Civic Intelligence

Counseling Services of Edny Inc

990 • Fiscal year 2014 • EIN 11-2297842

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 21, 2015

Organization ProfileWWW.CSEDNY.ORG

View Organization Page

175 Remsen Street No 9th FLBrooklyn, NY 11201

(718) 858-6631

Siviq Scores

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

Liabilities / Assets

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

60th percentile

6.2%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$150,975

Higher top officer pay than 64% of similar nonprofits.

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

9.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,559,097

Up $351,966 (+29%) from 2013

Net Assets

Up

$917,297

Up $480,040 (+110%) from 2013

Liabilities

Down

$641,800

Down $128,074 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin60th percentile

Revenue

Up

$7,707,764

Up $693,004 (+9.9%) from 2013

Expenses

Up

$7,227,724

Up $535,447 (+8.0%) from 2013

Net Income

Up

$480,040

Up $157,557 (+49%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $748,031Liabilities 2010: $532,041Net Assets 2010: $215,9902010Assets 2011: $747,792Liabilities 2011: $740,170Net Assets 2011: $7,6222011Assets 2012: $922,517Liabilities 2012: $807,743Net Assets 2012: $114,7742012Assets 2013: $1,207,131Liabilities 2013: $769,874Net Assets 2013: $437,2572013Assets 2014: $1,559,097Liabilities 2014: $641,800Net Assets 2014: $917,2972014Assets 2015: $1,762,262Liabilities 2015: $667,762Net Assets 2015: $1,094,5002015Assets 2016: $2,550,169Liabilities 2016: $975,478Net Assets 2016: $1,574,6912016Assets 2017: $2,810,660Liabilities 2017: $1,479,819Net Assets 2017: $1,330,8412017Assets 2018: $2,391,490Liabilities 2018: $958,881Net Assets 2018: $1,432,6092018Assets 2019: $1,841,473Liabilities 2019: $1,616,291Net Assets 2019: $225,1822019Assets 2020: $2,945,013Liabilities 2020: $2,432,512Net Assets 2020: $512,5012020Assets 2021: $3,516,459Liabilities 2021: $2,057,934Net Assets 2021: $1,458,5252021Assets 2022: $3,502,200Liabilities 2022: $762,505Net Assets 2022: $2,739,6952022Assets 2023: $2,789,983Liabilities 2023: $1,199,948Net Assets 2023: $1,590,0352023Assets 2024: $7,787,857Liabilities 2024: $6,075,019Net Assets 2024: $1,712,8382024

Highlighted filing

2014

Assets$1,559,097
Liabilities$641,800
Net Assets$917,297
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,707,5552010Revenue 2011: $6,312,013Expenses 2011: $6,520,381Net Income 2011: -$208,3682011Expenses 2012: $6,623,6652012Revenue 2013: $7,014,760Expenses 2013: $6,692,277Net Income 2013: $322,4832013Revenue 2014: $7,707,764Expenses 2014: $7,227,724Net Income 2014: $480,0402014Revenue 2015: $7,851,191Expenses 2015: $7,673,988Net Income 2015: $177,2032015Revenue 2016: $8,841,153Expenses 2016: $8,360,962Net Income 2016: $480,1912016Revenue 2017: $9,176,686Expenses 2017: $9,420,536Net Income 2017: -$243,8502017Revenue 2018: $9,243,353Expenses 2018: $9,141,585Net Income 2018: $101,7682018Revenue 2019: $9,361,694Expenses 2019: $10,569,121Net Income 2019: -$1,207,4272019Revenue 2020: $9,319,392Expenses 2020: $9,032,073Net Income 2020: $287,3192020Revenue 2021: $9,646,852Expenses 2021: $8,796,584Net Income 2021: $850,2682021Revenue 2022: $9,048,201Expenses 2022: $7,767,031Net Income 2022: $1,281,1702022Revenue 2023: $5,228,668Expenses 2023: $6,378,328Net Income 2023: -$1,149,6602023Revenue 2024: $5,867,879Expenses 2024: $5,745,076Net Income 2024: $122,8032024

Highlighted filing

2014

Revenue$7,707,764
Expenses$7,227,724
Net Income$480,040
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$7,707,764
Mission and Program Overview

Mission

To perform outpatient counseling services and provide information and referrals to substance abusers and their families.

To perform outpatient counseling & referrals to substance abusers and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$837,428$673,815▼ $163,613
Cash and Non-Interest-Bearing Accounts$199,645$631,160▲ $431,515
Land, Buildings, and Equipment, Net$34,672$160,325▲ $125,653
Prepaid Expenses and Deferred Charges$31,625$11,621▼ $20,004
Total Assets$1,207,131$1,559,097▲ $351,966
Other Assets Total$103,761$82,176▼ $21,585
Liabilities
Accounts Payable and Accrued Expenses$393,934$390,777▼ $3,157
Mortgage Notes Payable Secured by Investment Property$287,627$0▼ $287,627
Other Liabilities$88,313$251,023▲ $162,710
Total Liabilities$769,874$641,800▼ $128,074
Net Assets / Fund Balance
Unrestricted Net Assets$437,257$917,297▲ $480,040
Total Net Assets Fund Balance$437,257$917,297▲ $480,040
Total Liabilities and Net Assets / Fund Balance$1,207,131$1,559,097▲ $351,966

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$147,127$227,701$374,828
Equipment$11,579$309,411$320,990
Other Land Buildings$1,619$136,451$138,070
Other Assets Org$862--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin CostinExecutive DirectorFT$144,141$6,834$150,975
Julie ZaslavAssoc. Executive DirectorFT$111,172$10,594$121,766
Louise DecaroAssoc. Executive DirectorFT$115,036$1,288$116,324
Purificion MaquiranFiscal DirectorFT$107,689$1,322$109,011
Roxanne D PowellBoard Member-$1,532-$1,532

Board Members and Trustees

NameTitle
John K RigginsChair
Helen BrophyVice Chair
Kathleen SullivanVice Chair
Barbara Edwards DelsmanBoard Member
Hon Maurice BrillBoard Member
Marta E NelsonBoard Member
Matthew Truitt McmorrowBoard Member
Maggie MoroffSecretary
Ted NewmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Daniel CullifordPsychiatrist-$139,013
Dr Janet M BucknerPsychiatrist-$112,056
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,621,272
Investment Income
$0
Other Revenue
$86,492
Change in Net Assets
$480,040

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,707,764
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$232,352
Total Revenue per Audited Statements
$7,940,116
Total Revenue per Form 990
$7,707,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,905,419
Other Expenses$2,322,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,393,830$407,419-$3,801,249
Occupancy$621,046$7,294-$628,340
Other Employee Benefits$532,658$76,375-$609,033
Payroll Taxes$324,906$55,485-$380,391
Office Expenses$252,261$7,708-$259,969
Information Technology$157,168--$157,168
Current Officers, Directors, Trustees, and Key Employees-$114,746-$114,746
Fees for Services Other$71,650$42,499-$114,149
Fees for Services Legal-$51,812-$51,812
All Other Expenses$14,472$34,700-$49,172
Depreciation Depletion$24,133$11,887-$36,020
Insurance$33,234--$33,234
Other Expenses$30,986--$30,986
Fees for Services Accounting-$28,000-$28,000
Interest-$3,510-$3,510
Total Functional Expenses$6,386,289$841,435$0$7,227,724

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,460,076
Expenses per Audited Statements$7,227,724
Total Expenses per Form 990$7,227,724
Expenses Not Reported on Form 990$232,352
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
Deferred Income and Other Liabilities$251,023
Governance and Compliance

Governance Checklist

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

“The completed 990 is reviewed by the executive director, fiscal director, treasurer and board chair for approval. Once approved, a copy is provided to the board of directors and then filed with the irs.”

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

“The organization enforces the conflict of interest policy by requesting that board members disclose all related party relationship and transactions.”

Form 990, Part VI, Section B, Line 15

“The board considers market salaries by reviewing information listed in publicized annual salary surveys and discussions with informed consultants and other individuals.”

Form 990, Part VI, Section C, Line 19

“These documents are avaiable to the public upon request.”

Filing and Contact Details

Filer

EIN
11-2297842
Phone
7188586631

Signing Officer

Name
John K Riggins
Title
Chair
Phone
9084323418
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Zaslav Ed
Formed
1974
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
103
Volunteers
0

Preparer

Preparer
Laurence Scot Mba CPA
Phone
2129671100
Raw XML AppendixShowing 400 of 537 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0157168
IRS990/InformationTechnologyGrp/TotalAmt0157168
IRS990/InsuranceGrp/ProgramServicesAmt033234
IRS990/InsuranceGrp/TotalAmt033234
IRS990/InterestGrp/ManagementAndGeneralAmt03510
IRS990/InterestGrp/TotalAmt03510
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0673563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160325
IRS990/LandBldgEquipCostOrOtherBssAmt0833888
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PERFORM OUTPATIENT COUNSELING SERVICES AND PROVIDE INFORMATION AND REFERRALS TO SUBSTANCE ABUSERS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287627
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0437257
IRS990/NetAssetsOrFundBalancesEOYAmt0917297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07294
IRS990/OccupancyGrp/ProgramServicesAmt0621046
IRS990/OccupancyGrp/TotalAmt0628340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07708
IRS990/OfficeExpensesGrp/ProgramServicesAmt0252261
IRS990/OfficeExpensesGrp/TotalAmt0259969
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103761
IRS990/OtherAssetsTotalGrp/EOYAmt082176
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0609033
IRS990/OtherExpensesGrp/Desc0CLINICAL FEES AND MEDIC
IRS990/OtherExpensesGrp/Desc1LAB & MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT TRANSPORTATION -
IRS990/OtherExpensesGrp/Desc3EQUIPMENT PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0367892
IRS990/OtherExpensesGrp/ProgramServicesAmt1292368
IRS990/OtherExpensesGrp/ProgramServicesAmt2269685
IRS990/OtherExpensesGrp/ProgramServicesAmt330986
IRS990/OtherExpensesGrp/TotalAmt0367892
IRS990/OtherExpensesGrp/TotalAmt1292368
IRS990/OtherExpensesGrp/TotalAmt2269685
IRS990/OtherExpensesGrp/TotalAmt330986
IRS990/OtherLiabilitiesGrp/BOYAmt088313
IRS990/OtherLiabilitiesGrp/EOYAmt0251023
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt086492
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt086492
IRS990/OtherRevenueTotalAmt086492
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0407419
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03393830
IRS990/OtherSalariesAndWagesGrp/TotalAmt03801249
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055485
IRS990/PayrollTaxesGrp/ProgramServicesAmt0324906
IRS990/PayrollTaxesGrp/TotalAmt0380391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011621
IRS990/PrincipalOfficerNm0JULIE ZASLAV ED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4480000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOVERNMENT A
IRS990/ProgramServiceRevenueGrp/Desc23RD PARTY REIMBURSEMEN
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE COUNSELING FEE
IRS990/ProgramServiceRevenueGrp/Desc4METROCARDS PRIVATE INS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04745838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12493311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257255
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt369058
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt455810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04745838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12493311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt369058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt455810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt02332846
IRS990/PYOtherRevenueAmt05928
IRS990/PYProgramServiceRevenueAmt07006409
IRS990/PYRevenuesLessExpensesAmt0322483
IRS990/PYSalariesCompEmpBnftPaidAmt04359431
IRS990/PYTotalExpensesAmt06692277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07014760
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0480040
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07621272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03350
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07496404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06824371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06574041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06220500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05643621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032758937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0211360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0187966
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0156776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt090912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt084315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0731329
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98150
IRS990ScheduleA/PublicSupportTotal509Amt032762287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07496404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06826771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06574041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06221100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05643971
IRS990ScheduleA/Total509Grp/TotalAmt032762287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07707764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07014760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06730817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06312013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05728307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033493661
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0232352
IRS990ScheduleD/DonatedServicesUseFcltsAmt0232352
IRS990ScheduleD/EquipmentGrp/BookValueAmt011579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0309411
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320990
IRS990ScheduleD/ExpensesNotReportedAmt0232352
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07227724
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0147127
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227701
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0374828
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt066382
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23087

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,559,097
Liabilities
$641,800
Net assets
$917,297
Revenue
$7,707,764
Expenses
$7,227,724
Net income
$480,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.79$6.08$1.71$5.87$5.75$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.79$1.20$1.59$5.23$6.38$1.15
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.76$2.74$9.05$7.77$1.28
2021Detailed filing. Detailed filing data is available for this year.$3.52$2.06$1.46$9.65$8.80$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.95$2.43$0.51$9.32$9.03$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.84$1.62$0.23$9.36$10.6$1.21
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.96$1.43$9.24$9.14$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.81$1.48$1.33$9.18$9.42$0.24
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.98$1.57$8.84$8.36$0.48
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.67$1.09$7.85$7.67$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.64$0.92$7.71$7.23$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.77$0.44$7.01$6.69$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.81$0.11$6.62
2011Summary only. Only limited summary data is available for this year.$0.75$0.74$0.01$6.31$6.52$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.53$0.22$5.71
Peer Organizations

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