Civic Intelligence

Greenwich House Inc.

990 • Fiscal year 2017 • EIN 13-5562204

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.GREENWICHHOUSE.ORG

View Organization Page

122 West 27th Street 6th FloorNew York, NY 10001

(212) 991-0003

Siviq Scores

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

Liabilities / Assets

49th percentile

0.20x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

66th percentile

$230,087

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

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

Asset Growth

85th percentile

22%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

56th percentile

7.0%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,559,858

Up $1,525,865 (+22%) from 2016

Net Assets

Up

$6,852,729

Up $1,418,925 (+26%) from 2016

Liabilities

Up

$1,707,129

Up $106,940 (+6.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$14,419,449

Up $943,267 (+7.0%) from 2016

Expenses

Up

$13,260,077

Up $711,358 (+5.7%) from 2016

Net Income

Up

$1,159,372

Up $231,909 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $6,307,102Liabilities 2010: $3,241,305Net Assets 2010: $3,065,7972010Assets 2011: $6,845,692Liabilities 2011: $3,286,612Net Assets 2011: $3,559,0802011Assets 2012: $7,034,319Liabilities 2012: $4,192,939Net Assets 2012: $2,841,3802012Assets 2013: $6,650,996Liabilities 2013: $4,147,403Net Assets 2013: $2,503,5932013Assets 2014: $7,903,974Liabilities 2014: $4,548,077Net Assets 2014: $3,355,8972014Assets 2015: $8,126,263Liabilities 2015: $3,512,709Net Assets 2015: $4,613,5542015Assets 2016: $7,033,993Liabilities 2016: $1,600,189Net Assets 2016: $5,433,8042016Assets 2017: $8,559,858Liabilities 2017: $1,707,129Net Assets 2017: $6,852,7292017Assets 2018: $8,723,536Liabilities 2018: $1,750,493Net Assets 2018: $6,973,0432018Assets 2019: $9,747,494Liabilities 2019: $2,107,537Net Assets 2019: $7,639,9572019Assets 2020: $11,549,979Liabilities 2020: $4,425,564Net Assets 2020: $7,124,4152020Assets 2021: $14,111,433Liabilities 2021: $5,976,367Net Assets 2021: $8,135,0662021Assets 2022: $12,041,561Liabilities 2022: $4,427,955Net Assets 2022: $7,613,6062022Assets 2023: $16,592,825Liabilities 2023: $7,369,442Net Assets 2023: $9,223,3832023

Highlighted filing

2017

Assets$8,559,858
Liabilities$1,707,129
Net Assets$6,852,729
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $14,019,8772010Expenses 2011: $13,198,9432011Expenses 2012: $12,197,5782012Expenses 2013: $11,082,3472013Revenue 2014: $11,732,010Expenses 2014: $11,184,700Net Income 2014: $547,3102014Revenue 2015: $14,249,691Expenses 2015: $12,977,194Net Income 2015: $1,272,4972015Revenue 2016: $13,476,182Expenses 2016: $12,548,719Net Income 2016: $927,4632016Revenue 2017: $14,419,449Expenses 2017: $13,260,077Net Income 2017: $1,159,3722017Revenue 2018: $14,440,252Expenses 2018: $14,250,018Net Income 2018: $190,2342018Revenue 2019: $15,598,873Expenses 2019: $14,831,120Net Income 2019: $767,7532019Revenue 2020: $15,122,608Expenses 2020: $15,437,012Net Income 2020: -$314,4042020Revenue 2021: $17,829,303Expenses 2021: $17,295,585Net Income 2021: $533,7182021Revenue 2022: $19,629,322Expenses 2022: $19,192,940Net Income 2022: $436,3822022Revenue 2023: $22,311,754Expenses 2023: $20,920,115Net Income 2023: $1,391,6392023

Highlighted filing

2017

Revenue$14,419,449
Expenses$13,260,077
Net Income$1,159,372
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$14,554,102
Mission and Program Overview

Mission

Greenwich house responds to the urgent, ongoing, and diverse needs of our community by offering health, human services, education, and arts programs that foster wellness, creativity, and connection.

Greenwich house helps individuals and families lead more fulfilling lives by offering social and health services, cultural and educational programs, and opportunities for civic involvement to new yorkers of all ages and backgrounds.each year greenwhich house provides nearly 12,000 new yorkers with social, medical, and cultural programs, all aimed at providing personal growth and enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,129,828$2,495,958▲ $366,130
Land, Buildings, and Equipment, Net$2,537,105$2,417,586▼ $119,519
Savings and Temporary Cash Investments$824,861$1,905,329▲ $1,080,468
Accounts Receivable$927,981$1,064,504▲ $136,523
Prepaid Expenses and Deferred Charges$194,865$199,080▲ $4,215
Pledges and Grants Receivable$18,994$104,316▲ $85,322
Total Assets$7,033,993$8,559,858▲ $1,525,865
Other Assets Total$400,359$373,085▼ $27,274
Liabilities
Accounts Payable and Accrued Expenses$927,816$1,009,658▲ $81,842
Mortgage Notes Payable Secured by Investment Property$450,050$450,050→ $0
Deferred Revenue$222,323$247,421▲ $25,098
Total Liabilities$1,600,189$1,707,129▲ $106,940
Net Assets / Fund Balance
Unrestricted Net Assets$3,505,648$4,348,948▲ $843,300
Permanently Rstr Net Assets$1,511,261$1,711,261▲ $200,000
Temporarily Rstr Net Assets$416,895$792,520▲ $375,625
Total Net Assets Fund Balance$5,433,804$6,852,729▲ $1,418,925
Total Liabilities and Net Assets / Fund Balance$7,033,993$8,559,858▲ $1,525,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,089$2,651,856$3,896,945
Leasehold Improvements$931,068$1,292,365$2,223,433
Equipment$121,819$780,951$902,770
Other Land Buildings$119,610-$119,610

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,801,345$200,000▲ $251,218$48,971$2,203,592
2015$1,958,315-▼ $23,542$133,428$1,801,345
2014$1,973,399$75,000▲ $40,842$130,926$1,958,315
2013$1,885,236-▲ $220,130$131,967$1,973,399
2012$1,753,989-▲ $254,027$122,780$1,885,236
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy L LeavittExec. Dir./CEOPT$207,462$22,625$230,087
Reid GailDirector of Behavioral HeaFT$133,026$31,060$164,086
Ross JanetCFOPT$137,725$11,805$149,530
Newman Andrea SDirector of Development, PFT$134,188$11,219$145,407

Board Members and Trustees

NameTitle
Samir H HusseinChair
Elissa KramerVice Chair
George a DavidsonVice Chair
Alison BerkeDirector
Christine Grygiel-westDirector
Christopher KiplokDirector
Craig DelaurierDirector
Diane C KoeppelDirector
Edward Ak AdlerDirector
Joan Rappoport RosenfeldDirector
Laura ValerosoDirector
Mary Ann EddyDirector
Megan ThomasDirector
Jan-willem Van Den DorpelSecretary
Myrna ChaoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lenz'sCatering514 EAST 20TH STREET, New York, NY 10009$281,500
Professional Computer AssociatesIt/computer Services3944 ROUTE 9G, Red Hook, NY 12571$189,046
Abacus StaffingTemp Staffing14 PENN PLAZA 14TH FLOOR, New York, NY 10122$118,636
Revenue and Support

Revenue Composition

Contributions and Grants
$5,362,795
Program Service Revenue
$7,534,529
Investment Income
$127,281
Other Revenue
$1,394,844
All Other Contributions
$998,101
Change in Net Assets
$1,159,372

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table66$30,895Fair Market Value
Other Non Cash Contri Table48$23,891Fair Market Value
Other Non Cash Contri Table1$15,000Fair Market Value
Securities Publicly Traded2$13,805Fair Market Value
Works of Art5$5,050Fair Market Value
Clothing and Household Goods-$3,219Fair Market Value
Other Non Cash Contri Table1$2,000Fair Market Value
Other Non Cash Contri Table2$350Fair Market Value
Books and Publications-$115Fair Market Value
Total Noncash Contributions125$94,325-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,367,105
Other Expenses$4,790,143
Total Fundraising Expense$399,094
Grants and Similar Amounts Paid$102,829
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,427,054$616,621$282,892$6,326,567
Occupancy$1,454,463$119,272$17,633$1,591,368
Other Employee Benefits$1,185,488$100,259$38,742$1,324,489
Office Expenses$871,910$33,724$9,451$915,085
Fees for Services Other$539,818$304,356$3,600$847,774
Payroll Taxes$414,703$42,987$13,553$471,243
Information Technology$290,526$45,902$18,667$355,095
Depreciation Depletion$80,785$173,433$427$254,645
Current Officers, Directors, Trustees, and Key Employees-$230,087-$230,087
Insurance$145,671$31,490$2,446$179,607
Other Expenses$109,721$22,487$104$132,312
Grants to Domestic Individuals$102,829--$102,829
All Other Expenses$58,617$32,355$2,651$93,623
Travel$66,195$294-$66,489
Advertising$17,546-$497$18,043
Pension Plan Contributions$12,953$1,343$423$14,719
Total Functional Expenses$10,894,017$1,966,966$399,094$13,260,077
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,653
Fundraising Gross Income$134,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Taste of Greenwich House$216,897$72,085$53,886$18,199
Luncheon for Child Safety Project$71,104$10,482$10,482$0
Total Events$368,177$134,653$134,653$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 2

“George davidson is a retired partner of the law firm in which christopher kiplok is a partner.”

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

“The cfo reviewed the return and a copy of the form 990 was provided to the board prior to submission to the irs.”

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

“Board members complete a conflict of interest questionnaire annually. The chair of the board of directors and the executive director review the answers to determine if a conflict exists. Any member with a conflict of interest is excluded from discussions and voting on any matter pertaining to the member's conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The greenwich house, inc. Board of directors annually reviews the salary of the executive director at its annual meeting in october. To determine salary, it reviews published salary surveys conducted on comparable nonprofit organizations and other widely available published salary data. These deliberations are done in executive session, without the executive director present and recorded by the chair of the human resources committee of the board of directors. The greenwich house board of directors annually reviews the salaries of all employees earning $85,000 or more. To determine salary, it reviews published salary surveys on comparable nonprofit organizations and other widely available published salary data. These deliberations are done in executive session, with the executive director present, and recorded by the chair of the human resources committee of the board of directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Greenwich House Inc
EIN
13-5562204
Phone
2129910003
Address
122 WEST 27TH STREET 6TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
CPA
Title
Executive Director
Phone
2129910003
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Leavitt
Formed
1902
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
237
Volunteers
168

Preparer

Firm
Marks Paneth Llp
Address
685 THIRD AVENUE, NEW YORK, NY 10017
Preparer
Robert Lyons
Phone
2125038800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in remainder trust 20,420.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Greenwich house's endowment consists of five funds. Income is used to support (1) children services, (2) general operations, (3) leadership awards, (4) pottery and (5) music school programs.”

PART X, LINE 2:

“The agency believes it has no uncertain tax positions as of june 30, 2017 in accordance with accounting standards codification ("asc") topic 740, "income taxes," which provides standards for establishing and classifying any tax provisions for uncertain tax positions.”

Raw XML AppendixShowing 400 of 821 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLING LIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATIONAL PROGRAMS, AND OPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OF ALL AGES AND BACKGROUNDS.EACH YEAR GREENWHICH HOUSE PROVIDES NEARLY 12,000 NEW YORKERS WITH SOCIAL, MEDICAL, AND CULTURAL PROGRAMS, ALL AIMED AT PROVIDING PERSONAL GROWTH AND ENRICHMENT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTINE GRYGIEL-WEST
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRISTOPHER KIPLOK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIR./CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF DEVELOPMENT, P
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF BEHAVIORAL HEA
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01902
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0134653
IRS990/FundraisingGrossIncomeAmt0134653
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt018667
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt045902
IRS990/InformationTechnologyGrp/ProgramServicesAmt0290526
IRS990/InformationTechnologyGrp/TotalAmt0355095
IRS990/InsuranceGrp/FundraisingAmt02446
IRS990/InsuranceGrp/ManagementAndGeneralAmt031490
IRS990/InsuranceGrp/ProgramServicesAmt0145671
IRS990/InsuranceGrp/TotalAmt0179607
IRS990/InvestmentIncomeGrp/ExclusionAmt0127281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0127281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02129828
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02495958
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02537105
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02417586
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GREENWICH HOUSE HELPS INDIVIDUALS AND FAMILIES LEAD MORE FULFILLING LIVES BY OFFERING SOCIAL AND HEALTH SERVICES, CULTURAL AND EDUCATION PROGRAMS, AND OPPORTUNITIES FOR CIVIC INVOLVEMENT TO NEW YORKERS OF ALL AGES AND BACKGROUNDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0450050
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0727549
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0727549
IRS990/NetUnrelatedBusTxblIncmAmt017665
IRS990/NetUnrlzdGainsLossesInvstAmt0239133
IRS990/NoncashContributionsAmt080520
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IRS990/OfficeExpensesGrp/FundraisingAmt09451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033724
IRS990/OfficeExpensesGrp/ProgramServicesAmt0871910
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2OTHER
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IRS990/OtherExpensesGrp/FundraisingAmt1104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2131135
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IRS990/OtherExpensesGrp/TotalAmt1196070
IRS990/OtherExpensesGrp/TotalAmt2139143
IRS990/OtherExpensesGrp/TotalAmt3132312
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0616621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05427054
IRS990/OtherSalariesAndWagesGrp/TotalAmt06326567
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0423
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01343
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012953
IRS990/PensionPlanContributionsGrp/TotalAmt014719
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01511261
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01711261
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018994
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104316
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,559,858
Liabilities
$1,707,129
Net assets
$6,852,729
Revenue
$14,419,449
Expenses
$13,260,077
Net income
$1,159,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$16.6$7.37$9.22$22.3$20.9$1.39
2022Summary only. Only limited summary data is available for this year.$12.0$4.43$7.61$19.6$19.2$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$5.98$8.14$17.8$17.3$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.43$7.12$15.1$15.4$0.31
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.75$2.11$7.64$15.6$14.8$0.77
2018Summary only. Only limited summary data is available for this year.$8.72$1.75$6.97$14.4$14.3$0.19
2017Detailed filing. Detailed filing data is available for this year.$8.56$1.71$6.85$14.4$13.3$1.16
2016Detailed filing. Detailed filing data is available for this year.$7.03$1.60$5.43$13.5$12.5$0.93
2015Detailed filing. Detailed filing data is available for this year.$8.13$3.51$4.61$14.2$13.0$1.27
2014Detailed filing. Detailed filing data is available for this year.$7.90$4.55$3.36$11.7$11.2$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$4.15$2.50$11.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$4.19$2.84$12.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.85$3.29$3.56$13.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.24$3.07$14.0