Civic Intelligence

Program Development Services Inc.

990 • Fiscal year 2020 • EIN 11-2715916

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.4PDS.ORG

View Organization Page

6908 New Utrecht AvenueBrooklyn, NY 11228

(718) 236-2226

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.35x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$240,720

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,951,100

Up $3,528,747 (+31%) from 2019

Net Assets

Up

$7,883,083

Up $614,611 (+8.5%) from 2019

Liabilities

Up

$7,068,017

Up $2,914,136 (+70%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin45th percentile

Revenue

Up

$20,476,692

Up $761,762 (+3.9%) from 2019

Expenses

Down

$19,954,393

Down $455,415 (-2.2%) from 2019

Net Income

Up

$522,299

Up $1,217,177 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2011: $11,542,473Liabilities 2011: $6,895,709Net Assets 2011: $4,646,7642011Assets 2012: $13,358,323Liabilities 2012: $7,494,729Net Assets 2012: $5,863,5942012Assets 2013: $13,336,921Liabilities 2013: $7,103,707Net Assets 2013: $6,233,2142013Assets 2014: $13,385,680Liabilities 2014: $6,652,715Net Assets 2014: $6,732,9652014Assets 2015: $13,979,795Liabilities 2015: $6,706,871Net Assets 2015: $7,272,9242015Assets 2016: $12,865,530Liabilities 2016: $5,212,035Net Assets 2016: $7,653,4952016Assets 2017: $13,001,631Liabilities 2017: $5,137,030Net Assets 2017: $7,864,6012017Assets 2018: $12,658,217Liabilities 2018: $4,729,121Net Assets 2018: $7,929,0962018Assets 2019: $11,422,353Liabilities 2019: $4,153,881Net Assets 2019: $7,268,4722019Assets 2020: $14,951,100Liabilities 2020: $7,068,017Net Assets 2020: $7,883,0832020Assets 2021: $16,969,361Liabilities 2021: $8,578,758Net Assets 2021: $8,390,6032021Assets 2022: $30,500,901Liabilities 2022: $8,325,708Net Assets 2022: $22,175,1932022Assets 2023: $35,229,965Liabilities 2023: $10,987,123Net Assets 2023: $24,242,8422023Assets 2024: $37,223,608Liabilities 2024: $11,335,298Net Assets 2024: $25,888,3102024

Highlighted filing

2020

Assets$14,951,100
Liabilities$7,068,017
Net Assets$7,883,083
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $18,703,645Expenses 2011: $18,132,184Net Income 2011: $571,4612011Expenses 2012: $17,952,7472012Revenue 2013: $18,755,896Expenses 2013: $18,386,276Net Income 2013: $369,6202013Revenue 2014: $19,348,993Expenses 2014: $18,870,733Net Income 2014: $478,2602014Revenue 2015: $20,259,955Expenses 2015: $19,722,203Net Income 2015: $537,7522015Revenue 2016: $19,025,545Expenses 2016: $18,767,849Net Income 2016: $257,6962016Revenue 2017: $19,548,511Expenses 2017: $19,478,382Net Income 2017: $70,1292017Revenue 2018: $19,601,386Expenses 2018: $19,534,012Net Income 2018: $67,3742018Revenue 2019: $19,714,930Expenses 2019: $20,409,808Net Income 2019: -$694,8782019Revenue 2020: $20,476,692Expenses 2020: $19,954,393Net Income 2020: $522,2992020Revenue 2021: $21,610,144Expenses 2021: $21,461,721Net Income 2021: $148,4232021Revenue 2022: $35,075,490Expenses 2022: $30,394,978Net Income 2022: $4,680,5122022Revenue 2023: $32,486,388Expenses 2023: $31,308,147Net Income 2023: $1,178,2412023Revenue 2024: $30,552,015Expenses 2024: $29,821,895Net Income 2024: $730,1202024

Highlighted filing

2020

Revenue$20,476,692
Expenses$19,954,393
Net Income$522,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$21,027,607
Mission and Program Overview

Mission

Program development services, inc. (the organization) is a new york not-for-profit organization whose mission and principal activities are to provide services for the developmentally disabled of new york through the operation of residential alternative programs, an intermediate care facility, and other programs certified by the new york state office of people with developmental disabilities (opwdd). The organization's revenues and other support are derived primarily through fees charged to opwdd's medicaid funding for programming provided.

Provide services for the developmentally disabled of new york through the operation of residential alternative programs, an intermediate care facility, and other programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,716,239$5,050,235▲ $3,333,996
Land, Buildings, and Equipment, Net$4,144,710$3,783,644▼ $361,066
Accounts Receivable$1,771,929$2,233,834▲ $461,905
Savings and Temporary Cash Investments$1,201,660$1,457,961▲ $256,301
Investments in Publicly Traded Securities$1,137,468$1,197,381▲ $59,913
Investments Other Securities$683,046$381,514▼ $301,532
Prepaid Expenses and Deferred Charges$141,885$229,296▲ $87,411
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 Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$11,422,353$14,951,100▲ $3,528,747
Other Assets Total$625,416$617,235▼ $8,181
Liabilities
Accounts Payable and Accrued Expenses$2,579,767$2,930,019▲ $350,252
Unsecured Notes Loans Payable$0$2,804,000▲ $2,804,000
Tax Exempt Bond Liabilities$1,545,684$1,303,721▼ $241,963
Other Liabilities$28,430$30,277▲ $1,847
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$4,153,881$7,068,017▲ $2,914,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,268,472$7,883,083▲ $614,611
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$7,268,472$7,883,083▲ $614,611
Total Liabilities and Net Assets / Fund Balance$11,422,353$14,951,100▲ $3,528,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,944$5,546,715$7,841,659
Leasehold Improvements$314,656$760,502$1,075,158
Other Land Buildings$280,173$677,157$957,330
Land$770,009-$770,009
Equipment$123,862$299,366$423,228
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn VairoExecutive DirectorFT$174,328$66,392$240,720
Dorinda DerbyshireDirector of MaintenanceFT$107,790$14,218$122,008
Natasha PaysonDirector of Program OperationsFT$105,687$14,650$120,337

Board Members and Trustees

NameTitle
Dr Martin BrennanPresident
Rosemary MuliaVice President
John LoosenBoard Member
Richard MurraySecretary
Salvatore MuliaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,658
Program Service Revenue
$20,288,790
Investment Income
$66,873
Other Revenue
$79,371
All Other Contributions
$25,203
Change in Net Assets
$522,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,479,810
Revenue Not Reported on Financial Statements
$-3,118
Revenue Not Reported on Form 990
$92,312
Other Revenue Adjustments
$-3,118
Total Revenue per Audited Statements
$20,572,122
Total Revenue per Form 990
$20,476,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,514,070
Other Expenses$5,440,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,192,787$386,085-$11,578,872
Occupancy$1,573,880$178,900-$1,752,780
Other Employee Benefits$1,583,704$61,645-$1,645,349
Payroll Taxes$910,961$42,788-$953,749
Office Expenses$310,720$261,253-$571,973
Depreciation Depletion$378,400$10,981-$389,381
Current Officers, Directors, Trustees, and Key Employees-$242,822$0$242,822
Insurance$162,858$49,317-$212,175
Other Expenses$188,396$164,502-$188,396
Travel$151,745$27,039-$178,784
All Other Expenses-$141,313-$141,313
Pension Plan Contributions$83,010$10,268-$93,278
Interest$88,335--$88,335
Fees for Services Legal-$79,103-$79,103
Fees for Services Accounting-$74,416-$74,416
Fees for Service Investment Mgmnt Fees-$20,145-$20,145
Fees for Services Other$16,086$25-$16,111
Advertising$449$2,553-$3,002
Total Functional Expenses$18,198,830$1,755,563$0$19,954,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$19,954,393
Total Expenses per Audited Statements$19,954,393
Total Expenses per Form 990$19,954,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 Opwdd$30,277

Bond Issues

BondIssuerIssuedIssue PricePurpose
BDormitory Authority of State of NY2012-03-29$2,595,951Contruct & Equip Facility
ANyc Industrial Development Agency2008-01-30$2,120,000IMPROVEMENTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$2,595,951$0$1,735,000$51,919
A$2,120,000$0$1,650,000$42,400

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organization's governing body before it was filed. The executive director, board chair and treasurer reviewed and approved the form. Any questions or comments were directed to the preparer who made the necessary changes.”

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

“On an annual basis, the directors, officers and key employees are required to disclose any conflict of interest. If a conflict was disclosed it would be reviewed by the board to determine if it's in the best interest of the organization. The person with the conflict would be recused from the deliberation.”

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

“The board of directors evaluates the annual performance of the executive director. Based on this performance evaluation, as well as compensation comparison analyses, the board determines and approves compensation for the executive director. This process was last done in june 2020.”

Form 990, Part VI, Section C, Line 19

“Available at agency upon request.”

Filing and Contact Details

Filer

Filer Name
Program Development Services Inc
EIN
11-2715916
In Care Of
% REGINA ABELL
Phone
7182362226
Address
6908 NEW UTRECHT AVENUE, BROOKLYN, NY 11228

Signing Officer

Name
Lynn Vairo
Title
Executive Director
Phone
7182362226
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Vairo
Formed
1983
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
349
Volunteers
5

Preparer

Firm
Bkd Llp
Address
1155 Avenue of the Americas 1200, NEW YORK, NY 10036
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“On March 13, 2020, PDS locked down all residential programs, the Day Habilitation program was closed and Day Habilitation services were provided at home for people living in PDS' residences. In addition, Community Habilitation was put on hold. At that point, the employees in the Finance Department began working remotely 3 days per week and at the office for 2 days. PDS NO LONGER HAS THE MSC PROGRAM.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Loss on disposal of PP&E: ($3,118)”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF MAINTENANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PROGRAM OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/TotalAmt0212175
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROGRAM DEVELOPMENT SERVICES, INC. (THE ORGANIZATION) IS A NEW YORK NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION AND PRINCIPAL ACTIVITIES ARE TO PROVIDE SERVICES FOR THE DEVELOPMENTALLY DISABLED OF NEW YORK THROUGH THE OPERATION OF RESIDENTIAL ALTERNATIVE PROGRAMS, AN INTERMEDIATE CARE FACILITY, AND OTHER PROGRAMS CERTIFIED BY THE NEW YORK STATE OFFICE OF PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD). THE ORGANIZATION'S REVENUES AND OTHER SUPPORT ARE DERIVED PRIMARILY THROUGH FEES CHARGED TO OPWDD'S MEDICAID FUNDING FOR PROGRAMMING PROVIDED.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0178900
IRS990/OccupancyGrp/ProgramServicesAmt01573880
IRS990/OccupancyGrp/TotalAmt01752780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0261253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310720
IRS990/OfficeExpensesGrp/TotalAmt0571973
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IRS990/OperateHospitalInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0617235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01583704
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01645349
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CLIENT RECREATION & CLOTHING
IRS990/OtherExpensesGrp/Desc2MEDICAL & HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3NYS FACILITY ASSESSMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2164502
IRS990/OtherExpensesGrp/ProgramServicesAmt0511608
IRS990/OtherExpensesGrp/ProgramServicesAmt1614272
IRS990/OtherExpensesGrp/ProgramServicesAmt2431619
IRS990/OtherExpensesGrp/ProgramServicesAmt3188396
IRS990/OtherExpensesGrp/TotalAmt0513529
IRS990/OtherExpensesGrp/TotalAmt1614759
IRS990/OtherExpensesGrp/TotalAmt2596121
IRS990/OtherExpensesGrp/TotalAmt3188396
IRS990/OtherLiabilitiesGrp/BOYAmt028430
IRS990/OtherLiabilitiesGrp/EOYAmt030277
IRS990/OtherRevenueMiscGrp/BusinessCd0524126
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt079371
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt079371
IRS990/OtherRevenueTotalAmt079371
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0386085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011192787
IRS990/OtherSalariesAndWagesGrp/TotalAmt011578872
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042788
IRS990/PayrollTaxesGrp/ProgramServicesAmt0910961
IRS990/PayrollTaxesGrp/TotalAmt0953749
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010268
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083010
IRS990/PensionPlanContributionsGrp/TotalAmt093278
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0229296
IRS990/PrincipalOfficerNm0LYNN VAIRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES FOR DD INDIVIDUALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020288790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020288790
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM DEVELOPMENT SERVICES OFFERS GROUP DAY HABILITATION FOR ALL INDIVIDUALS. OUR WEEKDAY PROGRAMS HAVE ALL BEEN SPECIALLY DESIGNED TO ENCOURAGE INTERACTION WITH PEERS, TO FOSTER A SENSE OF SELF-WORTH AND INDEPENDENCE, AND TO TEACH BASIC SKILLS. THE CLASSES INCLUDE LEARNING ABOUT MONEY, COOKING, FIRE SAFETY TRAINING, VOLUNTEER EXPERIENCES, AND GROUP DISCUSSION. IN ADDITION, WE OFFER WEEKLY OR TWICE-WEEKLY OUTINGS. THESE POPULAR TRIPS CAN INCLUDE VISITING A MUSEUM, A BROADWAY SHOW, THE MOVIES, RESTAURANTS, AMUSEMENT PARKS, BOWLING, OR SHOPPING. DAY TRIPS SUCH AS THESE ENABLE INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES TO LEARN BASIC INTEGRATION SKILLS THAT WILL INCREASE THEIR ABILITY TO BE INDEPENDENT AND FOSTER A SENSE OF INCLUSION IN THE COMMUNITY. WE ALSO OFFER JOB SKILLS DEVELOPMENT TWICE A WEEK, WHERE INDIVIDUALS CAN LEARN ABOUT THE WORKPLACE, FAMILIARIZE THEMSELVES WITH THE REQUIREMENTS OF EMPLOYMENT, AND EVEN EARN A TOKEN WAGE. ADDITIONALLY, INDIVIDUALS IN OUR DAY HABILITATION PROGRAM WORK REAL JOBS AT NUMEROUS VOLUNTEER SITES. IN 2020, 27 INDIVIDUALS PARTICIPATED IN THE DAY HABILITATION PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01032227
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY HABILITATION PROVIDES SUPPORT TO INDIVIDUALS LIVING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0148552
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0184518
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTIVE SUPPORT FOR HIGH FUNCTIONING CLIENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt032100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt028545
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05500617
IRS990/PYOtherRevenueAmt063248
IRS990/PYProgramServiceRevenueAmt019551830
IRS990/PYRevenuesLessExpensesAmt0-694878
IRS990/PYSalariesCompEmpBnftPaidAmt014909191
IRS990/PYTotalExpensesAmt020409808
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IRS990/PYTotalRevenueAmt019714930
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0522299
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01457961
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09649
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019368849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019354778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018872383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097436620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07574
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0178914
IRS990ScheduleA/InvestmentIncomeCYPct00.00182
IRS990ScheduleA/InvestmentIncomePYPct00.00190
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079371

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,951,100
Liabilities
$7,068,017
Net assets
$7,883,083
Revenue
$20,476,692
Expenses
$19,954,393
Net income
$522,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.2$11.3$25.9$30.6$29.8$0.73
2023Detailed filing. Detailed filing data is available for this year.$35.2$11.0$24.2$32.5$31.3$1.18
2022Detailed filing. Detailed filing data is available for this year.$30.5$8.33$22.2$35.1$30.4$4.68
2021Detailed filing. Detailed filing data is available for this year.$17.0$8.58$8.39$21.6$21.5$0.15
2020Detailed filing. Detailed filing data is available for this year.$15.0$7.07$7.88$20.5$20.0$0.52
2019Detailed filing. Detailed filing data is available for this year.$11.4$4.15$7.27$19.7$20.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$12.7$4.73$7.93$19.6$19.5$0.07
2017Detailed filing. Detailed filing data is available for this year.$13.0$5.14$7.86$19.5$19.5$0.07
2016Detailed filing. Detailed filing data is available for this year.$12.9$5.21$7.65$19.0$18.8$0.26
2015Detailed filing. Detailed filing data is available for this year.$14.0$6.71$7.27$20.3$19.7$0.54
2014Detailed filing. Detailed filing data is available for this year.$13.4$6.65$6.73$19.3$18.9$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.10$6.23$18.8$18.4$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$7.49$5.86$18.0
2011Summary only. Only limited summary data is available for this year.$11.5$6.90$4.65$18.7$18.1$0.57