Civic Intelligence

Community Resources and Services for Children Inc.

990 • Fiscal year 2023 • EIN 11-3307991

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 17, 2024

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

22nd percentile

0.04x

Higher debt load relative to assets than 22% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$179,910

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • NTEE P • $5M-$10M nonprofits • Source year 2023

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-28%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$6,351,786

Down $1,091,959 (-15%) from 2022

Net Assets

Up

$6,109,969

Up $57,697 (+1.0%) from 2022

Liabilities

Down

$241,817

Down $1,149,656 (-83%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Down

$2,088,679

Down $803,779 (-28%) from 2022

Expenses

Down

$2,030,982

Down $440,655 (-18%) from 2022

Net Income

Down

$57,697

Down $363,124 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$6,351,786
Liabilities$241,817
Net Assets$6,109,969
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$2,088,679
Expenses$2,030,982
Net Income$57,697
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 17, 2024
Return Version
2022v5.0
Gross Receipts
$3,624,335
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$4,933,635$3,552,339▼ $1,381,296
Investments in Publicly Traded Securities$1,689,884$1,717,026▲ $27,142
Accounts Receivable$188,497$487,610▲ $299,113
Savings and Temporary Cash Investments$449,212$478,973▲ $29,761
Land, Buildings, and Equipment, Net$120,262$60,131▼ $60,131
Prepaid Expenses and Deferred Charges$28,815$22,267▼ $6,548
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$7,443,745$6,351,786▼ $1,091,959
Other Assets Total$33,440$33,440→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,391,473$241,817▼ $1,149,656
Total Liabilities$1,391,473$241,817▼ $1,149,656
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,052,272$6,109,969▲ $57,697
Total Net Assets Fund Balance$6,052,272$6,109,969▲ $57,697
Total Liabilities and Net Assets / Fund Balance$7,443,745$6,351,786▼ $1,091,959

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,131$225,154$285,285
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clara I AlvarezExec DirectorFT$179,910$179,910
Herman AlvarezFiscal DirectorFT$132,956$132,956

Board Members and Trustees

NameTitle
Felicia PricePresident
Rodney Jean-pierreAdvisor
Sandra SmithAdvisor
Bushra DanoSecretary
Barbara MotaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,047,250
Investment Income
$41,429
Other Revenue
$0
Change in Net Assets
$57,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,088,679
Total Revenue per Audited Statements
$2,088,679
Total Revenue per Form 990
$2,088,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,673,281
Other Expenses$357,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,114,092--$1,114,092
Current Officers, Directors, Trustees, and Key Employees$68,180$244,686-$312,866
Occupancy$116,192$25,840-$142,032
Other Employee Benefits$109,956$19,874-$129,830
Payroll Taxes$95,728$20,765-$116,493
Fees for Services Other$42,978$44,917-$87,895
Depreciation Depletion-$60,131-$60,131
Insurance$18,880$640-$19,520
Travel$7,270$150-$7,420
Other Expenses$3,855$612-$4,467
All Other Expenses$2,680--$2,680
Total Functional Expenses$1,610,419$420,563$0$2,030,982

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,030,982
Total Expenses per Audited Statements$2,030,982
Total Expenses per Form 990$2,030,982
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 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, Section B, Line 11B

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

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

“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, Section C, Line 19

“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
2024-02-17
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 4: vehcile and enviornmental modification”

Raw XML AppendixShowing 400 of 448 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/ManagementAndGeneralAmt2612
IRS990/OtherExpensesGrp/ProgramServicesAmt014070
IRS990/OtherExpensesGrp/ProgramServicesAmt18578
IRS990/OtherExpensesGrp/ProgramServicesAmt27960
IRS990/OtherExpensesGrp/ProgramServicesAmt33855
IRS990/OtherExpensesGrp/TotalAmt015470
IRS990/OtherExpensesGrp/TotalAmt110126
IRS990/OtherExpensesGrp/TotalAmt27960
IRS990/OtherExpensesGrp/TotalAmt34467
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/Desc1UNEMPLOYMENT INSURANCE AD
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01114092
IRS990/OtherSalariesAndWagesGrp/TotalAmt01114092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020765
IRS990/PayrollTaxesGrp/ProgramServicesAmt095728
IRS990/PayrollTaxesGrp/TotalAmt0116493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022267
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02047250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02047250
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES SUPPORT TO THE FAMILIES OF CHILDREN WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0221087
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES IN HOME RESPITE AND REHABILITATION SERVICES TO 164 CHILDREN WITH DEVELOPMENTAL DISABILITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144187
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0125
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0468268
IRS990/PYOtherRevenueAmt0518670
IRS990/PYProgramServiceRevenueAmt02353945
IRS990/PYRevenuesLessExpensesAmt0420821
IRS990/PYSalariesCompEmpBnftPaidAmt02003369
IRS990/PYTotalExpensesAmt02471637
IRS990/PYTotalRevenueAmt02892458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt057697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0449212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0478973
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053981
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/PublicSupportTotal509Amt053981
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011582
IRS990ScheduleA/Total509Grp/TotalAmt053981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053981
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt060131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285285
IRS990ScheduleD/ExpensesSubtotalAmt02030982
IRS990ScheduleD/RevenueSubtotalAmt02088679
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060131
IRS990ScheduleD/TotalExpensesPerForm990Amt02030982
IRS990ScheduleD/TotalRevenuePerForm990Amt02088679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02088679
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02030982
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1132956
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLARA I ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HERMAN ALVAREZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1FISCAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179910
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1132956
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07443745
IRS990/TotalAssetsEOYAmt06351786
IRS990/TotalAssetsGrp/BOYAmt07443745
IRS990/TotalAssetsGrp/EOYAmt06351786
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420563
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01610419
IRS990/TotalFunctionalExpensesGrp/TotalAmt02030982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01391473
IRS990/TotalLiabilitiesEOYAmt0241817
IRS990/TotalLiabilitiesGrp/BOYAmt01391473
IRS990/TotalLiabilitiesGrp/EOYAmt0241817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06052272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06109969
IRS990/TotalOtherProgSrvcExpenseAmt01030
IRS990/TotalProgramServiceExpensesAmt01610419
IRS990/TotalProgramServiceRevenueAmt02047250
IRS990/TotalReportableCompFromOrgAmt0312866
IRS990/TotalRevenueGrp/ExclusionAmt059199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02029480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02088679
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07443745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06351786
IRS990/TravelGrp/ManagementAndGeneralAmt0150

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,351,786
Liabilities
$241,817
Net assets
$6,109,969
Revenue
$2,088,679
Expenses
$2,030,982
Net income
$57,697
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