Civic Intelligence

Violence Intervention Program Inc

990 • Fiscal year 2018 • EIN 13-3540337

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

P O Box 1161 Triborough StationNew York, NY 10035

(212) 832-0400

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.18x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$3,303,381

Down $17,807 (-0.5%) from 2017

Net Assets

Down

$2,700,165

Down $86,870 (-3.1%) from 2017

Liabilities

Up

$603,216

Up $69,063 (+13%) from 2017

Revenue

Up

$4,492,097

Up $422,465 (+10%) from 2017

Expenses

Up

$4,578,967

Up $439,800 (+11%) from 2017

Net Income

Down

-$86,870

Down $17,335 (-25%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,805,150Liabilities 2011: $339,964Net Assets 2011: $3,465,1862011Assets 2012: $3,562,104Liabilities 2012: $360,844Net Assets 2012: $3,201,2602012Assets 2013: $3,268,990Liabilities 2013: $330,174Net Assets 2013: $2,938,8162013Assets 2014: $3,114,578Liabilities 2014: $301,467Net Assets 2014: $2,813,1112014Assets 2015: $3,403,847Liabilities 2015: $630,430Net Assets 2015: $2,773,4172015Assets 2016: $3,481,213Liabilities 2016: $624,643Net Assets 2016: $2,856,5702016Assets 2017: $3,321,188Liabilities 2017: $534,153Net Assets 2017: $2,787,0352017Assets 2018: $3,303,381Liabilities 2018: $603,216Net Assets 2018: $2,700,1652018Assets 2019: $3,392,991Liabilities 2019: $578,740Net Assets 2019: $2,814,2512019Assets 2020: $3,991,726Liabilities 2020: $1,092,444Net Assets 2020: $2,899,2822020Assets 2021: $4,083,768Liabilities 2021: $941,493Net Assets 2021: $3,142,2752021Assets 2022: $4,714,855Liabilities 2022: $1,671,257Net Assets 2022: $3,043,5982022Assets 2023: $5,402,623Liabilities 2023: $2,213,869Net Assets 2023: $3,188,7542023Assets 2024: $5,639,353Liabilities 2024: $1,991,802Net Assets 2024: $3,647,5512024

Highlighted filing

2018

Assets$3,303,381
Liabilities$603,216
Net Assets$2,700,165

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,217,643Expenses 2011: $3,276,007Net Income 2011: -$58,3642011Revenue 2012: $3,157,644Expenses 2012: $3,421,570Net Income 2012: -$263,9262012Revenue 2013: $3,090,659Expenses 2013: $3,353,103Net Income 2013: -$262,4442013Revenue 2014: $3,181,095Expenses 2014: $3,306,800Net Income 2014: -$125,7052014Revenue 2015: $3,346,390Expenses 2015: $3,374,576Net Income 2015: -$28,1862015Revenue 2016: $3,846,055Expenses 2016: $3,762,902Net Income 2016: $83,1532016Revenue 2017: $4,069,632Expenses 2017: $4,139,167Net Income 2017: -$69,5352017Revenue 2018: $4,492,097Expenses 2018: $4,578,967Net Income 2018: -$86,8702018Revenue 2019: $4,844,312Expenses 2019: $4,730,224Net Income 2019: $114,0882019Revenue 2020: $5,472,022Expenses 2020: $5,386,991Net Income 2020: $85,0312020Revenue 2021: $6,193,892Expenses 2021: $5,950,899Net Income 2021: $242,9932021Revenue 2022: $6,784,767Expenses 2022: $6,883,444Net Income 2022: -$98,6772022Revenue 2023: $7,193,862Expenses 2023: $7,048,706Net Income 2023: $145,1562023Revenue 2024: $8,134,025Expenses 2024: $7,675,228Net Income 2024: $458,7972024

Highlighted filing

2018

Revenue$4,492,097
Expenses$4,578,967
Net Income-$86,870
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,492,900
Mission and Program Overview

Mission

Our mission is to lead Latina victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential. We pursue our mission by raising community awareness, engaging in activism and providing cultural competent services.

To lead latina victims of domestic violence to safety, empower them to live free of violence and reach and sustain their full potential by raising community awareness, engaging in activism and providing culturally competent services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,739,638$1,606,671▼ $132,967
Pledges and Grants Receivable$878,292$1,203,303▲ $325,011
Cash and Non-Interest-Bearing Accounts$457,139$229,226▼ $227,913
Accounts Receivable$16,699$32,667▲ $15,968
Total Assets$3,321,188$3,303,381▼ $17,807
Other Assets Total$229,420$231,514▲ $2,094
Liabilities
Deferred Revenue$255,175$233,724▼ $21,451
Accounts Payable and Accrued Expenses$114,534$204,941▲ $90,407
Other Liabilities$164,444$164,551▲ $107
Total Liabilities$534,153$603,216▲ $69,063
Net Assets / Fund Balance
Unrestricted Net Assets$2,719,645$2,700,165▼ $19,480
Temporarily Rstr Net Assets$67,390$0▼ $67,390
Total Net Assets Fund Balance$2,787,035$2,700,165▼ $86,870
Total Liabilities and Net Assets / Fund Balance$3,321,188$3,303,381▼ $17,807

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,886$1,687,232$3,236,118
Other Land Buildings$0$568,888$568,888
Equipment$5,615$71,772$77,387
Land$52,170-$52,170
Other Assets Org$53,615--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cecelia M GastonExecutive DirectorFT$122,514$9,321$131,835
Eliazar SurielComptrollerFT$78,369$23,615$101,984
Lillian RoblesDirector of DevelopmentFT$82,819$12,076$94,895
Margarita GuzmanDeputy Executive DirectorFT$33,415$1,560$34,975
Revenue and Support

Revenue Composition

Contributions and Grants
$4,438,427
Program Service Revenue
$47,267
Investment Income
$403
Other Revenue
$6,000
All Other Contributions
$241,600
Change in Net Assets
$-86,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,492,097
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,492,097
Total Revenue per Form 990
$4,492,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,076,641
Other Expenses$1,502,326
Total Fundraising Expense$111,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,941,669$346,717$48,639$2,337,025
Other Employee Benefits$619,486$108,610$11,520$739,616
Occupancy$414,452$36,702$9,414$460,568
All Other Expenses$226,196$29,969$13,692$269,857
Depreciation Depletion$117,677$15,291-$132,968
Other Expenses$68,532$12,525$428$81,485
Office Expenses$56,080$5,371-$61,451
Travel$53,687$6,071$28$59,786
Insurance$10,809$27,189-$37,998
Fees for Services Accounting-$21,143-$21,143
Advertising$1,689$720$310$2,719
Fees for Services Legal$2,438--$2,438
Total Functional Expenses$3,743,498$724,178$111,291$4,578,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,578,967
Total Expenses per Audited Statements$4,578,967
Total Expenses per Form 990$4,578,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$803
Fundraising Gross Income$803
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$87,300$803$8,528$-7,725
Total Events$87,300$803$8,718$-7,915
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Repair & Replacement$160,970
Seurity Deposit Payable$3,581
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The governing body and management are furnished with a copy of the form 990 draft. The form 990 will only be submitted when it has been approved by the board of directors. It will be made available to the public upon request.

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

No member of the board of directors is allowed to participate in any meeting, discussion, or vote on any matter in which he or she or a member of his or her immediate family has or have potential conflicts of interest because of having a material economic interest regarding the matter being discussed. When such a situation presents itself, the board member announces his or her potential conflict and must be excused from the meeting until the remaining board members have concluded its discussion on the matter involved. The board chairperson or whoever is the chair of the meeting will make an inquiry if such conflict appears to exist when the board member has not disclosed the matter.

Form 990, Part VI, Section B, Line 15

The compensation is determined, evaluated, and approved by the board of directors.

Form 990, Part VI, Section C, Line 19

The organization will only provide governing documents, conflict of interest policies, and other financial disclosures to the public upon request. The annual federal 990, nys char500, and other audited financial statements are listed with the nys office of attorney general - charities bureau website.

Filing and Contact Details

Filer

Filer Name
Violence Intervention Program Inc
EIN
13-3540337
Phone
2128320400
Address
P O BOX 1161 TRIBOROUGH STATION, NEW YORK, NY 10035

Signing Officer

Name
Margarita Guzman
Title
Executive Director
Phone
2128320400
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silda Palerm
Formed
1984
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
73
Volunteers
10

Preparer

Firm
Berdon Llp
Address
360 MADISON AVENUE, NEW YORK, NY 10017
Preparer
Marco Svagna
Phone
2128320400
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DEPUTY EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt086497
IRS990/FundraisingDirectExpensesAmt0803
IRS990/FundraisingGrossIncomeAmt0803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04110330
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04492900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt027189
IRS990/InsuranceGrp/ProgramServicesAmt010809
IRS990/InsuranceGrp/TotalAmt037998
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0403
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0403
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02327892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01739638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01606671
IRS990/LandBldgEquipCostOrOtherBssAmt03934563
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PURSUE OUR MISSION BY RAISING COMMUNITY AWARENESS, ENGAGING IN ACTIVISM, AND PROVIDING CULTURAL COMPETENT SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02787035
IRS990/NetAssetsOrFundBalancesEOYAmt02700165
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09414
IRS990/OccupancyGrp/ManagementAndGeneralAmt036702
IRS990/OccupancyGrp/ProgramServicesAmt0414452
IRS990/OccupancyGrp/TotalAmt0460568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05371
IRS990/OfficeExpensesGrp/ProgramServicesAmt056080
IRS990/OfficeExpensesGrp/TotalAmt061451
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229420
IRS990/OtherAssetsTotalGrp/EOYAmt0231514
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011520
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0739616
IRS990/OtherExpensesGrp/Desc0VARIOUS CONSULTANTS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2IN-KIND
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt027260
IRS990/OtherExpensesGrp/FundraisingAmt1428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt286497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312525
IRS990/OtherExpensesGrp/ProgramServicesAmt0133886
IRS990/OtherExpensesGrp/ProgramServicesAmt196897
IRS990/OtherExpensesGrp/ProgramServicesAmt268532
IRS990/OtherExpensesGrp/TotalAmt0181821
IRS990/OtherExpensesGrp/TotalAmt1103595
IRS990/OtherExpensesGrp/TotalAmt286497
IRS990/OtherExpensesGrp/TotalAmt381485
IRS990/OtherLiabilitiesGrp/BOYAmt0164444
IRS990/OtherLiabilitiesGrp/EOYAmt0164551
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06000
IRS990/OtherRevenueTotalAmt06000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346717
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01941669
IRS990/OtherSalariesAndWagesGrp/TotalAmt02337025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0878292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01203303
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SILDA PALERM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0RENT HOUSING STABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047267
IRS990/ProgSrvcAccomActy2Grp/Desc0NON-RESIDENTIAL PROGRAMS: PROVIDE CRISIS INTERVENTION, COUNSELING, LIFE SKILLS, ENTITLEMENT ADVOCACY, HOTLINE SUPPORT, IMFORMATION, AND REFERRALS TO CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01841544
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION AND OUTREACH: FOCUSES ON RAISING AWARENESS ABOUT THE DETRIMENTAL IMPACT OF DOMESTIC ABUSE AND SEXUAL ASSAULT IN THE LATINO COMMUNITY WHILE PROMOTING CIVIL ACTION AND COMMUNITY PARTNERSHIP. THE PROGRAM WORKS ON SEVERAL FRONTS BY INFORMING THE PUBLIC ABOUT THE CONFIDENTIAL AND CULTURALLY COMPETENT SERVICES AVAILABLE TO MEMEBRS OF THE COMMUNITY AND BY ADVOCATING FOR VICTIMS RIGHTS. OUTREACH WAS CONDUCTED TO COMMUNITY MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0245367
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt086497
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04012324
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01349060
IRS990/PYOtherRevenueAmt0855
IRS990/PYProgramServiceRevenueAmt056453
IRS990/PYRevenuesLessExpensesAmt0-69535
IRS990/PYSalariesCompEmpBnftPaidAmt02790107
IRS990/PYTotalExpensesAmt04139167
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04069632
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04485694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04068777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03790912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03344971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03176990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018867344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0855
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt055143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03948
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067365
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt018867344
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04485694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04068777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03790912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03344971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03176990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018867344
IRS990ScheduleA/TotalSupportAmt018935269
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01548886
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01687232
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03236118
IRS990ScheduleD/EquipmentGrp/BookValueAmt05615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071772
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077387
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04578967
IRS990ScheduleD/LandGrp/BookValueAmt052170
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052170
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0161210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116689
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt253615
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CASH RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0568888
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0568888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13581

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.64$1.99$3.65$8.13$7.68$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.40$2.21$3.19$7.19$7.05$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.71$1.67$3.04$6.78$6.88$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.94$3.14$6.19$5.95$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$1.09$2.90$5.47$5.39$0.09
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.39$0.58$2.81$4.84$4.73$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.60$2.70$4.49$4.58$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.53$2.79$4.07$4.14$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.62$2.86$3.85$3.76$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.63$2.77$3.35$3.37$0.03
2014Summary only. Only limited summary data is available for this year.$3.11$0.30$2.81$3.18$3.31$0.13
2013Summary only. Only limited summary data is available for this year.$3.27$0.33$2.94$3.09$3.35$0.26
2012Summary only. Only limited summary data is available for this year.$3.56$0.36$3.20$3.16$3.42$0.26
2011Summary only. Only limited summary data is available for this year.$3.81$0.34$3.47$3.22$3.28$0.06