Civic Intelligence

Council on Alcohol and Substance Abuse of Livingston County Inc

990 • Fiscal year 2022 • EIN 16-1039939

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileWWW.CASA-TRINITY.ORG

View Organization Page

4612 Millenium DriveGeneseo, NY 14454

(585) 991-5012

Siviq Scores

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

Liabilities / Assets

81st percentile

0.61x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.53x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

20th percentile

-5.8%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$182,985

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

95th percentile

92%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$15,864,241

Up $7,599,487 (+92%) from 2021

Net Assets

Up

$6,184,141

Up $1,320,090 (+27%) from 2021

Liabilities

Up

$9,680,100

Up $6,279,397 (+185%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$18,131,072

Up $3,954,324 (+28%) from 2021

Expenses

Up

$19,175,896

Up $5,141,864 (+37%) from 2021

Net Income

Down

-$1,044,824

Down $1,187,540 (-832%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2022

Assets$15,864,241
Liabilities$9,680,100
Net Assets$6,184,141
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

2022

Revenue$18,131,072
Expenses$19,175,896
Net Income-$1,044,824
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$18,131,072
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$4,136,968$8,633,616▲ $4,496,648
Pledges and Grants Receivable$624,600$1,152,565▲ $527,965
Cash and Non-Interest-Bearing Accounts$1,788,270$1,096,705▼ $691,565
Accounts Receivable$923,154$624,421▼ $298,733
Savings and Temporary Cash Investments$761,686$243,460▼ $518,226
Prepaid Expenses and Deferred Charges$30,076$29,363▼ $713
Total Assets$8,264,754$15,864,241▲ $7,599,487
Other Assets Total$0$4,084,111▲ $4,084,111
Liabilities
Other Liabilities$214,992$5,091,930▲ $4,876,938
Mortgage Notes Payable Secured by Investment Property$688,332$1,922,962▲ $1,234,630
Deferred Revenue$1,467,247$1,509,069▲ $41,822
Accounts Payable and Accrued Expenses$1,030,132$1,156,139▲ $126,007
Total Liabilities$3,400,703$9,680,100▲ $6,279,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,864,051$6,184,141▲ $1,320,090
Total Net Assets Fund Balance$4,864,051$6,184,141▲ $1,320,090
Total Liabilities and Net Assets / Fund Balance$8,264,754$15,864,241▲ $7,599,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,555,121$513,856$5,068,977
Leasehold Improvements$2,679,800$1,282,393$3,962,193
Equipment$848,695$1,160,720$2,009,415
Other Land Buildings$545,000-$545,000
Land$5,000-$5,000
Other Assets Org$62,709--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann DomingosExecutive DirectorFT$158,837$24,148$182,985
Sandra J CaparuloNurse PractionerFT$102,334-$102,334
Jennifer GroffCFO (beginning August 2022)FT$63,725$5,030$68,755
Mary Joan GlantonCFO (through April 2022)FT$31,756$2,429$34,185
Karen HardickCFO (may 2022 Through July 2022)FT$20,360$1,558$21,918

Board Members and Trustees

NameTitle
Michael HopkinsChair
Jackie MohrmamVice President
Dan TempletonMember
Linda SchnellMember
Russ HahnMember
Sujata Ramaiah EsqMember
Debra BoisvertSecretary
Marcia MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Krog GroupConstruction4 CENTRE DR, Orchard Park, NY 14127$1,287,897
Capim Development LLCRent122 STATE ST, Binghamton, NY 13901$152,941
7100 Route 70aRent130 LINDEN OAKS DRIVE SUITE A, Rochester, NY 14625$136,115
Krog Maloney Dansville LLCConstruction4 CENTRE DR, Orchard Park, NY 14127$130,339
Revenue and Support

Revenue Composition

Contributions and Grants
$8,925,975
Program Service Revenue
$8,808,919
Investment Income
$313
Other Revenue
$395,865
All Other Contributions
$12,600
Change in Net Assets
$-1,044,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,642,396
Other Expenses$6,533,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,527,075$1,117,128-$10,644,203
Fees for Services Other$1,516,850$35,083-$1,551,933
Office Expenses$1,448,883$82,276-$1,531,159
Occupancy$834,488$95,009-$929,497
Payroll Taxes$768,466$94,505-$862,971
Other Employee Benefits$651,194$9,068-$660,262
Depreciation Depletion$469,012$133,945-$602,957
Insurance$414,004$30,220-$444,224
Current Officers, Directors, Trustees, and Key Employees$45,746$262,096-$307,842
Pension Plan Contributions$150,225$16,893-$167,118
Conferences and Meetings$125,315$10,190-$135,505
Advertising$65,213$61,960-$127,173
Travel$103,759$15,378-$119,137
Fees for Services Accounting$32,668$55,061-$87,729
Fees for Services Legal$31,785$54,120-$85,905
Interest$64,703$682-$65,385
Other Expenses$33,822$30,183-$64,005
Total Functional Expenses$16,812,696$2,363,200$0$19,175,896
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
Lease Liability - Operating$4,055,575
Due to Oasas$973,561
Lease Liability - Finance$62,794
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
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
2023-11-14
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
379
Volunteers
8

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acqusition of net assets of weston foundation, inc. 2,364,914.”

Raw XML AppendixShowing 400 of 611 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/ReportableCompFromRltdOrgAmt40
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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (THROUGH APRIL 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO (MAY 2022 THROUGH JULY 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO (BEGINNING AUGUST 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt12NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt08913375
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018131072
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030220
IRS990/InsuranceGrp/ProgramServicesAmt0414004
IRS990/InsuranceGrp/TotalAmt0444224
IRS990/InterestGrp/ManagementAndGeneralAmt0682
IRS990/InterestGrp/ProgramServicesAmt064703
IRS990/InterestGrp/TotalAmt065385
IRS990/InvestmentIncomeGrp/ExclusionAmt0313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02956969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04136968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08633616
IRS990/LandBldgEquipCostOrOtherBssAmt011590585
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0688332
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01922962
IRS990/NetAssetsOrFundBalancesBOYAmt04864051
IRS990/NetAssetsOrFundBalancesEOYAmt06184141
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04864051
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06184141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt095009
IRS990/OccupancyGrp/ProgramServicesAmt0834488
IRS990/OccupancyGrp/TotalAmt0929497
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082276
IRS990/OfficeExpensesGrp/ProgramServicesAmt01448883
IRS990/OfficeExpensesGrp/TotalAmt01531159
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04084111
IRS990/OtherChangesInNetAssetsAmt02364914
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09068
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651194
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0660262
IRS990/OtherExpensesGrp/Desc0TECHNICAL
IRS990/OtherExpensesGrp/Desc1ALLOWANCE FOR DOUBTFUL
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0206913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230183
IRS990/OtherExpensesGrp/ProgramServicesAmt0384659
IRS990/OtherExpensesGrp/ProgramServicesAmt1116462
IRS990/OtherExpensesGrp/ProgramServicesAmt228367
IRS990/OtherExpensesGrp/ProgramServicesAmt333822
IRS990/OtherExpensesGrp/TotalAmt0591572
IRS990/OtherExpensesGrp/TotalAmt1116462
IRS990/OtherExpensesGrp/TotalAmt280857
IRS990/OtherExpensesGrp/TotalAmt364005
IRS990/OtherLiabilitiesGrp/BOYAmt0214992
IRS990/OtherLiabilitiesGrp/EOYAmt05091930
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331425
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331425
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164440
IRS990/OtherRevenueTotalAmt0395865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01117128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09527075
IRS990/OtherSalariesAndWagesGrp/TotalAmt010644203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094505
IRS990/PayrollTaxesGrp/ProgramServicesAmt0768466
IRS990/PayrollTaxesGrp/TotalAmt0862971
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150225
IRS990/PensionPlanContributionsGrp/TotalAmt0167118
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0624600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01152565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030076
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029363
IRS990/PrincipalOfficerNm0ANN DOMINGOS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0CLINIC FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08808919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08808919
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ALCOHOL ABUSE AND PREVENTION EDUCATION PROGRAM PRESENTS EDUCATIONAL PROGRAMS TO THE PUBLIC REGARDING ALCOHOL AND SUBSTANCE ABUSE. 220,149 UNITS OF SERVICE INCLUDING SOCIAL MEDIA DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01942282
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CASE MANAGEMENT PROGRAM OFFERS SERVICES FOR PEOPLE WITH OPIOID USE DISORDER. 1,336 UNITS OF SERVICE DELIVERED IN THIS PROGRAM IN THE CURRENT YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03281542
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0427876
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06293884
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt04271519
IRS990/PYOtherRevenueAmt068839
IRS990/PYProgramServiceRevenueAmt07813947
IRS990/PYRevenuesLessExpensesAmt0142716
IRS990/PYSalariesCompEmpBnftPaidAmt09762513
IRS990/PYTotalExpensesAmt014034032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014176748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1044824
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08808919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0761686
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0243460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08925975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06293884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05711438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06054463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05156690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032142450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08808919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07813947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08109629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05979883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05125674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035838052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0395865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068839
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0111302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060379
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061954
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0698339
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,864,241
Liabilities
$9,680,100
Net assets
$6,184,141
Revenue
$18,131,072
Expenses
$19,175,896
Net income
-$1,044,824
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