Civic Intelligence

Community Resources and Services for Children Inc.

990 • Fiscal year 2017 • EIN 11-3307991

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A

View Organization Page

90-04 161st StreetJamaica, NY 11432

(718) 206-3400

Siviq Scores

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

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Net Margin

82nd percentile

13%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$157,395

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • NTEE P • $5M-$10M nonprofits • Source year 2017

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-21%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,103,822

Down $261,029 (-3.5%) from 2016

Net Assets

Up

$4,084,531

Up $988,491 (+32%) from 2016

Liabilities

Down

$3,019,291

Down $1,249,520 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin82nd percentile

Revenue

Down

$3,781,452

Down $986,334 (-21%) from 2016

Expenses

Down

$3,286,982

Down $1,636,820 (-33%) from 2016

Net Income

Up

$494,470

Up $650,486 (+417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,607,395Liabilities 2010: $247,523Net Assets 2010: $1,359,8722010Assets 2011: $2,726,817Liabilities 2011: $775,210Net Assets 2011: $1,951,6072011Assets 2012: $3,511,426Liabilities 2012: $883,314Net Assets 2012: $2,628,1122012Assets 2013: $4,596,660Liabilities 2013: $576,847Net Assets 2013: $4,019,8132013Assets 2014: $5,776,546Liabilities 2014: $1,744,889Net Assets 2014: $4,031,6572014Assets 2015: $7,314,461Liabilities 2015: $3,252,109Net Assets 2015: $4,062,3522015Assets 2016: $7,364,851Liabilities 2016: $4,268,811Net Assets 2016: $3,096,0402016Assets 2017: $7,103,822Liabilities 2017: $3,019,291Net Assets 2017: $4,084,5312017Assets 2018: $6,597,369Liabilities 2018: $1,721,491Net Assets 2018: $4,875,8782018Assets 2019: $6,292,735Liabilities 2019: $1,472,980Net Assets 2019: $4,819,7552019Assets 2020: $6,736,911Liabilities 2020: $1,804,763Net Assets 2020: $4,932,1482020Assets 2021: $7,130,157Liabilities 2021: $1,498,706Net Assets 2021: $5,631,4512021Assets 2022: $7,443,745Liabilities 2022: $1,391,473Net Assets 2022: $6,052,2722022Assets 2023: $6,351,786Liabilities 2023: $241,817Net Assets 2023: $6,109,9692023Assets 2024: $6,711,678Liabilities 2024: $556,229Net Assets 2024: $6,155,4492024Assets 2025: $7,297,089Liabilities 2025: $641,174Net Assets 2025: $6,655,9152025

Highlighted filing

2017

Assets$7,103,822
Liabilities$3,019,291
Net Assets$4,084,531
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,905,7202010Expenses 2011: $4,703,2412011Expenses 2012: $4,950,0482012Revenue 2013: $5,421,198Expenses 2013: $5,406,371Net Income 2013: $14,8272013Revenue 2014: $5,578,955Expenses 2014: $5,569,864Net Income 2014: $9,0912014Revenue 2015: $5,911,114Expenses 2015: $5,911,638Net Income 2015: -$5242015Revenue 2016: $4,767,786Expenses 2016: $4,923,802Net Income 2016: -$156,0162016Revenue 2017: $3,781,452Expenses 2017: $3,286,982Net Income 2017: $494,4702017Revenue 2018: $3,651,311Expenses 2018: $3,073,473Net Income 2018: $577,8382018Revenue 2019: $3,216,392Expenses 2019: $2,875,557Net Income 2019: $340,8352019Revenue 2020: $2,625,306Expenses 2020: $2,512,913Net Income 2020: $112,3932020Revenue 2021: $2,843,861Expenses 2021: $2,144,558Net Income 2021: $699,3032021Revenue 2022: $2,892,458Expenses 2022: $2,471,637Net Income 2022: $420,8212022Revenue 2023: $2,088,679Expenses 2023: $2,030,982Net Income 2023: $57,6972023Revenue 2024: $2,024,340Expenses 2024: $1,926,109Net Income 2024: $98,2312024Revenue 2025: $2,218,774Expenses 2025: $1,718,308Net Income 2025: $500,4662025

Highlighted filing

2017

Revenue$3,781,452
Expenses$3,286,982
Net Income$494,470
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$3,781,452
Mission and Program Overview

Mission

To provide in home respite, habilitation and coordination services to children with developmental disabilities and to provide support to the families with impaired children.

To provide in home respite, rehabilitation and coordination services to children with developmental disabilities and to provide support to the families with impaired children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,855,130$5,143,322▲ $288,192
Savings and Temporary Cash Investments$994,165$1,121,772▲ $127,607
Accounts Receivable$1,084,829$508,772▼ $576,057
Land, Buildings, and Equipment, Net$278,498$130,513▼ $147,985
Prepaid Expenses and Deferred Charges$14,971$55,518▲ $40,547
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,364,851$7,103,822▼ $261,029
Other Assets Total$137,258$143,925▲ $6,667
Liabilities
Accounts Payable and Accrued Expenses$4,268,811$3,019,291▼ $1,249,520
Total Liabilities$4,268,811$3,019,291▼ $1,249,520
Net Assets / Fund Balance
Unrestricted Net Assets$3,096,040$4,084,531▲ $988,491
Total Net Assets Fund Balance$3,096,040$4,084,531▲ $988,491
Total Liabilities and Net Assets / Fund Balance$7,364,851$7,103,822▼ $261,029

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$130,513$835,061$965,574
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara I AlvarezExec DirectorFT$157,395$157,395
Herman AlvarezFiscal DirectorFT$113,975$113,975

Board Members and Trustees

NameTitle
Mary FraggettaPresident
Rodney Jean-pierreAdvisor
Yvette AndreAdvisor
Bushra DanoSecretary
Arthur JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,846
Program Service Revenue
$3,265,334
Investment Income
$140,431
Other Revenue
$305,841
All Other Contributions
$69,846
Change in Net Assets
$494,470

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table20$69,846
Total Noncash Contributions20$69,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,196,009
Other Expenses$1,090,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,428,720--$1,428,720
Occupancy$329,118$54,842-$383,960
Current Officers, Directors, Trustees, and Key Employees-$271,370-$271,370
Fees for Services Legal$152,929$115,369-$268,298
Other Employee Benefits$188,856$58,862-$247,718
Payroll Taxes$185,746$35,278-$221,024
Fees for Services Other$106,758$80,536-$187,294
Insurance$57,178$14,059-$71,237
Travel$28,538$1,783-$30,321
Office Expenses$23,635$3,999-$27,634
Pension Plan Contributions$21,198$5,979-$27,177
Fees for Services Accounting$11,479$8,659-$20,138
Depreciation Depletion$17,838--$17,838
Other Expenses$8,213$1,614-$9,827
Total Functional Expenses$2,631,888$655,094$0$3,286,982
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“Form 990 e-mailed or given to the executive board for review and approval prior to filing.”

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

“Annually each board member is required to review the bylaws of the organization and send written notification to director that the bylaws are understood.”

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

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Community Resources and Services
EIN
11-3307991
Phone
7182063400
Address
90-04 161ST STREET, JAMAICA, NY 11432

Signing Officer

Name
Clara Alvarez
Title
Director
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
133

Preparer

Firm
Ives Sultan & Spike CPAs
Address
100 Crossways Park Drive West Suite, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
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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/OtherEmployeeBenefitsGrp/TotalAmt0247718
IRS990/OtherExpensesGrp/Desc0FAMILY REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11614
IRS990/OtherExpensesGrp/ProgramServicesAmt050340
IRS990/OtherExpensesGrp/ProgramServicesAmt121342
IRS990/OtherExpensesGrp/ProgramServicesAmt28213
IRS990/OtherExpensesGrp/TotalAmt050340
IRS990/OtherExpensesGrp/TotalAmt124086
IRS990/OtherExpensesGrp/TotalAmt29827
IRS990/OtherRevenueMiscGrp/Desc0UNEMPLOYMENT INSURANCE AD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305841
IRS990/OtherRevenueTotalAmt0305841
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01428720
IRS990/OtherSalariesAndWagesGrp/TotalAmt01428720
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035278
IRS990/PayrollTaxesGrp/ProgramServicesAmt0185746
IRS990/PayrollTaxesGrp/TotalAmt0221024
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05979
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021198
IRS990/PensionPlanContributionsGrp/TotalAmt027177
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055518
IRS990/PriorPeriodAdjustmentsAmt0494021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03265334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03265334
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES COORDINATION SERVICES TO CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0661917
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES SUPPORT TO THE FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0869
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01443301
IRS990/PYProgramServiceRevenueAmt04616272
IRS990/PYRevenuesLessExpensesAmt0-156016
IRS990/PYSalariesCompEmpBnftPaidAmt03480501
IRS990/PYTotalExpensesAmt04923802
IRS990/PYTotalRevenueAmt04767786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0494470
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0994165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01121772
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0220491
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0220491
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150645
IRS990ScheduleA/Total509Grp/TotalAmt0220491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0220491
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0835061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0965574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0130513
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARA I ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0157395
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt020
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0COMP & SOFTWARE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069846
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 E-MAILED OR GIVEN TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO REVIEW THE BYLAWS OF THE ORGANIZATION AND SEND WRITTEN NOTIFICATION TO DIRECTOR THAT THE BYLAWS ARE UNDERSTOOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07364851
IRS990/TotalAssetsEOYAmt07103822
IRS990/TotalAssetsGrp/BOYAmt07364851
IRS990/TotalAssetsGrp/EOYAmt07103822
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt069846
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0655094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02631888
IRS990/TotalFunctionalExpensesGrp/TotalAmt03286982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04268811
IRS990/TotalLiabilitiesEOYAmt03019291
IRS990/TotalLiabilitiesGrp/BOYAmt04268811
IRS990/TotalLiabilitiesGrp/EOYAmt03019291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03096040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04084531
IRS990/TotalProgramServiceExpensesAmt02631888
IRS990/TotalProgramServiceRevenueAmt03265334
IRS990/TotalReportableCompFromOrgAmt0271370
IRS990/TotalRevenueGrp/ExclusionAmt08811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03702795
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03781452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07364851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07103822
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,103,822
Liabilities
$3,019,291
Net assets
$4,084,531
Revenue
$3,781,452
Expenses
$3,286,982
Net income
$494,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.30$0.64$6.66$2.22$1.72$0.50
2024Detailed filing. Detailed filing data is available for this year.$6.71$0.56$6.16$2.02$1.93$0.10
2023Detailed filing. Detailed filing data is available for this year.$6.35$0.24$6.11$2.09$2.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.44$1.39$6.05$2.89$2.47$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.13$1.50$5.63$2.84$2.14$0.70
2020Detailed filing. Detailed filing data is available for this year.$6.74$1.80$4.93$2.63$2.51$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.29$1.47$4.82$3.22$2.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.60$1.72$4.88$3.65$3.07$0.58
2017Detailed filing. Detailed filing data is available for this year.$7.10$3.02$4.08$3.78$3.29$0.49
2016Detailed filing. Detailed filing data is available for this year.$7.36$4.27$3.10$4.77$4.92$0.16
2015Detailed filing. Detailed filing data is available for this year.$7.31$3.25$4.06$5.91$5.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.78$1.74$4.03$5.58$5.57$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.58$4.02$5.42$5.41$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.88$2.63$4.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.78$1.95$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.25$1.36$3.91