Civic Intelligence

Pibly Residential Programs Inc.

990 • Fiscal year 2016 • EIN 13-3396313

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 06, 2017

Organization Profilewww.pibly.org

View Organization Page

2415 Westchester AvenueBronx, NY 10461

(718) 863-4100

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Balance Sheet

Assets

Up

$9,235,989

Up $1,324,525 (+17%) from 2015

Net Assets

Up

$1,511,527

Up $3,310 (+0.2%) from 2015

Liabilities

Up

$7,724,462

Up $1,321,215 (+21%) from 2015

Revenue And Expenses

Revenue

Up

$11,732,584

Up $1,132,836 (+11%) from 2015

Expenses

Up

$11,728,505

Up $1,078,585 (+10%) from 2015

Net Income

Up

$4,079

Up $54,251 (+108%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $8,177,878Liabilities 2011: $6,937,955Net Assets 2011: $1,239,9232011Assets 2012: $6,977,741Liabilities 2012: $5,709,328Net Assets 2012: $1,268,4132012Assets 2013: $7,849,754Liabilities 2013: $6,300,168Net Assets 2013: $1,549,5862013Assets 2014: $6,471,209Liabilities 2014: $4,913,764Net Assets 2014: $1,557,4452014Assets 2015: $7,911,464Liabilities 2015: $6,403,247Net Assets 2015: $1,508,2172015Assets 2016: $9,235,989Liabilities 2016: $7,724,462Net Assets 2016: $1,511,5272016Assets 2017: $9,253,416Liabilities 2017: $7,282,147Net Assets 2017: $1,971,2692017Assets 2018: $11,167,654Liabilities 2018: $8,754,410Net Assets 2018: $2,413,2442018Assets 2019: $12,218,161Liabilities 2019: $9,538,301Net Assets 2019: $2,679,8602019Assets 2020: $11,164,137Liabilities 2020: $8,773,392Net Assets 2020: $2,390,7452020Assets 2021: $13,441,606Liabilities 2021: $10,325,538Net Assets 2021: $3,116,0682021Assets 2022: $14,405,166Liabilities 2022: $10,384,316Net Assets 2022: $4,020,8502022Assets 2023: $22,903,183Liabilities 2023: $18,521,859Net Assets 2023: $4,381,3242023Assets 2024: $29,141,061Liabilities 2024: $23,638,429Net Assets 2024: $5,502,6322024

Highlighted filing

2016

Assets$9,235,989
Liabilities$7,724,462
Net Assets$1,511,527
Open 2016 Filing

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $9,648,391Expenses 2011: $9,788,067Net Income 2011: -$139,6762011Expenses 2012: $9,906,8792012Revenue 2013: $10,301,559Expenses 2013: $10,175,167Net Income 2013: $126,3922013Revenue 2014: $10,504,092Expenses 2014: $10,495,623Net Income 2014: $8,4692014Revenue 2015: $10,599,748Expenses 2015: $10,649,920Net Income 2015: -$50,1722015Revenue 2016: $11,732,584Expenses 2016: $11,728,505Net Income 2016: $4,0792016Revenue 2017: $13,197,824Expenses 2017: $12,887,545Net Income 2017: $310,2792017Revenue 2018: $14,079,746Expenses 2018: $13,637,118Net Income 2018: $442,6282018Revenue 2019: $14,952,338Expenses 2019: $14,685,918Net Income 2019: $266,4202019Revenue 2020: $19,302,325Expenses 2020: $19,592,448Net Income 2020: -$290,1232020Revenue 2021: $21,343,509Expenses 2021: $20,618,156Net Income 2021: $725,3532021Revenue 2022: $22,455,006Expenses 2022: $21,549,114Net Income 2022: $905,8922022Revenue 2023: $25,606,749Expenses 2023: $25,242,998Net Income 2023: $363,7512023Revenue 2024: $29,320,116Expenses 2024: $28,198,689Net Income 2024: $1,121,4272024

Highlighted filing

2016

Revenue$11,732,584
Expenses$11,728,505
Net Income$4,079
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$11,832,583
Mission and Program Overview

Mission

To provide residential rehabilitation services to psychiatrically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,094,714$4,498,762▲ $2,404,048
Land, Buildings, and Equipment, Net$3,468,368$3,606,122▲ $137,754
Accounts Receivable$841,116$576,132▼ $264,984
Pledges and Grants Receivable$680,931$291,274▼ $389,657
Cash and Non-Interest-Bearing Accounts$231,275$65,017▼ $166,258
Prepaid Expenses and Deferred Charges$115,703$46,587▼ $69,116
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,911,464$9,235,989▲ $1,324,525
Other Assets Total$479,357$152,095▼ $327,262
Liabilities
Accounts Payable and Accrued Expenses$1,628,731$2,507,769▲ $879,038
Mortgage Notes Payable Secured by Investment Property$2,738,637$2,400,753▼ $337,884
Deferred Revenue$1,371,861$1,895,654▲ $523,793
Other Liabilities$664,018$920,286▲ $256,268
Total Liabilities$6,403,247$7,724,462▲ $1,321,215
Net Assets / Fund Balance
Unrestricted Net Assets$788,914$837,917▲ $49,003
Permanently Rstr Net Assets$322,310$338,066▲ $15,756
Temporarily Rstr Net Assets$396,993$335,544▼ $61,449
Total Net Assets Fund Balance$1,508,217$1,511,527▲ $3,310
Total Liabilities and Net Assets / Fund Balance$7,911,464$9,235,989▲ $1,324,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,146,417$5,566,048$8,712,465
Equipment$20,298$501,804$522,102
Land$292,542-$292,542
Leasehold Improvements$139,555$43,962$183,517
Other Land Buildings$7,310$156,615$163,925
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Enrique Jorge TeuscherDoctorPT$137,353$2,554$139,907
Thomas JenningsExecutive DirecFT$113,684$2,102$115,786
Madelin WeissAssoc Exec DirectorFT$53,933$11,410$65,343

Board Members and Trustees

NameTitle
Robert FrancoPresident
Alice MedaliaDirector
Daniel SimmonsDirector
Itamar SalamonDirector
James GangwischDirector
Louise FilomioDirector
Sonia Cruz-JonesSecretary
Carlos HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,092,715
Program Service Revenue
$4,634,268
Investment Income
$5,601
Other Revenue
$0
All Other Contributions
$31,475
Change in Net Assets
$4,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,732,584
Revenue Not Reported on Form 990
$-769
Total Revenue per Audited Statements
$11,731,815
Total Revenue per Form 990
$11,732,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,039,204
Other Expenses$5,689,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,173,977$190,446-$4,364,423
Occupancy$3,161,991$25,363-$3,187,354
Payroll Taxes$668,197$59,923-$728,120
Other Employee Benefits$648,864$46,780-$695,644
All Other Expenses$534,683$118,431-$653,114
Depreciation Depletion$363,600$2,450-$366,050
Other Expenses$216,199$7,091-$223,290
Current Officers, Directors, Trustees, and Key Employees-$203,143-$203,143
Interest$142,788$21-$142,809
Insurance$77,509$50,314-$127,823
Travel$71,576$3,351-$74,927
Fees for Services Accounting-$65,115-$65,115
Pension Plan Contributions$45,896$1,978-$47,874
Information Technology-$41,550-$41,550
Conferences and Meetings$21,966$1,827-$23,793
Fees for Services Legal-$5,585-$5,585
Advertising$440--$440
Total Functional Expenses$10,901,616$826,889$0$11,728,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,728,505
Total Expenses per Audited Statements$11,728,505
Total Expenses per Form 990$11,728,505
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
Insider Transactions and Loans

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
State Aid Grant Liens$920,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 8: Explanation of No Contemporaneously Documentation of Meetings

“The governing board is comprised of eight directors. Due to the relatively small size of the board, all matters are addressed by the full board and there are no committees. The full board is conducting all financial reporting oversight as required by New York's Non-Profit Revitalization Act of 2013.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The organization's external accountants prepare a draft of Form 990. The accountants provide this draft to the board of directors and respond to the board's questions and comments. If appropriate, the accountants make any necessary changes to Form 990 and provide the board with the final version of the return for filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Disclosures submitted not less than annually by all officers, directors and key employees are reviewed by the board of directors. No enforcement has occurred because no conflicts have been identified.”

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

“Requests for the organization's governing documents, policies and/or financial statements are evaluated by management on a case-by-case basis. For requests that are granted, the organization provides photocopies of the requested documents.”

Filing and Contact Details

Filer

Filer Name
Pibly Residential Programs Inc
EIN
13-3396313
Phone
7188634100
Address
2415 Westchester Avenue, Bronx, NY 10461

Signing Officer

Name
Robert Franco
Title
President
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
180

Preparer

Firm
Newman & Cohen CPA PC
Address
450 Seventh Avenue Suite 1500, New York, NY 10123
Preparer
Edward Newman
Phone
2129670580
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IRS990/IRPDocumentCnt0197
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06268429
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03468368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03606122
IRS990/LandBldgEquipCostOrOtherBssAmt09874551
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt099999
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide residential rehabilitation services to psychiatrically disabled adults.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02738637
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02400753
IRS990/NetAssetsOrFundBalancesBOYAmt01508217
IRS990/NetAssetsOrFundBalancesEOYAmt01511527
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025363
IRS990/OccupancyGrp/ProgramServicesAmt03161991
IRS990/OccupancyGrp/TotalAmt03187354
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0479357
IRS990/OtherAssetsTotalGrp/EOYAmt0152095
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0648864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0695644
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Program Furniture, etc.
IRS990/OtherExpensesGrp/Desc2Food for Clients
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17091
IRS990/OtherExpensesGrp/ProgramServicesAmt0283499
IRS990/OtherExpensesGrp/ProgramServicesAmt1252715
IRS990/OtherExpensesGrp/ProgramServicesAmt2237716
IRS990/OtherExpensesGrp/ProgramServicesAmt3216199
IRS990/OtherExpensesGrp/TotalAmt0287020
IRS990/OtherExpensesGrp/TotalAmt1252715
IRS990/OtherExpensesGrp/TotalAmt2237716
IRS990/OtherExpensesGrp/TotalAmt3223290
IRS990/OtherLiabilitiesGrp/BOYAmt0664018
IRS990/OtherLiabilitiesGrp/EOYAmt0920286
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04173977
IRS990/OtherSalariesAndWagesGrp/TotalAmt04364423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059923
IRS990/PayrollTaxesGrp/ProgramServicesAmt0668197
IRS990/PayrollTaxesGrp/TotalAmt0728120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt045896
IRS990/PensionPlanContributionsGrp/TotalAmt047874
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0322310
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0338066
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0680931
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0291274
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046587
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Cash Allowance-Clients
IRS990/ProgramServiceRevenueGrp/Desc1Client Fees
IRS990/ProgramServiceRevenueGrp/Desc2Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-419694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11968528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23085434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-419694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11968528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23085434
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05958987
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02895
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04982018
IRS990/PYProgramServiceRevenueAmt04637866
IRS990/PYRevenuesLessExpensesAmt0-50172
IRS990/PYSalariesCompEmpBnftPaidAmt05667902
IRS990/PYTotalExpensesAmt010649920
IRS990/PYTotalRevenueAmt010599748
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04079
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011726983
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02094714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04498762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07092715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05958987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05775604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05682798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05476650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029986754
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05505
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04634268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04637866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04732923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04611739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04453181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023069977
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022887
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt053056731
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011726983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010596853

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,235,989
Liabilities
$7,724,462
Net assets
$1,511,527
Revenue
$11,732,584
Expenses
$11,728,505
Net income
$4,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.1$23.6$5.50$29.3$28.2$1.12
2023Detailed filing. Detailed filing data is available for this year.$22.9$18.5$4.38$25.6$25.2$0.36
2022Detailed filing. Detailed filing data is available for this year.$14.4$10.4$4.02$22.5$21.5$0.91
2021Detailed filing. Detailed filing data is available for this year.$13.4$10.3$3.12$21.3$20.6$0.73
2020Detailed filing. Detailed filing data is available for this year.$11.2$8.77$2.39$19.3$19.6$0.29
2019Detailed filing. Detailed filing data is available for this year.$12.2$9.54$2.68$15.0$14.7$0.27
2018Detailed filing. Detailed filing data is available for this year.$11.2$8.75$2.41$14.1$13.6$0.44
2017Detailed filing. Detailed filing data is available for this year.$9.25$7.28$1.97$13.2$12.9$0.31
2016Detailed filing. Detailed filing data is available for this year.$9.24$7.72$1.51$11.7$11.7$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.91$6.40$1.51$10.6$10.6$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.47$4.91$1.56$10.5$10.5$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.85$6.30$1.55$10.3$10.2$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$5.71$1.27$9.91
2011Summary only. Only limited summary data is available for this year.$8.18$6.94$1.24$9.65$9.79$0.14
Peer Organizations

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