Civic Intelligence

Summit Childrens Residence Center Inc.

990 • Fiscal year 2014 • EIN 13-2792101

Jul 01, 2013 to Jun 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
339 N BroadwayUpper Nyack, NY 10960

(845) 358-7772

Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

35th percentile

$132,040

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

19th percentile

-3.6%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$4,996,793

Down $187,687 (-3.6%) from 2013

Net Assets

Down

$574,792

Down $72,324 (-11%) from 2013

Liabilities

Down

$4,422,001

Down $115,363 (-2.5%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin31st percentile

Revenue

Up

$11,383,963

Up $229,204 (+2.1%) from 2013

Expenses

Up

$11,456,287

Up $485,548 (+4.4%) from 2013

Net Income

Down

-$72,324

Down $256,344 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,144,287Liabilities 2010: $3,728,179Net Assets 2010: $416,1082010Assets 2011: $5,058,929Liabilities 2011: $4,406,022Net Assets 2011: $652,9072011Assets 2012: $5,272,708Liabilities 2012: $4,809,612Net Assets 2012: $463,0962012Assets 2013: $5,184,480Liabilities 2013: $4,537,364Net Assets 2013: $647,1162013Assets 2014: $4,996,793Liabilities 2014: $4,422,001Net Assets 2014: $574,7922014Assets 2015: $4,603,058Liabilities 2015: $4,000,922Net Assets 2015: $602,1362015Assets 2016: $3,569,483Liabilities 2016: $2,923,124Net Assets 2016: $646,3592016Assets 2017: $3,554,549Liabilities 2017: $2,212,239Net Assets 2017: $1,342,3102017Assets 2018: $4,574,624Liabilities 2018: $2,046,729Net Assets 2018: $2,527,8952018Assets 2019: $5,428,889Liabilities 2019: $1,884,205Net Assets 2019: $3,544,6842019Assets 2020: $9,257,063Liabilities 2020: $4,343,976Net Assets 2020: $4,913,0872020Assets 2021: $10,899,000Liabilities 2021: $4,843,129Net Assets 2021: $6,055,8712021Assets 2022: $10,198,971Liabilities 2022: $2,953,010Net Assets 2022: $7,245,9612022Assets 2023: $11,624,681Liabilities 2023: $3,417,343Net Assets 2023: $8,207,3382023Assets 2024: $11,706,187Liabilities 2024: $4,016,006Net Assets 2024: $7,690,1812024

Highlighted filing

2014

Assets$4,996,793
Liabilities$4,422,001
Net Assets$574,792
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,920,9462010Expenses 2011: $10,213,8672011Expenses 2012: $10,851,5632012Revenue 2013: $11,154,759Expenses 2013: $10,970,739Net Income 2013: $184,0202013Revenue 2014: $11,383,963Expenses 2014: $11,456,287Net Income 2014: -$72,3242014Revenue 2015: $12,159,037Expenses 2015: $12,131,693Net Income 2015: $27,3442015Revenue 2016: $12,011,544Expenses 2016: $11,967,321Net Income 2016: $44,2232016Revenue 2017: $12,822,074Expenses 2017: $12,126,123Net Income 2017: $695,9512017Revenue 2018: $12,686,914Expenses 2018: $11,501,329Net Income 2018: $1,185,5852018Revenue 2019: $13,011,561Expenses 2019: $11,994,772Net Income 2019: $1,016,7892019Revenue 2020: $14,879,369Expenses 2020: $13,510,966Net Income 2020: $1,368,4032020Revenue 2021: $11,975,423Expenses 2021: $10,832,636Net Income 2021: $1,142,7872021Revenue 2022: $13,337,934Expenses 2022: $12,147,844Net Income 2022: $1,190,0902022Revenue 2023: $14,830,872Expenses 2023: $13,869,495Net Income 2023: $961,3772023Revenue 2024: $14,994,227Expenses 2024: $15,511,384Net Income 2024: -$517,1572024

Highlighted filing

2014

Revenue$11,383,963
Expenses$11,456,287
Net Income-$72,324
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$11,383,963
Mission and Program Overview

Mission

Provides clinical services to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,440,805$1,677,074▲ $236,269
Land, Buildings, and Equipment, Net$494,613$573,801▲ $79,188
Prepaid Expenses and Deferred Charges$345,231$494,668▲ $149,437
Cash and Non-Interest-Bearing Accounts$189,926$231,208▲ $41,282
Total Assets$5,184,480$4,996,793▼ $187,687
Other Assets Total$2,713,905$2,020,042▼ $693,863
Liabilities
Accounts Payable and Accrued Expenses$3,218,434$3,102,640▼ $115,794
Other Liabilities$766,227$721,736▼ $44,491
Deferred Revenue$552,703$597,625▲ $44,922
Total Liabilities$4,537,364$4,422,001▼ $115,363
Net Assets / Fund Balance
Unrestricted Net Assets$647,116$574,792▼ $72,324
Total Net Assets Fund Balance$647,116$574,792▼ $72,324
Total Liabilities and Net Assets / Fund Balance$5,184,480$4,996,793▼ $187,687

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$506,724$636,259$1,142,983
Equipment$67,077$324,290$391,367
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleBaseTotal
William DaeSupervisor$132,040$132,040
David BrodyPhysician$121,900$121,900
Bruce GoldsmithExec Directo$119,600$119,600
Anthony GeathersSupervisor$106,973$106,973
Monowara BegumPhysician$106,792$106,792

Board Members and Trustees

NameTitle
Allan GoldbergBoard Member
Gil SkyerBoard Member
Iris KnightBoard Member
Leonard FreedmanBoard Member
Michael GillBoard Member
Peter ArestBoard Member
Richard SitmanBoard Member
Sarah WilcoxBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$381,511
Program Service Revenue
$10,369,781
Investment Income
$425
Other Revenue
$632,246
Change in Net Assets
$-72,324

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,383,963
Total Revenue per Audited Statements
$11,383,963
Total Revenue per Form 990
$11,383,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,597,430
Other Expenses$2,858,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,747,702$259,455-$6,007,157
Other Employee Benefits$1,141,592$72,868-$1,214,460
All Other Expenses$681,558--$681,558
Pension Plan Contributions$612,594$39,102-$651,696
Payroll Taxes$568,246$36,271-$604,517
Occupancy$442,650--$442,650
Other Expenses$227,257--$227,257
Depreciation Depletion$195,582--$195,582
Current Officers, Directors, Trustees, and Key Employees-$119,600-$119,600
Office Expenses$91,193--$91,193
Fees for Services Accounting$55,717--$55,717
Interest$35,873--$35,873
Total Functional Expenses$10,928,991$527,296$0$11,456,287

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,456,287
Total Expenses per Audited Statements$11,456,287
Total Expenses per Form 990$11,456,287
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$281,872
Loan Payable-other$237,404
Payroll Taxes Payable$202,460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Page 6, Part VI, Line 11B

“A draft of form 990 was provided to the executive director and chief financial officer for review before filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest questionaire is issued to all the officer's and board members. Any conflict would be disclosed on this questionaire.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is determined by reviewing the median salary for the geographic area of comparable size. The executive director's responsibilities are reviewed on a current and regular basis and approval is required by the board.”

Form 990, Page 6, Part VI, Line 15B

“The executive director reviews all compensation to officer's and key employee's in relation to the range of salaries paid in the state and comparable geographic regions for each position. The executive director also reviews the person's credentials and time of service within the organization and discloses the compensation to all officer's and key employees to the board.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaialble upon request to the general public. Inspection is available at the organziation's office.”

Filing and Contact Details

Filer

EIN
13-2792101
Phone
8453587772

Signing Officer

Name
Dr Bruce Goldsmith
Title
Executive Director
Phone
8453587772
Signed
2015-05-12

Organization Details

Principal Officer
Dr Bruce Goldsmith
Voting Board Members
7
Independent Board Members
7
Employees
85

Preparer

Preparer
Edward Ross
Phone
5162940909
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides facility and clinical svc to emotionally disturbed children”

Raw XML AppendixShowing 400 of 413 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/PayrollTaxesGrp/TotalAmt0604517
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039102
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010369781
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES FACILITY AND CLINICAL SVC TO EMOTIONALLY DISTURBED CHILDREN
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IRS990/PYRevenuesLessExpensesAmt0184020
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IRS990/PYTotalExpensesAmt010970739
IRS990/PYTotalRevenueAmt011154759
IRS990/ReconcilationRevenueExpnssAmt0-72324
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011383963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011154759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010661752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010450114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09583014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053233602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011002452
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IRS990ScheduleA/PublicSupportPY170Pct00.82650
IRS990ScheduleA/PublicSupportTotal170Amt053233602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011383963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011154759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010661752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010450114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09583014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053233602
IRS990ScheduleA/TotalSupportAmt053235703
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IRS990ScheduleD/EquipmentGrp/BookValueAmt067077
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391367
IRS990ScheduleD/ExpensesSubtotalAmt011456287
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0506724
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636259
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01142983
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01421417
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1597625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ADVANCES TO AFFILIATE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURR VALUE-OFFICER'S LIFE INS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0281872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1237404
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2202460
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAYABLE-OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt011383963
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573801
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02020042
IRS990ScheduleD/TotalExpensesPerForm990Amt011456287
IRS990ScheduleD/TotalLiabilityAmt0721736
IRS990ScheduleD/TotalRevenuePerForm990Amt011383963
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011383963
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011456287
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES FACILITY AND CLINICAL SVC TO EMOTIONALLY DISTURBED CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST QUESTIONAIRE IS ISSUED TO ALL THE OFFICER'S AND BOARD MEMBERS. ANY CONFLICT WOULD BE DISCLOSED ON THIS QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY REVIEWING THE MEDIAN SALARY FOR THE GEOGRAPHIC AREA OF COMPARABLE SIZE. THE EXECUTIVE DIRECTOR'S RESPONSIBILITIES ARE REVIEWED ON A CURRENT AND REGULAR BASIS AND APPROVAL IS REQUIRED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE DIRECTOR REVIEWS ALL COMPENSATION TO OFFICER'S AND KEY EMPLOYEE'S IN RELATION TO THE RANGE OF SALARIES PAID IN THE STATE AND COMPARABLE GEOGRAPHIC REGIONS FOR EACH POSITION. THE EXECUTIVE DIRECTOR ALSO REVIEWS THE PERSON'S CREDENTIALS AND TIME OF SERVICE WITHIN THE ORGANIZATION AND DISCLOSES THE COMPENSATION TO ALL OFFICER'S AND KEY EMPLOYEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALBLE UPON REQUEST TO THE GENERAL PUBLIC. INSPECTION IS AVAILABLE AT THE ORGANZIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt05184480
IRS990/TotalAssetsGrp/EOYAmt04996793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0381511
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0527296
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010928991
IRS990/TotalFunctionalExpensesGrp/TotalAmt011456287
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04422001
IRS990/TotalLiabilitiesGrp/BOYAmt04537364
IRS990/TotalLiabilitiesGrp/EOYAmt04422001
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0647116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0574792
IRS990/TotalOtherProgSrvcExpenseAmt055717
IRS990/TotalProgramServiceExpensesAmt010928991
IRS990/TotalProgramServiceRevenueAmt010369781
IRS990/TotalReportableCompFromOrgAmt0587305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011002452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011383963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05184480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04996793
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0647116
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0574792
IRS990/USAddress/AddressLine10339 N BROADWAY
IRS990/USAddress/City0UPPER NYACK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010960
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR BRUCE GOLDSMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08453587772
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SUMMIT CHILDREN'S RESIDENCE CTRINC
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ReturnHeader/Filer/EIN0132792101
ReturnHeader/Filer/PhoneNum08453587772
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,996,793
Liabilities
$4,422,001
Net assets
$574,792
Revenue
$11,383,963
Expenses
$11,456,287
Net income
-$72,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.7$4.02$7.69$15.0$15.5$0.52
2023Detailed filing. Detailed filing data is available for this year.$11.6$3.42$8.21$14.8$13.9$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$2.95$7.25$13.3$12.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$4.84$6.06$12.0$10.8$1.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$4.34$4.91$14.9$13.5$1.37
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.43$1.88$3.54$13.0$12.0$1.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$2.05$2.53$12.7$11.5$1.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$2.21$1.34$12.8$12.1$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$2.92$0.65$12.0$12.0$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.60$4.00$0.60$12.2$12.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.00$4.42$0.57$11.4$11.5$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$4.54$0.65$11.2$11.0$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$4.81$0.46$10.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$4.41$0.65$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.73$0.42$9.92
Peer Organizations

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