Civic Intelligence

Community Resources and Services for Children Inc.

990 • Fiscal year 2022 • EIN 11-3307991

Jul 01, 2021 to Jun 30, 2022 • Filed on May 09, 2023

Organization ProfileN/A

View Organization Page

90-04 161st Street 401Jamaica, NY 11432

(718) 206-3400

Siviq Scores

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

Liabilities / Assets

46th percentile

0.19x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$153,214

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2022 filings • NTEE P • $5M-$10M nonprofits • Source year 2022

Asset Growth

54th percentile

4.4%

Faster asset growth than 54% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

1.7%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$7,443,745

Up $313,588 (+4.4%) from 2021

Net Assets

Up

$6,052,272

Up $420,821 (+7.5%) from 2021

Liabilities

Down

$1,391,473

Down $107,233 (-7.2%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

Up

$2,892,458

Up $48,597 (+1.7%) from 2021

Expenses

Up

$2,471,637

Up $327,079 (+15%) from 2021

Net Income

Down

$420,821

Down $278,482 (-40%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$7,443,745
Liabilities$1,391,473
Net Assets$6,052,272
Open 2022 Filing

Operations Trend

Revenue Growth42nd 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

2022

Revenue$2,892,458
Expenses$2,471,637
Net Income$420,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 9, 2023
Return Version
2021v4.1
Gross Receipts
$2,892,458
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,432,201$4,933,635▲ $501,434
Investments in Publicly Traded Securities$1,841,055$1,689,884▼ $151,171
Savings and Temporary Cash Investments$448,487$449,212▲ $725
Accounts Receivable$313,459$188,497▼ $124,962
Land, Buildings, and Equipment, Net$44,107$120,262▲ $76,155
Prepaid Expenses and Deferred Charges$15,258$28,815▲ $13,557
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,130,157$7,443,745▲ $313,588
Other Assets Total$35,590$33,440▼ $2,150
Liabilities
Accounts Payable and Accrued Expenses$1,098,246$1,391,473▲ $293,227
Other Liabilities$400,460--
Total Liabilities$1,498,706$1,391,473▼ $107,233
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,631,451$6,052,272▲ $420,821
Total Net Assets Fund Balance$5,631,451$6,052,272▲ $420,821
Total Liabilities and Net Assets / Fund Balance$7,130,157$7,443,745▲ $313,588

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$120,262$165,023$285,285
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Felicia PricePresident
Clara I AlvarezExec Director
Herman AlvarezFiscal Director
Rodney Jean-pierreAdvisor
Sandra SmithAdvisor
Bushra DanoSecretary
Barbara MotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,718
Program Service Revenue
$2,353,945
Investment Income
$125
Other Revenue
$518,670
All Other Contributions
$19,718
Change in Net Assets
$420,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,892,458
Total Revenue per Audited Statements
$2,892,458
Total Revenue per Form 990
$2,892,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,003,369
Other Expenses$468,268
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,634--$1,456,634
Current Officers, Directors, Trustees, and Key Employees-$243,944-$243,944
Other Employee Benefits$139,733$27,207-$166,940
Occupancy$117,107$37,180-$154,287
Payroll Taxes$117,713$18,138-$135,851
Fees for Services Other$16,450$59,455-$75,905
Depreciation Depletion$44,048$15,411-$59,459
Insurance$25,980$18,840-$44,820
Travel$11,936$150-$12,086
Other Expenses$4,050$1,588-$5,638
All Other Expenses$3,602$1,548-$5,150
Total Functional Expenses$2,046,776$424,861$0$2,471,637

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,471,637
Total Expenses per Audited Statements$2,471,637
Total Expenses per Form 990$2,471,637
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 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 401, JAMAICA, NY 11432

Signing Officer

Name
Clara Alvarez
Title
Director
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
54

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 450 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/ProgramServicesAmt34050
IRS990/OtherExpensesGrp/TotalAmt089216
IRS990/OtherExpensesGrp/TotalAmt112520
IRS990/OtherExpensesGrp/TotalAmt29187
IRS990/OtherExpensesGrp/TotalAmt35638
IRS990/OtherLiabilitiesGrp/BOYAmt0400460
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1UNEMPLOYMENT INSURANCE AD
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0400460
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1118210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0400460
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1118210
IRS990/OtherRevenueTotalAmt0518670
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456634
IRS990/OtherSalariesAndWagesGrp/TotalAmt01456634
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117713
IRS990/PayrollTaxesGrp/TotalAmt0135851
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028815
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02353945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353945
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SUPPORT TO THE FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275752
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES IN HOME RESPITE AND REHABILITATION SERVICES TO 164 CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0159503
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0465
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0555404
IRS990/PYOtherRevenueAmt0699652
IRS990/PYProgramServiceRevenueAmt02121063
IRS990/PYRevenuesLessExpensesAmt0699303
IRS990/PYSalariesCompEmpBnftPaidAmt01589154
IRS990/PYTotalExpensesAmt02144558
IRS990/PYTotalRevenueAmt02843861
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0420821
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057296
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/PublicSupportTotal509Amt057296
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03315
IRS990ScheduleA/Total509Grp/TotalAmt057296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057296
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0120262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285285
IRS990ScheduleD/ExpensesSubtotalAmt02471637
IRS990ScheduleD/RevenueSubtotalAmt02892458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120262
IRS990ScheduleD/TotalExpensesPerForm990Amt02471637
IRS990ScheduleD/TotalRevenuePerForm990Amt02892458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02892458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02471637
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0153214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt190730
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARA I ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HERMAN ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FISCAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0153214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt190730
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/TotalAssetsBOYAmt07130157
IRS990/TotalAssetsEOYAmt07443745
IRS990/TotalAssetsGrp/BOYAmt07130157
IRS990/TotalAssetsGrp/EOYAmt07443745
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt019718
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0424861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02046776
IRS990/TotalFunctionalExpensesGrp/TotalAmt02471637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01498706
IRS990/TotalLiabilitiesEOYAmt01391473
IRS990/TotalLiabilitiesGrp/BOYAmt01498706
IRS990/TotalLiabilitiesGrp/EOYAmt01391473
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05631451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06052272
IRS990/TotalProgramServiceExpensesAmt02046776
IRS990/TotalProgramServiceRevenueAmt02353945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02872740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02892458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07130157

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,443,745
Liabilities
$1,391,473
Net assets
$6,052,272
Revenue
$2,892,458
Expenses
$2,471,637
Net income
$420,821
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