Civic Intelligence

Maria College

990 • Fiscal year 2014 • EIN 14-1463151

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization Profilewww.mariacollege.edu

View Organization Page

700 New Scotland Avenue12208

(518) 438-3111

Siviq Scores

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

Liabilities / Assets

21st percentile

0.05x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.11x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$180,325

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

81st percentile

15%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$25,893,754

Up $3,473,272 (+15%) from 2013

Net Assets

Up

$24,700,659

Up $3,443,536 (+16%) from 2013

Liabilities

Up

$1,193,095

Up $29,736 (+2.6%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin76th percentile

Revenue

$10,380,200

No earlier filing loaded for comparison.

Expenses

Up

$8,513,565

Up $859,069 (+11%) from 2013

Net Income

$1,866,635

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$40M$30M$20M$10M$0Assets 2010: $15,453,470Liabilities 2010: $1,151,762Net Assets 2010: $14,301,7082010Assets 2011: $18,389,194Liabilities 2011: $905,581Net Assets 2011: $17,483,6132011Assets 2012: $19,949,753Liabilities 2012: $1,034,546Net Assets 2012: $18,915,2072012Assets 2013: $22,420,482Liabilities 2013: $1,163,359Net Assets 2013: $21,257,1232013Assets 2014: $25,893,754Liabilities 2014: $1,193,095Net Assets 2014: $24,700,6592014Assets 2015: $26,254,625Liabilities 2015: $1,750,535Net Assets 2015: $24,504,0902015Assets 2016: $25,454,481Liabilities 2016: $2,167,688Net Assets 2016: $23,286,7932016Assets 2017: $27,191,152Liabilities 2017: $2,539,882Net Assets 2017: $24,651,2702017Assets 2018: $27,983,775Liabilities 2018: $1,983,383Net Assets 2018: $26,000,3922018Assets 2019: $28,163,391Liabilities 2019: $2,039,730Net Assets 2019: $26,123,6612019Assets 2020: $29,157,662Liabilities 2020: $3,468,567Net Assets 2020: $25,689,0952020Assets 2021: $31,705,663Liabilities 2021: $2,606,760Net Assets 2021: $29,098,9032021Assets 2022: $32,879,960Liabilities 2022: $7,152,060Net Assets 2022: $25,727,9002022Assets 2023: $27,597,006Liabilities 2023: $5,663,905Net Assets 2023: $21,933,1012023Assets 2024: $27,209,111Liabilities 2024: $6,475,434Net Assets 2024: $20,733,6772024

Highlighted filing

2014

Assets$25,893,754
Liabilities$1,193,095
Net Assets$24,700,659
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $6,022,5452010Expenses 2011: $6,386,6692011Expenses 2012: $6,721,7212012Expenses 2013: $7,654,4962013Revenue 2014: $10,380,200Expenses 2014: $8,513,565Net Income 2014: $1,866,6352014Revenue 2015: $12,036,199Expenses 2015: $9,770,131Net Income 2015: $2,266,0682015Revenue 2016: $10,254,274Expenses 2016: $11,271,077Net Income 2016: -$1,016,8032016Revenue 2017: $11,589,795Expenses 2017: $11,348,113Net Income 2017: $241,6822017Revenue 2018: $13,662,913Expenses 2018: $12,406,314Net Income 2018: $1,256,5992018Revenue 2019: $14,214,532Expenses 2019: $13,391,490Net Income 2019: $823,0422019Revenue 2020: $13,308,531Expenses 2020: $13,817,353Net Income 2020: -$508,8222020Revenue 2021: $17,053,225Expenses 2021: $15,125,155Net Income 2021: $1,928,0702021Revenue 2022: $16,590,651Expenses 2022: $17,769,610Net Income 2022: -$1,178,9592022Revenue 2023: $13,626,721Expenses 2023: $17,590,582Net Income 2023: -$3,963,8612023Revenue 2024: $17,048,493Expenses 2024: $18,700,264Net Income 2024: -$1,651,7712024

Highlighted filing

2014

Revenue$10,380,200
Expenses$8,513,565
Net Income$1,866,635
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$15,831,717
Mission and Program Overview

Mission

A four year private accredited college. The college's degree programs are registered with nys.

A four year private accredited college. The College's degree programs are registered with the NYS Dept. of Education and approved by the University of the State of New York. The College is authorized to award Associate and Baccalaureate degrees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,486,433$20,520,696▲ $3,034,263
Land, Buildings, and Equipment, Net$1,427,531$2,438,177▲ $1,010,646
Cash and Non-Interest-Bearing Accounts$2,572,556$1,355,079▼ $1,217,477
Accounts Receivable$376,800$986,654▲ $609,854
Other Notes and Loans Receivable, Net$438,373$473,672▲ $35,299
Pledges and Grants Receivable$70,060$62,269▼ $7,791
Inventories for Sale or Use$47,077$55,701▲ $8,624
Prepaid Expenses and Deferred Charges$1,652$1,506▼ $146
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Total Assets$22,420,482$25,893,754▲ $3,473,272
Liabilities
Other Liabilities$414,713$441,827▲ $27,114
Accounts Payable and Accrued Expenses$400,541$405,127▲ $4,586
Deferred Revenue$348,105$346,141▼ $1,964
Total Liabilities$1,163,359$1,193,095▲ $29,736
Net Assets / Fund Balance
Unrestricted Net Assets$21,052,388$24,494,539▲ $3,442,151
Temporarily Rstr Net Assets$124,837$122,837▼ $2,000
Permanently Rstr Net Assets$79,898$83,283▲ $3,385
Total Net Assets Fund Balance$21,257,123$24,700,659▲ $3,443,536
Total Liabilities and Net Assets / Fund Balance$22,420,482$25,893,754▲ $3,473,272

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,100,522$3,815,650$0
Other Land Buildings$0$0$0
Land$54,500-$0
Equipment$283,155$3,172,795$0
Leasehold Improvements$0$0$0

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$204,735$0▲ $3,385$0$206,120
2012$203,488$0▲ $3,247$0$204,735
2011$205,666$0▲ $1,822$0$203,488
2010$206,280$0▲ $4,886$0$205,666
2009$207,629$0▲ $1,651$0$206,280
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lea JohnsonPresidentFT$175,000$5,325$180,325
Linda MillenbachChair - Nursing DepartmentFT$103,131$8,480$111,611
Frances BernardDirector of Business AffairsFT$92,220$8,379$100,599
Michele AuricchioChief Financial OfficerFT$84,135$525$84,660
John KowalVice President for Academic Affairs &Academic DeanFT$59,862-$59,862
Thomas IwankowDean of Enrollment ManagementFT$55,821-$55,821

Board Members and Trustees

NameTitle
Frederic StutzmanBoard Chairman
Bassam DeebBoard Member
Carole WickhamBoard Member
Charles KavanaughBoard Member
Gail Waring RSMBoard Member
Gerald J JenningsBoard Member
Jane Somerville RSMBoard Member
Jean Marie McGinty RSMBoard Member
Katherine Graber RSMBoard Member
Kathleen BrodbeckBoard Member
Marilyn Murray RSMBoard Member
Mary Jo La PostaBoard Member
Peter SemenzaBoard Member
Shannon OlderBoard Member
Thomas TyrellBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Desmond MediaAdvertising/Media design & placement-$487,526
Ascend Learning Holdings LLCinstructional materials, online assessments & review-$115,185
Revenue and Support

Revenue Composition

Contributions and Grants
$110,703
Program Service Revenue
$8,701,528
Investment Income
$1,567,969
Other Revenue
$0
All Other Contributions
$40,641
Change in Net Assets
$1,866,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,251,798
Revenue Not Reported on Financial Statements
$128,402
Revenue Not Reported on Form 990
$1,576,901
Other Revenue Adjustments
$128,402
Total Revenue per Audited Statements
$11,828,699
Total Revenue per Form 990
$10,380,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,484,915
Other Expenses$2,900,248
Grants and Similar Amounts Paid$128,402
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,831,347$93,150-$3,924,497
Current Officers, Directors, Trustees, and Key Employees$346,581$413,251-$759,832
Advertising$576,375--$576,375
Other Expenses$407,054$0$0$407,054
Other Employee Benefits$359,744$9,115-$368,859
Office Expenses$302,940$52,856-$355,796
Payroll Taxes$304,822$34,825-$339,647
Depreciation Depletion$314,439$23,962-$338,401
Fees for Services Other$171,765$63,645-$235,410
Occupancy$205,962$1,186-$207,148
Information Technology$192,817$945-$193,762
Grants to Domestic Individuals$128,402--$128,402
Travel$59,215$41,869-$101,084
Insurance$96,031$2,989-$99,020
Pension Plan Contributions$82,357$9,723-$92,080
Conferences and Meetings$27,950$3,079-$31,029
Fees for Services Accounting$25,500--$25,500
Fees for Services Legal$9,564--$9,564
Total Functional Expenses$7,631,144$882,421$0$8,513,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,513,565
Expenses per Audited Statements$8,385,163
Total Expenses per Audited Statements$8,385,163
Expenses Not Reported on Financial Statements$128,402
Other Expense Adjustments$128,402
Expenses Not Reported on Form 990$0
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$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Loan Programs$420,295
Capital lease obligation$21,532
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
Yes
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 A, Line 4

“The Bylaws were revised to include additional Board committees and to establish term limits.”

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

“The draft tax return was reviewed by the Audit Committee. The Committee reviewed each of the various schedules and management responded to any Committee questions. Once the Audit Committee approved the return, it was electronically distributed to the full board who were provided ample time to review the return and request additional information. All Board members explicitly provided assurance that the return was satisfactory and could be filed after which the return was filed with the federal government.”

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

“The conflict of interest policy is contained in Article IX of the amended bylaws. In addition, all trustees, officers and senior management complete an annual conflict of interest disclosure form. These forms are reviewed annually by the Board Chair and are retained in the President's office.”

Form 990, Part VI, Section B, Line 15

“Annual Compensation for the President is reviewed and approved by the Executive Committee of the Board and the Full Board. Cabinet member compensation is set by the President with the approval of the Executive Committee. Data from comparable colleges and median wages for the local area was used to benchmark salaries along with other external resources.”

Form 990, Part VI, Section C, Line 19

“Annual information returns, governing documents, the conflict of interest policy and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
14-1463151
Phone
5184383111

Signing Officer

Name
Michele Auricchio
Title
Chief Financial Officer
Phone
5184383111
Signed
2015-05-15

Organization Details

Principal Officer
Lea Johnson
Formed
1959
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
165
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

“Endowment Funds are intended to provide scholarships and financial aid to students and are also used to support the educational activities of the College.”

Schedule D, Part X, Line 2

“The College is exempt from income taxes under section 501(c)(3) of the Internal Revenue Code. Tax positions are evaluated and recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by taxing authorities. The College follows the guidance for uncertainty in income taxes. As of June 30, 2014, the College believes that it has appropriate support for any income tax positions taken and to be taken on its returns based on an assessment of many factors including experience and interpretations of tax laws applied to the facts of each matter. The College concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The College is no longer subject to federal, state, or local income tax examination by tax authorities for the years before 2010.”

Schedule D, Part XI, Line 4B

“Scholarship expenses $128,402.”

Schedule D, Part XII, Line 4B

“Scholarship expense $128,402.”

Raw XML AppendixShowing 400 of 759 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/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0Kathleen Brodbeck
IRS990/Form990PartVIISectionAGrp/PersonNm1Charles Kavanaugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Katherine Graber RSM
IRS990/Form990PartVIISectionAGrp/PersonNm3Jane Somerville RSM
IRS990/Form990PartVIISectionAGrp/PersonNm4Jean Marie McGinty RSM
IRS990/Form990PartVIISectionAGrp/PersonNm5Marilyn Murray RSM
IRS990/Form990PartVIISectionAGrp/PersonNm6Gerald J Jennings
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Semenza
IRS990/Form990PartVIISectionAGrp/PersonNm8Frederic Stutzman
IRS990/Form990PartVIISectionAGrp/PersonNm9Shannon Older
IRS990/Form990PartVIISectionAGrp/PersonNm10Thomas Tyrell
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Jo La Posta
IRS990/Form990PartVIISectionAGrp/PersonNm12Bassam Deeb
IRS990/Form990PartVIISectionAGrp/PersonNm13Carole Wickham
IRS990/Form990PartVIISectionAGrp/PersonNm14Gail Waring RSM
IRS990/Form990PartVIISectionAGrp/PersonNm15Dr Lea Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm16Michele Auricchio
IRS990/Form990PartVIISectionAGrp/PersonNm17John Kowal
IRS990/Form990PartVIISectionAGrp/PersonNm18Thomas Iwankow
IRS990/Form990PartVIISectionAGrp/PersonNm19Linda Millenbach
IRS990/Form990PartVIISectionAGrp/PersonNm20Frances Bernard
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1684135
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President for Academic Affairs &Academic Dean
IRS990/Form990PartVIISectionAGrp/TitleTxt18Dean of Enrollment Management
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chair - Nursing Department
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Business Affairs
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06522991
IRS990/GrossReceiptsAmt015831717
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0945
IRS990/InformationTechnologyGrp/ProgramServicesAmt0192817
IRS990/InformationTechnologyGrp/TotalAmt0193762
IRS990/InsuranceGrp/ManagementAndGeneralAmt02989
IRS990/InsuranceGrp/ProgramServicesAmt096031
IRS990/InsuranceGrp/TotalAmt099020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt047077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt055701
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt020520696
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02438177
IRS990/LandBldgEquipCostOrOtherBssAmt09426622
IRS990/LegalDomicileStateCd0NY
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Maria College is to instill in our graduates a respect for the dignity of each person and the ability to transform the learned skills into caring service. The College provides educational programs with high academic standards, convenient scheduling and formats for students of any age who may benefit from small classes and a warm, encouraging environment.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0302940
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0359744
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0135470
IRS990/OtherExpensesGrp/ProgramServicesAmt147400
IRS990/OtherExpensesGrp/ProgramServicesAmt25409
IRS990/OtherExpensesGrp/ProgramServicesAmt3407054
IRS990/OtherExpensesGrp/TotalAmt0218226
IRS990/OtherExpensesGrp/TotalAmt153486
IRS990/OtherExpensesGrp/TotalAmt248393
IRS990/OtherExpensesGrp/TotalAmt3407054
IRS990/OtherLiabilitiesGrp/BOYAmt0414713
IRS990/OtherLiabilitiesGrp/EOYAmt0441827
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03831347
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0473672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034825
IRS990/PayrollTaxesGrp/ProgramServicesAmt0304822
IRS990/PayrollTaxesGrp/TotalAmt0339647

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,893,754
Liabilities
$1,193,095
Net assets
$24,700,659
Revenue
$10,380,200
Expenses
$8,513,565
Net income
$1,866,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$6.48$20.7$17.0$18.7$1.65
2023Detailed filing. Detailed filing data is available for this year.$27.6$5.66$21.9$13.6$17.6$3.96
2022Detailed filing. Detailed filing data is available for this year.$32.9$7.15$25.7$16.6$17.8$1.18
2021Detailed filing. Detailed filing data is available for this year.$31.7$2.61$29.1$17.1$15.1$1.93
2020Detailed filing. Detailed filing data is available for this year.$29.2$3.47$25.7$13.3$13.8$0.51
2019Detailed filing. Detailed filing data is available for this year.$28.2$2.04$26.1$14.2$13.4$0.82
2018Detailed filing. Detailed filing data is available for this year.$28.0$1.98$26.0$13.7$12.4$1.26
2017Detailed filing. Detailed filing data is available for this year.$27.2$2.54$24.7$11.6$11.3$0.24
2016Detailed filing. Detailed filing data is available for this year.$25.5$2.17$23.3$10.3$11.3$1.02
2015Detailed filing. Detailed filing data is available for this year.$26.3$1.75$24.5$12.0$9.77$2.27
2014Detailed filing. Detailed filing data is available for this year.$25.9$1.19$24.7$10.4$8.51$1.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.4$1.16$21.3$7.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$1.03$18.9$6.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.91$17.5$6.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.15$14.3$6.02
Peer Organizations

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