990
$5,685
Total Revenue per Audited Statements
$44,834,967
Total Revenue per Form 990
$44,829,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$27,138,667
Grants and Similar Amounts Paid$10,024,914
Other Expenses$1,669,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,374,115$534,700-$22,908,815
Grants to Domestic Individuals$10,024,914--$10,024,914
Payroll Taxes$3,091,127$91,209-$3,182,336
Other Employee Benefits$1,017,494$30,022-$1,047,516
Depreciation Depletion-$274,865-$274,865
Occupancy-$228,158-$228,158
All Other Expenses-$177,132-$177,132
Office Expenses-$146,991-$146,991
Travel-$58,693-$58,693
Other Expenses$168,146$54,223-$54,223
Insurance-$36,437-$36,437
Total Functional Expenses$36,675,796$2,157,175$0$38,832,971

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$38,838,656
Expenses per Audited Statements$38,832,971
Total Expenses per Form 990$38,832,971
Expenses Not Reported on Form 990$5,685
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
No
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accountant reviews form 990 with executive director and controller who in turn review it with the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Annual staff training on corporate compliance, where all attendees are required to sign off on the training contents. Corporate compliance plan is provided to all new staff members as they get hired.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Independent Support Services Inc
EIN
05-0535944
Phone
8457945218
Address
PO BOX 1320, MONTICELLO, NY 12701

Signing Officer

Name
Alan Kulchinsky
Title
Executive Director
Phone
8457945218
Signed
2016-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Kulchinsky
Formed
2003
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2,297

Preparer

Firm
Knack Pavloff & Company Llp
Address
PO BOX 1438, MONTICELLO, NY 12701-8438
Preparer
Elizabeth Loarca
Phone
8457942200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net assets returned to grantor -3,354,439 total -3,354,439”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of assets 5,685”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sales of assets 5,685”

Raw XML Appendix396 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07599822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt067422583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012534
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053735
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043463265
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt067422583
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01359168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt032215722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015824089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010423782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07599822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt067422583
IRS990ScheduleA/TotalSupportAmt067476318
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0417425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0566503
IRS990ScheduleD/ExpensesNotReportedAmt05685
IRS990ScheduleD/ExpensesSubtotalAmt038832971
IRS990ScheduleD/OtherExpensesIncludedAmt05685
IRS990ScheduleD/OtherRevenueAmt05685
IRS990ScheduleD/RevenueNotReportedAmt05685
IRS990ScheduleD/RevenueSubtotalAmt044829282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSETS 5,685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALES OF ASSETS 5,685
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417425
IRS990ScheduleD/TotalExpensesPerForm990Amt038832971
IRS990ScheduleD/TotalRevenuePerForm990Amt044829282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044834967
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt038838656
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010024914
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDEPENDENT LIVING SERVIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01600
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES DIRECT PAYMENTS TO PROVIDERS OF GOODS OR SERVICES TO PARTICIPANTS. PAYMENTS MADE DIRECTLY TO PARTICIPANTS ARE UNUSUAL AND ARE CLOSELY MONITORED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0156846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN KULCHINSKY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0192403
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTANT REVIEWS FORM 990 WITH EXECUTIVE DIRECTOR AND CONTROLLER WHO IN TURN REVIEW IT WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL STAFF TRAINING ON CORPORATE COMPLIANCE, WHERE ALL ATTENDEES ARE REQUIRED TO SIGN OFF ON THE TRAINING CONTENTS. CORPORATE COMPLIANCE PLAN IS PROVIDED TO ALL NEW STAFF MEMBERS AS THEY GET HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS RETURNED TO GRANTOR -3,354,439 TOTAL -3,354,439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09203672
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06582299
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015452325
IRS990/TotalAssetsEOYAmt019169513
IRS990/TotalAssetsGrp/BOYAmt015452325
IRS990/TotalAssetsGrp/EOYAmt019169513
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01359168
IRS990/TotalEmployeeCnt02297
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02157175
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036675796
IRS990/TotalFunctionalExpensesGrp/TotalAmt038832971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01661139
IRS990/TotalLiabilitiesEOYAmt02736455
IRS990/TotalLiabilitiesGrp/BOYAmt01661139
IRS990/TotalLiabilitiesGrp/EOYAmt02736455
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013791186
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016433058
IRS990/TotalOtherCompensationAmt035557
IRS990/TotalProgramServiceExpensesAmt036675796
IRS990/TotalProgramServiceRevenueAmt043463265
IRS990/TotalReportableCompFromOrgAmt0156846
IRS990/TotalRevenueGrp/ExclusionAmt012534
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043457580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044829282
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015452325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019169513
IRS990/TravelGrp/ManagementAndGeneralAmt058693
IRS990/TravelGrp/TotalAmt058693
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04587514
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09850759
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1320
IRS990/USAddress/CityNm0MONTICELLO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ISSNY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN KULCHINSKY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08457945218
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT SUPPORT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0050535944
ReturnHeader/Filer/PhoneNum08457945218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1320
ReturnHeader/Filer/USAddress/CityNm0MONTICELLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205264536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNACK PAVLOFF & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1438
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTICELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0127018438
ReturnHeader/PreparerPersonGrp/PhoneNum08457942200
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH LOARCA
ReturnHeader/ReturnTs02016-06-23T16:44:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,169,513
Liabilities
$2,736,455
Net assets
$16,433,058
Revenue
$44,829,282
Expenses
$38,832,971
Net income
$5,996,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.3$10.7$23.6$127$124$2.99
2023Detailed filing. Detailed filing data is available for this year.$31.7$10.6$21.1$114$108$5.39
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$25.9$10.2$15.8$116$116$0.11
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$24.3$8.62$15.6$88.8$92.6$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$9.51$19.5$86.6$90.7$4.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$9.10$23.5$96.1$95.7$0.41
2018Detailed filing. Detailed filing data is available for this year.$30.8$7.72$23.1$88.2$85.2$3.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$6.49$20.1$75.7$73.1$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.08$20.2$64.9$58.5$6.38
2015Detailed filing. Detailed filing data is available for this year.$19.2$2.74$16.4$44.8$38.8$6.00
2014Detailed filing. Detailed filing data is available for this year.$15.5$1.66$13.8$32.2$24.4$7.82
2013Detailed filing. Detailed filing data is available for this year.$6.43$0.46$5.97$15.8$13.3$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.23$5.15$8.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.18$3.07$6.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.06$2.04$4.57