Civic Intelligence

Nia Community Services Network Inc.

990 • Fiscal year 2021 • EIN 11-2697931

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

Organization Profileniabklyn.org

View Organization Page

6614 11th AveBrooklyn, NY 11219

(718) 236-5266

Siviq Scores

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

Liabilities / Assets

26th percentile

0.07x

Higher debt load relative to assets than 26% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Net Margin

40th percentile

5.7%

Higher net margin than 40% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$187,165

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • NTEE P • $10M-$25M nonprofits • Source year 2021

Asset Growth

12th percentile

-4.9%

Faster asset growth than 12% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-23%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$5,836,783

Down $301,216 (-4.9%) from 2020

Net Assets

Up

$5,408,008

Up $654,638 (+14%) from 2020

Liabilities

Down

$428,775

Down $955,854 (-69%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin40th percentile

Revenue

Down

$11,380,407

Down $3,406,635 (-23%) from 2020

Expenses

Down

$10,735,769

Down $3,279,849 (-23%) from 2020

Net Income

Down

$644,638

Down $126,786 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,550,190Liabilities 2011: $192,904Net Assets 2011: $1,357,2862011Assets 2012: $1,538,244Liabilities 2012: $167,270Net Assets 2012: $1,370,9742012Assets 2013: $1,633,711Liabilities 2013: $186,246Net Assets 2013: $1,447,4652013Assets 2014: $1,759,242Liabilities 2014: $339,988Net Assets 2014: $1,419,2542014Assets 2015: $3,184,293Liabilities 2015: $1,195,216Net Assets 2015: $1,989,0772015Assets 2016: $2,962,903Liabilities 2016: $690,509Net Assets 2016: $2,272,3942016Assets 2017: $3,556,612Liabilities 2017: $984,094Net Assets 2017: $2,572,5182017Assets 2018: $4,397,598Liabilities 2018: $1,274,110Net Assets 2018: $3,123,4882018Assets 2019: $4,570,381Liabilities 2019: $578,437Net Assets 2019: $3,991,9442019Assets 2020: $6,137,999Liabilities 2020: $1,384,629Net Assets 2020: $4,753,3702020Assets 2021: $5,836,783Liabilities 2021: $428,775Net Assets 2021: $5,408,0082021Assets 2022: $7,654,116Liabilities 2022: $1,303,384Net Assets 2022: $6,350,7322022Assets 2023: $8,048,395Liabilities 2023: $747,550Net Assets 2023: $7,300,8452023Assets 2024: $10,603,794Liabilities 2024: $2,353,953Net Assets 2024: $8,249,8412024

Highlighted filing

2021

Assets$5,836,783
Liabilities$428,775
Net Assets$5,408,008
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $2,139,619Expenses 2011: $2,246,598Net Income 2011: -$106,9792011Revenue 2012: $2,211,015Expenses 2012: $2,197,327Net Income 2012: $13,6882012Revenue 2013: $2,741,645Expenses 2013: $2,665,154Net Income 2013: $76,4912013Revenue 2014: $3,761,967Expenses 2014: $3,790,178Net Income 2014: -$28,2112014Revenue 2015: $8,363,447Expenses 2015: $7,793,624Net Income 2015: $569,8232015Revenue 2016: $9,170,187Expenses 2016: $8,886,870Net Income 2016: $283,3172016Revenue 2017: $10,407,403Expenses 2017: $10,113,049Net Income 2017: $294,3542017Revenue 2018: $13,675,096Expenses 2018: $13,124,125Net Income 2018: $550,9712018Revenue 2019: $14,754,803Expenses 2019: $13,886,346Net Income 2019: $868,4572019Revenue 2020: $14,787,042Expenses 2020: $14,015,618Net Income 2020: $771,4242020Revenue 2021: $11,380,407Expenses 2021: $10,735,769Net Income 2021: $644,6382021Revenue 2022: $16,388,426Expenses 2022: $15,445,702Net Income 2022: $942,7242022Revenue 2023: $20,872,633Expenses 2023: $19,922,520Net Income 2023: $950,1132023Revenue 2024: $22,238,266Expenses 2024: $21,289,270Net Income 2024: $948,9962024

Highlighted filing

2021

Revenue$11,380,407
Expenses$10,735,769
Net Income$644,638
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$11,380,407
Mission and Program Overview

Mission

The organization is dedicated to addressing issues that impact youth, families and seniors. Nia's mission of building strong children, strong families and strong communities is evidenced each day through programming that directly supports these goals.

The Organization is dedicated to addressing issues that impact youth,families and seniors. NIA's mission of building strong children,strong families and strong communities is evidenced each day through programming that directly supports these goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,171,169$4,745,088▲ $573,919
Land, Buildings, and Equipment, Net$897,963$847,300▼ $50,663
Cash and Non-Interest-Bearing Accounts$993,305$241,895▼ $751,410
Prepaid Expenses and Deferred Charges$73,062--
Total Assets$6,137,999$5,836,783▼ $301,216
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000--
Accounts Payable and Accrued Expenses$874,629$428,775▼ $445,854
Total Liabilities$1,374,629$428,775▼ $945,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,223,371$4,913,009▲ $689,638
Net Assets With Donor Restrictions$539,999$494,999▼ $45,000
Total Net Assets Fund Balance$4,763,370$5,408,008▲ $644,638
Total Liabilities and Net Assets / Fund Balance$6,137,999$5,836,783▼ $301,216

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$686,927$529,931$1,216,858
Buildings$160,373$213,831$374,204
Equipment$0$5,370$5,370
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Anne CinoChief ExecutiveFT$184,565$2,600$187,165
Mary Anne Cino--$184,565$2,600$187,165
Rosa CasellaExecutive DirectorFT$143,948$2,600$146,548

Board Members and Trustees

NameTitle
Michael BovePresident
Gennaro SaporitoVice President
Joseph AievoliBoard member
Mario CostantinoBoard member
Deborah Ann IemmaSecretary
Ida D'AmelioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hua Alan Chan CPA PCAccounting Services676 58th St, Brooklyn, NY 11220$314,666
Revenue and Support

Revenue Composition

Contributions and Grants
$11,373,352
Program Service Revenue
$3,600
Investment Income
$3,455
Other Revenue
$0
All Other Contributions
$362,879
Change in Net Assets
$644,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,380,407
Total Revenue per Audited Statements
$11,380,407
Total Revenue per Form 990
$11,380,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,949,625
Other Expenses$3,786,144
Total Fundraising Expense$192,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,430,147$242,530$31,379$5,704,056
Office Expenses$564,865$54,713$1,275$620,853
Payroll Taxes$498,110$27,042$10,114$535,266
Fees for Services Accounting$0$325,666$0$325,666
Current Officers, Directors, Trustees, and Key Employees$179,866$62,038$82,534$324,438
Other Employee Benefits$272,576$14,798$5,535$292,909
Insurance$0$276,363$0$276,363
Other Expenses$0$159,968$0$159,968
All Other Expenses$135,721$11,430$0$147,151
Pension Plan Contributions$86,503$4,697$1,756$92,956
Fees for Services Lobbying$0$0$60,000$60,000
Depreciation Depletion$40,530$10,132$0$50,662
Occupancy$37,397$9,349$0$46,746
Travel$258$0$0$258
Total Functional Expenses$9,313,892$1,229,284$192,593$10,735,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,735,769
Total Expenses per Audited Statements$10,735,769
Total Expenses per Form 990$10,735,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Virtual$28,711$28,711-$28,711
None----
Total Events$28,711$28,711-$28,711
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Filing and Contact Details

Filer

Filer Name
NIA Community Services Network
EIN
11-2697931
Phone
7182365266
Address
6614 11th Ave, Brooklyn, NY 11219

Signing Officer

Name
Michael Bove
Title
President
Phone
7182365266
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Bove
Formed
1981
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
853
Volunteers
25

Preparer

Firm
Frank P Tramontano
Address
457 80TH ST, BROOKLYN, NY 11209
Preparer
Frank Tramontano
Phone
7186805256
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews and approves Form 990 before it is filed”

Pt VI, Line 12C

“The policy is reviewed periodically throughout the year at Board meetings”

Pt VI, Line 15A

“The governing board reviews and approves the compensation of the CEO and the Executive Director using industry guidelines and other relevant data.”

Pt VI, Line 19

“All governing documents including the conflicts of interest policy and financial statements are available upon request.”

Pt VI, Line 15B

“The governing board reviews and approves the compensation of all key employees using industry guidelines and other relevant data”

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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/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3159968
IRS990/OtherExpensesGrp/ProgramServicesAmt028971
IRS990/OtherExpensesGrp/ProgramServicesAmt12032597
IRS990/OtherExpensesGrp/ProgramServicesAmt26351
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt057941
IRS990/OtherExpensesGrp/TotalAmt12032597
IRS990/OtherExpensesGrp/TotalAmt27939
IRS990/OtherExpensesGrp/TotalAmt3159968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242530
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05430147
IRS990/OtherSalariesAndWagesGrp/TotalAmt05704056
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010114
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027042
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498110
IRS990/PayrollTaxesGrp/TotalAmt0535266
IRS990/PensionPlanContributionsGrp/FundraisingAmt01756
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt086503
IRS990/PensionPlanContributionsGrp/TotalAmt092956
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04171169
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04745088
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073062
IRS990/PrincipalOfficerNm0Michael Bove
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Organization offers community based programs for Seniors that promote health and well being assissting seniors to continue to live vibrantly in their community. The Organization also offers other health and art programs to residents in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075014
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013965848
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04798
IRS990/PYOtherExpensesAmt03477328
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0816396
IRS990/PYRevenuesLessExpensesAmt0771424
IRS990/PYSalariesCompEmpBnftPaidAmt010538290
IRS990/PYTotalExpensesAmt014015618
IRS990/PYTotalRevenueAmt014787042
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0644638
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03600
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Service Fees and Misc. 2016: 741,874. 2017: 808,703. Description: Net Fundraising 2019: 24,817.Net Fundraising 2020 28,711
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: Program Service Fees and Misc. 2016: 741874. 2017: 808703. Description: Net Fundraising 2019: 24817. 2020: 28711.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011344641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013941031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013960940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012865379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09663806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061775797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01723
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03600
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0808703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0741874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01604105
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97440
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96500
IRS990ScheduleA/PublicSupportTotal170Amt061775797
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011344641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013941031
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013960940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012865379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09663806
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061775797
IRS990ScheduleA/TotalSupportAmt063396314
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0160373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213831
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374204
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05370
IRS990ScheduleD/ExpensesSubtotalAmt010735769
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0686927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0529931
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01216858
IRS990ScheduleD/RevenueSubtotalAmt011380407
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0847300
IRS990ScheduleD/TotalExpensesPerForm990Amt010735769
IRS990ScheduleD/TotalRevenuePerForm990Amt011380407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011380407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010735769
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Virtual
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028711
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028711
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184565
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mary Anne Cino
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187165
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing board reviews and approves Form 990 before it is filed

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,836,783
Liabilities
$428,775
Net assets
$5,408,008
Revenue
$11,380,407
Expenses
$10,735,769
Net income
$644,638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$2.35$8.25$22.2$21.3$0.95
2023Detailed filing. Detailed filing data is available for this year.$8.05$0.75$7.30$20.9$19.9$0.95
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$1.30$6.35$16.4$15.4$0.94
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$0.43$5.41$11.4$10.7$0.64
2020Summary only. Only limited summary data is available for this year.$6.14$1.38$4.75$14.8$14.0$0.77
2019Summary only. Only limited summary data is available for this year.$4.57$0.58$3.99$14.8$13.9$0.87
2018Summary only. Only limited summary data is available for this year.$4.40$1.27$3.12$13.7$13.1$0.55
2017Summary only. Only limited summary data is available for this year.$3.56$0.98$2.57$10.4$10.1$0.29
2016Summary only. Only limited summary data is available for this year.$2.96$0.69$2.27$9.17$8.89$0.28
2015Summary only. Only limited summary data is available for this year.$3.18$1.20$1.99$8.36$7.79$0.57
2014Summary only. Only limited summary data is available for this year.$1.76$0.34$1.42$3.76$3.79$0.03
2013Summary only. Only limited summary data is available for this year.$1.63$0.19$1.45$2.74$2.67$0.08
2012Summary only. Only limited summary data is available for this year.$1.54$0.17$1.37$2.21$2.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.55$0.19$1.36$2.14$2.25$0.11
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