Civic Intelligence

Core Services Group Inc.

990 • Fiscal year 2015 • EIN 14-1925944

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A

View Organization Page

45 Main StreetBrooklyn, NY 11201

(718) 801-8050

Siviq Scores

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

Liabilities / Assets

87th percentile

0.85x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$209,758

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

12%

Faster revenue growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,298,626

Down $44,738 (-1.9%) from 2014

Net Assets

Up

$350,716

Up $133,281 (+61%) from 2014

Liabilities

Down

$1,947,910

Down $178,019 (-8.4%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin35th percentile

Revenue

Up

$10,608,539

Up $1,106,074 (+12%) from 2014

Expenses

Up

$10,608,074

Up $1,129,509 (+12%) from 2014

Net Income

Down

$465

Down $23,435 (-98%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60M$40M$20M$0-$20MAssets 2010: $504,773Liabilities 2010: $173,717Net Assets 2010: $331,0562010Assets 2011: $2,152,115Liabilities 2011: $2,224,545Net Assets 2011: -$72,4302011Assets 2012: $2,907,958Liabilities 2012: $2,511,312Net Assets 2012: $396,6462012Assets 2013: $2,340,017Liabilities 2013: $2,146,482Net Assets 2013: $193,5352013Assets 2014: $2,343,364Liabilities 2014: $2,125,929Net Assets 2014: $217,4352014Assets 2015: $2,298,626Liabilities 2015: $1,947,910Net Assets 2015: $350,7162015Assets 2016: $2,324,084Liabilities 2016: $4,861,216Net Assets 2016: -$2,537,1322016Assets 2017: $8,969,076Liabilities 2017: $11,707,178Net Assets 2017: -$2,738,1022017Assets 2018: $30,467,557Liabilities 2018: $32,021,725Net Assets 2018: -$1,554,1682018Assets 2019: $12,104,913Liabilities 2019: $11,163,574Net Assets 2019: $941,3392019Assets 2020: $32,955,502Liabilities 2020: $29,222,437Net Assets 2020: $3,733,0652020Assets 2021: $39,760,197Liabilities 2021: $35,384,303Net Assets 2021: $4,375,8942021Assets 2022: $34,878,290Liabilities 2022: $46,785,250Net Assets 2022: -$11,906,9602022Assets 2023: $32,756,434Liabilities 2023: $48,473,055Net Assets 2023: -$15,716,6212023

Highlighted filing

2015

Assets$2,298,626
Liabilities$1,947,910
Net Assets$350,716
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $1,707,0932010Expenses 2011: $3,456,2352011Expenses 2012: $5,788,3262012Revenue 2013: $7,525,954Expenses 2013: $7,534,204Net Income 2013: -$8,2502013Revenue 2014: $9,502,465Expenses 2014: $9,478,565Net Income 2014: $23,9002014Revenue 2015: $10,608,539Expenses 2015: $10,608,074Net Income 2015: $4652015Revenue 2016: $10,656,858Expenses 2016: $13,560,126Net Income 2016: -$2,903,2682016Revenue 2017: $22,959,763Expenses 2017: $23,054,283Net Income 2017: -$94,5202017Revenue 2018: $60,733,834Expenses 2018: $59,855,077Net Income 2018: $878,7572018Revenue 2019: $106,086,877Expenses 2019: $104,174,787Net Income 2019: $1,912,0902019Revenue 2020: $113,655,647Expenses 2020: $110,863,921Net Income 2020: $2,791,7262020Revenue 2021: $115,882,548Expenses 2021: $115,428,062Net Income 2021: $454,4862021Revenue 2022: $11,964,805Expenses 2022: $28,328,056Net Income 2022: -$16,363,2512022Revenue 2023: $357,047Expenses 2023: $3,651,364Net Income 2023: -$3,294,3172023

Highlighted filing

2015

Revenue$10,608,539
Expenses$10,608,074
Net Income$465
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$10,608,539
Mission and Program Overview

Mission

Core's mission is to provide shelter and supportive services to underserved individuals and families. Core operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and men (returning citizens). Core programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,109,038$1,431,760▲ $322,722
Land, Buildings, and Equipment, Net$614,523$500,745▼ $113,778
Loans From Officers Directors$507,608$285,844▼ $221,764
Savings and Temporary Cash Investments$119,116$0▼ $119,116
Intangible Assets$324,866$104,866▼ $220,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,343,364$2,298,626▼ $44,738
Other Assets Total$175,821$261,255▲ $85,434
Liabilities
Accounts Payable and Accrued Expenses$1,490,514$1,656,989▲ $166,475
Mortgage Notes Payable Secured by Investment Property$53,707--
Other Liabilities$74,100$5,077▼ $69,023
Total Liabilities$2,125,929$1,947,910▼ $178,019
Net Assets / Fund Balance
Unrestricted Net Assets$217,435$350,716▲ $133,281
Total Net Assets Fund Balance$217,435$350,716▲ $133,281
Total Liabilities and Net Assets / Fund Balance$2,343,364$2,298,626▼ $44,738

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$311,807$97,252$409,059
Other Land Buildings$79,612$151,990$231,602
Equipment$109,326$76,374$185,700
Other Assets Org$172,200--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownPresident & CEOPT$194,000$15,758$209,758
Keisha PhippsVP of AdminFT$153,848$9,923$163,771
Aissatou MintheBK Facility DirectFT$111,981$10,681$122,662

Board Members and Trustees

NameTitle
Dr Sandra DupreeChairman
Bobby JacksonMember
Christopher WilmoreMember
Dr Johnnie GreenMember
Dr Wame DikobeMember
Lawrence WhitesideMember
Patrick YoungMember
Mary Jose EsqSecretary
Jack FosterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Carter Ledyard & Milburn LLPLegal2 Wall Street, New York, NY 10005$315,440
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,600,552
Investment Income
$0
Other Revenue
$7,987
Change in Net Assets
$465

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,608,539
Total Revenue per Audited Statements
$10,608,539
Total Revenue per Form 990
$10,608,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,338,808
Salaries, Compensation, and Employee Benefits$4,269,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$3,423,645$89,042-$3,512,687
Other Salaries and Wages$2,857,600$324,322-$3,181,922
Fees for Services Legal$15,207$718,372-$733,579
All Other Expenses$418,863$24,720-$443,583
Other Employee Benefits$342,120$79,778-$421,898
Current Officers, Directors, Trustees, and Key Employees-$373,529-$373,529
Payroll Taxes$242,601$49,316-$291,917
Insurance$226,857$31,671-$258,528
Fees for Services Other$66,404$180,341-$246,745
Other Expenses$183,625$5-$183,630
Depreciation Depletion-$97,405-$97,405
Office Expenses$35,194$44,449-$79,643
Fees for Services Accounting$800$78,415-$79,215
Travel$13,493$27,540-$41,033
Interest$2,285$26,905-$29,190
Conferences and Meetings$9,686$10,208-$19,894
Total Functional Expenses$8,232,056$2,376,018$0$10,608,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,608,074
Total Expenses per Audited Statements$10,608,074
Total Expenses per Form 990$10,608,074
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEOSee belowNo$1,060,759
-CEOSee belowNo$49,196

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$507,608$285,844▼ $221,764
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
L & E$5,077
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The president reviews Form 990 before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“We obtained from an independent attorney an evaluation of our executive director's compensation, based on a Compensation Survey of Not for Profit Organizations. The evaluation took into account all relevant data and conditions.”

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

“Our financial statements and Form 990 are available on the New York State Department of Law Charities Bureau website.”

Filing and Contact Details

Filer

Filer Name
CORE Services Group Inc
EIN
14-1925944
Phone
7188018050
Address
45 Main Street, Brooklyn, NY 11201

Signing Officer

Name
Jack Brown
Title
President & CEO
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
120

Preparer

Firm
Yehuda Bunker CPA Pc
Address
1054 43rd STREET, BROOKLYN, NY 11219
Preparer
Joel Lowy
Phone
7184384858
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IRS990/Form990PartVIISectionAGrp/PersonNm2Jack Foster
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BK Facility Direct
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010608539
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt031671
IRS990/InsuranceGrp/ProgramServicesAmt0226857
IRS990/InsuranceGrp/TotalAmt0258528
IRS990/IntangibleAssetsGrp/BOYAmt0324866
IRS990/IntangibleAssetsGrp/EOYAmt0104866
IRS990/InterestGrp/ManagementAndGeneralAmt026905
IRS990/InterestGrp/ProgramServicesAmt02285
IRS990/InterestGrp/TotalAmt029190
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0325616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614523
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0500745
IRS990/LandBldgEquipCostOrOtherBssAmt0826361
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0507608
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0285844
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CORE's mission is to provide shelter and supportive services to underserved individuals and families. CORE operates culturally-sensitive emergency and transitional housing for homeless individuals and families and a residential reentry center for formerly incarcerated women and men (returning citizens). CORE programs are designed to help equip clients with the tools needed to successfully address the challenges of independent living and self-sufficiency.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053707
IRS990/NetAssetsOrFundBalancesBOYAmt0217435
IRS990/NetAssetsOrFundBalancesEOYAmt0350716
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089042
IRS990/OccupancyGrp/ProgramServicesAmt03423645
IRS990/OccupancyGrp/TotalAmt03512687
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044449
IRS990/OfficeExpensesGrp/ProgramServicesAmt035194
IRS990/OfficeExpensesGrp/TotalAmt079643
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0175821
IRS990/OtherAssetsTotalGrp/EOYAmt0261255
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0342120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0421898
IRS990/OtherExpensesGrp/Desc0Settlement Cost
IRS990/OtherExpensesGrp/Desc1Residents Meals
IRS990/OtherExpensesGrp/Desc2Client Drug Testing
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt0208955
IRS990/OtherExpensesGrp/ProgramServicesAmt1184721
IRS990/OtherExpensesGrp/ProgramServicesAmt2183625
IRS990/OtherExpensesGrp/TotalAmt0220000
IRS990/OtherExpensesGrp/TotalAmt1208955
IRS990/OtherExpensesGrp/TotalAmt2184721
IRS990/OtherExpensesGrp/TotalAmt3183630
IRS990/OtherLiabilitiesGrp/BOYAmt074100
IRS990/OtherLiabilitiesGrp/EOYAmt05077
IRS990/OtherRevenueMiscGrp/Desc0Vending Machine
IRS990/OtherRevenueMiscGrp/ExclusionAmt07987
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07987
IRS990/OtherRevenueTotalAmt07987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0324322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02857600
IRS990/OtherSalariesAndWagesGrp/TotalAmt03181922
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242601
IRS990/PayrollTaxesGrp/TotalAmt0291917
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0132816
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0residential services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010600552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010600552
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0322
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05654215
IRS990/PYOtherRevenueAmt06000
IRS990/PYProgramServiceRevenueAmt09496143
IRS990/PYRevenuesLessExpensesAmt023900
IRS990/PYSalariesCompEmpBnftPaidAmt03824350
IRS990/PYTotalExpensesAmt09478565
IRS990/PYTotalRevenueAmt09502465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0465
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010600552
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0119116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0743
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010600552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09496143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07525533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06257403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03032953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036912584
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0743
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013987
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt036912584
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010600552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09496143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07525533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06257403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03032953
IRS990ScheduleA/Total509Grp/TotalAmt036912584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010608539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09502465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07525954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06257403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03032953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036927314
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,298,626
Liabilities
$1,947,910
Net assets
$350,716
Revenue
$10,608,539
Expenses
$10,608,074
Net income
$465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$32.8$48.5$15.7$0.36$3.65$3.29
2022Detailed filing. Detailed filing data is available for this year.$34.9$46.8$11.9$12.0$28.3$16.4
2021Detailed filing. Detailed filing data is available for this year.$39.8$35.4$4.38$116$115$0.45
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$29.2$3.73$114$111$2.79
2019Detailed filing. Detailed filing data is available for this year.$12.1$11.2$0.94$106$104$1.91
2018Detailed filing. Detailed filing data is available for this year.$30.5$32.0$1.55$60.7$59.9$0.88
2017Detailed filing. Detailed filing data is available for this year.$8.97$11.7$2.74$23.0$23.1$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.32$4.86$2.54$10.7$13.6$2.90
2015Detailed filing. Detailed filing data is available for this year.$2.30$1.95$0.35$10.6$10.6$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.13$0.22$9.50$9.48$0.02
2013Detailed filing. Detailed filing data is available for this year.$2.34$2.15$0.19$7.53$7.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$2.51$0.40$5.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$2.22$0.07$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.71