Civic Intelligence

Center for Appellate Litigation Inc

990 • Fiscal year 2018 • EIN 11-3360488

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 15, 2019

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

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.00x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

25th percentile

-4.4%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$227,911

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

19th percentile

-5.5%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-6.4%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$5,210,699

Down $304,980 (-5.5%) from 2017

Net Assets

Down

$5,188,103

Down $286,387 (-5.2%) from 2017

Liabilities

Down

$22,596

Down $18,593 (-45%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin25th percentile

Revenue

Down

$6,454,143

Down $437,923 (-6.4%) from 2017

Expenses

Up

$6,740,530

Up $647,804 (+11%) from 2017

Net Income

Down

-$286,387

Down $1,085,727 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2018

Assets$5,210,699
Liabilities$22,596
Net Assets$5,188,103
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$6,454,143
Expenses$6,740,530
Net Income-$286,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,454,143
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$3,045,070$3,139,305▲ $94,235
Accounts Receivable$1,287,200$822,837▼ $464,363
Cash and Non-Interest-Bearing Accounts$537,629$435,932▼ $101,697
Land, Buildings, and Equipment, Net$232,866$416,406▲ $183,540
Prepaid Expenses and Deferred Charges$156,113$112,150▼ $43,963
Intangible Assets$12,259$11,222▼ $1,037
Total Assets$5,515,679$5,210,699▼ $304,980
Other Assets Total$244,542$272,847▲ $28,305
Liabilities
Accounts Payable and Accrued Expenses$41,189$22,596▼ $18,593
Total Liabilities$41,189$22,596▼ $18,593
Net Assets / Fund Balance
Temporarily Rstr Net Assets$5,474,490$5,188,103▼ $286,387
Total Net Assets Fund Balance$5,474,490$5,188,103▼ $286,387
Total Liabilities and Net Assets / Fund Balance$5,515,679$5,210,699▼ $304,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166,039$719,927$885,966
Leasehold Improvements$250,367$107,447$357,814
Other Assets Org$272,847--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert S DeanPresident & DirectorFT$198,761$29,150$227,911
Mark W ZenoVice President & SecretaryFT$177,488$26,758$204,246
Claudia TruppVice PresidentFT$149,932$42,953$192,885
Abigail EverettSupervising AttorneyFT$157,705$33,202$190,907
Barbara ZolotVice PresidentFT$163,329$24,379$187,708
David KlemTreasurer & Managing AttorFT$142,188$42,941$185,129
Jan HothAttorneyFT$146,505$20,033$166,538
Robin NichinskySupervising AttorneyFT$134,308$13,133$147,441
Marianne YangSupervising AttorneyFT$134,270$13,133$147,403
Susan SalomonAttorneyFT$131,608$4,469$136,077
Katharine SkolnickAssistant Managing AttorneFT$101,096$17,796$118,892

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$106,155
Program Service Revenue
$6,327,837
Investment Income
$20,151
Other Revenue
$0
All Other Contributions
$106,155
Change in Net Assets
$-286,387

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,454,143
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,454,143
Total Revenue per Form 990
$6,454,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,597,874
Other Expenses$1,142,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,567,987--$3,567,987
Current Officers, Directors, Trustees, and Key Employees$391,686$439,964-$831,650
Other Employee Benefits$539,384$59,931-$599,315
Occupancy$444,354$49,373-$493,727
Payroll Taxes$300,696$33,411-$334,107
Pension Plan Contributions$238,334$26,481-$264,815
All Other Expenses$94,659$33,539-$128,198
Depreciation Depletion$53,818$5,980-$59,798
Insurance$10,916$46,754-$57,670
Office Expenses$40,086$4,454-$44,540
Travel$28,698--$28,698
Other Expenses$25,132$2,792-$27,924
Fees for Services Other$25,248--$25,248
Fees for Services Accounting-$7,800-$7,800
Total Functional Expenses$6,030,051$710,479$0$6,740,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,740,530
Total Expenses per Audited Statements$6,740,530
Total Expenses per Form 990$6,740,530
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
2019-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert S Dean
Formed
1997
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
4
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.”

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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/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
IRS990/Form990PartVIISectionAGrp/TitleTxt11SUPERVISING ATTORNEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13SUPERVISING ATTORNEY
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IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt011
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt046754
IRS990/InsuranceGrp/ProgramServicesAmt010916
IRS990/InsuranceGrp/TotalAmt057670
IRS990/IntangibleAssetsGrp/BOYAmt012259
IRS990/IntangibleAssetsGrp/EOYAmt011222
IRS990/InvestmentIncomeGrp/ExclusionAmt020151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020151
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0827374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0232866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0416406
IRS990/LandBldgEquipCostOrOtherBssAmt01243780
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05474490
IRS990/NetAssetsOrFundBalancesEOYAmt05188103
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049373
IRS990/OccupancyGrp/ProgramServicesAmt0444354
IRS990/OccupancyGrp/TotalAmt0493727
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04454
IRS990/OfficeExpensesGrp/ProgramServicesAmt040086
IRS990/OfficeExpensesGrp/TotalAmt044540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0244542
IRS990/OtherAssetsTotalGrp/EOYAmt0272847
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0539384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0599315
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1DUES, PUBLICATIONS & RE
IRS990/OtherExpensesGrp/Desc2CLIENT RECORDS,INVESTIG
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02792
IRS990/OtherExpensesGrp/ProgramServicesAmt0142950
IRS990/OtherExpensesGrp/ProgramServicesAmt193591
IRS990/OtherExpensesGrp/ProgramServicesAmt232512
IRS990/OtherExpensesGrp/ProgramServicesAmt325132
IRS990/OtherExpensesGrp/TotalAmt0142950
IRS990/OtherExpensesGrp/TotalAmt193591
IRS990/OtherExpensesGrp/TotalAmt232512
IRS990/OtherExpensesGrp/TotalAmt327924
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033411
IRS990/PayrollTaxesGrp/ProgramServicesAmt0300696
IRS990/PayrollTaxesGrp/TotalAmt0334107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026481
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0238334
IRS990/PensionPlanContributionsGrp/TotalAmt0264815
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0156113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112150
IRS990/PrincipalOfficerNm0ROBERT S DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WITH NYC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06327837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06327837
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014798
IRS990/PYOtherExpensesAmt01079768
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06791908
IRS990/PYRevenuesLessExpensesAmt0799340
IRS990/PYSalariesCompEmpBnftPaidAmt05012958
IRS990/PYTotalExpensesAmt06092726
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06892066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-286387
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06327837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03045070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03139305
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0411295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02848
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06327837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06791908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05678844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05408024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03758329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027964942
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048493
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt028376237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06433992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06877268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05802624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05456024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03806329
IRS990ScheduleA/Total509Grp/TotalAmt028376237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06454143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06892066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05811473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05457871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03809177
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028424730
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0719927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0885966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06740530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0250367
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107447
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0357814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0272847
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06454143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0416406
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0272847
IRS990ScheduleD/TotalExpensesPerForm990Amt06740530
IRS990ScheduleD/TotalRevenuePerForm990Amt06454143
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06454143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06740530
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/BaseCompensationFilingOrgAmt0198761
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1177488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2163329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3149932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4142188

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,210,699
Liabilities
$22,596
Net assets
$5,188,103
Revenue
$6,454,143
Expenses
$6,740,530
Net income
-$286,387
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
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.19$6.45$6.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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