Civic Intelligence

On Your Mark Inc.

990 • Fiscal year 2020 • EIN 13-3128315

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

37th percentile

0.19x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.11x

Higher debt load relative to revenue than 22% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Net Margin

49th percentile

3.3%

Higher net margin than 49% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$245,628

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • NTEE P • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

7.4%

Faster asset growth than 47% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE P • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$13,524,781

Up $931,419 (+7.4%) from 2019

Net Assets

Up

$11,015,138

Up $766,143 (+7.5%) from 2019

Liabilities

Up

$2,509,643

Up $165,276 (+7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin49th percentile

Revenue

Up

$23,281,019

Up $920,567 (+4.1%) from 2019

Expenses

Down

$22,514,876

Down $23,239 (-0.1%) from 2019

Net Income

Up

$766,143

Up $943,806 (+531%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$13,524,781
Liabilities$2,509,643
Net Assets$11,015,138
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$23,281,019
Expenses$22,514,876
Net Income$766,143
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$23,374,140
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$4,658,268$4,509,198▼ $149,070
Other Notes and Loans Receivable, Net$3,957,526$3,863,416▼ $94,110
Pledges and Grants Receivable$2,301,436$2,563,229▲ $261,793
Cash and Non-Interest-Bearing Accounts$1,360,141$2,222,181▲ $862,040
Prepaid Expenses and Deferred Charges$151,539$188,509▲ $36,970
Investments Other Securities$56,642$63,448▲ $6,806
Intangible Assets$52,613$52,613→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$12,593,362$13,524,781▲ $931,419
Other Assets Total$55,197$62,187▲ $6,990
Liabilities
Accounts Payable and Accrued Expenses$1,434,448$1,838,150▲ $403,702
Mortgage Notes Payable Secured by Investment Property$860,667$671,493▼ $189,174
Deferred Revenue$49,252--
Total Liabilities$2,344,367$2,509,643▲ $165,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,151,245$10,900,988▲ $749,743
Net Assets With Donor Restrictions$97,750$114,150▲ $16,400
Total Net Assets Fund Balance$10,248,995$11,015,138▲ $766,143
Total Liabilities and Net Assets / Fund Balance$12,593,362$13,524,781▲ $931,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$727,149$6,503,699$7,230,848
Leasehold Improvements$2,260,674$2,314,734$4,575,408
Land$1,442,800-$1,442,800
Other Land Buildings$78,575$608,576$687,151
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John BilottiExecutive DirectorFT$245,628$245,628
Julie Ann WismerCFOFT$169,022$169,022
Joseph DevivoAsst Exec DirecFT$148,919$148,919
Mary GiorgioDirector Therap RecFT$112,771$112,771
Eileen CunninghamDirector Family SuppFT$112,463$112,463

Board Members and Trustees

NameTitle
Anthony PrincipatoBoard Member
Christine DehartBoard Member
Christopher PaulsenBoard Member
Edward KormanBoard Member
Gerald SharpeBoard 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Abms INCElevator Shaft460 MITCHELL PLACE, Perth Amboy, NJ 08861$48,300
Revenue and Support

Revenue Composition

Contributions and Grants
$714,211
Program Service Revenue
$22,354,233
Investment Income
$212,575
Other Revenue
$0
All Other Contributions
$544,718
Change in Net Assets
$766,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,281,019
Total Revenue per Audited Statements
$23,281,019
Total Revenue per Form 990
$23,281,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,752,406
Other Expenses$6,762,470
Total Fundraising Expense$155,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,812,619$1,085,661$138,392$13,036,672
Occupancy$1,012,077$266,301-$1,278,378
Payroll Taxes$1,115,556$128,894$10,702$1,255,152
Travel$1,233,008$13,888-$1,246,896
Insurance$1,032,581$151,214-$1,183,795
Other Employee Benefits$555,773$111,450$3,325$670,548
All Other Expenses$374,629$272,634-$647,263
Current Officers, Directors, Trustees, and Key Employees$148,919$414,650-$563,569
Depreciation Depletion$322,105$52,657-$374,762
Other Expenses$229,633$21,427-$229,633
Pension Plan Contributions$170,509$52,618$3,338$226,465
Office Expenses$56,331$159,489-$215,820
Fees for Services Accounting-$94,694-$94,694
Fees for Services Other$51,460$24,000-$75,460
Interest$40,396$12,923-$53,319
Fees for Services Legal-$8,637-$8,637
Total Functional Expenses$19,203,527$3,155,592$155,757$22,514,876

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,514,876
Total Expenses per Audited Statements$22,514,876
Total Expenses per Form 990$22,514,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,121
Fundraising Gross Income$93,121
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Golf Outing$117,619$58,679$58,679$0
Annual Dinner Dance$93,615$3,733$3,733$0
Total Events$262,614$93,121$93,121-
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-
Dominick BenedettoRelativeEmploymentNo-
Edward PolancoRelativeEmploymentNo-
Joelle BilottiRelativeEmploymentNo-
Kellianne SullivanRelativeEmploymentNo-
Kevin WismerRelativeEmploymentNo-
Nicholas PrincipatoRelativeEmploymentNo-
Redento BilottiRelativeEmploymentNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
635

Preparer

Firm
Del Rey Tanzi Guglietta Dambrosi Cpas
Address
148 NEW DORP LN, STATEN ISLAND, NY 10306
Preparer
Anthony J Tanzi
Phone
7186671500
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm6SHAUN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN EVANZIA
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE DEHART
IRS990/Form990PartVIISectionAGrp/PersonNm10LAKSHMI RAO SANKAR
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP STRANIERE
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRISTOPHER PAULSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13GERALD SHARPE
IRS990/Form990PartVIISectionAGrp/PersonNm14LIZETTE COLON
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IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT MEAGHER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1169022
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2148919
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3112771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4112463
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst Exec Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR THERAP REC
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR FAMILY SUPP
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
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IRS990/FormationYr01980
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0169493
IRS990/FundraisingDirectExpensesAmt093121
IRS990/FundraisingGrossIncomeAmt093121
IRS990/GainOrLossGrp/SecuritiesAmt09716
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09716
IRS990/GrossReceiptsAmt023374140
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151214
IRS990/InsuranceGrp/ProgramServicesAmt01032581
IRS990/InsuranceGrp/TotalAmt01183795
IRS990/IntangibleAssetsGrp/BOYAmt052613
IRS990/IntangibleAssetsGrp/EOYAmt052613
IRS990/InterestGrp/ManagementAndGeneralAmt012923
IRS990/InterestGrp/ProgramServicesAmt040396
IRS990/InterestGrp/TotalAmt053319
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0202859
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt056642
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt063448
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09427009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04658268
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04509198
IRS990/LandBldgEquipCostOrOtherBssAmt013936207
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0860667
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0671493
IRS990/NetAssetsOrFundBalancesBOYAmt010248995
IRS990/NetAssetsOrFundBalancesEOYAmt011015138
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09716
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010900988
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IRS990/OccupancyGrp/ProgramServicesAmt01012077
IRS990/OccupancyGrp/TotalAmt01278378
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0159489
IRS990/OfficeExpensesGrp/ProgramServicesAmt056331
IRS990/OfficeExpensesGrp/TotalAmt0215820
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt062187
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03325
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0555773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0670548
IRS990/OtherExpensesGrp/Desc0TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0146750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221427
IRS990/OtherExpensesGrp/ProgramServicesAmt0474677
IRS990/OtherExpensesGrp/ProgramServicesAmt1287930
IRS990/OtherExpensesGrp/ProgramServicesAmt2285324
IRS990/OtherExpensesGrp/ProgramServicesAmt3229633
IRS990/OtherExpensesGrp/TotalAmt0621427
IRS990/OtherExpensesGrp/TotalAmt1425635
IRS990/OtherExpensesGrp/TotalAmt2306751
IRS990/OtherExpensesGrp/TotalAmt3229633
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0138392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01085661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011812619
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0128894
IRS990/PayrollTaxesGrp/ProgramServicesAmt01115556
IRS990/PayrollTaxesGrp/TotalAmt01255152
IRS990/PensionPlanContributionsGrp/FundraisingAmt03338
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052618
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170509
IRS990/PensionPlanContributionsGrp/TotalAmt0226465
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02301436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02563229
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0151539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0188509
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022354233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0714186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06454167
IRS990/PYProgramServiceRevenueAmt021443962
IRS990/PYRevenuesLessExpensesAmt0-177663
IRS990/PYSalariesCompEmpBnftPaidAmt016083948
IRS990/PYTotalExpensesAmt022538115
IRS990/PYTotalRevenueAmt022360452
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0766143
IRS990/RegularMonitoringEnfrcInd0true

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,524,781
Liabilities
$2,509,643
Net assets
$11,015,138
Revenue
$23,281,019
Expenses
$22,514,876
Net income
$766,143
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