Civic Intelligence

Psc Community Services Inc.

990 • Fiscal year 2016 • EIN 11-2528865

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileN/A

View Organization Page

51-02 21st StreetLong Island City, NY 11101

(718) 389-7060

Siviq Scores

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

Liabilities / Assets

49th percentile

0.26x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.07x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

22nd percentile

$149,041

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

9th percentile

-8.9%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.0%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$7,862,557

Down $771,354 (-8.9%) from 2015

Net Assets

Up

$5,807,367

Up $477,854 (+9.0%) from 2015

Liabilities

Down

$2,055,190

Down $1,249,208 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Down

$30,170,063

Down $317,220 (-1.0%) from 2015

Expenses

Up

$29,599,088

Up $908,147 (+3.2%) from 2015

Net Income

Down

$570,975

Down $1,225,367 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,155,391Liabilities 2010: $2,327,913Net Assets 2010: $7,827,4782010Assets 2011: $10,940,247Liabilities 2011: $3,320,829Net Assets 2011: $7,619,4182011Assets 2012: $8,587,788Liabilities 2012: $3,303,739Net Assets 2012: $5,284,0492012Assets 2013: $7,360,576Liabilities 2013: $3,297,892Net Assets 2013: $4,062,6842013Assets 2014: $6,188,686Liabilities 2014: $2,818,483Net Assets 2014: $3,370,2032014Assets 2015: $8,633,911Liabilities 2015: $3,304,398Net Assets 2015: $5,329,5132015Assets 2016: $7,862,557Liabilities 2016: $2,055,190Net Assets 2016: $5,807,3672016Assets 2017: $9,659,962Liabilities 2017: $2,728,281Net Assets 2017: $6,931,6812017Assets 2018: $8,947,605Liabilities 2018: $2,842,154Net Assets 2018: $6,105,4512018Assets 2019: $8,669,330Liabilities 2019: $3,554,840Net Assets 2019: $5,114,4902019Assets 2020: $7,540,443Liabilities 2020: $3,062,298Net Assets 2020: $4,478,1452020Assets 2021: $6,071,597Liabilities 2021: $2,032,612Net Assets 2021: $4,038,9852021Assets 2022: $7,132,504Liabilities 2022: $2,133,004Net Assets 2022: $4,999,5002022Assets 2023: $7,588,163Liabilities 2023: $3,212,496Net Assets 2023: $4,375,6672023Assets 2024: $7,188,998Liabilities 2024: $2,147,619Net Assets 2024: $5,041,3792024

Highlighted filing

2016

Assets$7,862,557
Liabilities$2,055,190
Net Assets$5,807,367
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $25,056,4592010Expenses 2011: $27,734,0742011Revenue 2012: $27,633,294Expenses 2012: $27,360,705Net Income 2012: $272,5892012Revenue 2013: $27,179,506Expenses 2013: $26,687,852Net Income 2013: $491,6542013Revenue 2014: $28,101,602Expenses 2014: $27,238,924Net Income 2014: $862,6782014Revenue 2015: $30,487,283Expenses 2015: $28,690,941Net Income 2015: $1,796,3422015Revenue 2016: $30,170,063Expenses 2016: $29,599,088Net Income 2016: $570,9752016Revenue 2017: $26,044,044Expenses 2017: $25,707,224Net Income 2017: $336,8202017Revenue 2018: $26,621,313Expenses 2018: $25,879,573Net Income 2018: $741,7402018Revenue 2019: $29,114,048Expenses 2019: $30,105,009Net Income 2019: -$990,9612019Revenue 2020: $25,320,782Expenses 2020: $25,957,127Net Income 2020: -$636,3452020Revenue 2021: $20,817,539Expenses 2021: $21,256,699Net Income 2021: -$439,1602021Revenue 2022: $21,162,865Expenses 2022: $19,815,100Net Income 2022: $1,347,7652022Revenue 2023: $19,711,914Expenses 2023: $20,407,306Net Income 2023: -$695,3922023Revenue 2024: $20,295,115Expenses 2024: $19,629,403Net Income 2024: $665,7122024

Highlighted filing

2016

Revenue$30,170,063
Expenses$29,599,088
Net Income$570,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$30,170,063
Mission and Program Overview

Mission

Home and long-term care services provided to disabled and/or elderly individuals as contracted with the different care service companies.

Home care services provided to disabled and/or elderly individuals as determined by contract with the City of New York - Human Resources Administration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,494,212$3,453,508▼ $40,704
Savings and Temporary Cash Investments$3,305,808$3,103,103▼ $202,705
Prepaid Expenses and Deferred Charges$1,164,778$121,566▼ $1,043,212
Cash and Non-Interest-Bearing Accounts$300$300→ $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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,633,911$7,862,557▼ $771,354
Other Assets Total$668,813$1,184,080▲ $515,267
Liabilities
Accounts Payable and Accrued Expenses$3,289,397$2,052,617▼ $1,236,780
Other Liabilities$15,001$2,573▼ $12,428
Total Liabilities$3,304,398$2,055,190▼ $1,249,208
Net Assets / Fund Balance
Unrestricted Net Assets$3,550,190$3,180,515▼ $369,675
Permanently Rstr Net Assets$1,779,323$2,626,852▲ $847,529
Total Net Assets Fund Balance$5,329,513$5,807,367▲ $477,854
Total Liabilities and Net Assets / Fund Balance$8,633,911$7,862,557▼ $771,354

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$663,667--
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher OlechowskiCEOFT$139,947$9,094$149,041
Ewa ChmielewskaCFOFT$99,446$15,002$114,448
Aleksandra Ostrowska-Kjorz14 Hausman StreetFT$88,298$23,324$111,622
Renata M WarcholCOOFT$87,004$20,714$107,718
Beata Klar-JaubowskiCCOFT$103,690-$103,690
Monica ArjuneHead NurseFT$82,979$163$83,142

Board Members and Trustees

NameTitle
Dorota WarcholChair Person
Christopher OlechowskiPresident & CEO
Richard Hermanowski1st Vice Presid
Anna MonasterskiMember
Henry LajcaMember
Jolanta OlechowskiMember
Monica Arjune RNMember
Renata WarcholMember & COO
Arthur RozbickiSecretary
Richard BrzozowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sandata Technologies IncComputer Services26 Harbor Park Drive, Port Washington, NY 11050$183,738
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,170,063
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$570,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,749,212
Other Expenses$849,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,303,597$1,289,351-$20,592,948
Other Employee Benefits$5,120,160$293,430-$5,413,590
Payroll Taxes$1,439,715$318,776-$1,758,491
Current Officers, Directors, Trustees, and Key Employees-$601,364-$601,364
Pension Plan Contributions$286,612$96,207-$382,819
Fees for Services Other-$287,148-$287,148
Occupancy-$258,022-$258,022
Office Expenses-$135,339-$135,339
Fees for Services Legal-$41,555-$41,555
Other Expenses-$30,837-$30,837
Travel-$22,894-$22,894
Advertising-$13,735-$13,735
Fees for Services Accounting-$11,800-$11,800
Conferences and Meetings-$5,934-$5,934
Total Functional Expenses$26,150,084$3,449,004$0$29,599,088
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
Uncalimed Wages$2,572
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 committee, established by the governing body of the organization, with the responsibilities to oversee the organization's financial reporting process reviews the overall adequacy and presentation of the Federal Tax Return Form 990 and any other City or State Tax Return filings prior to its submission to the different institutions.”

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

“To ensure that the Corporation operates in a manner consistent with its charitable purposes and that it does not engage in activities that could jeopardize its status as an organization exempt from federal income tax, the Corporation's Board of Directors conducts periodic reviews to its Conflict of Interest Policies to ensure that they have been applied during the preceding year, and if needed, amend or modify them”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation to the organization's CEO, Executive Director, top management officials, and other officers of key employees are established by the Executvie Committee of the Board of Directors. In determining the appropriate level of compensation, this Committee is guided by the regulations imposed by the terms of their contract with the City of New York - Human Resource Administration.”

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

“The Agency makes its governing documents, conflict of interest policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PSC Community Services Inc
EIN
11-2528865
Phone
7183897060
Address
51-02 21st Street, Long Island City, NY 11101

Signing Officer

Name
Christopher Olechowski
Title
Executive Director
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
1,134

Preparer

Firm
Rolando a Blancocpa Pllc
Address
739 BONNIE DR, BALDWIN, NY 11510-4522
Preparer
Rolando A Blanco
Phone
5167050866
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“To adjust for prior year overrecorded MMIS revenues = -$93121”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Renata Warchol
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Brzozowski
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IRS990/Form990PartVIISectionAGrp/PersonNm4Monica Arjune RN
IRS990/Form990PartVIISectionAGrp/PersonNm5Richard Hermanowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Christopher Olechowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Henry Lajca
IRS990/Form990PartVIISectionAGrp/PersonNm8Jolanta Olechowski
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna Monasterski
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher Olechowski
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair Person
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member & COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt6President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12Head Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt1514 Hausman Street
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt030170063
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Home care services provided to disabled and/or elderly individuals as determined by contract with the City of New York - Human Resources Administration.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05329513
IRS990/NetAssetsOrFundBalancesEOYAmt05807367
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0258022
IRS990/OccupancyGrp/TotalAmt0258022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135339
IRS990/OfficeExpensesGrp/TotalAmt0135339
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0668813
IRS990/OtherAssetsTotalGrp/EOYAmt01184080
IRS990/OtherChangesInNetAssetsAmt0-93121
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0293430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05120160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05413590
IRS990/OtherExpensesGrp/Desc0Workers recognition exp
IRS990/OtherExpensesGrp/Desc1Telephone expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130837
IRS990/OtherExpensesGrp/TotalAmt042612
IRS990/OtherExpensesGrp/TotalAmt130837
IRS990/OtherLiabilitiesGrp/BOYAmt015001
IRS990/OtherLiabilitiesGrp/EOYAmt02573
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01289351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019303597
IRS990/OtherSalariesAndWagesGrp/TotalAmt020592948
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0318776
IRS990/PayrollTaxesGrp/ProgramServicesAmt01439715
IRS990/PayrollTaxesGrp/TotalAmt01758491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096207
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0286612
IRS990/PensionPlanContributionsGrp/TotalAmt0382819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01779323
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02626852
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01164778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121566
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/Desc0Client Surplus income
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc2Managed Care Program Rev
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011221
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13615508
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226543334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13615508
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226543334
IRS990/ProgSrvcAccomActy2Grp/Desc0Home care services provided to disabled and/or elderly individuals as determined by contract with the City of New York Human Resource Administration.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02739535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt04897
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0704355
IRS990/PYProgramServiceRevenueAmt030482386
IRS990/PYRevenuesLessExpensesAmt01796342
IRS990/PYSalariesCompEmpBnftPaidAmt027886586
IRS990/PYTotalExpensesAmt028690941
IRS990/PYTotalRevenueAmt030487283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0570975
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03305808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03103103
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030170063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030482386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028101272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027179286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027632749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143565756
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04897
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0220
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05992
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,862,557
Liabilities
$2,055,190
Net assets
$5,807,367
Revenue
$30,170,063
Expenses
$29,599,088
Net income
$570,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$2.15$5.04$20.3$19.6$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.59$3.21$4.38$19.7$20.4$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$2.13$5.00$21.2$19.8$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.03$4.04$20.8$21.3$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$3.06$4.48$25.3$26.0$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$3.55$5.11$29.1$30.1$0.99
2018Detailed filing. Detailed filing data is available for this year.$8.95$2.84$6.11$26.6$25.9$0.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.66$2.73$6.93$26.0$25.7$0.34
2016Detailed filing. Detailed filing data is available for this year.$7.86$2.06$5.81$30.2$29.6$0.57
2015Detailed filing. Detailed filing data is available for this year.$8.63$3.30$5.33$30.5$28.7$1.80
2014Detailed filing. Detailed filing data is available for this year.$6.19$2.82$3.37$28.1$27.2$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$3.30$4.06$27.2$26.7$0.49
2012Summary only. Only limited summary data is available for this year.$8.59$3.30$5.28$27.6$27.4$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$3.32$7.62$27.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.33$7.83$25.1