Civic Intelligence

Forestdale Inc.

990 • Fiscal year 2016 • EIN 11-1631747

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileWWW.FORESTDALEINC.ORG

View Organization Page

67-35 112th StreetForest Hills, NY 11375

(718) 263-0740

Siviq Scores

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

Liabilities / Assets

9th percentile

0.04x

Higher debt load relative to assets than 9% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

6th percentile

0.05x

Higher debt load relative to revenue than 6% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

66th percentile

3.7%

Higher net margin than 66% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$390,975

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

9.0%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$22,336,656

Down $416,540 (-1.8%) from 2015

Net Assets

Up

$21,375,208

Up $259,187 (+1.2%) from 2015

Liabilities

Down

$961,448

Down $675,727 (-41%) from 2015

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin66th percentile

Revenue

Up

$19,727,784

Up $1,627,977 (+9.0%) from 2015

Expenses

Up

$18,993,590

Up $622,539 (+3.4%) from 2015

Net Income

Up

$734,194

Up $1,005,438 (+371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,154,186Liabilities 2010: $1,652,155Net Assets 2010: $15,502,0312010Assets 2011: $18,906,315Liabilities 2011: $987,483Net Assets 2011: $17,918,8322011Assets 2012: $19,490,879Liabilities 2012: $1,168,256Net Assets 2012: $18,322,6232012Assets 2013: $20,338,749Liabilities 2013: $1,035,484Net Assets 2013: $19,303,2652013Assets 2014: $22,810,333Liabilities 2014: $957,564Net Assets 2014: $21,852,7692014Assets 2015: $22,753,196Liabilities 2015: $1,637,175Net Assets 2015: $21,116,0212015Assets 2016: $22,336,656Liabilities 2016: $961,448Net Assets 2016: $21,375,2082016Assets 2017: $23,645,662Liabilities 2017: $895,303Net Assets 2017: $22,750,3592017Assets 2018: $24,889,083Liabilities 2018: $1,113,069Net Assets 2018: $23,776,0142018Assets 2019: $26,812,131Liabilities 2019: $1,160,347Net Assets 2019: $25,651,7842019Assets 2020: $28,733,943Liabilities 2020: $1,906,073Net Assets 2020: $26,827,8702020Assets 2021: $34,766,990Liabilities 2021: $2,646,042Net Assets 2021: $32,120,9482021Assets 2022: $30,890,839Liabilities 2022: $2,858,190Net Assets 2022: $28,032,6492022Assets 2023: $34,755,816Liabilities 2023: $4,840,086Net Assets 2023: $29,915,7302023Assets 2024: $37,933,932Liabilities 2024: $5,944,138Net Assets 2024: $31,989,7942024

Highlighted filing

2016

Assets$22,336,656
Liabilities$961,448
Net Assets$21,375,208
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $15,089,9062010Expenses 2011: $14,450,5322011Expenses 2012: $16,106,7142012Revenue 2013: $18,097,835Expenses 2013: $16,828,049Net Income 2013: $1,269,7862013Revenue 2014: $18,715,780Expenses 2014: $17,265,140Net Income 2014: $1,450,6402014Revenue 2015: $18,099,807Expenses 2015: $18,371,051Net Income 2015: -$271,2442015Revenue 2016: $19,727,784Expenses 2016: $18,993,590Net Income 2016: $734,1942016Revenue 2017: $18,948,846Expenses 2017: $18,853,856Net Income 2017: $94,9902017Revenue 2018: $20,343,059Expenses 2018: $19,697,986Net Income 2018: $645,0732018Revenue 2019: $21,885,086Expenses 2019: $20,751,286Net Income 2019: $1,133,8002019Revenue 2020: $25,514,234Expenses 2020: $24,704,946Net Income 2020: $809,2882020Revenue 2021: $33,843,723Expenses 2021: $32,840,744Net Income 2021: $1,002,9792021Revenue 2022: $33,870,328Expenses 2022: $33,525,975Net Income 2022: $344,3532022Revenue 2023: $39,899,361Expenses 2023: $39,477,388Net Income 2023: $421,9732023Revenue 2024: $43,339,953Expenses 2024: $42,665,263Net Income 2024: $674,6902024

Highlighted filing

2016

Revenue$19,727,784
Expenses$18,993,590
Net Income$734,194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$25,178,054
Mission and Program Overview

Mission

Forestdale's mission is to ensure that children have the assets they need to thrive: a safe and loving home, education and career opportunity, and health literacy.

Forestdale, inc. Provides services to queens families impacted by poverty and trauma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,846,092$16,186,672▼ $659,420
Accounts Receivable$3,196,890$2,725,152▼ $471,738
Investments Other Securities$1,889,121$1,810,567▼ $78,554
Cash and Non-Interest-Bearing Accounts$464,353$1,237,426▲ $773,073
Land, Buildings, and Equipment, Net$280,856$254,949▼ $25,907
Prepaid Expenses and Deferred Charges$5,207$103,114▲ $97,907
Savings and Temporary Cash Investments$65,077$13,176▼ $51,901
Total Assets$22,753,196$22,336,656▼ $416,540
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,637,175$961,448▼ $675,727
Total Liabilities$1,637,175$961,448▼ $675,727
Net Assets / Fund Balance
Unrestricted Net Assets$20,658,053$20,472,391▼ $185,662
Temporarily Rstr Net Assets$270,673$715,522▲ $444,849
Permanently Rstr Net Assets$187,295$187,295→ $0
Total Net Assets Fund Balance$21,116,021$21,375,208▲ $259,187
Total Liabilities and Net Assets / Fund Balance$22,753,196$22,336,656▼ $416,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,152$545,581$676,733
Equipment$22,929$303,059$325,988
Land$100,868-$100,868
Other Securities$1,810,567--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$18,800,287$2,500▼ $292,372$500,000$18,010,415
2014$19,310,013-▼ $109,726$400,000$18,800,287
2013$16,958,806-▲ $2,379,207$28,000$19,310,013
2012$15,893,345-▲ $1,093,464$28,003$16,958,806
2011$15,512,346-▲ $380,999-$15,893,345
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anstiss AgnewExecutive Director Thru 12/31/15FT$238,381$152,594$390,975
Justina S FigueroaDirector of FinanceFT$136,494$33,665$170,159
Rosemarie EwingAssociate Executive DirectorFT$125,898$34,064$159,962
William WeisbergExecutive DirectorFT$139,648$16,432$156,080
Rachel TzimorotasAsst. Executive Director of OperationsFT$97,634$9,182$106,816
Eric NicklasDirector of Research & Strategic PlanningFT$88,911$12,887$101,798

Board Members and Trustees

NameTitle
Robert WhitefordChair of the Board
Michael TanenbaumVice Chair
Allan HaberBoard Member
Brian JaffeBoard Member
Daniel MizukovskiBoard Member
David RockBoard Member
Greg BabeendranBoard Member
Hilary FeshbachBoard Member
Kenneth Goodwin JrBoard Member
Louis CaltavutoroBoard Member
Maria RodriguezBoard Member
Meisan LimBoard Member
Monique RentaBoard Member
Ola El-shawarbyBoard Member
Puja KhareBoard Member
Sheryl KurtisBoard Member
Tamica ThomasBoard Member
Dolores MalaspinaBoard Member Thru 12/31/15
Bradford CushmanBoard Member Thru 12/31/2015
James BergerBoard Member Thru 3/15/16
Brooke Richie-babbageBoard Member Thru 6/21/2016
Robert AguirreChief Financial Officer as of 1/16
William Gerow Jerry SchickSecretary
Lisa DillerSecretary Thru 12/31/2015
Jessy HeimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Rosin Steinhagen MendelLegal Services801 SECOND AVENUE, New York, NY 10017$265,214
New York UniversityClinical ProviderCOLLEGE OF DENTISTRY 421 1ST AVENU, New York, NY 10010$199,998
Crecer INCClinical Provider1335 3RD STREET, West Babylon, NY 11704$183,695
Faculty Tutoring Service INCTutoring ServicePO BOX 248, Greenvale, NY 11548$147,144
-Clinical Provider22 TRUES DRIVE, West Islip, NY 11795$107,770
Revenue and Support

Revenue Composition

Contributions and Grants
$16,237,035
Program Service Revenue
$3,276,561
Investment Income
$235,675
Other Revenue
$-21,487
All Other Contributions
$1,454,038
Change in Net Assets
$734,194

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$167,003Fair Value
Securities Publicly Traded1$2,500Fair Value
Total Noncash Contributions1$169,503-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,674,742
Revenue Not Reported on Financial Statements
$53,042
Revenue Not Reported on Form 990
$-475,007
Total Revenue per Audited Statements
$19,199,735
Total Revenue per Form 990
$19,727,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,489,853
Grants and Similar Amounts Paid$5,380,887
Other Expenses$4,122,850
Total Fundraising Expense$31,402
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,282,418$1,055,408-$6,337,826
Grants to Domestic Individuals$5,380,887--$5,380,887
Fees for Services Other$1,539,629$10,902$7,265$1,557,796
Current Officers, Directors, Trustees, and Key Employees$959,120$191,666-$1,150,786
Payroll Taxes$730,713$146,141-$876,854
Other Employee Benefits$673,281$134,655-$807,936
Information Technology$337,889$12,841$7,631$358,361
Pension Plan Contributions$263,710$52,741-$316,451
Fees for Services Legal$265,669$10,498$1,264$277,431
Office Expenses$120,530$65,756$13,169$199,455
Other Expenses$158,142$24,037$814$182,179
Insurance$144,687$30,328-$175,015
Occupancy$143,909$11,266-$155,175
All Other Expenses$67,369$16,883$1,259$85,511
Fees for Services Accounting$57,890$2,360-$60,250
Fees for Service Investment Mgmnt Fees-$53,042-$53,042
Depreciation Depletion$41,697$7,138-$48,835
Fees for Services Lobbying$48,050--$48,050
Conferences and Meetings$738--$738
Total Functional Expenses$17,072,587$1,889,601$31,402$18,993,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,993,590
Expenses per Audited Statements$18,940,548
Total Expenses per Audited Statements$18,940,548
Expenses Not Reported on Financial Statements$53,042
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,362
Fundraising Gross Income$21,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$91,811$21,875$7,734$14,141
Total Events$91,811$21,875$43,362$-21,487
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
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 11

“Forestdale, inc. Has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it's submitted electronically to members of the organization's governing body for any comments prior to its submission. The governing body is provided with one week to review the prepared form 990 and provide their comments. Any comments are then grouped, summarized and provided to the director of finance, who is in charge of filing the return. Each issue is documented and addressed until the return is finalized and approved for filing.”

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

“Forestdale, inc. Has in place a conflict of interest policy which it annually monitors and enforces. The board currently mandates that all members of management and the governing body sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. The signed conflict of interest policy is kept on file and board members may not vote on an issue where they have a conflict. If an employee were to have a conflict, it would be reviewed by human resources, the associate executive director, assistant executive director of operations and the executive director. They would determine the response to the conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director's and other officers and key employees' compensation is evaluated annually upon review of the following criteria: -industry standard (coffcca annual executive compensation survey, independent compensation consultant, administration for children's services' compensation survey). -review by board of directors, specifically the board head of compensation (executive director only). -accomplishment of preset goals. -all decisions made regarding compensation are included in the board minutes. The compensation of the executive director is determined by the board, and the executive director reviews and determines the other officers and key employees' salaries annually. The process was last undertaken in 2016.”

Form 990, Part VI, Section C, Line 19

“Forestdale, inc. Makes its form 990 available for public inspection as required under section 6104 of the internal revenue code on our website: forestdaleinc.org; guidestar.org; and other similar types of websites. In addition, forms 990 and 1023 as well as the financial statements and conflicts of interest policy are available upon written request at 67-35 112th street, forest hills, ny 11375 or by calling the organization directly at (718) 263-0740.”

Filing and Contact Details

Filer

Filer Name
Forestdale Inc
EIN
11-1631747
Phone
7182630740
Address
67-35 112TH STREET, FOREST HILLS, NY 11375

Signing Officer

Name
William Weisberg
Title
Executive Director
Phone
7182630740
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Weisberg
Formed
1854
Legal Domicile
Ny
Voting Board Members
19
Independent Board Members
19
Employees
208
Volunteers
72

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Forestdale, inc. Has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. This process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to provide support for programs and operations.”

PART X, LINE 2:

“Forestdale recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that forestdale had no uncertain tax positions that would require financial statement recognition and/or disclosure. Forestdale is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to fiscal 2013.”

Raw XML AppendixShowing 400 of 856 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/PersonNm1WILLIAM GEROW JERRY SCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA DILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSY HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL TANENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLAN HABER
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADFORD CUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BROOKE RICHIE-BABBAGE
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN JAFFE
IRS990/Form990PartVIISectionAGrp/PersonNm9DANIEL MIZUKOVSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID ROCK
IRS990/Form990PartVIISectionAGrp/PersonNm11DOLORES MALASPINA
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG BABEENDRAN
IRS990/Form990PartVIISectionAGrp/PersonNm13HILARY FESHBACH
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMES BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm15PUJA KHARE
IRS990/Form990PartVIISectionAGrp/PersonNm16KENNETH GOODWIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm17LOUIS CALTAVUTORO
IRS990/Form990PartVIISectionAGrp/PersonNm18MARIA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm19MONIQUE RENTA
IRS990/Form990PartVIISectionAGrp/PersonNm20MEISAN LIM
IRS990/Form990PartVIISectionAGrp/PersonNm21OLA EL-SHAWARBY
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERYL KURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMICA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm24ANSTISS AGNEW
IRS990/Form990PartVIISectionAGrp/PersonNm25ERIC NICKLAS
IRS990/Form990PartVIISectionAGrp/PersonNm26JUSTINA S FIGUEROA
IRS990/Form990PartVIISectionAGrp/PersonNm27ROSEMARIE EWING
IRS990/Form990PartVIISectionAGrp/PersonNm28WILLIAM WEISBERG
IRS990/Form990PartVIISectionAGrp/PersonNm29RACHEL TZIMOROTAS
IRS990/Form990PartVIISectionAGrp/PersonNm30ROBERT AGUIRRE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24307874
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2588911
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY THRU 12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER THRU 12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER THRU 6/21/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER THRU 3/15/16
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR THRU 12/31/15
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF RESEARCH & STRATEGIC PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29ASST. EXECUTIVE DIR. OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt30CHIEF FINANCIAL OFFICER AS OF 1/16
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IRS990/FormationYr01854
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt043362
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012841
IRS990/InformationTechnologyGrp/ProgramServicesAmt0337889
IRS990/InformationTechnologyGrp/TotalAmt0358361
IRS990/InsuranceGrp/ManagementAndGeneralAmt030328
IRS990/InsuranceGrp/ProgramServicesAmt0144687
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627813
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01810567
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt016186672
IRS990/IRPDocumentCnt0119
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0848640
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254949
IRS990/LandBldgEquipCostOrOtherBssAmt01103589

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,336,656
Liabilities
$961,448
Net assets
$21,375,208
Revenue
$19,727,784
Expenses
$18,993,590
Net income
$734,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.9$5.94$32.0$43.3$42.7$0.67
2023Detailed filing. Detailed filing data is available for this year.$34.8$4.84$29.9$39.9$39.5$0.42
2022Detailed filing. Detailed filing data is available for this year.$30.9$2.86$28.0$33.9$33.5$0.34
2021Detailed filing. Detailed filing data is available for this year.$34.8$2.65$32.1$33.8$32.8$1.00
2020Detailed filing. Detailed filing data is available for this year.$28.7$1.91$26.8$25.5$24.7$0.81
2019Detailed filing. Detailed filing data is available for this year.$26.8$1.16$25.7$21.9$20.8$1.13
2018Detailed filing. Detailed filing data is available for this year.$24.9$1.11$23.8$20.3$19.7$0.65
2017Detailed filing. Detailed filing data is available for this year.$23.6$0.90$22.8$18.9$18.9$0.09
2016Detailed filing. Detailed filing data is available for this year.$22.3$0.96$21.4$19.7$19.0$0.73
2015Detailed filing. Detailed filing data is available for this year.$22.8$1.64$21.1$18.1$18.4$0.27
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.96$21.9$18.7$17.3$1.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$1.04$19.3$18.1$16.8$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$1.17$18.3$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$0.99$17.9$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.65$15.5$15.1