Civic Intelligence

School Settlement Association Inc.

990 • Fiscal year 2020 • EIN 11-1646304

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileWWW.SCHOOLSETTLEMENT.ORG
2 Kingsland AvenueBrooklyn, NY 11211

(718) 388-5454

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-1.2%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

98th percentile

$340,271

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2020 filings • NTEE I • $1M-$5M nonprofits • Source year 2020

Asset Growth

42nd percentile

9.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-5.5%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • NTEE I • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,169,688

Up $104,134 (+9.8%) from 2019

Net Assets

Down

$608,904

Down $15,520 (-2.5%) from 2019

Liabilities

Up

$560,784

Up $119,654 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin27th percentile

Revenue

Down

$1,341,895

Down $78,022 (-5.5%) from 2019

Expenses

Down

$1,357,415

Down $93,789 (-6.5%) from 2019

Net Income

Up

-$15,520

Up $15,767 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $627,147Liabilities 2011: $100,516Net Assets 2011: $526,6312011Assets 2012: $671,911Liabilities 2012: $112,667Net Assets 2012: $559,2442012Assets 2013: $656,222Liabilities 2013: $97,087Net Assets 2013: $559,1352013Assets 2014: $672,000Liabilities 2014: $124,103Net Assets 2014: $547,8972014Assets 2015: $934,036Liabilities 2015: $433,730Net Assets 2015: $500,3062015Assets 2016: $974,445Liabilities 2016: $489,265Net Assets 2016: $485,1802016Assets 2017: $1,042,457Liabilities 2017: $495,421Net Assets 2017: $547,0362017Assets 2018: $1,145,809Liabilities 2018: $490,098Net Assets 2018: $655,7112018Assets 2019: $1,065,554Liabilities 2019: $441,130Net Assets 2019: $624,4242019Assets 2020: $1,169,688Liabilities 2020: $560,784Net Assets 2020: $608,9042020Assets 2021: $1,244,390Liabilities 2021: $541,992Net Assets 2021: $702,3982021Assets 2022: $1,365,257Liabilities 2022: $612,776Net Assets 2022: $752,4812022Assets 2023: $1,278,177Liabilities 2023: $528,446Net Assets 2023: $749,7312023Assets 2024: $1,981,888Liabilities 2024: $1,158,778Net Assets 2024: $823,1102024

Highlighted filing

2020

Assets$1,169,688
Liabilities$560,784
Net Assets$608,904
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $852,896Expenses 2011: $824,102Net Income 2011: $28,7942011Expenses 2012: $769,8112012Revenue 2013: $756,784Expenses 2013: $756,893Net Income 2013: -$1092013Revenue 2014: $840,772Expenses 2014: $852,010Net Income 2014: -$11,2382014Revenue 2015: $992,352Expenses 2015: $1,039,943Net Income 2015: -$47,5912015Revenue 2016: $1,185,795Expenses 2016: $1,200,921Net Income 2016: -$15,1262016Revenue 2017: $1,372,362Expenses 2017: $1,313,687Net Income 2017: $58,6752017Revenue 2018: $1,601,262Expenses 2018: $1,491,740Net Income 2018: $109,5222018Revenue 2019: $1,419,917Expenses 2019: $1,451,204Net Income 2019: -$31,2872019Revenue 2020: $1,341,895Expenses 2020: $1,357,415Net Income 2020: -$15,5202020Revenue 2021: $1,662,712Expenses 2021: $1,569,218Net Income 2021: $93,4942021Revenue 2022: $2,495,324Expenses 2022: $2,445,241Net Income 2022: $50,0832022Revenue 2023: $2,932,265Expenses 2023: $2,935,015Net Income 2023: -$2,7502023Revenue 2024: $2,913,463Expenses 2024: $2,840,084Net Income 2024: $73,3792024

Highlighted filing

2020

Revenue$1,341,895
Expenses$1,357,415
Net Income-$15,520
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$1,395,405
Mission and Program Overview

Mission

Community based social service agency which provides service to children, teenages and adults in brooklyn, new york.

Community based social service agency which provides service to children, teenagers and adults in brooklyn, ny

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,261$425,206▼ $1,055
Cash and Non-Interest-Bearing Accounts$331,173$408,569▲ $77,396
Pledges and Grants Receivable$308,120$335,913▲ $27,793
Total Assets$1,065,554$1,169,688▲ $104,134
Liabilities
Other Liabilities$337,878$337,878→ $0
Accounts Payable and Accrued Expenses$103,252$222,906▲ $119,654
Total Liabilities$441,130$560,784▲ $119,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$586,759$574,293▼ $12,466
Net Assets With Donor Restrictions$37,665$34,611▼ $3,054
Total Net Assets Fund Balance$624,424$608,904▼ $15,520
Total Liabilities and Net Assets / Fund Balance$1,065,554$1,169,688▲ $104,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,074$988,888$1,013,962
Other Land Buildings$390,132-$390,132
Equipment$0$39,997$39,997
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy RossDirector of FinancePT$11,423$343$11,766

Board Members and Trustees

NameTitle
JOHN D'ARIENZOPresident
Felicia PecoraroVice President
Michael RochfordExecutive Director
Lisa SummaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,105
Program Service Revenue
$0
Investment Income
$50
Other Revenue
$50,740
All Other Contributions
$30
Change in Net Assets
$-15,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,395,405
Revenue Not Reported on Financial Statements
$-53,510
Revenue Not Reported on Form 990
$47,179,404
Other Revenue Adjustments
$-53,510
Total Revenue per Audited Statements
$48,574,809
Total Revenue per Form 990
$1,341,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,070,517
Other Expenses$286,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$879,068$14,065-$893,133
Payroll Taxes$91,244$6,036-$97,280
Other Employee Benefits$48,921$3,236-$52,157
Insurance$39,973$3,237-$43,210
Office Expenses$19,010$23-$19,033
Pension Plan Contributions$15,163$1,018-$16,181
Current Officers, Directors, Trustees, and Key Employees$11,531$235-$11,766
Fees for Services Other-$6,977-$6,977
Travel$4,719--$4,719
Conferences and Meetings-$2,000-$2,000
Depreciation Depletion-$1,055-$1,055
Other Expenses$394$100,000-$394
Total Functional Expenses$1,219,533$137,882$0$1,357,415

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,493,149
Expenses Not Reported on Form 990$43,135,734
Expenses per Audited Statements$1,357,415
Total Expenses per Form 990$1,357,415
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$337,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

“Form 990 is prepared for an independent accountant and a copy of the form 990 is reviewed by the director of finance and executive director.”

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

“Board members, officers and employees report annually if a conflict of interest appears to exist, management and the board will meet with the individual to obtain all facts. Subsequently, a vote will ensure if the matter is indeed a conflict of interest. If it is found to be a conflict of interest, the individual with the conflict of interest must refrain from participating in the deliberation and decision making concerning the matter that gave rise to the conflict.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of itnerest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
School Settlement Association Inc
EIN
11-1646304
Phone
7183885454
Address
2 KINGSLAND AVENUE, BROOKLYN, NY 11211

Signing Officer

Name
Cindy Ross
Title
Director of Finance
Phone
7183885454
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOHN D'ARIENZO
Formed
1906
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
90
Volunteers
3

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Magdalena M Czerniawski
Phone
2125038800
Supplemental Narrative

Additional Explanations

PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“School settlement association, inc. Had no uncertain tax positions as of december 31, 2020 and 2019 in accordance with accounting standard codification ("asc") topic 740, "income taxes", which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating eliminations -4,743,113. Related entities revenue 51,922,517.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“RENT EXPENSE -53,510.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Consolidating elminations -5,440,297. Related entities expenses 48,522,521. Rent expense 53,510.”

Raw XML AppendixShowing 400 of 663 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/TitleTxt3DIRECTOR OF FINANCE
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IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2016 AMOUNT: $ 53,895. 2017 AMOUNT: $ 114,601. 2018 AMOUNT: $ 168,030. 2019 AMOUNT: $ 150,535. 2020 AMOUNT: $ 1,650.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01291105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01265292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01159659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0526862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05615281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0102900
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0102777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0108365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0417019
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0150535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0168030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0114601
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053895
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0488711
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86110
IRS990ScheduleA/PublicSupportPY170Pct00.85570
IRS990ScheduleA/PublicSupportTotal170Amt05615281
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01291105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01265292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01159659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0526862
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05615281
IRS990ScheduleA/TotalSupportAmt06521011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025074
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01013962
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039997
IRS990ScheduleD/ExpensesNotReportedAmt043135734
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01357415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherExpensesIncludedAmt043135734
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0390132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0390132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0337878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/OtherRevenueAmt047179404
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-53510
IRS990ScheduleD/RevenueNotReportedAmt047179404
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-53510
IRS990ScheduleD/RevenueSubtotalAmt01395405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOOL SETTLEMENT ASSOCIATION, INC. HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2020 AND 2019 IN ACCORDANCE WITH ACCOUNTING STANDARD CODIFICATION ("ASC") TOPIC 740, "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONSOLIDATING ELIMINATIONS -4,743,113. RELATED ENTITIES REVENUE 51,922,517.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSE -53,510.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3CONSOLIDATING ELMINATIONS -5,440,297. RELATED ENTITIES EXPENSES 48,522,521. RENT EXPENSE 53,510.
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/TotalBookValueLandBuildingsAmt0425206
IRS990ScheduleD/TotalExpensesPerForm990Amt01357415
IRS990ScheduleD/TotalLiabilityAmt0337878
IRS990ScheduleD/TotalRevenuePerForm990Amt01341895
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt048574809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt044493149
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt111423
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0291396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1212500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt1343
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt119836
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt123046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt05001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1966
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL ROCHFORD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CINDY ROSS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF FINANCE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt111766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0340271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1256348
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED FOR AN INDEPENDENT ACCOUNTANT AND A COPY OF THE FORM 990 IS REVIEWED BY THE DIRECTOR OF FINANCE AND EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS, OFFICERS AND EMPLOYEES REPORT ANNUALLY IF A CONFLICT OF INTEREST APPEARS TO EXIST, MANAGEMENT AND THE BOARD WILL MEET WITH THE INDIVIDUAL TO OBTAIN ALL FACTS. SUBSEQUENTLY, A VOTE WILL ENSURE IF THE MATTER IS INDEED A CONFLICT OF INTEREST. IF IT IS FOUND TO BE A CONFLICT OF INTEREST, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATING IN THE DELIBERATION AND DECISION MAKING CONCERNING THE MATTER THAT GAVE RISE TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF ITNEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd20
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd30
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd40
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd50
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd60
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd70
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0205113261
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1461721642
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2205112911
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3113419250

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,169,688
Liabilities
$560,784
Net assets
$608,904
Revenue
$1,341,895
Expenses
$1,357,415
Net income
-$15,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.98$1.16$0.82$2.91$2.84$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$2.93$2.94$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.61$0.75$2.50$2.45$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.54$0.70$1.66$1.57$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.56$0.61$1.34$1.36$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.44$0.62$1.42$1.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.49$0.66$1.60$1.49$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.55$1.37$1.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.49$0.49$1.19$1.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.43$0.50$0.99$1.04$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.12$0.55$0.84$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.10$0.56$0.76$0.76$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.11$0.56$0.77
2011Summary only. Only limited summary data is available for this year.$0.63$0.10$0.53$0.85$0.82$0.03
Peer Organizations

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