Civic Intelligence

Adaptive Design Association Inc.

990 • Fiscal year 2019 • EIN 13-4170232

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 22, 2020

Organization Profilewww.adaptivedesign.org
313 West 36th StreetNew York, NY 10018

(212) 904-1200

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.09x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

3.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$67,723

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$164,303

Up $47,081 (+40%) from 2018

Net Assets

Up

$108,960

Up $11,539 (+12%) from 2018

Liabilities

Up

$55,343

Up $35,542 (+179%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$644,784

Up $125,341 (+24%) from 2018

Expenses

Down

$625,745

Down $62,499 (-9.1%) from 2018

Net Income

Up

$19,039

Up $187,840 (+111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2011: $296,718Liabilities 2011: $19,551Net Assets 2011: $277,1672011Assets 2012: $101,409Liabilities 2012: $19,241Net Assets 2012: $82,1682012Assets 2013: $235,346Liabilities 2013: $151,573Net Assets 2013: $83,7732013Assets 2014: $150,244Liabilities 2014: $67,658Net Assets 2014: $82,5862014Assets 2015: $413,497Liabilities 2015: $24,305Net Assets 2015: $389,1922015Assets 2016: $640,243Liabilities 2016: $28,883Net Assets 2016: $611,3602016Assets 2017: $368,225Liabilities 2017: $27,701Net Assets 2017: $340,5242017Assets 2018: $117,222Liabilities 2018: $19,801Net Assets 2018: $97,4212018Assets 2019: $164,303Liabilities 2019: $55,343Net Assets 2019: $108,9602019Assets 2020: $268,800Liabilities 2020: $15,960Net Assets 2020: $252,8402020Assets 2021: $193,946Liabilities 2021: $93,527Net Assets 2021: $100,4192021Assets 2022: $306,992Liabilities 2022: $45,368Net Assets 2022: $261,6242022Assets 2023: $886,619Liabilities 2023: $393,040Net Assets 2023: $493,5792023Assets 2024: $761,950Liabilities 2024: $360,318Net Assets 2024: $401,6322024

Highlighted filing

2019

Assets$164,303
Liabilities$55,343
Net Assets$108,960
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $460,2712011Expenses 2012: $472,5122012Expenses 2013: $362,1132013Revenue 2014: $625,314Expenses 2014: $612,801Net Income 2014: $12,5132014Revenue 2015: $711,095Expenses 2015: $525,563Net Income 2015: $185,5322015Revenue 2016: $834,217Expenses 2016: $761,639Net Income 2016: $72,5782016Revenue 2017: $691,122Expenses 2017: $773,096Net Income 2017: -$81,9742017Revenue 2018: $519,443Expenses 2018: $688,244Net Income 2018: -$168,8012018Revenue 2019: $644,784Expenses 2019: $625,745Net Income 2019: $19,0392019Revenue 2020: $665,894Expenses 2020: $552,014Net Income 2020: $113,8802020Revenue 2021: $416,107Expenses 2021: $568,528Net Income 2021: -$152,4212021Revenue 2022: $739,399Expenses 2022: $578,194Net Income 2022: $161,2052022Revenue 2023: $948,397Expenses 2023: $716,442Net Income 2023: $231,9552023Revenue 2024: $748,423Expenses 2024: $840,370Net Income 2024: -$91,9472024

Highlighted filing

2019

Revenue$644,784
Expenses$625,745
Net Income$19,039
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 22, 2020
Return Version
2018v3.1
Gross Receipts
$644,784
Mission and Program Overview

Mission

To offer customized adaptive equipment to children with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,395$119,297▲ $102,902
Accounts Receivable$56,633$11,372▼ $45,261
Land, Buildings, and Equipment, Net$11,684$9,037▼ $2,647
Savings and Temporary Cash Investments$8,235$8,955▲ $720
Pledges and Grants Receivable$7,500$0▼ $7,500
Prepaid Expenses and Deferred Charges$7,775$6,642▼ $1,133
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$117,222$164,303▲ $47,081
Other Assets Total$9,000$9,000→ $0
Liabilities
Unsecured Notes Loans Payable-$40,000-
Accounts Payable and Accrued Expenses$19,801$15,343▼ $4,458
Total Liabilities$19,801$55,343▲ $35,542
Net Assets / Fund Balance
Unrestricted Net Assets$89,921$108,960▲ $19,039
Temporarily Rstr Net Assets$7,500--
Total Net Assets Fund Balance$97,421$108,960▲ $11,539
Total Liabilities and Net Assets / Fund Balance$117,222$164,303▲ $47,081

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,722$81,358$90,080
Equipment$311$55,673$55,984
Other Land Buildings$4$3,791$3,795
Other Assets Org$9,000--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alex TruesdellExecutive DirectorFT$55,920$11,803$67,723
Jennifer HercmanManaging DirectFT$28,210-$28,210

Board Members and Trustees

NameTitle
Carole GordonChairman/Treas
Tracy EhrlichVice Chair
Jennifer AdlerDirector
Kathy GoldmanDirector
Nora CohenDirector
Russell FarschtDirector
Sanjeev SinghDirector
Alisa BrotSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$311,878
Program Service Revenue
$332,906
Investment Income
$0
Other Revenue
$0
All Other Contributions
$311,878
Change in Net Assets
$19,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$644,784
Total Revenue per Audited Statements
$644,784
Total Revenue per Form 990
$644,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$456,636
Other Expenses$169,109
Total Fundraising Expense$41,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,869$20,363$23,587$302,819
Occupancy$75,461$8,878$4,439$88,778
Current Officers, Directors, Trustees, and Key Employees$71,510$8,413$4,207$84,130
Other Employee Benefits$33,325$2,985$2,886$39,196
Payroll Taxes$25,922$2,323$2,246$30,491
Office Expenses$11,290$3,226$1,613$16,129
Insurance$13,302$2,347-$15,649
Fees for Services Accounting-$6,260-$6,260
Travel$4,817$938$500$6,255
Depreciation Depletion$2,118$397$132$2,647
Interest$1,733$495$247$2,475
Other Expenses$1,412$403$202$2,017
Total Functional Expenses$525,816$58,449$41,480$625,745

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$625,745
Total Expenses per Audited Statements$625,745
Total Expenses per Form 990$625,745
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-
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
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

“The organization receives form 990 for review and filing. If any questions or problems surface they are immediately addressed before filing.”

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

“There were no officers with conflict of interest.”

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

“All governing documents, policies and financial statements are available upon written request”

Filing and Contact Details

Filer

Filer Name
Adaptive Design Association Inc
EIN
13-4170232
Phone
2129041200
Address
313 WEST 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
Jennifer Hercman
Title
Exec Director
Signed
2020-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
12
Volunteers
10

Preparer

Firm
Pasternack & Company LLP
Address
377 Oak Street Suite 412, Garden City, NY 11530
Preparer
Jan Pasternack
Phone
5168296767
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“The new york state division of criminal justice services (dcjs) has funded the organization's internship program for "women transitioning from parole or probation to work" since 2003. As of september 2018 the dcjs redirected these funds to "alternative to incarceration" programs and suspended funding for all demonstration projects. Without this funding the organization was no longer able to host this program.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Net temp restricted grants = -$7500”

Financial Statement Notes

Part X : FIN48 Footnote

“Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.”

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IRS990/NetAssetsOrFundBalancesBOYAmt097421
IRS990/NetAssetsOrFundBalancesEOYAmt0108960
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04439
IRS990/OccupancyGrp/ManagementAndGeneralAmt08878
IRS990/OccupancyGrp/ProgramServicesAmt075461
IRS990/OccupancyGrp/TotalAmt088778
IRS990/OfficeExpensesGrp/FundraisingAmt01613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03226
IRS990/OfficeExpensesGrp/ProgramServicesAmt011290
IRS990/OfficeExpensesGrp/TotalAmt016129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt09000
IRS990/OtherChangesInNetAssetsAmt0-7500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02886
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039196
IRS990/OtherExpensesGrp/Desc0WORKSHOP SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01421
IRS990/OtherExpensesGrp/FundraisingAmt1202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1403
IRS990/OtherExpensesGrp/ProgramServicesAmt024636
IRS990/OtherExpensesGrp/ProgramServicesAmt11421
IRS990/OtherExpensesGrp/ProgramServicesAmt21412
IRS990/OtherExpensesGrp/TotalAmt024636
IRS990/OtherExpensesGrp/TotalAmt14263
IRS990/OtherExpensesGrp/TotalAmt22017
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258869
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302819
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02246
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt025922
IRS990/PayrollTaxesGrp/TotalAmt030491
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06642
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0332906
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0332906
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0341190
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152913
IRS990/PYProgramServiceRevenueAmt0178041
IRS990/PYRevenuesLessExpensesAmt0-168801
IRS990/PYSalariesCompEmpBnftPaidAmt0535331
IRS990/PYTotalExpensesAmt0688244
IRS990/PYTotalRevenueAmt0519443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019039
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0332906
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08235
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0644784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0519231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0690770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0833924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0710742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03399451
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01210
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt03399451
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0644784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0519231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0690770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0833924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0710742
IRS990ScheduleA/Total509Grp/TotalAmt03399451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0519443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0691122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0834217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0711095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03400661
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055984
IRS990ScheduleD/ExpensesSubtotalAmt0625745
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081358
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt090080
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03795
IRS990ScheduleD/RevenueSubtotalAmt0644784
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Uncertain tax positions:Management has evaluated the Organization's tax positions and concluded that the Organization has not taken any uncertain tax positions that require adjustment to the financial statements to comply with the provisions of Accounting Standards Codification 740.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,303
Liabilities
$55,343
Net assets
$108,960
Revenue
$644,784
Expenses
$625,745
Net income
$19,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.60$4.02$7.48$8.40$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$3.93$4.94$9.48$7.16$2.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.45$2.62$7.39$5.78$1.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.94$1.00$4.16$5.69$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.16$2.53$6.66$5.52$1.14
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.55$1.09$6.45$6.26$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.20$0.97$5.19$6.88$1.69
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.28$3.41$6.91$7.73$0.82
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.29$6.11$8.34$7.62$0.73
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.24$3.89$7.11$5.26$1.86
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.68$0.83$6.25$6.13$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.52$0.84$3.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.19$0.82$4.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.20$2.77$4.60