Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 11-2508594

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.IBROOKLYN.COM/NFB

View Organization Page

1845 Mcdonald AveSuite11223

(718) 336-9700

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.36x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

66th percentile

9.2%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$208,138

Higher top officer pay than 64% of similar nonprofits.

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,866,856

Down $986,857 (-14%) from 2012

Net Assets

Up

$381,162

Up $1,418,443 (+137%) from 2012

Liabilities

Down

$5,485,694

Down $2,405,300 (-30%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin66th percentile

Revenue

$15,346,632

No earlier filing loaded for comparison.

Expenses

Down

$13,928,189

Down $2,132,135 (-13%) from 2012

Net Income

$1,418,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $5,958,418Liabilities 2010: $6,231,549Net Assets 2010: -$273,1312010Assets 2011: $5,879,353Liabilities 2011: $6,542,190Net Assets 2011: -$662,8372011Assets 2012: $6,853,713Liabilities 2012: $7,890,994Net Assets 2012: -$1,037,2812012Assets 2013: $5,866,856Liabilities 2013: $5,485,694Net Assets 2013: $381,1622013

Highlighted filing

2013

Assets$5,866,856
Liabilities$5,485,694
Net Assets$381,162
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $18,832,2722010Expenses 2011: $18,839,9672011Expenses 2012: $16,060,3242012Revenue 2013: $15,346,632Expenses 2013: $13,928,189Net Income 2013: $1,418,4432013

Highlighted filing

2013

Revenue$15,346,632
Expenses$13,928,189
Net Income$1,418,443
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$15,346,632
Mission and Program Overview

Mission

The foundation provides life-sustaining, thrice-weekly renal care to approximately four hundred patients who suffer from chronic kidney failure. In addition, nephrology foundation of brooklyn supports teaching and research in the field of kidney disease.

The foundation provides life-sustaining, thrice-weekly renal care to approximately four hundred patients who suffer from chronic kidney failure.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,571,011$2,505,075▼ $65,936
Accounts Receivable$2,792,453$2,466,121▼ $326,332
Cash and Non-Interest-Bearing Accounts$197,797$425,749▲ $227,952
Inventories for Sale or Use$145,245$139,124▼ $6,121
Savings and Temporary Cash Investments$810,087$40,642▼ $769,445
Prepaid Expenses and Deferred Charges$37,220$0▼ $37,220
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,853,713$5,866,856▼ $986,857
Other Assets Total$299,900$290,145▼ $9,755
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,500,000$2,420,224▼ $79,776
Other Liabilities$3,649,855$1,593,729▼ $2,056,126
Accounts Payable and Accrued Expenses$1,741,139$1,471,741▼ $269,398
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,890,994$5,485,694▼ $2,405,300
Net Assets / Fund Balance
Unrestricted Net Assets$-1,037,281$381,162▲ $1,418,443
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$-1,037,281$381,162▲ $1,418,443
Total Liabilities and Net Assets / Fund Balance$6,853,713$5,866,856▼ $986,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,539,903$2,590,291$4,130,194
Equipment$395,206$2,144,417$2,539,623
Leasehold Improvements$219,966$1,530,244$1,750,210
Land$350,000-$350,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allen I HermanPresident / CEOFT$189,985$18,153$208,138
Dominic SugrueAdmin Coord/tech OirFT$129,830$9,713$139,543
Benjamin NeschisDirector-$120,892$5,673$126,565
Kurt Stenzel MdDirector-$116,879$2,250$119,129
Georgina Delos ReyesCharge NurseFT$104,794$8,865$113,659
Yelena RysinaStaff NurseFT$101,538$1,718$103,256

Board Members and Trustees

NameTitle
Indira DiushekeevaStaff Nurse
Maria Rose MaddumaStaff Nurse

Highest Paid Contractors

ContractorServicesLocationCompensation
M Group ConsultingFinancial Consulting-$1,003,635
Brooklyn Nephrology GroupMedical Admin.-$483,171
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,344,553
Investment Income
$2,079
Other Revenue
$0
Change in Net Assets
$1,418,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,965,338
Salaries, Compensation, and Employee Benefits$6,962,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,171,803$43,274$0$5,215,077
Other Employee Benefits$989,549$49,638-$1,039,187
Fees for Services Management$5,317$927,866-$933,183
Occupancy$811,810$40,313-$852,123
Office Expenses$48,614$417,770-$466,384
Payroll Taxes$406,068$19,740-$425,808
Depreciation Depletion$310,697$34,522-$345,219
Current Officers, Directors, Trustees, and Key Employees-$208,138-$208,138
Other Expenses$188,351--$188,351
Interest-$110,898-$110,898
Fees for Services Accounting-$80,000-$80,000
Pension Plan Contributions$71,181$3,460-$74,641
Insurance$73,615--$73,615
Fees for Services Legal-$52,120-$52,120
Travel$4,077--$4,077
Total Functional Expenses$11,940,450$1,987,739$0$13,928,189
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Third Party$898,245
Due to Related Parties$412,951
Due to Others$282,533
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Effective december 30, 2011, the foundation is a membership corporation. The rogosin institute, inc. ("rogosin" ) is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Effective december 30, 2011, the foundation is a membership corporation. The rogosin institute, inc. ("rogosin" ) is the sole member and appoints the board of directors of the foundation.”

Form 990, Part VI, Section A, Line 7B

“Effective december 30, 2011, the foundation is a membership corporation. The rogosin institute, inc. ("rogosin" ) is the sole member. Consequently, all decisions are of board of directors are subject to the approval of rogosin.”

Form 990, Part VI, Section B, Line 11

“The ceo will review the 990 prior to filing and provide the board with any necessary comments.”

Form 990, Part VI, Section B, Line 15A

“The board reviews the ceo's salary by using survey data garnished from: npt salary survey (non-profit times), nonprofit coordinating committee of new york (npcc) salary survey, crain's health pulse, greater new york hospital association's gao executive compensation study. The process was last performed in 2008 and the ceo did not have a significant salary adjustment since.”

Form 990, Part VI, Section C, Line 19

“The organization makes documentation available at the corporate office, upon request.”

Filing and Contact Details

Filer

EIN
11-2508594
In Care Of
% ALLEN I HERMAN
Phone
7183369700

Signing Officer

Name
Allen I Herman
Title
CEO
Phone
7183369700
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen I Herman
Formed
1979
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
119
Volunteers
2

Preparer

Preparer
Bharti Gupta
Phone
7183369700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2 - Fin 48 (asc 740) Footnote

“Consolidated Financial Statement: The Institute adopted provisions of ASC 740 "Income Taxes"(relevant portions of which were previously addressed in FASB interpretation NO. 48, "Accounting for Uncertainty in Income Taxes"), on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the Institutes financial statements. The Institute does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Institute has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Institute has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2013, there was no interest or penalties recorded or included in the statements of activities.”

Raw XML AppendixShowing 400 of 546 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/TitleTxt0PRESIDENT / CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHARGE NURSE
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IRS990/MissionDesc0THE FOUNDATION PROVIDES LIFE-SUSTAINING, THRICE-WEEKLY RENAL CARE TO APPROXIMATELY FOUR HUNDRED PATIENTS WHO SUFFER FROM CHRONIC KIDNEY FAILURE. IN ADDITION, NEPHROLOGY FOUNDATION OF BROOKLYN SUPPORTS TEACHING AND RESEARCH IN THE FIELD OF KIDNEY DISEASE.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt048614
IRS990/OfficeExpensesGrp/TotalAmt0466384
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01039187
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IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1188351
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IRS990/OtherExpensesGrp/TotalAmt1188351
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05171803
IRS990/OtherSalariesAndWagesGrp/TotalAmt05215077
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019740
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406068
IRS990/PayrollTaxesGrp/TotalAmt0425808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071181
IRS990/PensionPlanContributionsGrp/TotalAmt074641
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ALLEN I HERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICES
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IRS990/PYInvestmentIncomeAmt0372
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IRS990/PYOtherExpensesAmt08369647
IRS990/PYOtherRevenueAmt0546313
IRS990/PYProgramServiceRevenueAmt015179266
IRS990/PYRevenuesLessExpensesAmt0-334373
IRS990/PYSalariesCompEmpBnftPaidAmt07690677
IRS990/PYTotalExpensesAmt016060324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015725951
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01418443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015319320
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0810087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03629
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05658
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015344553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015179266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018427857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017709760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017831360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt084492796
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02856
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03629
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014594
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00048
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019548
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0474638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020457
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0514643
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99377
IRS990ScheduleA/PublicSupportPY509Pct00.98718
IRS990ScheduleA/PublicSupportTotal509Amt084492796
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt084492796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015346632
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018450261
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017857475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085022033
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01539903
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02590291
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04130194
IRS990ScheduleD/EquipmentGrp/BookValueAmt0395206
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02144417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02539623
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0219966
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01530244
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01750210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0898245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1412951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2282533
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO THIRD PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Consolidated Financial Statement: The Institute adopted provisions of ASC 740 "Income Taxes"(relevant portions of which were previously addressed in FASB interpretation NO. 48, "Accounting for Uncertainty in Income Taxes"), on January 1, 2009. Under ASC 740, an organization must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not the position will be sustained upon examination by a taxing authority. The implementation of ASC 740 had no impact on the Institutes financial statements. The Institute does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The Institute has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Institute has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended December 31, 2013, there was no interest or penalties recorded or included in the statements of activities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2 - FIN 48 (ASC 740) FOOTNOTE
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IRS990ScheduleD/TotalLiabilityAmt01593729
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,866,856
Liabilities
$5,485,694
Net assets
$381,162
Revenue
$15,346,632
Expenses
$13,928,189
Net income
$1,418,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.87$5.49$0.38$15.3$13.9$1.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$7.89$1.04$16.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$6.54$0.66$18.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.96$6.23$0.27$18.8