Civic Intelligence

Fountain House Inc.

990 • Fiscal year 2016 • EIN 13-1624009

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

425 West 47th StreetNew York, NY 10036

(212) 582-0340

Siviq Scores

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

Liabilities / Assets

54th percentile

0.32x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.70x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-8.3%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$320,045

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.0%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,302,157

Down $1,943,962 (-4.6%) from 2015

Net Assets

Down

$27,563,618

Down $4,997,284 (-15%) from 2015

Liabilities

Up

$12,738,539

Up $3,053,322 (+32%) from 2015

Revenue

Up

$18,205,624

Up $535,085 (+3.0%) from 2015

Expenses

Up

$19,711,613

Up $451,802 (+2.3%) from 2015

Net Income

Up

-$1,505,989

Up $83,283 (+5.2%) from 2015

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $38,940,990Liabilities 2010: $6,579,920Net Assets 2010: $32,361,0702010Assets 2011: $39,513,451Liabilities 2011: $4,681,302Net Assets 2011: $34,832,1492011Assets 2012: $38,922,718Liabilities 2012: $8,709,320Net Assets 2012: $30,213,3982012Assets 2013: $41,926,004Liabilities 2013: $7,831,194Net Assets 2013: $34,094,8102013Assets 2014: $42,445,351Liabilities 2014: $6,147,960Net Assets 2014: $36,297,3912014Assets 2015: $42,246,119Liabilities 2015: $9,685,217Net Assets 2015: $32,560,9022015Assets 2016: $40,302,157Liabilities 2016: $12,738,539Net Assets 2016: $27,563,6182016Assets 2017: $42,575,304Liabilities 2017: $9,664,079Net Assets 2017: $32,911,2252017Assets 2018: $53,979,310Liabilities 2018: $8,628,890Net Assets 2018: $45,350,4202018Assets 2019: $55,546,630Liabilities 2019: $11,186,543Net Assets 2019: $44,360,0872019Assets 2020: $53,802,776Liabilities 2020: $8,776,339Net Assets 2020: $45,026,4372020Assets 2021: $58,703,002Liabilities 2021: $9,043,721Net Assets 2021: $49,659,2812021Assets 2022: $66,826,675Liabilities 2022: $5,954,258Net Assets 2022: $60,872,4172022Assets 2023: $68,109,263Liabilities 2023: $9,012,884Net Assets 2023: $59,096,3792023Assets 2024: $76,102,143Liabilities 2024: $10,360,679Net Assets 2024: $65,741,4642024

Highlighted filing

2016

Assets$40,302,157
Liabilities$12,738,539
Net Assets$27,563,618

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2010: $17,928,1332010Revenue 2011: $17,111,613Expenses 2011: $17,374,851Net Income 2011: -$263,2382011Revenue 2012: $17,811,852Expenses 2012: $17,182,779Net Income 2012: $629,0732012Revenue 2013: $17,284,642Expenses 2013: $17,620,503Net Income 2013: -$335,8612013Revenue 2014: $18,519,328Expenses 2014: $18,060,914Net Income 2014: $458,4142014Revenue 2015: $17,670,539Expenses 2015: $19,259,811Net Income 2015: -$1,589,2722015Revenue 2016: $18,205,624Expenses 2016: $19,711,613Net Income 2016: -$1,505,9892016Revenue 2017: $20,482,633Expenses 2017: $20,170,375Net Income 2017: $312,2582017Revenue 2018: $31,600,225Expenses 2018: $20,018,095Net Income 2018: $11,582,1302018Revenue 2019: $22,290,140Expenses 2019: $20,643,325Net Income 2019: $1,646,8152019Revenue 2020: $25,172,487Expenses 2020: $21,591,682Net Income 2020: $3,580,8052020Revenue 2021: $25,178,080Expenses 2021: $24,628,031Net Income 2021: $550,0492021Revenue 2022: $45,908,012Expenses 2022: $29,939,470Net Income 2022: $15,968,5422022Revenue 2023: $33,679,978Expenses 2023: $36,134,843Net Income 2023: -$2,454,8652023Revenue 2024: $49,387,124Expenses 2024: $40,341,957Net Income 2024: $9,045,1672024

Highlighted filing

2016

Revenue$18,205,624
Expenses$19,711,613
Net Income-$1,505,989
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$23,518,809
Mission and Program Overview

Mission

Fountain House is dedicated to the recovery of people with serious mental illness by providing opportunities for our members to live, work, and learn, while contributing their talents through a community of mutual support.

Providing community-based support services for men and women suffering from major mental illness utilizing the "clubhouse" model developed by fountain house.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,944,284$14,832,696▼ $111,588
Investments in Publicly Traded Securities$15,012,155$14,178,794▼ $833,361
Investments Other Securities$5,806,423$5,388,836▼ $417,587
Savings and Temporary Cash Investments$2,082,715$2,434,884▲ $352,169
Pledges and Grants Receivable$1,858,057$2,042,192▲ $184,135
Cash and Non-Interest-Bearing Accounts$1,581,006$244,884▼ $1,336,122
Accounts Receivable$220,500$243,533▲ $23,033
Prepaid Expenses and Deferred Charges$139,748$184,952▲ $45,204
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,246,119$40,302,157▼ $1,943,962
Other Assets Total$601,231$751,386▲ $150,155
Liabilities
Accounts Payable and Accrued Expenses$7,493,625$10,413,349▲ $2,919,724
Deferred Revenue$1,224,923$1,393,789▲ $168,866
Other Liabilities$748,753$706,388▼ $42,365
Escrow Account Liability$217,916$225,013▲ $7,097
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$9,685,217$12,738,539▲ $3,053,322
Net Assets / Fund Balance
Unrestricted Net Assets$24,621,204$21,116,550▼ $3,504,654
Permanently Rstr Net Assets$5,826,978$5,826,978→ $0
Temporarily Rstr Net Assets$2,112,720$620,090▼ $1,492,630
Total Net Assets Fund Balance$32,560,902$27,563,618▼ $4,997,284
Total Liabilities and Net Assets / Fund Balance$42,246,119$40,302,157▼ $1,943,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,908,640$13,486,080$27,394,720
Equipment$774,056$1,413,967$2,188,023
Land$150,000-$150,000
Other Securities$4,135,181--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$6,700,712-▼ $863,205$734,581$5,102,926
2014$7,905,548-▼ $495,254$709,582$6,700,712
2013$7,439,616-▲ $1,026,377$560,443$7,905,550
2012$6,338,728$150,000▲ $1,495,049$544,161$7,439,616
2011$6,908,612-▼ $60,415$509,469$6,338,728
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kenneth DudekPresidentFT$248,106$71,939$320,045
Jeffrey AronDirector of DevelopmentFT$165,544$33,199$198,743
Lisa TaiControllerFT$172,238$22,875$195,113
Andrew SchonebaumChief Financial OfficerFT$176,272$16,861$193,133
Beth StubenbordDirector of HousingFT$124,081$28,493$152,574
James Alan DoyleDirector of Training & EduFT$139,525$13,004$152,529
Jennifer RiveraDirector of Human ResourcesFT$132,456$19,004$151,460
Eldad A ShepenDirector of OperationsFT$108,062$206$108,268

Highest Paid Contractors

ContractorServicesLocationCompensation
Mount Sinai - St Lukes Hospital CenPsychiatric Services1111 AMSTERDAM AVENUE, New York, NY 10025$175,413
Quadriga Art LLCDirect Mail30 EAST 33RD STREET, New York, NY 10016$164,604
Bdo USA LLPAccounting100 PARK AVENUE, New York, NY 10017$139,171
Revenue and Support

Revenue Composition

Contributions and Grants
$4,261,823
Program Service Revenue
$12,575,474
Investment Income
$888,821
Other Revenue
$479,506
All Other Contributions
$2,626,865
Change in Net Assets
$-1,505,989

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$31,148Market Quotation
Total Noncash Contributions4$31,148-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,071,417
Revenue Not Reported on Financial Statements
$134,207
Revenue Not Reported on Form 990
$-982,023
Total Revenue per Audited Statements
$17,089,394
Total Revenue per Form 990
$18,205,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,172,441
Other Expenses$8,180,350
Total Fundraising Expense$508,674
Grants and Similar Amounts Paid$358,822
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,989,455$1,212,029$59,529$7,261,013
Occupancy$3,283,679$171,432$12,957$3,468,068
Other Employee Benefits$1,388,370$280,951$13,798$1,683,119
Office Expenses$962,328$157,452$179,533$1,299,313
Pension Plan Contributions$698,546$184,017$89,862$972,425
Depreciation Depletion$627,618$172,458-$800,076
Current Officers, Directors, Trustees, and Key Employees$578,405$119,402$10,327$708,134
Fees for Services Other$422,317$136,335$28,857$587,509
Payroll Taxes$451,827$91,432$4,491$547,750
Grants to Domestic Orgs$258,017--$258,017
Travel$149,629$44,931$1$194,561
Insurance$101,143$64,688$2,684$168,515
Other Expenses$147,875$124,217$19,392$147,875
Fees for Services Management-$134,207-$134,207
Fees for Services Accounting$89,137$16,705$3,043$108,885
Grants to Domestic Individuals$100,805--$100,805
All Other Expenses$51,443$8,038-$59,481
Fees for Services Legal$36,495$6,839$1,246$44,580
Total Functional Expenses$16,277,806$2,925,133$508,674$19,711,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,711,613
Expenses per Audited Statements$19,577,406
Total Expenses per Audited Statements$19,577,406
Expenses Not Reported on Financial Statements$134,207
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fountain House Housing IncNew York, NY501(c)(3)General Support$125,073
Fountain House of New Jersey IncNew York, NY501(c)(3)General Support$90,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$176,672
Fundraising Gross Income$176,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lucheon$920,215$69,300$69,300$0
Gallery$272,390$38,700$38,700$0
Total Events$1,531,630$176,672$176,672-
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
WORKERS' COMPENSATION ASSESSMENT$450,169
Due to Affiliates$256,219
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

LORNA HYDE GRAEV AND JOHN S. PYNE HAVE A FAMILY RELATIONSHIP, AS DO ALEXANDRA A. HERZAN AND HENRY P. VAN AMERINGEN. Form 990, part VI, section A, Line 4: the organization's bylaws were updated to be compliant to the NYS regulations in regards to board responsibilities. FORM 990, PART VI, SECTION B, LINE 11B: FORM 990 IS PREPARED BY THE CPA FIRM FROM AUDITED FINANCIAL STATEMENTS AND TRIAL BALANCE AS WELL AS FROM INFORMATION THE ORGANIZATION'S CONTROLLER PROVIDES TO THEM IN A TAX ORGANIZER. THE CPA FIRM FURNISHES DRAFT FORM 990 WHICH IS REVIEWED BY THE CFO, CONTROLLER AND MEMBERS OF THE AUDIT AND FINANCE COMMITTEES. AFTER APPROVAL, THE CFO PROVIDES AN ELECTRONIC COPY OF FORM 990 TO THE FULL BOARD WITH AN OPPORTUNITY TO REVIEW AND COORDINATE ANY APPROPRIATE CHANGES TO FORM 990 BEFORE IT IS FINALIZED AND FILED WITH THE IRS.

FORM 990, PART VI, SECTION B, LINE 12C:

The organization requires each of its board members to sign a conflict of interest statement annually.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

The compensation committee of the board of directors reviews and approves the compensation of the president and key employees utilizing comparability data and includes contemporaneous substantiation of the deliberation and decision.

FORM 990, PART VI, SECTION C, LINE 19:

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Fountain House Inc
EIN
13-1624009
In Care Of
% LISA TAI CONTROLLER
Phone
2125820340
Address
425 WEST 47TH STREET, NEW YORK, NY 10036

Signing Officer

Name
Andrew Schonebaum
Title
CFO
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth J Dudek
Formed
1948
Legal Domicile
Ny
Voting Board Members
31
Independent Board Members
31
Employees
179
Volunteers
34

Preparer

Firm
Bdo USA Llp
Address
100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Change in accumulated pension obligation.........($2,509,272.)

Financial Statement Notes

PART IV, LINE 2B:

Assets held for others represents funds held by fountain house, inc. On behalf of program participants. Part v, line 4: the organization's endowment consists of funds established to support its programs but which are subject to donor restrictions as to the use of the principal amount of such funds.

PART X, LINE 2:

Under asc 740, "income taxes," an organization must recognize a tax liability associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Fountain house, inc. (the "reporting organization") does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The reporting organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the reporting organization has filed irs form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. For the year ended june 30, 2016, there were no interest or penalties recorded or included in the consolidated statements of activities.

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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/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd28X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd33X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3447039
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3516861
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3622875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3733199
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3813004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3919004
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4028493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt41206
IRS990/Form990PartVIISectionAGrp/PersonNm0NANCY L FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm1William Brannan
IRS990/Form990PartVIISectionAGrp/PersonNm2LORNA HYDE GRAEV
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES J MARSDEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA A HERZAN
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE H BEANE
IRS990/Form990PartVIISectionAGrp/PersonNm6Gregory Baecher AS OF 416
IRS990/Form990PartVIISectionAGrp/PersonNm7Leslie Barbara as of 1215
IRS990/Form990PartVIISectionAGrp/PersonNm8GUY DE CHAZAL
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Daly thru 416
IRS990/Form990PartVIISectionAGrp/PersonNm11Betty Eastland
IRS990/Form990PartVIISectionAGrp/PersonNm12JUDY FINNERAN
IRS990/Form990PartVIISectionAGrp/PersonNm13CARMEL W FROMSON
IRS990/Form990PartVIISectionAGrp/PersonNm14JEREMY GOLDSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm15CARL T HAGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm16William S Hilburn
IRS990/Form990PartVIISectionAGrp/PersonNm17HAMILTON F KEAN thru 416
IRS990/Form990PartVIISectionAGrp/PersonNm18Katherine Lipton
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLYN MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm20THOMAS D MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm21Janet McDavid as of 616
IRS990/Form990PartVIISectionAGrp/PersonNm22CYRUS NAPOLITANO
IRS990/Form990PartVIISectionAGrp/PersonNm23ANNE MAI
IRS990/Form990PartVIISectionAGrp/PersonNm24HOWARD OWENS MD
IRS990/Form990PartVIISectionAGrp/PersonNm25Florence Peyrelongue
IRS990/Form990PartVIISectionAGrp/PersonNm26JOHN S PYNE
IRS990/Form990PartVIISectionAGrp/PersonNm27ARLENE LIDSKY SALOMON
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHLEEN SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm29MARY JOY STEAD
IRS990/Form990PartVIISectionAGrp/PersonNm30JOANNE TAMM
IRS990/Form990PartVIISectionAGrp/PersonNm31Henry P Van Ameringen
IRS990/Form990PartVIISectionAGrp/PersonNm32IRA T WENDER
IRS990/Form990PartVIISectionAGrp/PersonNm33Katie Zorn
IRS990/Form990PartVIISectionAGrp/PersonNm34KENNETH DUDEK
IRS990/Form990PartVIISectionAGrp/PersonNm35ANDREW SCHONEBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm36LISA TAI
IRS990/Form990PartVIISectionAGrp/PersonNm37JEFFREY ARON
IRS990/Form990PartVIISectionAGrp/PersonNm38JAMES ALAN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm39JENNIFER RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm40Beth Stubenbord
IRS990/Form990PartVIISectionAGrp/PersonNm41Eldad A Shepen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34273006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt35176272
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt37165544
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt38139525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt39132456
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40124081
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41108062
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$76.1$10.4$65.7$49.4$40.3$9.05
2023Detailed filing. Detailed filing data is available for this year.$68.1$9.01$59.1$33.7$36.1$2.45
2022Detailed filing. Detailed filing data is available for this year.$66.8$5.95$60.9$45.9$29.9$16.0
2021Detailed filing. Detailed filing data is available for this year.$58.7$9.04$49.7$25.2$24.6$0.55
2020Detailed filing. Detailed filing data is available for this year.$53.8$8.78$45.0$25.2$21.6$3.58
2019Detailed filing. Detailed filing data is available for this year.$55.5$11.2$44.4$22.3$20.6$1.65
2018Detailed filing. Detailed filing data is available for this year.$54.0$8.63$45.4$31.6$20.0$11.6
2017Detailed filing. Detailed filing data is available for this year.$42.6$9.66$32.9$20.5$20.2$0.31
2016Detailed filing. Detailed filing data is available for this year.$40.3$12.7$27.6$18.2$19.7$1.51
2015Detailed filing. Detailed filing data is available for this year.$42.2$9.69$32.6$17.7$19.3$1.59
2014Detailed filing. Detailed filing data is available for this year.$42.4$6.15$36.3$18.5$18.1$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$7.83$34.1$17.3$17.6$0.34
2012Summary only. Only limited summary data is available for this year.$38.9$8.71$30.2$17.8$17.2$0.63
2011Summary only. Only limited summary data is available for this year.$39.5$4.68$34.8$17.1$17.4$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.9$6.58$32.4$17.9