Civic Intelligence

Paul J Cooper Center for Human Services

990 • Fiscal year 2018 • EIN 11-2245967

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

Organization Profilewww.pauljcooper.org

View Organization Page

510 Gates AvenueBrooklyn, NY 11216

(718) 498-5555

Siviq Scores

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

Liabilities / Assets

88th percentile

1.57x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

1.39x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

58th percentile

3.0%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

22nd percentile

$116,439

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • NTEE E • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$7,545,471

Down $268,485 (-3.4%) from 2017

Net Assets

Up

-$4,284,182

Up $1,363,672 (+24%) from 2017

Liabilities

Down

$11,829,653

Down $1,632,157 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

Up

$8,524,069

Up $318,659 (+3.9%) from 2017

Expenses

Up

$8,268,815

Up $127,615 (+1.6%) from 2017

Net Income

Up

$255,254

Up $191,044 (+298%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $4,061,460Liabilities 2010: $3,494,870Net Assets 2010: $566,5902010Assets 2011: $9,427,647Liabilities 2011: $9,073,248Net Assets 2011: $354,3992011Assets 2012: $10,175,119Liabilities 2012: $10,220,772Net Assets 2012: -$45,6532012Assets 2013: $9,293,578Liabilities 2013: $9,459,735Net Assets 2013: -$166,1572013Assets 2014: $8,947,054Liabilities 2014: $9,292,705Net Assets 2014: -$345,6512014Assets 2015: $9,475,266Liabilities 2015: $9,790,278Net Assets 2015: -$315,0122015Assets 2016: $8,528,802Liabilities 2016: $9,075,793Net Assets 2016: -$546,9912016Assets 2017: $7,813,956Liabilities 2017: $13,461,810Net Assets 2017: -$5,647,8542017Assets 2018: $7,545,471Liabilities 2018: $11,829,653Net Assets 2018: -$4,284,1822018Assets 2019: $7,271,873Liabilities 2019: $12,085,621Net Assets 2019: -$4,813,7482019Assets 2020: $3,133,727Liabilities 2020: $5,466,942Net Assets 2020: -$2,333,2152020Assets 2021: $2,848,073Liabilities 2021: $5,004,641Net Assets 2021: -$2,156,5682021Assets 2022: $2,920,044Liabilities 2022: $3,667,569Net Assets 2022: -$747,5252022Assets 2023: $4,925,246Liabilities 2023: $5,449,774Net Assets 2023: -$524,5282023Assets 2024: $4,307,833Liabilities 2024: $4,776,431Net Assets 2024: -$468,5982024Assets 2025: $7,027,311Liabilities 2025: $4,770,381Net Assets 2025: $2,256,9302025

Highlighted filing

2018

Assets$7,545,471
Liabilities$11,829,653
Net Assets-$4,284,182
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,735,1792010Revenue 2011: $9,032,199Expenses 2011: $9,244,392Net Income 2011: -$212,1932011Expenses 2012: $9,026,8672012Revenue 2013: $9,618,097Expenses 2013: $9,738,601Net Income 2013: -$120,5042013Revenue 2014: $9,412,186Expenses 2014: $9,591,680Net Income 2014: -$179,4942014Revenue 2015: $9,281,941Expenses 2015: $9,251,302Net Income 2015: $30,6392015Revenue 2016: $8,158,431Expenses 2016: $8,390,410Net Income 2016: -$231,9792016Revenue 2017: $8,205,410Expenses 2017: $8,141,200Net Income 2017: $64,2102017Revenue 2018: $8,524,069Expenses 2018: $8,268,815Net Income 2018: $255,2542018Revenue 2019: $8,446,286Expenses 2019: $8,524,150Net Income 2019: -$77,8642019Revenue 2020: $9,994,810Expenses 2020: $7,514,277Net Income 2020: $2,480,5332020Revenue 2021: $7,274,893Expenses 2021: $7,298,246Net Income 2021: -$23,3532021Revenue 2022: $9,763,236Expenses 2022: $8,354,193Net Income 2022: $1,409,0432022Revenue 2023: $7,882,768Expenses 2023: $7,659,771Net Income 2023: $222,9972023Revenue 2024: $7,851,676Expenses 2024: $7,795,746Net Income 2024: $55,9302024Revenue 2025: $11,054,266Expenses 2025: $8,328,738Net Income 2025: $2,725,5282025

Highlighted filing

2018

Revenue$8,524,069
Expenses$8,268,815
Net Income$255,254
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.2
Gross Receipts
$8,524,069
Mission and Program Overview

Mission

The organization provides various residential, rehabilitative and outpatient services for the developmentally disabled and others from the community and surrounding area in need of our services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,812,185$6,534,493▼ $277,692
Accounts Receivable$758,624$727,653▼ $30,971
Cash and Non-Interest-Bearing Accounts$27,780$68,045▲ $40,265
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,813,956$7,545,471▼ $268,485
Other Assets Total$215,367$215,280▼ $87
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,772,611$5,562,355▼ $210,256
Other Liabilities$6,231,606$4,772,144▼ $1,459,462
Accounts Payable and Accrued Expenses$1,457,593$1,495,154▲ $37,561
Total Liabilities$13,461,810$11,829,653▼ $1,632,157
Net Assets / Fund Balance
Unrestricted Net Assets$-5,647,854$-4,284,182▲ $1,363,672
Total Net Assets Fund Balance$-5,647,854$-4,284,182▲ $1,363,672
Total Liabilities and Net Assets / Fund Balance$7,813,956$7,545,471▼ $268,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,262,954$1,996,250$8,259,204
Leasehold Improvements$68,725$313,120$381,845
Other Land Buildings$86,051$179,897$265,948
Equipment$116,763$46,981$163,744
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Javier GuerreroControllerPT$90,807$25,632$116,439
Phil GarrettCOOPT$85,680$9,072$94,752

Board Members and Trustees

NameTitle
Mary JoynerChairperson
Jean G LeonVice President
Essie DuganDirector
Gloria WilsonDirector
Jocelyn AllendeDirector
Sondra SneadDirector
Stanley MosesDirector
Lenette KinionSecretary
Ulysses S Kilgore IIITreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,289,975
Investment Income
$1,451
Other Revenue
$232,643
Change in Net Assets
$255,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,524,069
Total Revenue per Audited Statements
$8,524,069
Total Revenue per Form 990
$8,524,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,770,448
Other Expenses$2,498,367
Total Fundraising Expense$2,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,317,585$81,565-$4,399,150
Other Employee Benefits$776,250$41,742-$817,992
All Other Expenses$270,808$129,929$2,659$403,396
Interest$133,716$238,387-$372,103
Payroll Taxes$339,047$19,655-$358,702
Insurance$311,613$44,278-$355,891
Occupancy$262,955$44,567-$307,522
Depreciation Depletion$171,435$117,212-$288,647
Current Officers, Directors, Trustees, and Key Employees-$168,729-$168,729
Other Expenses$68,632$10,655-$79,287
Pension Plan Contributions$24,457$1,418-$25,875
Total Functional Expenses$7,292,976$973,180$2,659$8,268,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,268,815
Total Expenses per Audited Statements$8,268,815
Total Expenses per Form 990$8,268,815
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to OPWDD$3,451,200
Payroll tax liabilities$720,944
Security Deposit payable$600,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANycida2011-08-17$1,420,000Refinanced for building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,420,000--$131,455
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
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, Part VI, Line 11B: Form 990 Review Process

“a draft copy of 990 is reviewed by the fiscal subcommittee before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members approve the conflict of interest policy annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing document, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Paul J Cooper Center for Human Services
EIN
11-2245967
Phone
7184985555
Address
510 Gates Avenue, BROOKLYN, NY 11216

Signing Officer

Name
Phil Garrett
Title
Executive Director
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
240

Preparer

Firm
Satty Levine & Ciacco CPAs PC
Address
125 Jericho Turnpike Ste 200, Jericho, NY 11753
Preparer
Frank Lou CPA
Phone
5163389500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: OTHER PROGRAMS: MSC & Family Support Services. OTHER PROGRAM SERVICES 5: Community Habilitation Services.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Recoupment from governmental agencies = -$212500”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Recoupment settlement from NYS = $1320918”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code and comparable New York State law. Contributions to it are tax deductible within the limitations prescribed by the code.The Organization's Forms 990, Return of Organization Exempt from Income Tax, for the years ending 2018, 2017, 2016 and 2015 are subject to examination by the IRS, generally for 3 years after they were filed. The Organization has concluded that there are no material uncertain tax liabilities to be recognized at this time.”

Raw XML AppendixShowing 400 of 556 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/GrossReceiptsAmt08524069
IRS990/GrossRentsGrp/RealAmt0204850
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt044278
IRS990/InsuranceGrp/ProgramServicesAmt0311613
IRS990/InsuranceGrp/TotalAmt0355891
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0238387
IRS990/InterestGrp/ProgramServicesAmt0133716
IRS990/InterestGrp/TotalAmt0372103
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02536248
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06812185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06534493
IRS990/LandBldgEquipCostOrOtherBssAmt09070741
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES VARIOUS RESIDENTIAL, REHABILITATIVE AND OUTPATIENT SERVICES FOR THE DEVELOPMENTALLY DISABLED AND OTHERS FROM THE COMMUNITY AND SURROUNDING AREA IN NEED OF OUR SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05772611
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05562355
IRS990/NetAssetsOrFundBalancesBOYAmt0-5647854
IRS990/NetAssetsOrFundBalancesEOYAmt0-4284182
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0204850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0204850
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044567
IRS990/OccupancyGrp/ProgramServicesAmt0262955
IRS990/OccupancyGrp/TotalAmt0307522
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0215367
IRS990/OtherAssetsTotalGrp/EOYAmt0215280
IRS990/OtherChangesInNetAssetsAmt01108418
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0776250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0817992
IRS990/OtherExpensesGrp/Desc0Contracted Services
IRS990/OtherExpensesGrp/Desc1Food
IRS990/OtherExpensesGrp/Desc2Facility Service Assessment
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210655
IRS990/OtherExpensesGrp/ProgramServicesAmt0309634
IRS990/OtherExpensesGrp/ProgramServicesAmt1210037
IRS990/OtherExpensesGrp/ProgramServicesAmt296807
IRS990/OtherExpensesGrp/ProgramServicesAmt368632
IRS990/OtherExpensesGrp/TotalAmt0383450
IRS990/OtherExpensesGrp/TotalAmt1211264
IRS990/OtherExpensesGrp/TotalAmt296807
IRS990/OtherExpensesGrp/TotalAmt379287
IRS990/OtherLiabilitiesGrp/BOYAmt06231606
IRS990/OtherLiabilitiesGrp/EOYAmt04772144
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt027793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027793
IRS990/OtherRevenueTotalAmt027793
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081565
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04317585
IRS990/OtherSalariesAndWagesGrp/TotalAmt04399150
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019655
IRS990/PayrollTaxesGrp/ProgramServicesAmt0339047
IRS990/PayrollTaxesGrp/TotalAmt0358702
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01418
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024457
IRS990/PensionPlanContributionsGrp/TotalAmt025875
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0Client fee
IRS990/ProgramServiceRevenueGrp/Desc1Food Stamps
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid and Medicare
IRS990/ProgramServiceRevenueGrp/Desc3Social Security
IRS990/ProgramServiceRevenueGrp/Desc4Transportation Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09976
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27707783
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3497330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt426686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09976
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27707783
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3497330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt426686
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITIES (ICF) PROVIDES RESIDENTIAL, CLINICAL AND REHABILITATIVE SERVICES TO CLIENTS IN OUR CARE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02924249
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03211718
IRS990/ProgSrvcAccomActy3Grp/Desc0ALCOHOL AND SUBSTANCE ABUSE TREATMENT: WE PROVIDE A WIDE ARRAY OF TREATMENT SERVICES, ON AN OUTPATIENT BASIS TO THOSE MEMBERS OF OUR COMMUNITY REFERRED TO US BY OTHER AGENCIES OR WALK INS FROM THE STREET.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0650740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0461700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0346
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02809441
IRS990/PYOtherRevenueAmt0323133
IRS990/PYProgramServiceRevenueAmt07881931
IRS990/PYRevenuesLessExpensesAmt064210
IRS990/PYSalariesCompEmpBnftPaidAmt05331759
IRS990/PYTotalExpensesAmt08141200
IRS990/PYTotalRevenueAmt08205410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0255254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0204850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04232642
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0654305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01003234
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08289975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07881931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07793369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08563801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08490283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041019359
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04233
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027793
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048274
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt069994

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Filings

Displayed year

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

Open filing
Assets
$7,545,471
Liabilities
$11,829,653
Net assets
-$4,284,182
Revenue
$8,524,069
Expenses
$8,268,815
Net income
$255,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.03$4.77$2.26$11.1$8.33$2.73
2024Detailed filing. Detailed filing data is available for this year.$4.31$4.78$0.47$7.85$7.80$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.93$5.45$0.52$7.88$7.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.92$3.67$0.75$9.76$8.35$1.41
2021Detailed filing. Detailed filing data is available for this year.$2.85$5.00$2.16$7.27$7.30$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.13$5.47$2.33$9.99$7.51$2.48
2019Detailed filing. Detailed filing data is available for this year.$7.27$12.1$4.81$8.45$8.52$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.55$11.8$4.28$8.52$8.27$0.26
2017Detailed filing. Detailed filing data is available for this year.$7.81$13.5$5.65$8.21$8.14$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.53$9.08$0.55$8.16$8.39$0.23
2015Detailed filing. Detailed filing data is available for this year.$9.48$9.79$0.32$9.28$9.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$8.95$9.29$0.35$9.41$9.59$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$9.46$0.17$9.62$9.74$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$0.05$9.03
2011Summary only. Only limited summary data is available for this year.$9.43$9.07$0.35$9.03$9.24$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$3.49$0.57$8.74