Civic Intelligence

Bronxworks Inc.

990 • Fiscal year 2015 • EIN 13-3254484

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 27, 2016

60 East Tremont AvenueBronx, NY 10453

(646) 393-4000

Siviq Scores

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

Liabilities / Assets

54th percentile

0.42x

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

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.14x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Net Margin

37th percentile

1.0%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$241,840

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • NTEE P • $25M-$50M nonprofits • Source year 2015

Asset Growth

89th percentile

22%

Faster asset growth than 89% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,665,427

Up $2,801,302 (+22%) from 2014

Net Assets

Up

$9,121,130

Up $475,168 (+5.5%) from 2014

Liabilities

Up

$6,544,297

Up $2,326,134 (+55%) from 2014

Revenue

Up

$45,556,022

Up $5,768,173 (+14%) from 2014

Expenses

Up

$45,081,104

Up $5,422,413 (+14%) from 2014

Net Income

Up

$474,918

Up $345,760 (+268%) from 2014

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $13,490,140Liabilities 2010: $4,851,412Net Assets 2010: $8,638,7282010Assets 2011: $13,229,818Liabilities 2011: $4,575,832Net Assets 2011: $8,653,9862011Assets 2012: $13,795,915Liabilities 2012: $5,415,993Net Assets 2012: $8,379,9222012Assets 2013: $12,458,775Liabilities 2013: $3,941,722Net Assets 2013: $8,517,0532013Assets 2014: $12,864,125Liabilities 2014: $4,218,163Net Assets 2014: $8,645,9622014Assets 2015: $15,665,427Liabilities 2015: $6,544,297Net Assets 2015: $9,121,1302015Assets 2016: $21,239,055Liabilities 2016: $10,420,991Net Assets 2016: $10,818,0642016Assets 2017: $26,374,592Liabilities 2017: $14,817,860Net Assets 2017: $11,556,7322017Assets 2018: $27,094,877Liabilities 2018: $15,414,782Net Assets 2018: $11,680,0952018Assets 2019: $30,340,014Liabilities 2019: $18,343,692Net Assets 2019: $11,996,3222019Assets 2020: $42,392,947Liabilities 2020: $28,776,694Net Assets 2020: $13,616,2532020Assets 2021: $54,602,777Liabilities 2021: $40,165,039Net Assets 2021: $14,437,7382021Assets 2022: $54,786,690Liabilities 2022: $34,839,809Net Assets 2022: $19,946,8812022Assets 2023: $97,204,585Liabilities 2023: $74,589,974Net Assets 2023: $22,614,6112023Assets 2024: $129,708,655Liabilities 2024: $100,933,700Net Assets 2024: $28,774,9552024

Highlighted filing

2015

Assets$15,665,427
Liabilities$6,544,297
Net Assets$9,121,130

Operations Trend

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

$150M$100M$50M$0Expenses 2010: $35,101,7702010Expenses 2011: $35,599,6292011Expenses 2012: $36,037,6332012Revenue 2013: $38,203,060Expenses 2013: $38,065,929Net Income 2013: $137,1312013Revenue 2014: $39,787,849Expenses 2014: $39,658,691Net Income 2014: $129,1582014Revenue 2015: $45,556,022Expenses 2015: $45,081,104Net Income 2015: $474,9182015Revenue 2016: $53,970,066Expenses 2016: $52,252,101Net Income 2016: $1,717,9652016Revenue 2017: $58,667,546Expenses 2017: $57,919,576Net Income 2017: $747,9702017Revenue 2018: $61,750,242Expenses 2018: $61,458,034Net Income 2018: $292,2082018Revenue 2019: $74,492,120Expenses 2019: $74,374,466Net Income 2019: $117,6542019Revenue 2020: $85,547,506Expenses 2020: $84,010,598Net Income 2020: $1,536,9082020Revenue 2021: $94,783,683Expenses 2021: $94,439,649Net Income 2021: $344,0342021Revenue 2022: $107,735,601Expenses 2022: $101,117,074Net Income 2022: $6,618,5272022Revenue 2023: $113,536,663Expenses 2023: $111,253,565Net Income 2023: $2,283,0982023Revenue 2024: $127,621,170Expenses 2024: $121,941,555Net Income 2024: $5,679,6152024

Highlighted filing

2015

Revenue$45,556,022
Expenses$45,081,104
Net Income$474,918
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 27, 2016
Return Version
2014v6.0
Gross Receipts
$45,622,837
Mission and Program Overview

Mission

Bronxworks helps individuals and families improve their economic and social well being. From toddlers to seniors, we feed, shelter, teach, and support our neighbors to build a stronger community. Bronxworks has operations at over 30 sites, serving individuals and families. We have maintained steady growth since 1972 and are one of the premier nonprofits in new york city.

The mission of bronxworks is to help individuals and families improve their economic and social well being. From toddlers to seniors, we feed, shelter, teach, and support our neighbors to build a stronger community. Bronxworks strives for the highest ethical & professional standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,331,000$8,394,254▲ $3,063,254
Land, Buildings, and Equipment, Net$3,371,052$3,387,170▲ $16,118
Savings and Temporary Cash Investments$2,717,386$2,727,944▲ $10,558
Cash and Non-Interest-Bearing Accounts$1,211,718$982,111▼ $229,607
Prepaid Expenses and Deferred Charges$232,969$173,948▼ $59,021
Total Assets$12,864,125$15,665,427▲ $2,801,302
Liabilities
Accounts Payable and Accrued Expenses$2,611,464$4,811,184▲ $2,199,720
Other Liabilities$1,606,699$1,208,853▼ $397,846
Deferred Revenue-$277,000-
Mortgage Notes Payable Secured by Investment Property-$247,260-
Total Liabilities$4,218,163$6,544,297▲ $2,326,134
Net Assets / Fund Balance
Unrestricted Net Assets$8,495,962$8,587,153▲ $91,191
Temporarily Rstr Net Assets$150,000$533,977▲ $383,977
Total Net Assets Fund Balance$8,645,962$9,121,130▲ $475,168
Total Liabilities and Net Assets / Fund Balance$12,864,125$15,665,427▲ $2,801,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,094,465$2,768,825$5,863,290
Other Land Buildings$102,705$3,388,935$3,491,640
Leasehold Improvements$0$682,225$682,225
Land$190,000-$190,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen TorresExecutive DirectorFT$212,084$29,756$241,840
Scott AuwarterAsst Executive DirectorFT$153,966$18,164$172,130
John WeedAsst Executive DirectorFT$130,448$26,303$156,751
Carmen HernandezCFOFT$79,241$8,767$88,008
Revenue and Support

Revenue Composition

Contributions and Grants
$43,034,838
Program Service Revenue
$2,349,007
Investment Income
$17,297
Other Revenue
$154,880
All Other Contributions
$2,719,073
Change in Net Assets
$474,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,556,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236,114
Total Revenue per Audited Statements
$45,792,136
Total Revenue per Form 990
$45,556,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,542,011
Other Expenses$12,675,157
Grants and Similar Amounts Paid$1,863,936
Total Fundraising Expense$205,115
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,386,420$2,544,755$145,485$24,076,660
Occupancy$6,997,949$177,394$5,207$7,180,550
Other Employee Benefits$2,482,259$483,698$9,502$2,975,459
Grants to Domestic Individuals$1,863,936--$1,863,936
Payroll Taxes$1,711,693$134,367$15,726$1,861,786
Office Expenses$1,518,764$175,367$5,770$1,699,901
Pension Plan Contributions$1,102,090$60,908$13,770$1,176,768
Insurance$814,126$44,139-$858,265
Fees for Services Other$522,868$45,179$3,036$571,083
Current Officers, Directors, Trustees, and Key Employees$400,202$48,368$2,768$451,338
Depreciation Depletion$320,091$106,542-$426,633
Travel$304,635$18,665-$323,300
Other Expenses$73,247$45,822$3,851$122,920
Fees for Services Accounting-$80,100-$80,100
Advertising$16,870$29,877-$46,747
Fees for Services Legal-$24,315-$24,315
Interest-$7,608-$7,608
Total Functional Expenses$40,543,202$4,332,787$205,115$45,081,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$45,287,179
Expenses per Audited Statements$45,081,104
Total Expenses per Form 990$45,081,104
Expenses Not Reported on Form 990$206,075
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,267
Fundraising Direct Expenses$66,815
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary of Agency$310,808$61,658-$61,658
Bike Tour$18,340$18,340-$18,340
Total Events$334,417$85,267$66,815$18,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances$658,853
Estimated Liability to Government Agencies$550,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The chair or the treasurer of the finance & audit committee of bronxworks review the 990 report before it is shared with the full committee and the full board.

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

The board of directors and all employees of bronxworks disclosed any potential conflicts of interest. Board members and senior staff both submitted signed conflict of interest disclosure forms. Board members and senior staff did not participate in or vote on any matter where they may have had a conflict of interest.

Form 990, Part VI, Section B, Line 15

The salaries for the executive director and chief financial officer are set and approved by the executive committee of the bronxworks board of directors. Compensation is determined by reviewing salary surveys created by human resource experts in the nonprofit compensation field, the review of published compensation data for similarly sized settlement houses, and the review of compensation data from city, state, or federal government agencies, e.g., the annual employment & earnings report of the bureau of labor statistics of the us department of labor. Salaries are reviewed yearly by the board's executive committee and were last reviewed in february 2016.

Form 990, Part VI, Section C, Line 19

The financials appear on the agency's website. Other documents are given upon request to funders, auditors, and government agencies. Conflict of interest policies are part of the agency's operating manual and copies of the forms are filed in the employees' personnel files. Board conflict of interest forms are maintained in the administrative offices. Also these documents are distributed, reviewed and updated at the annual board meeting. The organization makes its 990 available to the public on the organization's website as well as upon request.

Filing and Contact Details

Filer

Filer Name
Bronxworksinc
EIN
13-3254484
Phone
6463934000
Address
60 EAST TREMONT AVENUE, BRONX, NY 10453

Signing Officer

Name
Eileen Torres
Title
Executive Director
Phone
6463934000
Signed
2016-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eileen Torres
Formed
1984
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
23
Employees
885
Volunteers
300

Preparer

Firm
Loeb & Troper Llp
Address
655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year

Financial Statement Notes

PART X, LINE 2:

The organization adopted the provision pertaining to uncertain tax positions and has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2012 and subsequent remain subject to examination by applicable taxing authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Revenue from related entity 236,114.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expense of related entity 206,075.

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IRS990/Desc0SEE SCHEDULE OCHILDREN AND YOUTH: BRONXWORKS ENROLLED 250 PRESCHOOL CHILDREN IN EARLY LEARNING PROGRAMS. OUR AFTER-SCHOOL, SUMMER CAMP, AND SCHOOL VIOLENCE PREVENTION PROGRAMS SERVED 500 CHILDREN AGES 5-12. WE HAD 65 STUDENTS GRADUATE FROM OUR JILL CHAIFETZ TRANSFER HIGH SCHOOL. OUR CENTER FOR ACHIEVING FUTURE EDUCATION (CAF ) ASSISTED 510 HIGH SCHOOL STUDENTS AND 60 MIDDLE SCHOOLERS. WE HELPED 125 HIGH SCHOOL SENIORS GET INTO COLLEGE WITH $1.5 MILLION IN GRANTS AND SCHOLARSHIPS. A TOTAL OF 269 PREVIOUSLY DISCONNECTED YOUTH RECEIVED EDUCATION, SKILL TRAINING, AND EMPLOYMENT OPPORTUNITIES. SINCE 2012, BRONXWORKS HAS TAUGHT OVER 600 CHILDREN HOW TO SWIM.
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER BEGELMAN
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IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTO GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHALL GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm9ETTA GUMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10MARC KEMENY
IRS990/Form990PartVIISectionAGrp/PersonNm11JUDITH LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12EMILY M MARKS
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IRS990/Form990PartVIISectionAGrp/PersonNm16MIGUEL SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JEAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18SIMON STANAWAY
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IRS990/Form990PartVIISectionAGrp/PersonNm20ADELE URSONE
IRS990/Form990PartVIISectionAGrp/PersonNm21TOM WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm22VIRGINIA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm23EILEEN TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm24CARMEN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm25CONSTANCE CLAMAN STARTED 6-15
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IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN WEED
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASST EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27ASST EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0249150
IRS990/FundraisingDirectExpensesAmt066815
IRS990/FundraisingGrossIncomeAmt085267
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GovernmentGrantsAmt040066615
IRS990/GrantAmt0238190
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01863936
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01863936
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt045622837
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt044139
IRS990/InsuranceGrp/ProgramServicesAmt0814126
IRS990/InsuranceGrp/TotalAmt0858265
IRS990/InterestGrp/ManagementAndGeneralAmt07608
IRS990/InterestGrp/TotalAmt07608
IRS990/InvestmentIncomeGrp/ExclusionAmt017297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017297
IRS990/InvestmentInJointVentureInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE OBRONXWORKS HELPS INDIVIDUALS AND FAMILIES IMPROVE THEIR ECONOMIC AND SOCIAL WELL-BEING. FROM TODDLERS TO SENIORS, WE FEED, SHELTER, TEACH, AND SUPPORT OUR NEIGHBORS TO BUILD A STRONGER COMMUNITY. BRONXWORKS HAS OPERATIONS AT OVER 30 SITES, SERVING INDIVIDUALS AND FAMILIES FROM TODDLERS TO SENIORS IN THE BRONX. RECENTLY AWARDED THE BRONZE PRIZE IN THE NON-PROFIT EXCELLENCE AWARDS (THE SECOND TIME WE WERE A FINALIST), WE HAVE MAINTAINED STEADY GROWTH SINCE 1972 AND ARE ONE OF THE PREMIER NONPROFITS IN NEW YORK CITY.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0177394
IRS990/OccupancyGrp/ProgramServicesAmt06997949
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IRS990/OfficeExpensesGrp/FundraisingAmt05770
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0175367
IRS990/OfficeExpensesGrp/ProgramServicesAmt01518764
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0483698
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IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05683
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245822
IRS990/OtherExpensesGrp/ProgramServicesAmt01028052
IRS990/OtherExpensesGrp/ProgramServicesAmt173247
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IRS990/OtherExpensesGrp/TotalAmt1300000
IRS990/OtherExpensesGrp/TotalAmt2122920
IRS990/OtherLiabilitiesGrp/BOYAmt01606699
IRS990/OtherLiabilitiesGrp/EOYAmt01208853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136428
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0145485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02544755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021386420
IRS990/OtherSalariesAndWagesGrp/TotalAmt024076660
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$130$101$28.8$128$122$5.68
2023Detailed filing. Detailed filing data is available for this year.$97.2$74.6$22.6$114$111$2.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.8$34.8$19.9$108$101$6.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.6$40.2$14.4$94.8$94.4$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.4$28.8$13.6$85.5$84.0$1.54
2019Detailed filing. Detailed filing data is available for this year.$30.3$18.3$12.0$74.5$74.4$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$15.4$11.7$61.8$61.5$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$14.8$11.6$58.7$57.9$0.75
2016Detailed filing. Detailed filing data is available for this year.$21.2$10.4$10.8$54.0$52.3$1.72
2015Detailed filing. Detailed filing data is available for this year.$15.7$6.54$9.12$45.6$45.1$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.9$4.22$8.65$39.8$39.7$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.94$8.52$38.2$38.1$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$5.42$8.38$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.2$4.58$8.65$35.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.85$8.64$35.1
Peer Organizations

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