Civic Intelligence

Council on Alcohol and Substance Abuse of Livingston County Inc

990 • Fiscal year 2018 • EIN 16-1039939

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 01, 2019

Organization ProfileWWW.CASA-TRINITY.ORG

View Organization Page

4612 Millenium DriveGeneseo, NY 14454

(585) 991-5012

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$4,111,015

Up $1,591,805 (+63%) from 2017

Net Assets

Up

$2,832,913

Up $1,718,515 (+154%) from 2017

Liabilities

Down

$1,278,102

Down $126,710 (-9.0%) from 2017

Revenue And Expenses

Revenue

Up

$10,345,128

Up $3,406,205 (+49%) from 2017

Expenses

Up

$8,626,613

Up $1,544,264 (+22%) from 2017

Net Income

Up

$1,718,515

Up $1,861,941 (+1298%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $927,317Liabilities 2010: $181,571Net Assets 2010: $745,7462010Assets 2011: $768,876Liabilities 2011: $194,515Net Assets 2011: $574,3612011Assets 2012: $1,054,734Liabilities 2012: $471,437Net Assets 2012: $583,2972012Assets 2013: $1,313,034Liabilities 2013: $476,397Net Assets 2013: $836,6372013Assets 2014: $1,497,461Liabilities 2014: $518,668Net Assets 2014: $978,7932014Assets 2015: $1,484,490Liabilities 2015: $581,871Net Assets 2015: $902,6192015Assets 2016: $1,724,706Liabilities 2016: $466,882Net Assets 2016: $1,257,8242016Assets 2017: $2,519,210Liabilities 2017: $1,404,812Net Assets 2017: $1,114,3982017Assets 2018: $4,111,015Liabilities 2018: $1,278,102Net Assets 2018: $2,832,9132018Assets 2019: $6,396,409Liabilities 2019: $3,176,281Net Assets 2019: $3,220,1282019Assets 2020: $9,016,300Liabilities 2020: $4,294,965Net Assets 2020: $4,721,3352020Assets 2021: $8,264,754Liabilities 2021: $3,400,703Net Assets 2021: $4,864,0512021Assets 2022: $15,864,241Liabilities 2022: $9,680,100Net Assets 2022: $6,184,1412022Assets 2023: $16,841,212Liabilities 2023: $9,135,043Net Assets 2023: $7,706,1692023Assets 2024: $21,575,018Liabilities 2024: $10,957,134Net Assets 2024: $10,617,8842024

Highlighted filing

2018

Assets$4,111,015
Liabilities$1,278,102
Net Assets$2,832,913
Open 2018 Filing

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $2,365,0152010Revenue 2011: $2,685,211Expenses 2011: $2,569,339Net Income 2011: $115,8722011Revenue 2012: $2,952,631Expenses 2012: $2,876,470Net Income 2012: $76,1612012Revenue 2013: $3,616,658Expenses 2013: $3,408,318Net Income 2013: $208,3402013Revenue 2014: $3,860,205Expenses 2014: $3,718,049Net Income 2014: $142,1562014Revenue 2015: $4,286,377Expenses 2015: $4,356,051Net Income 2015: -$69,6742015Revenue 2016: $5,737,379Expenses 2016: $5,382,174Net Income 2016: $355,2052016Revenue 2017: $6,938,923Expenses 2017: $7,082,349Net Income 2017: -$143,4262017Revenue 2018: $10,345,128Expenses 2018: $8,626,613Net Income 2018: $1,718,5152018Revenue 2019: $12,095,245Expenses 2019: $10,478,017Net Income 2019: $1,617,2282019Revenue 2020: $13,932,676Expenses 2020: $12,431,469Net Income 2020: $1,501,2072020Revenue 2021: $14,176,748Expenses 2021: $14,034,032Net Income 2021: $142,7162021Revenue 2022: $18,131,072Expenses 2022: $19,175,896Net Income 2022: -$1,044,8242022Revenue 2023: $22,829,566Expenses 2023: $22,579,738Net Income 2023: $249,8282023Revenue 2024: $28,040,422Expenses 2024: $24,936,009Net Income 2024: $3,104,4132024

Highlighted filing

2018

Revenue$10,345,128
Expenses$8,626,613
Net Income$1,718,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$10,345,128
Mission and Program Overview

Mission

To provide quality and effective services in the areas of prevention, intervention and treatment of the disease of chemical dependency and abuse for individuals and their families.

To provide services for prevention, intervention & treatment of alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,668$2,363,315▲ $1,804,647
Savings and Temporary Cash Investments$1,029,858$942,450▼ $87,408
Pledges and Grants Receivable$53,821$310,023▲ $256,202
Accounts Receivable$449,364$295,131▼ $154,233
Cash and Non-Interest-Bearing Accounts$415,427$188,024▼ $227,403
Prepaid Expenses and Deferred Charges$12,072$12,072→ $0
Total Assets$2,519,210$4,111,015▲ $1,591,805
Liabilities
Accounts Payable and Accrued Expenses$621,539$567,591▼ $53,948
Other Liabilities$597,490$393,107▼ $204,383
Deferred Revenue$107,273$317,404▲ $210,131
Unsecured Notes Loans Payable$78,510--
Total Liabilities$1,404,812$1,278,102▼ $126,710
Net Assets / Fund Balance
Unrestricted Net Assets$1,114,398$2,832,913▲ $1,718,515
Total Net Assets Fund Balance$1,114,398$2,832,913▲ $1,718,515
Total Liabilities and Net Assets / Fund Balance$2,519,210$4,111,015▲ $1,591,805

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,372,549-$1,372,549
Equipment$631,862$323,823$955,685
Leasehold Improvements$358,904$252,523$611,427
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas WaltersMedical DirectorFT$153,933$12,423$166,356
Ann DomingosExecutive DirectorFT$114,892$15,805$130,697
Mary Joan GlantonChief Financial OfficerFT$97,002$3,982$100,984

Board Members and Trustees

NameTitle
Marcia MillerChairperson
James RoseVice President
Dan TempletonMember
Debra FitchMember
Jackie MohrmamMember
Wendy Dresser-recktenwaldMember
Michael HopkinsSecretary
Patricia DagonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,156,690
Program Service Revenue
$5,125,674
Investment Income
$810
Other Revenue
$61,954
All Other Contributions
$4,236
Change in Net Assets
$1,718,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,345,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,345,128
Total Revenue per Form 990
$10,345,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,378,683
Other Expenses$2,247,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,505,761$464,361-$4,970,122
Other Employee Benefits$477,349$39,189-$516,538
Office Expenses$469,754$16,085-$485,839
Occupancy$409,124$40,209-$449,333
Payroll Taxes$350,855$50,670-$401,525
Fees for Services Other$326,329$16,264-$342,593
Pension Plan Contributions$227,919$30,898-$258,817
Current Officers, Directors, Trustees, and Key Employees$32,674$199,007-$231,681
Depreciation Depletion$163,505--$163,505
Insurance$111,153$31,716-$142,869
Travel$127,500$10,437-$137,937
Conferences and Meetings$33,800$15,451-$49,251
Advertising$26,574$4,575-$31,149
Fees for Services Accounting$3,095$16,031-$19,126
Other Expenses$3,137$11,305-$14,442
All Other Expenses$12,043$1,167-$13,210
Fees for Services Legal$1,332$6,896-$8,228
Interest-$619-$619
Total Functional Expenses$7,555,259$1,071,354$0$8,626,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,626,613
Total Expenses per Audited Statements$8,626,613
Total Expenses per Form 990$8,626,613
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
Due to Oasas$393,107
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 B, Line 11B

“The 990 is reviewed by the executive director and board of directors prior to being filed with the irs.”

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

“The organization requires each responsible person, director, officer and key employee to read and sign the conflict of interest policy. Specific procedures are followed for any instances throughout the year that indicate a conflict exists.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is based on discussions of the board of directors and the compensation is apporoved by the board. Other salaries are approved through the annual budget approval process.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents that are required to be publicly disclosed are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Casa- Trinity Inc
EIN
16-1039939
Phone
5859915012
Address
4612 MILLENIUM DRIVE, GENESEO, NY 14454

Signing Officer

Name
Ann Domingos
Title
CEO
Phone
5859915012
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Domingos
Formed
1975
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
165
Volunteers
19

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Nancy J Snyder
Phone
5853811000
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Board of directors and management are responsible for the audit and review audit results on an annual basis. No changes have been made to this policy.”

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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116474
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211305
IRS990/OtherExpensesGrp/ProgramServicesAmt0173163
IRS990/OtherExpensesGrp/ProgramServicesAmt1100192
IRS990/OtherExpensesGrp/ProgramServicesAmt23137
IRS990/OtherExpensesGrp/TotalAmt0289637
IRS990/OtherExpensesGrp/TotalAmt1100192
IRS990/OtherExpensesGrp/TotalAmt214442
IRS990/OtherLiabilitiesGrp/BOYAmt0597490
IRS990/OtherLiabilitiesGrp/EOYAmt0393107
IRS990/OtherRevenueMiscGrp/BusinessCd0621420
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061954
IRS990/OtherRevenueTotalAmt061954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0464361
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04505761
IRS990/OtherSalariesAndWagesGrp/TotalAmt04970122
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050670
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350855
IRS990/PayrollTaxesGrp/TotalAmt0401525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227919
IRS990/PensionPlanContributionsGrp/TotalAmt0258817
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053821
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0310023
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012072
IRS990/PrincipalOfficerNm0ANN DOMINGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05125674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05125674
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 120,915 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01338285
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 4,761 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0506897
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163129
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt061954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02145717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0564
IRS990/PYOtherExpensesAmt01963599
IRS990/PYOtherRevenueAmt058454
IRS990/PYProgramServiceRevenueAmt04734188
IRS990/PYRevenuesLessExpensesAmt0-143426
IRS990/PYSalariesCompEmpBnftPaidAmt05118750
IRS990/PYTotalExpensesAmt07082349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06938923
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01718515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05125674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01029858
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0942450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05156690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02145717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01694826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0930216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0853691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010781140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05125674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04734188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04017391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03250705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02994931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020122889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02417
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt061954
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024828
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0104978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0261566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99150
IRS990ScheduleA/PublicSupportPY509Pct00.99140
IRS990ScheduleA/PublicSupportTotal509Amt030904029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010282364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06879905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05712217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04180921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03848622
IRS990ScheduleA/Total509Grp/TotalAmt030904029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010345128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06938923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05737379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04286377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03860205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031168012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0631862
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0323823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0955685
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08626613
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0358904
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0252523
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0611427
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01372549
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01372549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0393107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OASAS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010345128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02363315
IRS990ScheduleD/TotalExpensesPerForm990Amt08626613
IRS990ScheduleD/TotalLiabilityAmt0393107
IRS990ScheduleD/TotalRevenuePerForm990Amt010345128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010345128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08626613
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,111,015
Liabilities
$1,278,102
Net assets
$2,832,913
Revenue
$10,345,128
Expenses
$8,626,613
Net income
$1,718,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$11.0$10.6$28.0$24.9$3.10
2023Detailed filing. Detailed filing data is available for this year.$16.8$9.14$7.71$22.8$22.6$0.25
2022Detailed filing. Detailed filing data is available for this year.$15.9$9.68$6.18$18.1$19.2$1.04
2021Detailed filing. Detailed filing data is available for this year.$8.26$3.40$4.86$14.2$14.0$0.14
2020Detailed filing. Detailed filing data is available for this year.$9.02$4.29$4.72$13.9$12.4$1.50
2019Detailed filing. Detailed filing data is available for this year.$6.40$3.18$3.22$12.1$10.5$1.62
2018Detailed filing. Detailed filing data is available for this year.$4.11$1.28$2.83$10.3$8.63$1.72
2017Summary only. Only limited summary data is available for this year.$2.52$1.40$1.11$6.94$7.08$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.47$1.26$5.74$5.38$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.58$0.90$4.29$4.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.52$0.98$3.86$3.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.48$0.84$3.62$3.41$0.21
2012Summary only. Only limited summary data is available for this year.$1.05$0.47$0.58$2.95$2.88$0.08
2011Summary only. Only limited summary data is available for this year.$0.77$0.19$0.57$2.69$2.57$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.18$0.75$2.37