Civic Intelligence

Community Resources and Services for Children Inc.

990 • Fiscal year 2020 • EIN 11-3307991

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

51st percentile

0.27x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.69x

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

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$135,995

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2020 filings • NTEE P • $5M-$10M nonprofits • Source year 2020

Asset Growth

44th percentile

7.1%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$6,736,911

Up $444,176 (+7.1%) from 2019

Net Assets

Up

$4,932,148

Up $112,393 (+2.3%) from 2019

Liabilities

Up

$1,804,763

Up $331,783 (+23%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Down

$2,625,306

Down $591,086 (-18%) from 2019

Expenses

Down

$2,512,913

Down $362,644 (-13%) from 2019

Net Income

Down

$112,393

Down $228,442 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$6,736,911
Liabilities$1,804,763
Net Assets$4,932,148
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$2,625,306
Expenses$2,512,913
Net Income$112,393
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$2,625,306
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$4,164,257$4,381,371▲ $217,114
Savings and Temporary Cash Investments$1,305,413$1,606,749▲ $301,336
Accounts Receivable$526,645$447,375▼ $79,270
Land, Buildings, and Equipment, Net$225,233$208,555▼ $16,678
Prepaid Expenses and Deferred Charges$31,431$53,105▲ $21,674
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$6,292,735$6,736,911▲ $444,176
Other Assets Total$39,756$39,756→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,472,980$1,804,763▲ $331,783
Total Liabilities$1,472,980$1,804,763▲ $331,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,819,755$4,932,148▲ $112,393
Total Net Assets Fund Balance$4,819,755$4,932,148▲ $112,393
Total Liabilities and Net Assets / Fund Balance$6,292,735$6,736,911▲ $444,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,555$76,730$285,285
Leasehold Improvements$204,352$1,337$205,689
Other Land Buildings$-204,352$276,161$71,809
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara I AlvarezExec DirectorFT$135,995$135,995
Herman AlvarezFiscal DirectorFT$94,139$94,139

Board Members and Trustees

NameTitle
Arthur JonesPresident
Rodney Jean-pierreAdvisor
Yvette AndreAdvisor
Mary FraggettaSecretary
Bushra DanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,453,521
Investment Income
$6,562
Other Revenue
$165,223
Change in Net Assets
$112,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,625,306
Total Revenue per Audited Statements
$2,625,306
Total Revenue per Form 990
$2,625,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,874,791
Other Expenses$638,122
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,290,096--$1,290,096
Occupancy$308,571$56,329-$364,900
Current Officers, Directors, Trustees, and Key Employees-$230,134-$230,134
Other Employee Benefits$135,194$55,224-$190,418
Payroll Taxes$142,723$21,420-$164,143
Information Technology$56,020--$56,020
Fees for Services Other-$45,161-$45,161
Insurance$23,421$3,972-$27,393
Depreciation Depletion$16,678--$16,678
Travel$5,893$2,656-$8,549
Other Expenses$5,783$972-$6,755
All Other Expenses$2,125$1,357-$3,482
Total Functional Expenses$2,085,142$427,771$0$2,512,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,913
Total Expenses per Audited Statements$2,512,913
Total Expenses per Form 990$2,512,913
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
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
Yes
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
2021-05-11
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, Woodbury, NY 11797
Preparer
Frank Cicarelli CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: vehcile and enviornmental modification”

Raw XML AppendixShowing 400 of 444 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/OtherExpensesGrp/ProgramServicesAmt219270
IRS990/OtherExpensesGrp/ProgramServicesAmt35783
IRS990/OtherExpensesGrp/TotalAmt063592
IRS990/OtherExpensesGrp/TotalAmt122881
IRS990/OtherExpensesGrp/TotalAmt222711
IRS990/OtherExpensesGrp/TotalAmt36755
IRS990/OtherRevenueMiscGrp/Desc0UNEMPLOYMENT INSURANCE AD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0165223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0165223
IRS990/OtherRevenueTotalAmt0165223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01290096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01290096
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021420
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142723
IRS990/PayrollTaxesGrp/TotalAmt0164143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053105
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02453521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02453521
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SUPPORT TO THE FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0259786
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES IN HOME RESPITE AND REHABILITATION SERVICES TO 164 CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0242216
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011582
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046472
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0698425
IRS990/PYProgramServiceRevenueAmt03158338
IRS990/PYRevenuesLessExpensesAmt0340835
IRS990/PYSalariesCompEmpBnftPaidAmt02177132
IRS990/PYTotalExpensesAmt02875557
IRS990/PYTotalRevenueAmt03216392
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0112393
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01305413
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01606749
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt069846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235388
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/PublicSupportTotal509Amt0235388
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150645
IRS990ScheduleA/Total509Grp/TotalAmt0235388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt069846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0235388
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285285
IRS990ScheduleD/ExpensesSubtotalAmt02512913
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0204352
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01337
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0205689
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-204352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0276161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt071809
IRS990ScheduleD/RevenueSubtotalAmt02625306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208555
IRS990ScheduleD/TotalExpensesPerForm990Amt02512913
IRS990ScheduleD/TotalRevenuePerForm990Amt02625306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02625306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02512913
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0135995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt194139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARA I ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HERMAN ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FISCAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0135995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt194139
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: VEHCILE AND ENVIORNMENTAL MODIFICATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 E-MAILED OR GIVEN TO THE EXECUTIVE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06292735
IRS990/TotalAssetsEOYAmt06736911
IRS990/TotalAssetsGrp/BOYAmt06292735
IRS990/TotalAssetsGrp/EOYAmt06736911
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt0133
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0427771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02085142
IRS990/TotalFunctionalExpensesGrp/TotalAmt02512913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01472980
IRS990/TotalLiabilitiesEOYAmt01804763
IRS990/TotalLiabilitiesGrp/BOYAmt01472980
IRS990/TotalLiabilitiesGrp/EOYAmt01804763
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04819755
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04932148
IRS990/TotalOtherProgSrvcExpenseAmt056020
IRS990/TotalProgramServiceExpensesAmt02085142
IRS990/TotalProgramServiceRevenueAmt02453521
IRS990/TotalReportableCompFromOrgAmt0230134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02625306
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02625306

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,736,911
Liabilities
$1,804,763
Net assets
$4,932,148
Revenue
$2,625,306
Expenses
$2,512,913
Net income
$112,393
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