Civic Intelligence

Center for Appellate Litigation Inc

990 • Fiscal year 2017 • EIN 11-3360488

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

Organization ProfileWWW.APPELLATE-LITIGATION.ORG
120 Wall Street No 28thNew York, NY 10005

(212) 577-2523

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

10th percentile

0.01x

Higher debt load relative to revenue than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$202,061

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,515,679

Up $1,265,587 (+30%) from 2016

Net Assets

Up

$5,474,490

Up $1,224,398 (+29%) from 2016

Liabilities

Up

$41,189

Up $41,189 from 2016

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin70th percentile

Revenue

Up

$6,892,066

Up $1,080,593 (+19%) from 2016

Expenses

Up

$6,092,726

Up $355,040 (+6.2%) from 2016

Net Income

Up

$799,340

Up $725,553 (+983%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,680,877Liabilities 2011: $0Net Assets 2011: $1,680,8772011Assets 2012: $1,352,009Liabilities 2012: $0Net Assets 2012: $1,352,0092012Assets 2013: $4,656,660Liabilities 2013: $0Net Assets 2013: $4,656,6602013Assets 2014: $3,859,741Liabilities 2014: $0Net Assets 2014: $3,859,7412014Assets 2015: $4,176,305Liabilities 2015: $0Net Assets 2015: $4,176,3052015Assets 2016: $4,250,092Liabilities 2016: $0Net Assets 2016: $4,250,0922016Assets 2017: $5,515,679Liabilities 2017: $41,189Net Assets 2017: $5,474,4902017Assets 2018: $5,210,699Liabilities 2018: $22,596Net Assets 2018: $5,188,1032018Assets 2019: $5,641,051Liabilities 2019: $410,019Net Assets 2019: $5,231,0322019Assets 2020: $6,356,253Liabilities 2020: $1,707,554Net Assets 2020: $4,648,6992020Assets 2021: $7,105,917Liabilities 2021: $1,743,534Net Assets 2021: $5,362,3832021Assets 2022: $5,877,728Liabilities 2022: $383,949Net Assets 2022: $5,493,7792022Assets 2023: $7,467,666Liabilities 2023: $2,035,875Net Assets 2023: $5,431,7912023Assets 2024: $6,660,862Liabilities 2024: $1,285,913Net Assets 2024: $5,374,9492024

Highlighted filing

2017

Assets$5,515,679
Liabilities$41,189
Net Assets$5,474,490
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,794,342Expenses 2011: $3,418,796Net Income 2011: $375,5462011Expenses 2012: $3,781,4082012Revenue 2013: $7,375,522Expenses 2013: $4,070,871Net Income 2013: $3,304,6512013Revenue 2014: $3,809,177Expenses 2014: $4,606,096Net Income 2014: -$796,9192014Revenue 2015: $5,457,871Expenses 2015: $5,141,307Net Income 2015: $316,5642015Revenue 2016: $5,811,473Expenses 2016: $5,737,686Net Income 2016: $73,7872016Revenue 2017: $6,892,066Expenses 2017: $6,092,726Net Income 2017: $799,3402017Revenue 2018: $6,454,143Expenses 2018: $6,740,530Net Income 2018: -$286,3872018Revenue 2019: $7,807,449Expenses 2019: $7,436,332Net Income 2019: $371,1172019Revenue 2020: $8,056,696Expenses 2020: $8,639,029Net Income 2020: -$582,3332020Revenue 2021: $10,294,724Expenses 2021: $9,581,040Net Income 2021: $713,6842021Revenue 2022: $10,045,171Expenses 2022: $9,913,775Net Income 2022: $131,3962022Revenue 2023: $11,631,545Expenses 2023: $11,693,533Net Income 2023: -$61,9882023Revenue 2024: $13,202,689Expenses 2024: $13,259,531Net Income 2024: -$56,8422024

Highlighted filing

2017

Revenue$6,892,066
Expenses$6,092,726
Net Income$799,340
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 30, 2018
Return Version
2016v3.0
Gross Receipts
$6,892,066
Mission and Program Overview

Mission

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned by new york courts in the appellate division first department.

Handling appeals and post-conviction proceedings on behalf of criminal defendants in cases assigned to us by the appellate division first department.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,702,629$3,582,699▼ $119,930
Accounts Receivable-$1,287,200-
Land, Buildings, and Equipment, Net$289,821$232,866▼ $56,955
Prepaid Expenses and Deferred Charges-$156,113-
Intangible Assets$13,295$12,259▼ $1,036
Total Assets$4,250,092$5,515,679▲ $1,265,587
Other Assets Total$244,347$244,542▲ $195
Liabilities
Accounts Payable and Accrued Expenses-$41,189-
Total Liabilities$0$41,189▲ $41,189
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,250,092$5,474,490▲ $1,224,398
Total Net Assets Fund Balance$4,250,092$5,474,490▲ $1,224,398
Total Liabilities and Net Assets / Fund Balance$4,250,092$5,515,679▲ $1,265,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$0$0
Equipment$128,368$671,372-
Leasehold Improvements$104,498$97,240-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S DeanPresident & DirectorFT$196,576$5,485$202,061
Mark W ZenoVice President & SecretaryFT$174,202$11,762$185,964
Abigail EverettSupervising AttorneyFT$152,837$30,299$183,136
Barbara ZolotVice PresidentFT$158,572$14,142$172,714
Claudia TruppVice PresidentFT$140,507$31,252$171,759
David KlemTreasurer & Managing AttorFT$137,951$31,252$169,203
Susan SalomonAttorneyFT$141,161$5,090$146,251
Jan HothAttorneyFT$129,704$13,072$142,776

Board Members and Trustees

NameTitle
James BrandenDirector-chairman of the B
Aaron MysliwiecDirector
Carol ZeldinDirector
Earl WardDirector
Lisa HoyesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$85,360
Program Service Revenue
$6,791,908
Investment Income
$14,798
Other Revenue
$0
All Other Contributions
$85,360
Change in Net Assets
$799,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,892,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,892,066
Total Revenue per Form 990
$6,892,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,012,958
Other Expenses$1,079,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,672,210$296,912-$2,969,122
Current Officers, Directors, Trustees, and Key Employees$864,580$96,065-$960,645
Other Employee Benefits$501,619$55,735-$557,354
Occupancy$454,042$50,449-$504,491
Payroll Taxes$268,142$29,794-$297,936
Pension Plan Contributions$205,111$22,790-$227,901
All Other Expenses$64,474$29,183-$93,657
Depreciation Depletion$63,912$7,101-$71,013
Office Expenses$51,584$5,731-$57,315
Insurance$8,729$37,770-$46,499
Travel$32,802--$32,802
Other Expenses$26,010$3,278-$26,010
Fees for Services Other$14,321--$14,321
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$5,450,118$642,608$0$6,092,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,092,726
Total Expenses per Audited Statements$6,092,726
Total Expenses per Form 990$6,092,726
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 A, Line 2

“Two officers, mark zeno and barbara zolot are married.”

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

“Copy provided to the treasurer and board for review.”

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

“Pursuant to their contract with the city of new york, the organization has implemented and maintains formal written conflict of interest, whistleblower, internal financial controls, ceo compensation, and nepotism policies.”

Form 990, Part VI, Section B, Line 15A

“The organization has a written policy regarding ceo compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request. Available upon request.”

Filing and Contact Details

Filer

Filer Name
Center for Appellate Litigation
EIN
11-3360488
Phone
2125772523
Address
120 WALL STREET NO 28TH, NEW YORK, NY 10005

Signing Officer

Name
Robert S Dean
Title
President
Phone
2125772523
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Dean
Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
5
Employees
60
Volunteers
0

Preparer

Firm
Russell Cooper CPA Pc
Address
2 HOLLY DRIVE, EAST NORTHPORT, NY 11731-5222
Preparer
Russell Cooper
Phone
6313686006
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 580 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/Form990PartVIISectionAGrp/PersonNm2JAMES BRANDEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR-CHAIRMAN OF THE B
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER & MANAGING ATTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SUPERVISING ATTORNEY
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt055735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0501619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557354
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES, PUBLICATIONS & RE
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MINUTES, INVESTIGATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03278
IRS990/OtherExpensesGrp/ProgramServicesAmt0113359
IRS990/OtherExpensesGrp/ProgramServicesAmt179720
IRS990/OtherExpensesGrp/ProgramServicesAmt229503
IRS990/OtherExpensesGrp/ProgramServicesAmt326010
IRS990/OtherExpensesGrp/TotalAmt0113359
IRS990/OtherExpensesGrp/TotalAmt179720
IRS990/OtherExpensesGrp/TotalAmt232781
IRS990/OtherExpensesGrp/TotalAmt326010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02672210
IRS990/OtherSalariesAndWagesGrp/TotalAmt02969122
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029794
IRS990/PayrollTaxesGrp/ProgramServicesAmt0268142
IRS990/PayrollTaxesGrp/TotalAmt0297936
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022790
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205111
IRS990/PensionPlanContributionsGrp/TotalAmt0227901
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0156113
IRS990/PrincipalOfficerNm0ROBERT S DEAN
IRS990/PriorPeriodAdjustmentsAmt0425058
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WITH NYC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06791908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06791908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0123780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08849
IRS990/PYOtherExpensesAmt01090939
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05678844
IRS990/PYRevenuesLessExpensesAmt073787
IRS990/PYSalariesCompEmpBnftPaidAmt04646747
IRS990/PYTotalExpensesAmt05737686
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05811473
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0799340
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06791908
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03702629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03582699
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06791908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05678844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05408024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03758329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07333070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028970175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029794
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt029316315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06877268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05802624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05456024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03806329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07374070
IRS990ScheduleA/Total509Grp/TotalAmt029316315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06892066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05811473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05457871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03809177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07375522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029346109
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0128368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0671372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0799740
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06092726
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104498
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt097240
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0201738
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06892066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232866
IRS990ScheduleD/TotalExpensesPerForm990Amt06092726
IRS990ScheduleD/TotalRevenuePerForm990Amt06892066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06892066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06092726
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0196576
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174202
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2158572
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3140507
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4137951
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt5152837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,515,679
Liabilities
$41,189
Net assets
$5,474,490
Revenue
$6,892,066
Expenses
$6,092,726
Net income
$799,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.66$1.29$5.37$13.2$13.3$0.06
2023Detailed filing. Detailed filing data is available for this year.$7.47$2.04$5.43$11.6$11.7$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.38$5.49$10.0$9.91$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.11$1.74$5.36$10.3$9.58$0.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$1.71$4.65$8.06$8.64$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.41$5.23$7.81$7.44$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.02$5.19$6.45$6.74$0.29
2017Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.47$6.89$6.09$0.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.00$4.25$5.81$5.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$5.46$5.14$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.81$4.61$0.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.00$4.66$7.38$4.07$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.78
2011Summary only. Only limited summary data is available for this year.$1.68$0.00$1.68$3.79$3.42$0.38