Civic Intelligence

On Your Mark Inc.

990 • Fiscal year 2018 • EIN 13-3128315

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 29, 2019

Organization ProfileWWW.ONYOURMARK.ORG

View Organization Page

645 Forest AvenueStaten Island, NY 10310

(718) 720-9233

Siviq Scores

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

Liabilities / Assets

36th percentile

0.20x

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.12x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.1%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$229,554

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • NTEE P • $10M-$25M nonprofits • Source year 2018

Asset Growth

44th percentile

1.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

2.8%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$12,984,371

Up $133,991 (+1.0%) from 2017

Net Assets

Down

$10,426,658

Down $32,005 (-0.3%) from 2017

Liabilities

Up

$2,557,713

Up $165,996 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$21,426,758

Up $590,891 (+2.8%) from 2017

Expenses

Up

$21,458,763

Up $880,507 (+4.3%) from 2017

Net Income

Down

-$32,005

Down $289,616 (-112%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$30M$20M$10M$0Assets 2010: $12,496,906Liabilities 2010: $4,443,971Net Assets 2010: $8,052,9352010Assets 2011: $12,093,504Liabilities 2011: $3,973,903Net Assets 2011: $8,119,6012011Assets 2012: $15,568,937Liabilities 2012: $4,744,054Net Assets 2012: $10,824,8832012Assets 2013: $13,763,249Liabilities 2013: $4,219,137Net Assets 2013: $9,544,1122013Assets 2014: $13,385,351Liabilities 2014: $3,765,753Net Assets 2014: $9,619,5982014Assets 2015: $13,496,223Liabilities 2015: $3,309,275Net Assets 2015: $10,186,9482015Assets 2016: $12,857,995Liabilities 2016: $2,656,943Net Assets 2016: $10,201,0522016Assets 2017: $12,850,380Liabilities 2017: $2,391,717Net Assets 2017: $10,458,6632017Assets 2018: $12,984,371Liabilities 2018: $2,557,713Net Assets 2018: $10,426,6582018Assets 2019: $12,593,362Liabilities 2019: $2,344,367Net Assets 2019: $10,248,9952019Assets 2020: $13,524,781Liabilities 2020: $2,509,643Net Assets 2020: $11,015,1382020Assets 2021: $13,500,002Liabilities 2021: $5,981,380Net Assets 2021: $7,518,6222021Assets 2022: $16,052,014Liabilities 2022: $7,559,987Net Assets 2022: $8,492,0272022Assets 2023: $17,216,167Liabilities 2023: $6,174,356Net Assets 2023: $11,041,8112023Assets 2024: $25,611,471Liabilities 2024: $12,513,912Net Assets 2024: $13,097,5592024

Highlighted filing

2018

Assets$12,984,371
Liabilities$2,557,713
Net Assets$10,426,658
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $17,360,1582010Expenses 2011: $18,439,7642011Revenue 2012: $20,251,892Expenses 2012: $18,430,612Net Income 2012: $1,821,2802012Revenue 2013: $18,607,112Expenses 2013: $20,012,917Net Income 2013: -$1,405,8052013Revenue 2014: $19,643,979Expenses 2014: $19,568,515Net Income 2014: $75,4642014Revenue 2015: $20,285,493Expenses 2015: $19,718,143Net Income 2015: $567,3502015Revenue 2016: $20,227,913Expenses 2016: $20,213,809Net Income 2016: $14,1042016Revenue 2017: $20,835,867Expenses 2017: $20,578,256Net Income 2017: $257,6112017Revenue 2018: $21,426,758Expenses 2018: $21,458,763Net Income 2018: -$32,0052018Revenue 2019: $22,360,452Expenses 2019: $22,538,115Net Income 2019: -$177,6632019Revenue 2020: $23,281,019Expenses 2020: $22,514,876Net Income 2020: $766,1432020Revenue 2021: $23,281,200Expenses 2021: $22,130,382Net Income 2021: $1,150,8182021Revenue 2022: $27,253,436Expenses 2022: $26,280,031Net Income 2022: $973,4052022Revenue 2023: $29,326,027Expenses 2023: $26,781,668Net Income 2023: $2,544,3592023Revenue 2024: $27,818,739Expenses 2024: $25,762,913Net Income 2024: $2,055,8262024

Highlighted filing

2018

Revenue$21,426,758
Expenses$21,458,763
Net Income-$32,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 29, 2019
Return Version
2017v2.2
Gross Receipts
$21,577,096
Mission and Program Overview

Mission

To provide comprehensive services to children and adults with a wide range of abilities and various disabilities, (i.e. Mental retardation, autism, cerebral palsey, spina bifida & learning disabilities).

To provide comprehensive services to children and adults with a wide range of abilities and various disabilities, (i.e. Mental retardation, autism, cerebral palsy, spina bifida & learning disabilities).

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,964,082$4,878,941▼ $85,141
Other Notes and Loans Receivable, Net$4,132,605$4,047,089▼ $85,516
Pledges and Grants Receivable$1,949,281$2,165,920▲ $216,639
Cash and Non-Interest-Bearing Accounts$1,552,534$1,520,243▼ $32,291
Prepaid Expenses and Deferred Charges$180,922$247,985▲ $67,063
Intangible Assets-$52,613-
Investments in Publicly Traded Securities$33,282$32,851▼ $431
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$12,850,380$12,984,371▲ $133,991
Other Assets Total$37,674$38,729▲ $1,055
Liabilities
Accounts Payable and Accrued Expenses$1,005,871$1,335,254▲ $329,383
Mortgage Notes Payable Secured by Investment Property$1,280,841$1,052,589▼ $228,252
Deferred Revenue$96,065$124,820▲ $28,755
Other Liabilities$8,940$45,050▲ $36,110
Total Liabilities$2,391,717$2,557,713▲ $165,996
Net Assets / Fund Balance
Unrestricted Net Assets$10,458,663$10,426,658▼ $32,005
Total Net Assets Fund Balance$10,458,663$10,426,658▼ $32,005
Total Liabilities and Net Assets / Fund Balance$12,850,380$12,984,371▲ $133,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,347$6,165,501$7,230,848
Leasehold Improvements$2,286,316$1,907,122$4,193,438
Land$1,442,800-$1,442,800
Other Land Buildings$84,478$559,494$643,972
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BilottiExecutive DirectorFT$229,554$229,554
Julie Ann WismerCFOFT$157,093$157,093
James AlloccoAssoc DirectorFT$122,553$122,553
Joseph DevivoDirectorFT$122,391$122,391

Board Members and Trustees

NameTitle
Anthony PrincipatoBoard Member
Christine DehartBoard Member
Edward KormanBoard Member
Jaclyn TacoronteBoard Member
Joan EvanziaBoard Member
Lakshmi Rao SankarBoard Member
Lizette ColonBoard Member
Paula DelfinoBoard Member
Phillip StraniereBoard Member
Robert MeagherBoard Member
Shaun RobertsBoard Member
Susan PerelBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$650,334
Program Service Revenue
$20,565,917
Investment Income
$210,507
Other Revenue
$0
All Other Contributions
$438,267
Change in Net Assets
$-32,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,374,543
Other Expenses$6,084,220
Total Fundraising Expense$123,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,420,507$1,119,398$108,055$12,647,960
Occupancy$1,295,894$207,598-$1,503,492
Payroll Taxes$906,949$124,752$8,586$1,040,287
Other Employee Benefits$798,796$106,653$857$906,306
Travel$863,823$13,567-$877,390
Insurance$777,138$70,240-$847,378
All Other Expenses$567,235$250,487-$817,722
Current Officers, Directors, Trustees, and Key Employees$244,944$386,647-$631,591
Depreciation Depletion-$450,273-$450,273
Other Expenses$114,558$123,914-$238,472
Pension Plan Contributions$130,541$11,800$6,058$148,399
Office Expenses$43,010$78,195-$121,205
Interest-$75,266-$75,266
Fees for Services Accounting-$64,450-$64,450
Fees for Services Other$11,190$13,494-$24,684
Fees for Services Legal$2,625$10,789-$13,414
Advertising$1,434--$1,434
Total Functional Expenses$18,026,559$3,308,648$123,556$21,458,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$150,338
Fundraising Gross Income$150,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner Dance$216,810$72,638$72,482$156
Annual Golf Outing$116,450$69,115$69,115$0
Total Events$362,405$150,338$150,338-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cassidy RobertsRelativeEmploymentNo-
Edward PolancoRelativeEmploymentNo-
Joelle BilottiRelativeEmploymentNo-
Kellianne SullivanRelativeEmploymentNo-
Kevin WismerRelativeEmploymentNo-
Nicholas PrincipatoRelativeEmploymentNo-
Redento BilottiRelativeEmploymentNo-
Thomas BilottiRelativeEmploymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Temporarily Restricted$45,050
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Line 11B: Form 990 Review Process

“A copy of the form 990 was provided to the board of directors prior to being submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization's form 990 is available on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
On Your Mark Inc
EIN
13-3128315
Phone
7187209233
Address
645 FOREST AVENUE, STATEN ISLAND, NY 10310

Signing Officer

Name
John Bilotti
Title
Executive Director
Signed
2019-01-29
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
742

Preparer

Firm
Del Rey Tanzi & Gavin LLP - CPAs
Address
148 New Dorp Lane, Staten Island, NY 10306
Preparer
Anthony J Tanzi
Phone
7186671500
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“As of june 30, 2017, the agency evaluated its tax positions and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of asc 740 "accounting for uncertainty in income taxes". Generally the agency is no longer subject to income tax examinations by the us federal, state or local tax authorities for the years before 2014, which is the standard statute of limitations look-back period.”

Raw XML AppendixShowing 400 of 594 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm13JULIE ANN WISMER
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN BILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm15JOSEPH DEVIVO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13157093
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14229554
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSOC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0212067
IRS990/FundraisingDirectExpensesAmt0150338
IRS990/FundraisingGrossIncomeAmt0150338
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt070240
IRS990/InsuranceGrp/ProgramServicesAmt0777138
IRS990/InsuranceGrp/TotalAmt0847378
IRS990/IntangibleAssetsGrp/EOYAmt052613
IRS990/InterestGrp/ManagementAndGeneralAmt075266
IRS990/InterestGrp/TotalAmt075266
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210507
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt033282
IRS990/InvestmentsPubTradedSecGrp/EOYAmt032851
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08632117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04964082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04878941
IRS990/LandBldgEquipCostOrOtherBssAmt013511058
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE SERVICES TO CHILDREN AND ADULTS WITH A WIDE RANGE OF ABILITIES AND VARIOUS DISABILITIES, (I.E. MENTAL RETARDATION, AUTISM, CEREBRAL PALSY, SPINA BIFIDA & LEARNING DISABILITIES).
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01280841
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01052589
IRS990/NetAssetsOrFundBalancesBOYAmt010458663
IRS990/NetAssetsOrFundBalancesEOYAmt010426658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0207598
IRS990/OccupancyGrp/ProgramServicesAmt01295894
IRS990/OccupancyGrp/TotalAmt01503492
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078195
IRS990/OfficeExpensesGrp/ProgramServicesAmt043010
IRS990/OfficeExpensesGrp/TotalAmt0121205
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt037674
IRS990/OtherAssetsTotalGrp/EOYAmt038729
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0857
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106653
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0798796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0906306
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PERSONAL & INCIDENTAL ALLOW
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0122303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt178822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2123914
IRS990/OtherExpensesGrp/ProgramServicesAmt0311538
IRS990/OtherExpensesGrp/ProgramServicesAmt1256279
IRS990/OtherExpensesGrp/ProgramServicesAmt2280098
IRS990/OtherExpensesGrp/ProgramServicesAmt3114558
IRS990/OtherExpensesGrp/TotalAmt0433841
IRS990/OtherExpensesGrp/TotalAmt1335101
IRS990/OtherExpensesGrp/TotalAmt2280098
IRS990/OtherExpensesGrp/TotalAmt3238472
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0108055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01119398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011420507
IRS990/OtherSalariesAndWagesGrp/TotalAmt012647960
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04132605
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04047089
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0124752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0906949
IRS990/PayrollTaxesGrp/TotalAmt01040287
IRS990/PensionPlanContributionsGrp/FundraisingAmt06058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0130541
IRS990/PensionPlanContributionsGrp/TotalAmt0148399
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01949281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02165920
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0180922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0247985
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020565917
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0253856
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06019694
IRS990/PYProgramServiceRevenueAmt019879115
IRS990/PYRevenuesLessExpensesAmt0257611
IRS990/PYSalariesCompEmpBnftPaidAmt014558562
IRS990/PYTotalExpensesAmt020578256
IRS990/PYTotalRevenueAmt020835867
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32005
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021426758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020582011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019956361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020027855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019402932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101185410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0210507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0253856

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,984,371
Liabilities
$2,557,713
Net assets
$10,426,658
Revenue
$21,426,758
Expenses
$21,458,763
Net income
-$32,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$25.6$12.5$13.1$27.8$25.8$2.06
2023Detailed filing. Detailed filing data is available for this year.$17.2$6.17$11.0$29.3$26.8$2.54
2022Detailed filing. Detailed filing data is available for this year.$16.1$7.56$8.49$27.3$26.3$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$5.98$7.52$23.3$22.1$1.15
2020Detailed filing. Detailed filing data is available for this year.$13.5$2.51$11.0$23.3$22.5$0.77
2019Detailed filing. Detailed filing data is available for this year.$12.6$2.34$10.2$22.4$22.5$0.18
2018Detailed filing. Detailed filing data is available for this year.$13.0$2.56$10.4$21.4$21.5$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.39$10.5$20.8$20.6$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.66$10.2$20.2$20.2$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.5$3.31$10.2$20.3$19.7$0.57
2014Detailed filing. Detailed filing data is available for this year.$13.4$3.77$9.62$19.6$19.6$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$4.22$9.54$18.6$20.0$1.41
2012Summary only. Only limited summary data is available for this year.$15.6$4.74$10.8$20.3$18.4$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.97$8.12$18.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$4.44$8.05$17.4