Civic Intelligence

Community Resource Center for the Developmentally Disabled Inc.

990 • Fiscal year 2023 • EIN 13-2954788

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

1776 Eastchester Rd Ste 225Bronx, NY 10461

(718) 292-1705

Siviq Scores

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

Liabilities / Assets

58th percentile

0.34x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Net Margin

51st percentile

2.5%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

52nd percentile

$198,657

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • NTEE P • $10M-$25M nonprofits • Source year 2023

Asset Growth

20th percentile

-3.9%

Faster asset growth than 20% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

29th percentile

-5.0%

Faster revenue growth than 29% of similar nonprofits.

2023 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Down

$9,063,182

Down $369,542 (-3.9%) from 2022

Net Assets

Up

$5,966,571

Up $455,668 (+8.3%) from 2022

Liabilities

Down

$3,096,611

Down $825,210 (-21%) from 2022

Revenue

Down

$18,103,008

Down $952,002 (-5.0%) from 2022

Expenses

Up

$17,658,077

Up $385,837 (+2.2%) from 2022

Net Income

Down

$444,931

Down $1,337,839 (-75%) from 2022

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $5,583,147Liabilities 2010: $4,674,507Net Assets 2010: $908,6402010Assets 2011: $5,674,799Liabilities 2011: $4,370,880Net Assets 2011: $1,303,9192011Assets 2012: $7,882,271Liabilities 2012: $6,186,533Net Assets 2012: $1,695,7382012Assets 2013: $6,393,613Liabilities 2013: $4,379,866Net Assets 2013: $2,013,7472013Assets 2014: $7,599,974Liabilities 2014: $6,314,410Net Assets 2014: $1,285,5642014Assets 2015: $7,546,776Liabilities 2015: $6,518,725Net Assets 2015: $1,028,0512015Assets 2016: $4,606,047Liabilities 2016: $3,561,791Net Assets 2016: $1,044,2562016Assets 2017: $4,403,564Liabilities 2017: $3,275,741Net Assets 2017: $1,127,8232017Assets 2018: $4,627,171Liabilities 2018: $3,223,117Net Assets 2018: $1,404,0542018Assets 2019: $5,143,515Liabilities 2019: $3,090,788Net Assets 2019: $2,052,7272019Assets 2020: $6,130,193Liabilities 2020: $4,267,959Net Assets 2020: $1,862,2342020Assets 2021: $8,612,894Liabilities 2021: $4,884,758Net Assets 2021: $3,728,1362021Assets 2022: $9,432,724Liabilities 2022: $3,921,821Net Assets 2022: $5,510,9032022Assets 2023: $9,063,182Liabilities 2023: $3,096,611Net Assets 2023: $5,966,5712023Assets 2024: $8,081,124Liabilities 2024: $3,056,456Net Assets 2024: $5,024,6682024

Highlighted filing

2023

Assets$9,063,182
Liabilities$3,096,611
Net Assets$5,966,571

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,535,0222010Expenses 2011: $15,420,5492011Expenses 2012: $14,084,6512012Revenue 2013: $15,403,660Expenses 2013: $15,085,651Net Income 2013: $318,0092013Revenue 2014: $15,489,255Expenses 2014: $15,306,313Net Income 2014: $182,9422014Revenue 2015: $14,793,580Expenses 2015: $15,051,093Net Income 2015: -$257,5132015Revenue 2016: $14,088,937Expenses 2016: $14,072,737Net Income 2016: $16,2002016Revenue 2017: $14,069,864Expenses 2017: $13,986,297Net Income 2017: $83,5672017Revenue 2018: $14,981,538Expenses 2018: $14,705,307Net Income 2018: $276,2312018Revenue 2019: $15,573,235Expenses 2019: $14,924,562Net Income 2019: $648,6732019Revenue 2020: $16,247,070Expenses 2020: $16,437,563Net Income 2020: -$190,4932020Revenue 2021: $17,540,807Expenses 2021: $15,674,905Net Income 2021: $1,865,9022021Revenue 2022: $19,055,010Expenses 2022: $17,272,240Net Income 2022: $1,782,7702022Revenue 2023: $18,103,008Expenses 2023: $17,658,077Net Income 2023: $444,9312023Revenue 2024: $15,977,131Expenses 2024: $16,920,595Net Income 2024: -$943,4642024

Highlighted filing

2023

Revenue$18,103,008
Expenses$17,658,077
Net Income$444,931
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$18,103,008
Mission and Program Overview

Mission

Administration of small group homes

Using the personal outcome measures, "my self, my world, and my dreams," we help individuals explore all they can attain individually, in relationships and their communities. Within this framework, we provide appropriately supervised activities, interventions, and therapies designed to maximally reduce functional or behavioral deficits associated with intellectual or developmental disability, or concurrent medical conditions. Families play an integral part in this process with loved ones' consent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,049,384$4,873,298▼ $176,086
Accounts Receivable$1,942,647$2,187,857▲ $245,210
Land, Buildings, and Equipment, Net$828,992$669,155▼ $159,837
Savings and Temporary Cash Investments$505,477$531,230▲ $25,753
Prepaid Expenses and Deferred Charges$65,534$9,683▼ $55,851
Total Assets$9,447,559$9,063,182▼ $384,377
Other Assets Total$1,055,525$791,959▼ $263,566
Liabilities
Accounts Payable and Accrued Expenses$827,286$1,467,182▲ $639,896
Other Liabilities$1,125,108$786,528▼ $338,580
Mortgage Notes Payable Secured by Investment Property$802,495$624,936▼ $177,559
Deferred Revenue$1,171,030$217,965▼ $953,065
Total Liabilities$3,925,919$3,096,611▼ $829,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,521,640$5,966,571▲ $444,931
Total Net Assets Fund Balance$5,521,640$5,966,571▲ $444,931
Total Liabilities and Net Assets / Fund Balance$9,447,559$9,063,182▼ $384,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,927$3,405,432$3,819,359
Equipment$74,435$612,387$686,822
Other Land Buildings$17,993$148,034$166,027
Land$162,800-$162,800
Other Assets Org$79,774--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryelle CruickshankFormer Executive DirectorFT$146,093$52,564$198,657
Osiris RodriguezPhysical TherapistFT$142,625$51,317$193,942
Karline Henry-triebelAssistant Executive DirectorFT$136,194$49,003$185,197
Phyllis BoweyDirect Support ProfessionalFT$116,020$41,744$157,764
Ulrica DaleyDirect Support ProfessionalFT$106,600$38,355$144,955
Carlos HerreraDirect Support ProfessionalFT$103,436$38,355$141,791

Board Members and Trustees

NameTitle
James HaysChairperson
Lakercia BosierActing Executive Director
Chandra ChauhanBoard Member
Gideon AsherBoard Member
Ugo ChiulliBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Tilly US LLPAccountingPO BOX 7398, Madison, WI 53707$262,901
Pride HealthcareMedical Staffing420 LEXINGTON AVE 30TH FL SUITE 2, New York, NY 10170$215,223
1776 Eastchester Realty LLCRent1250 WATERS PL PH 1, Bronx, NY 10461$159,402
Taino TowersRentPO BOX 62091, Newark, NJ 07101$125,400
Michaelangelo PreservationRent255 EAST 149TH ST, Bronx, NY 10451$123,167
Revenue and Support

Revenue Composition

Contributions and Grants
$1,571,014
Program Service Revenue
$16,531,326
Investment Income
$492
Other Revenue
$176
All Other Contributions
$2,331
Change in Net Assets
$444,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,103,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$18,103,008
Total Revenue per Form 990
$18,103,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,322,384
Other Expenses$5,335,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,340,255$1,607,644-$8,947,899
Other Employee Benefits$1,999,894$380,432-$2,380,326
Fees for Services Other$923,386$625,974-$1,549,360
Occupancy$731,592$163,072-$894,664
Payroll Taxes$607,713$131,508-$739,221
Fees for Services Management$333,747$226,251-$559,998
Office Expenses$132,893$106,711-$239,604
All Other Expenses$233,538$3,490-$237,028
Fees for Services Accounting$125,533$85,101-$210,634
Insurance$66,478$140,569-$207,047
Current Officers, Directors, Trustees, and Key Employees-$198,718-$198,718
Depreciation Depletion$156,532$6,335-$162,867
Other Expenses$146,952$1,313-$148,265
Travel$78,656$237-$78,893
Pension Plan Contributions$46,218$10,002-$56,220
Fees for Services Legal$18,996$12,878-$31,874
Conferences and Meetings$23,943$2,017-$25,960
Interest$24,205$1,478-$25,683
Total Functional Expenses$13,721,791$3,936,286$0$17,658,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,658,077
Total Expenses per Audited Statements$17,658,077
Total Expenses per Form 990$17,658,077
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating and Finance Lease Liability$634,005
Due to Nys Opwdd$122,375
Burial Account Liability$30,148
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Adapt community network, inc. Is the organanization's sole member

Form 990, Part VI, Section A, Line 7A

As stated in the revised by-laws, the member has the authority to appoint and remove the organization's board of directors.

Form 990, Part VI, Section A, Line 7B

Also included in the revised by-laws of the organization are several actions that are exclusively reserved to the member of the organization.

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

A copy is emailed to the executive board who then sends a copy to each board member prior to filing

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

The agency's conflict of interest policy is reviewed annually with the executive staff and the board of directors who are required to acknowledge receipt of the policy and to complete a questionnaire annually disclosing any potential conflicts of interest. Management staff who have decision-making authority with respect to the use of agency funds or other resources receive training annually on the agency's conflict of interest policy and are also required to complete a disclosure questionnaire annually. At the time of hire, all staff are required to acknowledge receipt of the agency's code of ethics which includes reference to potential conflicts of interest. All new staff is required to participate in training that includes an explanation of specific examples of potential conflicts of interest that may occur in the course of their work with other with other staff, consumers, family members or vendors or other service providers.

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

The board meets to discuss the compensation of the executive director. In determining the amount of compensation, the board examines the 990's and similar information.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Community Resource Center
EIN
13-2954788
Phone
7182921705
Address
1776 EASTCHESTER RD STE 225, BRONX, NY 10461

Signing Officer

Name
Lakercia Bosier
Title
Acting Executive Director
Phone
7182921705
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lakercia Bosier
Formed
1979
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
320
Volunteers
4

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from the prior year.

Raw XML AppendixShowing 400 of 796 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/ActivityOrMissionDesc0USING THE PERSONAL OUTCOME MEASURES, "MY SELF, MY WORLD, AND MY DREAMS," WE HELP INDIVIDUALS EXPLORE ALL THEY CAN ATTAIN INDIVIDUALLY, IN RELATIONSHIPS AND THEIR COMMUNITIES. WITHIN THIS FRAMEWORK, WE PROVIDE APPROPRIATELY SUPERVISED ACTIVITIES, INTERVENTIONS, AND THERAPIES DESIGNED TO MAXIMALLY REDUCE FUNCTIONAL OR BEHAVIORAL DEFICITS ASSOCIATED WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITY, OR CONCURRENT MEDICAL CONDITIONS. FAMILIES PLAY AN INTEGRAL PART IN THIS PROCESS WITH LOVED ONES' CONSENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm8PHYLLIS BOWEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ULRICA DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLOS HERRERA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8116020
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10103436
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ACTING EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PHYSICAL THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECT SUPPORT PROFESSIONAL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECT SUPPORT PROFESSIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018103008
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt066478
IRS990/InsuranceGrp/TotalAmt0207047
IRS990/InterestGrp/ManagementAndGeneralAmt01478
IRS990/InterestGrp/ProgramServicesAmt024205
IRS990/InterestGrp/TotalAmt025683
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0669155
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IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ADMINISTRATION OF SMALL GROUP HOMES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0802495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0624936
IRS990/NetAssetsOrFundBalancesBOYAmt05521640
IRS990/NetAssetsOrFundBalancesEOYAmt05966571
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05521640
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05966571
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0163072
IRS990/OccupancyGrp/ProgramServicesAmt0731592
IRS990/OccupancyGrp/TotalAmt0894664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106711
IRS990/OfficeExpensesGrp/ProgramServicesAmt0132893
IRS990/OfficeExpensesGrp/TotalAmt0239604
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01055525
IRS990/OtherAssetsTotalGrp/EOYAmt0791959
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0380432
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01999894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02380326
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21313
IRS990/OtherExpensesGrp/ProgramServicesAmt0359534
IRS990/OtherExpensesGrp/ProgramServicesAmt177445
IRS990/OtherExpensesGrp/ProgramServicesAmt2294281
IRS990/OtherExpensesGrp/ProgramServicesAmt3146952
IRS990/OtherExpensesGrp/TotalAmt0360685
IRS990/OtherExpensesGrp/TotalAmt1308850
IRS990/OtherExpensesGrp/TotalAmt2294281
IRS990/OtherExpensesGrp/TotalAmt3148265
IRS990/OtherLiabilitiesGrp/BOYAmt01125108
IRS990/OtherLiabilitiesGrp/EOYAmt0786528
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0176
IRS990/OtherRevenueTotalAmt0176
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01607644
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07340255
IRS990/OtherSalariesAndWagesGrp/TotalAmt08947899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0131508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0607713
IRS990/PayrollTaxesGrp/TotalAmt0739221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010002
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt046218
IRS990/PensionPlanContributionsGrp/TotalAmt056220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09683
IRS990/PrincipalOfficerNm0LAKERCIA BOSIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONSUMER PARTICIPATION
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015410824
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1949886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2170616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015410824
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1949886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2170616
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03015242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0472
IRS990/PYOtherExpensesAmt04530250
IRS990/PYOtherRevenueAmt045963
IRS990/PYProgramServiceRevenueAmt015993333
IRS990/PYRevenuesLessExpensesAmt01782770
IRS990/PYSalariesCompEmpBnftPaidAmt012741990
IRS990/PYTotalExpensesAmt017272240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019055010
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0444931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01568683
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016531502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0505477
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0531230
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01571014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03015242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0304830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04891086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016531326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015993333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01723977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016247070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015573235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066068941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0964
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt045963
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046139
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt070960027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018102340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019008575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02028807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016247070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015573235
IRS990ScheduleA/Total509Grp/TotalAmt070960027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018103008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019055010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02028807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016247070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015573235
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071007130
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

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.08$3.06$5.02$16.0$16.9$0.94
2023Detailed filing. Detailed filing data is available for this year.$9.06$3.10$5.97$18.1$17.7$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$3.92$5.51$19.1$17.3$1.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$4.88$3.73$17.5$15.7$1.87
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$4.27$1.86$16.2$16.4$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.09$2.05$15.6$14.9$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$3.22$1.40$15.0$14.7$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$3.28$1.13$14.1$14.0$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$3.56$1.04$14.1$14.1$0.02
2015Detailed filing. Detailed filing data is available for this year.$7.55$6.52$1.03$14.8$15.1$0.26
2014Summary only. Only limited summary data is available for this year.$7.60$6.31$1.29$15.5$15.3$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$4.38$2.01$15.4$15.1$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$6.19$1.70$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$4.37$1.30$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.67$0.91$13.5