Civic Intelligence

Fairview Recovery Services Inc.

990 • Fiscal year 2017 • EIN 16-0975539

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

5 Merrick StreetBinghamton, NY 13904

(607) 722-8987

Siviq Scores

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

Liabilities / Assets

38th percentile

0.08x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$103,292

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-21%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,596,958

Up $713,875 (+12%) from 2016

Net Assets

Up

$6,074,389

Up $662,964 (+12%) from 2016

Liabilities

Up

$522,569

Up $50,911 (+11%) from 2016

Revenue

Down

$4,567,315

Down $1,194,154 (-21%) from 2016

Expenses

Up

$3,904,351

Up $745,531 (+24%) from 2016

Net Income

Down

$662,964

Down $1,939,685 (-75%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,805,243Liabilities 2011: $821,339Net Assets 2011: $1,983,9042011Assets 2012: $2,727,660Liabilities 2012: $733,639Net Assets 2012: $1,994,0212012Assets 2013: $2,735,088Liabilities 2013: $712,168Net Assets 2013: $2,022,9202013Assets 2014: $2,617,560Liabilities 2014: $628,143Net Assets 2014: $1,989,4172014Assets 2015: $3,577,097Liabilities 2015: $768,321Net Assets 2015: $2,808,7762015Assets 2016: $5,883,083Liabilities 2016: $471,658Net Assets 2016: $5,411,4252016Assets 2017: $6,596,958Liabilities 2017: $522,569Net Assets 2017: $6,074,3892017Assets 2018: $6,033,171Liabilities 2018: $671,685Net Assets 2018: $5,361,4862018Assets 2019: $5,955,449Liabilities 2019: $388,477Net Assets 2019: $5,566,9722019Assets 2020: $5,554,443Liabilities 2020: $427,663Net Assets 2020: $5,126,7802020Assets 2021: $5,307,642Liabilities 2021: $461,675Net Assets 2021: $4,845,9672021Assets 2022: $6,402,909Liabilities 2022: $611,000Net Assets 2022: $5,791,9092022Assets 2023: $6,133,781Liabilities 2023: $456,929Net Assets 2023: $5,676,8522023Assets 2024: $6,385,642Liabilities 2024: $470,053Net Assets 2024: $5,915,5892024

Highlighted filing

2017

Assets$6,596,958
Liabilities$522,569
Net Assets$6,074,389

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,762,8712011Expenses 2012: $2,799,6452012Revenue 2013: $2,931,038Expenses 2013: $2,902,139Net Income 2013: $28,8992013Revenue 2014: $2,841,358Expenses 2014: $2,874,861Net Income 2014: -$33,5032014Revenue 2015: $3,930,291Expenses 2015: $3,040,014Net Income 2015: $890,2772015Revenue 2016: $5,761,469Expenses 2016: $3,158,820Net Income 2016: $2,602,6492016Revenue 2017: $4,567,315Expenses 2017: $3,904,351Net Income 2017: $662,9642017Revenue 2018: $4,315,985Expenses 2018: $4,590,179Net Income 2018: -$274,1942018Revenue 2019: $5,572,733Expenses 2019: $5,367,247Net Income 2019: $205,4862019Revenue 2020: $4,866,829Expenses 2020: $5,307,021Net Income 2020: -$440,1922020Revenue 2021: $4,683,311Expenses 2021: $4,964,124Net Income 2021: -$280,8132021Revenue 2022: $6,310,068Expenses 2022: $5,364,126Net Income 2022: $945,9422022Revenue 2023: $5,376,325Expenses 2023: $5,491,382Net Income 2023: -$115,0572023Revenue 2024: $5,582,886Expenses 2024: $5,347,125Net Income 2024: $235,7612024

Highlighted filing

2017

Revenue$4,567,315
Expenses$3,904,351
Net Income$662,964
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$4,567,315
Mission and Program Overview

Mission

Fairview recovery services, inc. Is committed to delivering a continuum of services to individuals with the disease of alcoholism, chemical dependency and co-occurring conditions. These services are designed to provide individuals the opportunity to develop the skills and knowledge to live independent, healthy and productive lives. We strive to deliver high quality care that is respectful of individual differences and needs.

Substance abuse rehabilitation

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,720,514$4,829,541▲ $109,027
Savings and Temporary Cash Investments$494,445$806,951▲ $312,506
Cash and Non-Interest-Bearing Accounts$363,750$677,966▲ $314,216
Accounts Receivable$55,834$133,798▲ $77,964
Pledges and Grants Receivable$199,798$104,272▼ $95,526
Prepaid Expenses and Deferred Charges$13,485$11,409▼ $2,076
Total Assets$5,883,083$6,596,958▲ $713,875
Other Assets Total$35,257$33,021▼ $2,236
Liabilities
Accounts Payable and Accrued Expenses$187,627$288,654▲ $101,027
Mortgage Notes Payable Secured by Investment Property$201,804$126,804▼ $75,000
Deferred Revenue$59,528$84,412▲ $24,884
Other Liabilities$22,699$22,699→ $0
Total Liabilities$471,658$522,569▲ $50,911
Net Assets / Fund Balance
Unrestricted Net Assets$5,354,927$6,017,863▲ $662,936
Temporarily Rstr Net Assets$56,498$56,526▲ $28
Total Net Assets Fund Balance$5,411,425$6,074,389▲ $662,964
Total Liabilities and Net Assets / Fund Balance$5,883,083$6,596,958▲ $713,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,564,896$1,546,979$6,111,875
Other Land Buildings$145,406$165,697$311,103
Equipment$34,522$258,680$293,202
Land$84,717-$84,717
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele NapolitanoExecutive DirectorFT$79,411$23,881$103,292
Patrick HaleyClinical DirectorFT$62,291$24,181$86,472
John ContiFinancial DirectorFT$65,434$3,758$69,192

Board Members and Trustees

NameTitle
Joanne JonesPresident
Mary MccarthyVice President
Frank JonesDirector
George TomarasDirector
Hon Jeffrey a TaitDirector
John GordonDirector
Lynda HercegDirector
Michael HatchDirector
Debbie RussellSecretary
Theresa PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,174,023
Program Service Revenue
$1,392,546
Investment Income
$746
Other Revenue
$0
All Other Contributions
$40,301
Change in Net Assets
$662,964

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,567,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,567,315
Total Revenue per Form 990
$4,567,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,201,833
Other Expenses$1,702,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,426,714$98,643-$1,525,357
Occupancy$571,100$-4,440-$566,660
Information Technology$388,621$6,469-$395,090
Other Employee Benefits$278,871$43,257-$322,128
Depreciation Depletion$217,727$486-$218,213
Current Officers, Directors, Trustees, and Key Employees$68,791$138,345-$207,136
Payroll Taxes$107,206$18,353-$125,559
Insurance$57,935$11,525-$69,460
All Other Expenses$25,469$2,331-$27,800
Other Expenses$24,547$917-$25,464
Pension Plan Contributions$14,659$6,994-$21,653
Fees for Services Accounting-$17,500-$17,500
Interest$12,391--$12,391
Conferences and Meetings$9,077$2,601-$11,678
Travel$10,719$108-$10,827
Fees for Services Other$5,230--$5,230
Office Expenses$2,766$1,022-$3,788
Fees for Services Legal$2,859$780-$3,639
Advertising-$600-$600
Total Functional Expenses$3,555,911$348,440$0$3,904,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,904,351
Total Expenses per Audited Statements$3,904,351
Total Expenses per Form 990$3,904,351
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Payable$22,699
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Two board members, frank jones and joanne jones, are husband and wife.

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

Before filing the form 990, it is reviewed and approved by the board of directors.

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

Possible conflicts are disclosed annually, or when such an interest becomes a matter of board action, and made a matter of record. Any board member having such a conflict of interest shall not vote or use his/her influence on the matter in question and such matters will be documented in board minutes.

Form 990, Part VI, Section B, Line 15

Compensation of executive director is established based on average salaries for executives at similar organizations. Current director's salary is reviewed and approved by the board of directors on an annual basis. Compensation of finance director is also approved by the board based on average salaries of comparable positions in the area.

Form 990, Part VI, Section C, Line 19

Copies of governing documents and financial statements are made available for review at the organization's offices upon request.

Filing and Contact Details

Filer

Filer Name
Fairview Recovery Services Inc
EIN
16-0975539
Phone
6077228987
Address
5 MERRICK STREET, BINGHAMTON, NY 13904

Signing Officer

Name
Michele Napolitano
Title
Executive Director
Phone
6077228987
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Napolitano
Formed
1970
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
95
Volunteers
0

Preparer

Firm
Davidson Fox & Company Llp
Address
53 CHENANGO STREET, BINGHAMTON, NY 13901
Preparer
Jesse J Wheeler CPA
Phone
6077225386
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization has not recorded any liabilities for uncertain tax positions or any related interest and penalties.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06469
IRS990/InformationTechnologyGrp/ProgramServicesAmt0388621
IRS990/InformationTechnologyGrp/TotalAmt0395090
IRS990/InsuranceGrp/ManagementAndGeneralAmt011525
IRS990/InsuranceGrp/ProgramServicesAmt057935
IRS990/InsuranceGrp/TotalAmt069460
IRS990/InterestGrp/ProgramServicesAmt012391
IRS990/InterestGrp/TotalAmt012391
IRS990/InvestmentIncomeGrp/ExclusionAmt0746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01971356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04720514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04829541
IRS990/LandBldgEquipCostOrOtherBssAmt06800897
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FAIRVIEW RECOVERY SERVICES, INC. IS COMMITTED TO DELIVERING A CONTINUUM OF SERVICES TO INDIVIDUALS WITH THE DISEASE OF ALCOHOLISM, CHEMICAL DEPENDENCY AND CO-OCCURRING CONDITIONS. THESE SERVICES ARE DESIGNED TO PROVIDE INDIVIDUALS THE OPPORTUNITY TO DEVELOP THE SKILLS AND KNOWLEDGE TO LIVE INDEPENDENT, HEALTHY AND PRODUCTIVE LIVES. WE STRIVE TO DELIVER HIGH QUALITY CARE THAT IS RESPECTFUL OF INDIVIDUAL DIFFERENCES AND NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0201804
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0126804
IRS990/NetAssetsOrFundBalancesBOYAmt05411425
IRS990/NetAssetsOrFundBalancesEOYAmt06074389
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-4440
IRS990/OccupancyGrp/ProgramServicesAmt0571100
IRS990/OccupancyGrp/TotalAmt0566660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01022
IRS990/OfficeExpensesGrp/ProgramServicesAmt02766
IRS990/OfficeExpensesGrp/TotalAmt03788
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt035257
IRS990/OtherAssetsTotalGrp/EOYAmt033021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278871
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322128
IRS990/OtherExpensesGrp/Desc0SUPPLIES - FOOD
IRS990/OtherExpensesGrp/Desc1OPERATING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12892
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3917
IRS990/OtherExpensesGrp/ProgramServicesAmt0198820
IRS990/OtherExpensesGrp/ProgramServicesAmt169158
IRS990/OtherExpensesGrp/ProgramServicesAmt263251
IRS990/OtherExpensesGrp/ProgramServicesAmt324547
IRS990/OtherExpensesGrp/TotalAmt0198843
IRS990/OtherExpensesGrp/TotalAmt172050
IRS990/OtherExpensesGrp/TotalAmt263285
IRS990/OtherExpensesGrp/TotalAmt325464
IRS990/OtherLiabilitiesGrp/BOYAmt022699
IRS990/OtherLiabilitiesGrp/EOYAmt022699
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01426714
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525357
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018353
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107206
IRS990/PayrollTaxesGrp/TotalAmt0125559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014659
IRS990/PensionPlanContributionsGrp/TotalAmt021653
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0199798
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0104272
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011409
IRS990/PrincipalOfficerNm0MICHELE NAPOLITANO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1HOME HEALTH CARE MANAG
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0998348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1332501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0998348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1332501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261697
IRS990/ProgSrvcAccomActy2Grp/Desc0FAIRVIEW COMMUNITY RESIDENCE: FAIRVIEW COMMUNITY RESIDENCE IS A 24-BED HALFWAY HOUSE FOR MALES IN RECOVERY FROM CHEMICAL DEPENDENCY AND IS LOCATED AT 5 MERRICK AVENUE, BINGHAMTON, NY. THE AVERAGE LENGTH OF STAY IS 3 TO 6 MONTHS. THE PRIMARY PURPOSE OF THIS PROGRAM IS TO BRIDGE THE GAP BETWEEN INTENSIVE TREATMENT AND INDEPENDENT SOBER LIVING. FUNDING IS PROVIDED THROUGH GRANTS FROM OASAS (THROUGH BROOME COUNTY) AND RENTAL INCOME FROM DSS AND OTHER THIRD PARTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551569
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0284655
IRS990/ProgSrvcAccomActy3Grp/Desc0MERRICK COMMUNITY RESIDENCE: MERRICK COMMUNITY RESIDENCE IS AN 18-BED HALFWAY HOUSE FOR THE FEMALES IN RECOVERY FROM CHEMICAL DEPENDENCY AND IS LOCATED AT 3 MERRICK AVENUE, BINGHAMTON, NY. THE AVERAGE LENGTH OF STAY IS 3 TO 6 MONTHS. THE PRIMARY PURPOSE OF THIS PROGRAM IS TO BRIDGE THE GAP BETWEEN INTENSIVE TREATMENT AND INDEPENDENT SOBER LIVING. FUNDING IS PROVIDED THROUGH GRANTS FROM OASAS (THROUGH BROOME COUNTY) AND RENTAL INCOME FROM DSS AND OTHER THIRD PARTIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0416287
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234476
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HUD SUPPORTIVE HOUSING
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTIVE LIVING
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HUD SUPPORTIVE HOUSING FOR WOMEN & CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/Desc3CAREER CHOICES UNLIMITED
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SHELTER PLUS CARE
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MICA
IRS990/ProgSrvcAccomActyOtherGrp/Desc6SHELTERNET (HMIS)
IRS990/ProgSrvcAccomActyOtherGrp/Desc7HOUSING PLUS CARE (MRT)
IRS990/ProgSrvcAccomActyOtherGrp/Desc8HEALTH HOME PROGRAM (HHCM)
IRS990/ProgSrvcAccomActyOtherGrp/Desc9VOICES RECOVERY CENTER (RVCT)
IRS990/ProgSrvcAccomActyOtherGrp/Desc10OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0111711
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1146980
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2105008
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt351625
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4279507
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt561771
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt6221389
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7115325
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8106403
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9182209
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10157500
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt080989
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1176312
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2115950
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt380104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt420236
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt5265243
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04656654
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0856
IRS990/PYOtherExpensesAmt01258236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01103959
IRS990/PYRevenuesLessExpensesAmt02602649
IRS990/PYSalariesCompEmpBnftPaidAmt01900584
IRS990/PYTotalExpensesAmt03158820
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05761469
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0662964
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0134581
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494445
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0806951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03174023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04656654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02856533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01933094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01901337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014521641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03923
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05462737
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1497
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06734
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04870
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt014521641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03174023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04656654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02856533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01933094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01901337
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014521641
IRS990ScheduleA/TotalSupportAmt014530434
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt04564896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01546979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06111875
IRS990ScheduleD/EquipmentGrp/BookValueAmt034522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0258680

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.47$5.92$5.58$5.35$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$0.46$5.68$5.38$5.49$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.61$5.79$6.31$5.36$0.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.31$0.46$4.85$4.68$4.96$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$0.43$5.13$4.87$5.31$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$0.39$5.57$5.57$5.37$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.67$5.36$4.32$4.59$0.27
2017Detailed filing. Detailed filing data is available for this year.$6.60$0.52$6.07$4.57$3.90$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.47$5.41$5.76$3.16$2.60
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.77$2.81$3.93$3.04$0.89
2014Detailed filing. Detailed filing data is available for this year.$2.62$0.63$1.99$2.84$2.87$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.71$2.02$2.93$2.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.73$1.99$2.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.82$1.98$2.76