Civic Intelligence

Creative Lifestyles Inc

990 • Fiscal year 2019 • EIN 11-3151481

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 16, 2019

Organization ProfileWWW.CREATIVELIFESTYLES.ORG
67 Bruckner BlvdBronx, NY 10454

(718) 665-7002

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.16x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

62nd percentile

7.6%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$200,849

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.3%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$1,285,612

Up $228,011 (+22%) from 2018

Net Assets

Up

-$47,561

Up $587,538 (+93%) from 2018

Liabilities

Down

$1,333,173

Down $359,527 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$8,247,492

Up $343,715 (+4.3%) from 2018

Expenses

Down

$7,617,532

Down $701,430 (-8.4%) from 2018

Net Income

Up

$629,960

Up $1,045,145 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $2,886,549Liabilities 2010: $2,627,245Net Assets 2010: $259,3042010Assets 2011: $2,721,684Liabilities 2011: $2,497,083Net Assets 2011: $224,6012011Assets 2012: $2,398,552Liabilities 2012: $2,266,484Net Assets 2012: $132,0682012Assets 2013: $2,074,851Liabilities 2013: $1,977,798Net Assets 2013: $97,0532013Assets 2014: $1,938,081Liabilities 2014: $1,993,881Net Assets 2014: -$55,8002014Assets 2015: $1,827,184Liabilities 2015: $1,444,521Net Assets 2015: $382,6632015Assets 2016: $1,725,608Liabilities 2016: $1,242,229Net Assets 2016: $483,3792016Assets 2017: $1,267,906Liabilities 2017: $1,427,445Net Assets 2017: -$159,5392017Assets 2018: $1,057,601Liabilities 2018: $1,692,700Net Assets 2018: -$635,0992018Assets 2019: $1,285,612Liabilities 2019: $1,333,173Net Assets 2019: -$47,5612019Assets 2020: $2,984,568Liabilities 2020: $2,220,639Net Assets 2020: $763,9292020Assets 2021: $2,846,708Liabilities 2021: $1,231,658Net Assets 2021: $1,615,0502021Assets 2022: $2,027,706Liabilities 2022: $1,320,163Net Assets 2022: $707,5432022Assets 2023: $3,833,973Liabilities 2023: $2,666,368Net Assets 2023: $1,167,6052023Assets 2024: $3,073,218Liabilities 2024: $3,767,475Net Assets 2024: -$694,2572024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2019

Assets$1,285,612
Liabilities$1,333,173
Net Assets-$47,561
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,518,0262010Revenue 2011: $7,964,311Expenses 2011: $7,999,014Net Income 2011: -$34,7032011Expenses 2012: $7,600,9022012Revenue 2013: $7,326,821Expenses 2013: $7,361,836Net Income 2013: -$35,0152013Revenue 2014: $7,179,106Expenses 2014: $7,331,959Net Income 2014: -$152,8532014Revenue 2015: $7,895,554Expenses 2015: $7,457,091Net Income 2015: $438,4632015Revenue 2016: $7,982,240Expenses 2016: $7,881,524Net Income 2016: $100,7162016Revenue 2017: $7,552,999Expenses 2017: $8,195,917Net Income 2017: -$642,9182017Revenue 2018: $7,903,777Expenses 2018: $8,318,962Net Income 2018: -$415,1852018Revenue 2019: $8,247,492Expenses 2019: $7,617,532Net Income 2019: $629,9602019Revenue 2020: $8,632,228Expenses 2020: $7,820,738Net Income 2020: $811,4902020Revenue 2021: $9,496,656Expenses 2021: $8,645,535Net Income 2021: $851,1212021Revenue 2022: $9,612,460Expenses 2022: $10,519,967Net Income 2022: -$907,5072022Revenue 2023: $11,055,547Expenses 2023: $10,595,485Net Income 2023: $460,0622023Revenue 2024: $8,355,954Expenses 2024: $10,217,816Net Income 2024: -$1,861,8622024Revenue 2025: $4,291,047Expenses 2025: $3,596,790Net Income 2025: $694,2572025

Highlighted filing

2019

Revenue$8,247,492
Expenses$7,617,532
Net Income$629,960
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$8,247,492
Mission and Program Overview

Mission

The organization is a culturally sensitive, community-centered organization dedicated to assisting individuals with developmental disabilities. It also provides quality supports designed with the individuals, families, and caregivers to integrate these individuals into the community of their choice.

Culturally sensitive, community centered organization dedicated to assisting individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$670,075$731,447▲ $61,372
Cash and Non-Interest-Bearing Accounts$56,362$191,576▲ $135,214
Land, Buildings, and Equipment, Net$97,327$53,564▼ $43,763
Prepaid Expenses and Deferred Charges$40,220$34,598▼ $5,622
Total Assets$1,057,601$1,285,612▲ $228,011
Other Assets Total$193,617$274,427▲ $80,810
Liabilities
Accounts Payable and Accrued Expenses$1,262,700$953,173▼ $309,527
Mortgage Notes Payable Secured by Investment Property$430,000$380,000▼ $50,000
Total Liabilities$1,692,700$1,333,173▼ $359,527
Net Assets / Fund Balance
Unrestricted Net Assets$-635,099$-47,561▲ $587,538
Total Net Assets Fund Balance$-635,099$-47,561▲ $587,538
Total Liabilities and Net Assets / Fund Balance$1,057,601$1,285,612▲ $228,011

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,564$1,372,436$1,426,000
Leasehold Improvements$0$1,273,946$1,273,946
Equipment$0$352,686$352,686
Other Land Buildings$0$137,149$137,149
Other Assets Org$274,427--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann HillExecutive DirectorFT$181,150$19,699$200,849
John De JesusAssociate Executive DirectFT$126,977$48,313$175,290
Rafael PaulinoChief Fiscal OfficerFT$123,917$11,051$134,968

Board Members and Trustees

NameTitle
Denise Turner-gootzeitBoard President
Rasheed DefenseBoard Member
Robert JenkinsBoard Member
Tina VealeBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Swift River TransportationTransportation1000 WASHINGTON AVENUE, Bronx, NY 10456$214,267
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,114,758
Investment Income
$8,444
Other Revenue
$124,290
Change in Net Assets
$629,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,247,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,247,492
Total Revenue per Form 990
$8,247,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,835,402
Other Expenses$1,782,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,439,722$131,942-$4,571,664
Payroll Taxes$597,957$26,717-$624,674
Occupancy$437,333$20,074-$457,407
Other Employee Benefits$273,854$47,028-$320,882
Current Officers, Directors, Trustees, and Key Employees$186,757$131,425-$318,182
Travel$241,266$1,439-$242,705
All Other Expenses$106,540$27,359-$133,899
Insurance$87,431$24,916-$112,347
Other Expenses$94,048$11,698-$105,746
Fees for Services Other$75,160$24,008-$99,168
Fees for Services Accounting-$57,022-$57,022
Interest$28,179$20,649-$48,828
Depreciation Depletion$38,506$5,257-$43,763
Fees for Services Legal-$13,168-$13,168
Total Functional Expenses$7,001,915$615,617$0$7,617,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,659,954
Expenses per Audited Statements$7,617,532
Total Expenses per Form 990$7,617,532
Expenses Not Reported on Form 990$42,422
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew York City Industrial Development Agency - 20042004-02-27$780,000Financing ira development/property
BNew York City Industrial Development Agency - 20072007-11-07$735,000Financing ira development/property

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$780,000--$15,600
B$735,000--$14,700

Bond Financing Compliance

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

Governance Checklist

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

Governance Explanations

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

“A copy of form 990 was provided to the organizations governing body for review prior to filing.”

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

“The organization reviews its conflict of interest policy and enforces compliance on periodic basis.”

Form 990, Part VI, Section B, Line 15

“Review and approval by the board and comparability data was used in the process for determining compensation of the organization's officers or key employees.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Creative Lifestyles Inc
EIN
11-3151481
Phone
7186657002
Address
67 BRUCKNER BLVD, BRONX, NY 10454

Signing Officer

Name
Denise Turner-gootzeit
Title
President
Phone
7186657002
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Turner-gootzeit
Formed
1989
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
265
Volunteers
0

Preparer

Firm
Friedman Llp
Address
100 EAGLE ROCK AVENUE SUITE 200, EAST HANOVER, NJ 07936
Preparer
Sarah Avery
Phone
9739293500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Provision for doubtful accounts -42,422.”

FORM 990, PART XII, LINE 2C:

“The organization processes remain the same as the prior year. The organization has not made any changes.”

Financial Statement Notes

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Provision for doubtful accounts 42,422.”

Raw XML AppendixShowing 400 of 578 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/Desc0PROVIDED 8,965 HOME TRAINING VISITS, 9,668 TRAINING SESSIONS AT AGENCY DAY FACILITIES, AND 14,802 RESIDENCE BASED LIVING AND TRAINING ARRANGEMENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
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IRS990/MissionDesc0THE ORGANIZATION IS A CULTURALLY SENSITIVE , COMMUNITY-CENTERED ORGANIZATION DEDICATED TO ASSISTING INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. IT ALSO PROVIDES QUALITY SUPPORTS DESIGNED WITH THE INDIVIDUALS, FAMILIES AND CAREGIVERS TO INTEGRATE THESE INDIVIDUALS INTO THE COMMUNITY OF THEIR CHOICE.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311698
IRS990/OtherExpensesGrp/ProgramServicesAmt0208211
IRS990/OtherExpensesGrp/ProgramServicesAmt199296
IRS990/OtherExpensesGrp/ProgramServicesAmt287655
IRS990/OtherExpensesGrp/ProgramServicesAmt394048
IRS990/OtherExpensesGrp/TotalAmt0213721
IRS990/OtherExpensesGrp/TotalAmt1131673
IRS990/OtherExpensesGrp/TotalAmt2122683
IRS990/OtherExpensesGrp/TotalAmt3105746
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REIMBURSED EXPENSES
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0121307
IRS990/OtherRevenueMiscGrp/ExclusionAmt12983
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0121307
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12983
IRS990/OtherRevenueTotalAmt0124290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04439722
IRS990/OtherSalariesAndWagesGrp/TotalAmt04571664
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026717
IRS990/PayrollTaxesGrp/ProgramServicesAmt0597957
IRS990/PayrollTaxesGrp/TotalAmt0624674
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034598
IRS990/PrincipalOfficerNm0DENISE TURNER-GOOTZEIT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SSI & SSA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07551640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1563118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07551640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1563118
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01035
IRS990/PYOtherExpensesAmt01931670
IRS990/PYOtherRevenueAmt02537
IRS990/PYProgramServiceRevenueAmt07900205
IRS990/PYRevenuesLessExpensesAmt0-415185
IRS990/PYSalariesCompEmpBnftPaidAmt06387292
IRS990/PYTotalExpensesAmt08318962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07903777
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0629960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08114758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0132734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08505
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0152473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08114758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07900205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07544494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07979555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07890577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039429589
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0132734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0152473
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt039429589
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08114758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07900205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07544494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07979555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07890577
IRS990ScheduleA/Total509Grp/TotalAmt039429589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08247492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07903777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07552999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07982240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07895554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039582062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt053564
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01372436
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01426000
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0352686
IRS990ScheduleD/ExpensesNotReportedAmt042422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07617532
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01273946
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01273946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0274427
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE FUNDS
IRS990ScheduleD/OtherExpensesIncludedAmt042422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0137149
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08247492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVISION FOR DOUBTFUL ACCOUNTS 42,422.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053564
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0274427
IRS990ScheduleD/TotalExpensesPerForm990Amt07617532
IRS990ScheduleD/TotalRevenuePerForm990Amt08247492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08247492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07659954
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181150
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1126977
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt115282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt133031
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANN HILL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN DE JESUS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1ASSOCIATE EXECUTIVE DIRECT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200849
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,285,612
Liabilities
$1,333,173
Net assets
-$47,561
Revenue
$8,247,492
Expenses
$7,617,532
Net income
$629,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.29$3.60$0.69
2024Detailed filing. Detailed filing data is available for this year.$3.07$3.77$0.69$8.36$10.2$1.86
2023Detailed filing. Detailed filing data is available for this year.$3.83$2.67$1.17$11.1$10.6$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$1.32$0.71$9.61$10.5$0.91
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.23$1.62$9.50$8.65$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$2.22$0.76$8.63$7.82$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.29$1.33$0.05$8.25$7.62$0.63
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.69$0.64$7.90$8.32$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.43$0.16$7.55$8.20$0.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$1.24$0.48$7.98$7.88$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.83$1.44$0.38$7.90$7.46$0.44
2014Detailed filing. Detailed filing data is available for this year.$1.94$1.99$0.06$7.18$7.33$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.98$0.10$7.33$7.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$2.27$0.13$7.60
2011Summary only. Only limited summary data is available for this year.$2.72$2.50$0.22$7.96$8.00$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$2.63$0.26$7.52