Civic Intelligence

Pibly Residential Programs Inc.

990 • Fiscal year 2017 • EIN 13-3396313

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 27, 2018

Organization Profilewww.pibly.org

View Organization Page

2415 Westchester AvenueBronx, NY 10461

(718) 863-4100

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.55x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

45th percentile

$159,639

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

33rd percentile

0.2%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,253,416

Up $17,427 (+0.2%) from 2016

Net Assets

Up

$1,971,269

Up $459,742 (+30%) from 2016

Liabilities

Down

$7,282,147

Down $442,315 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$13,197,824

Up $1,465,240 (+12%) from 2016

Expenses

Up

$12,887,545

Up $1,159,040 (+9.9%) from 2016

Net Income

Up

$310,279

Up $306,200 (+7507%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2017

Assets$9,253,416
Liabilities$7,282,147
Net Assets$1,971,269
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

2017

Revenue$13,197,824
Expenses$12,887,545
Net Income$310,279
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 27, 2018
Return Version
2016v3.0
Gross Receipts
$13,406,010
Mission and Program Overview

Mission

Pibly's mission embraces the belief that the needs of its consumers can be met and their goals can be achieved. Pibly strives to expand opportunities for people living with mental health challenges by delivering person centered services and affordable housing to each consumer. Our agency promotes the philosophy of consumer empowerment and through a collaborative and coordinated service delivery approach, our consumers can achieve the highest possible level of functioning in society in the most integrated housing setting. Pibly is passionate in its belief that by providing safe, stable and secure housing along with the appropriate strength based person centered services, homeless and mentally ill people can re-enter the community and live independently with increased responsibility for themselves, while becoming more productive and active members of their communities.

To provide residential rehabilitation services to psychiatrically disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,498,762$4,061,024▼ $437,738
Land, Buildings, and Equipment, Net$3,606,122$3,366,861▼ $239,261
Accounts Receivable$576,132$750,097▲ $173,965
Pledges and Grants Receivable$291,274$496,465▲ $205,191
Cash and Non-Interest-Bearing Accounts$65,017$342,397▲ $277,380
Prepaid Expenses and Deferred Charges$46,587$65,535▲ $18,948
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$9,235,989$9,253,416▲ $17,427
Other Assets Total$152,095$171,037▲ $18,942
Liabilities
Deferred Revenue$1,895,654$2,596,595▲ $700,941
Mortgage Notes Payable Secured by Investment Property$2,400,753$2,042,860▼ $357,893
Accounts Payable and Accrued Expenses$2,507,769$1,791,054▼ $716,715
Other Liabilities$920,286$851,638▼ $68,648
Total Liabilities$7,724,462$7,282,147▼ $442,315
Net Assets / Fund Balance
Temporarily Rstr Net Assets$335,544$1,263,226▲ $927,682
Unrestricted Net Assets$837,917$354,221▼ $483,696
Permanently Rstr Net Assets$338,066$353,822▲ $15,756
Total Net Assets Fund Balance$1,511,527$1,971,269▲ $459,742
Total Liabilities and Net Assets / Fund Balance$9,235,989$9,253,416▲ $17,427

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,826,701$5,915,850$8,742,551
Equipment$46,625$513,752$560,377
Land$292,542-$292,542
Leasehold Improvements$195,338$51,940$247,278
Other Land Buildings$5,655$158,270$163,925
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin LalliProgram DirectorFT$112,815$46,824$159,639
Thomas JenningsExecutive DirectorFT$113,915$1,524$115,439
Madelin WeissAssoc Exec DirectorFT$87,391$13,859$101,250

Board Members and Trustees

NameTitle
Robert FrancoPresident
Alica MedaliaDirector
Ann Mandel Laitman MDDirector
Forrest FosterDirector
James GangwischDirector
Louise FilominoDirector
Robert Laitman MDDirector
Sonia Cruz-JonesSecretary
Carlos HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,385,245
Program Service Revenue
$4,806,044
Investment Income
$6,535
Other Revenue
$0
All Other Contributions
$4,902
Change in Net Assets
$310,279

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,197,824
Revenue Not Reported on Form 990
$-145
Total Revenue per Audited Statements
$13,197,679
Total Revenue per Form 990
$13,197,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,083,027
Salaries, Compensation, and Employee Benefits$5,804,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,342,017$27,748-$4,369,765
Other Salaries and Wages$4,115,287$172,247-$4,287,534
All Other Expenses$620,404$153,880-$774,284
Other Employee Benefits$641,741$45,447-$687,188
Payroll Taxes$473,249$43,464-$516,713
Depreciation Depletion$368,674$2,374-$371,048
Other Expenses$230,171$8,147-$230,171
Current Officers, Directors, Trustees, and Key Employees-$222,353-$222,353
Insurance$74,914$49,910-$124,824
Interest$122,682$174-$122,856
Pension Plan Contributions$87,185$3,545-$90,730
Travel$78,472$4,154-$82,626
Fees for Services Accounting-$78,267-$78,267
Information Technology-$43,917-$43,917
Conferences and Meetings$16,051$3,623-$19,674
Fees for Services Legal-$9,310-$9,310
Advertising$270$250-$520
Total Functional Expenses$12,015,226$872,319$0$12,887,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,887,545
Total Expenses per Audited Statements$12,887,545
Total Expenses per Form 990$12,887,545
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$851,638
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 nine 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
2018-03-27
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
167

Preparer

Firm
Zelin & Associates CPA LLC
Address
555 8th Ave Ste 2203, New York, NY 10018
Preparer
Eugene M Gregory CPA
Phone
6466784496
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt10Assoc Exec Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Director
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-186
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt08380343
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0208000
IRS990/GrossReceiptsAmt013406010
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt043917
IRS990/InsuranceGrp/ManagementAndGeneralAmt049910
IRS990/InsuranceGrp/ProgramServicesAmt074914
IRS990/InsuranceGrp/TotalAmt0124824
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0174
IRS990/InterestGrp/ProgramServicesAmt0122682
IRS990/InterestGrp/TotalAmt0122856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06721
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06721
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0301
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06639812
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03606122
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03366861
IRS990/LandBldgEquipCostOrOtherBssAmt010006673
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0208186
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/BOYAmt02400753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02042860
IRS990/NetAssetsOrFundBalancesBOYAmt01511527
IRS990/NetAssetsOrFundBalancesEOYAmt01971269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-186
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027748
IRS990/OccupancyGrp/ProgramServicesAmt04342017
IRS990/OccupancyGrp/TotalAmt04369765
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0152095
IRS990/OtherAssetsTotalGrp/EOYAmt0171037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687188
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Program Furniture, etc.
IRS990/OtherExpensesGrp/Desc3Food for Clients
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18147
IRS990/OtherExpensesGrp/ProgramServicesAmt0305487
IRS990/OtherExpensesGrp/ProgramServicesAmt1270265
IRS990/OtherExpensesGrp/ProgramServicesAmt2268357
IRS990/OtherExpensesGrp/ProgramServicesAmt3230171
IRS990/OtherExpensesGrp/TotalAmt0308996
IRS990/OtherExpensesGrp/TotalAmt1278412
IRS990/OtherExpensesGrp/TotalAmt2268357
IRS990/OtherExpensesGrp/TotalAmt3230171
IRS990/OtherLiabilitiesGrp/BOYAmt0920286
IRS990/OtherLiabilitiesGrp/EOYAmt0851638
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04115287
IRS990/OtherSalariesAndWagesGrp/TotalAmt04287534
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043464
IRS990/PayrollTaxesGrp/ProgramServicesAmt0473249
IRS990/PayrollTaxesGrp/TotalAmt0516713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03545
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt087185
IRS990/PensionPlanContributionsGrp/TotalAmt090730
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0338066
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0353822
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0291274
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0496465
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046587
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065535
IRS990/PriorPeriodAdjustmentsAmt0149608
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/RelatedOrExemptFuncIncomeAmt0-406718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11939454
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23273308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-406718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11939454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23273308
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07092715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05689301
IRS990/PYProgramServiceRevenueAmt04634268
IRS990/PYRevenuesLessExpensesAmt04079
IRS990/PYSalariesCompEmpBnftPaidAmt06039204
IRS990/PYTotalExpensesAmt011728505
IRS990/PYTotalRevenueAmt011732584
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0310279
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt013191289
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04498762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04061024
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08385245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07092715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05958987
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05775604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05682798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032895349
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt084592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04806044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04634268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04637866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04732923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04611739
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023422840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt084592
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,253,416
Liabilities
$7,282,147
Net assets
$1,971,269
Revenue
$13,197,824
Expenses
$12,887,545
Net income
$310,279
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