Civic Intelligence

Family Enrichment Network Inc.

990 • Fiscal year 2022 • EIN 16-1113373

Nov 01, 2021 to Oct 31, 2022 • Filed on Aug 24, 2023

Organization ProfileWWW.FAMILYENRICHMENT.CC

View Organization Page

24 Cherry StreetJohnson City, NY 13790

(607) 723-8313

Siviq Scores

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

Liabilities / Assets

44th percentile

0.26x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.23x

Higher debt load relative to revenue than 45% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-2.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$159,054

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • NTEE B • $10M-$25M nonprofits • Source year 2022

Asset Growth

52nd percentile

2.5%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-15%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$10,477,659

Up $252,248 (+2.5%) from 2021

Net Assets

Down

$7,781,243

Down $263,894 (-3.3%) from 2021

Liabilities

Up

$2,696,416

Up $516,142 (+24%) from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$11,479,800

Down $2,060,341 (-15%) from 2021

Expenses

Up

$11,743,694

Up $1,049,652 (+9.8%) from 2021

Net Income

Down

-$263,894

Down $3,109,993 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $4,424,163Liabilities 2010: $1,950,728Net Assets 2010: $2,473,4352010Assets 2011: $3,559,259Liabilities 2011: $1,878,808Net Assets 2011: $1,680,4512011Assets 2012: $3,629,790Liabilities 2012: $1,951,780Net Assets 2012: $1,678,0102012Assets 2013: $3,411,980Liabilities 2013: $1,765,496Net Assets 2013: $1,646,4842013Assets 2014: $3,971,253Liabilities 2014: $2,113,116Net Assets 2014: $1,858,1372014Assets 2015: $4,271,657Liabilities 2015: $2,332,732Net Assets 2015: $1,938,9252015Assets 2016: $3,965,992Liabilities 2016: $2,154,836Net Assets 2016: $1,811,1562016Assets 2017: $3,869,751Liabilities 2017: $2,077,978Net Assets 2017: $1,791,7732017Assets 2018: $4,442,336Liabilities 2018: $2,243,899Net Assets 2018: $2,198,4372018Assets 2019: $5,281,573Liabilities 2019: $2,296,247Net Assets 2019: $2,985,3262019Assets 2020: $8,020,609Liabilities 2020: $2,821,571Net Assets 2020: $5,199,0382020Assets 2021: $10,225,411Liabilities 2021: $2,180,274Net Assets 2021: $8,045,1372021Assets 2022: $10,477,659Liabilities 2022: $2,696,416Net Assets 2022: $7,781,2432022Assets 2023: $12,245,414Liabilities 2023: $3,360,573Net Assets 2023: $8,884,8412023Assets 2024: $14,236,987Liabilities 2024: $5,044,266Net Assets 2024: $9,192,7212024Assets 2025: $15,313,407Liabilities 2025: $5,347,592Net Assets 2025: $9,965,8152025

Highlighted filing

2022

Assets$10,477,659
Liabilities$2,696,416
Net Assets$7,781,243
Open 2022 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,457,9302010Revenue 2011: $6,832,071Expenses 2011: $6,879,046Net Income 2011: -$46,9752011Expenses 2012: $6,823,4732012Expenses 2013: $6,314,4662013Revenue 2014: $7,011,505Expenses 2014: $6,799,852Net Income 2014: $211,6532014Revenue 2015: $8,269,147Expenses 2015: $8,188,359Net Income 2015: $80,7882015Revenue 2016: $8,839,263Expenses 2016: $8,967,032Net Income 2016: -$127,7692016Revenue 2017: $8,834,777Expenses 2017: $8,854,161Net Income 2017: -$19,3842017Revenue 2018: $9,495,856Expenses 2018: $9,089,191Net Income 2018: $406,6652018Revenue 2019: $10,233,189Expenses 2019: $9,446,300Net Income 2019: $786,8892019Revenue 2020: $12,621,621Expenses 2020: $10,407,909Net Income 2020: $2,213,7122020Revenue 2021: $13,540,141Expenses 2021: $10,694,042Net Income 2021: $2,846,0992021Revenue 2022: $11,479,800Expenses 2022: $11,743,694Net Income 2022: -$263,8942022Revenue 2023: $12,533,133Expenses 2023: $11,429,535Net Income 2023: $1,103,5982023Revenue 2024: $13,245,453Expenses 2024: $12,937,573Net Income 2024: $307,8802024Revenue 2025: $13,665,875Expenses 2025: $12,892,781Net Income 2025: $773,0942025

Highlighted filing

2022

Revenue$11,479,800
Expenses$11,743,694
Net Income-$263,894
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Aug 24, 2023
Return Version
2021v4.2
Gross Receipts
$11,479,800
Mission and Program Overview

Mission

Planning, coordinating and implementing child development and child services on behalf of children and their families in broome county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,744,503$7,736,537▼ $7,966
Pledges and Grants Receivable$1,363,845$1,711,444▲ $347,599
Cash and Non-Interest-Bearing Accounts$777,869$862,544▲ $84,675
Accounts Receivable$250,476$79,782▼ $170,694
Prepaid Expenses and Deferred Charges$21,934$23,580▲ $1,646
Inventories for Sale or Use$10,552$8,808▼ $1,744
Intangible Assets$4,029$2,639▼ $1,390
Total Assets$10,225,411$10,477,659▲ $252,248
Other Assets Total$52,203$52,325▲ $122
Liabilities
Other Liabilities$1,108,995$1,739,954▲ $630,959
Mortgage Notes Payable Secured by Investment Property$689,067$653,922▼ $35,145
Accounts Payable and Accrued Expenses$382,212$182,012▼ $200,200
Deferred Revenue-$120,528-
Total Liabilities$2,180,274$2,696,416▲ $516,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,045,137$7,781,243▼ $263,894
Total Net Assets Fund Balance$8,045,137$7,781,243▼ $263,894
Total Liabilities and Net Assets / Fund Balance$10,225,411$10,477,659▲ $252,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,717,378$1,344,792-
Other Land Buildings$310,503$768,644-
Land$88,703--
Equipment$127,093$544,970-
Leasehold Improvements$1,492,860$1,034,624-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darrell NewvineExecutive DirectorFT$150,397$8,657$159,054
Nora BushFinance DirectorFT$114,046$35,387$149,433

Board Members and Trustees

NameTitle
Jackie WatsonChairperson
Brian TetaVice Chair
Andrea MastronardiBoard Member
Chelyssa ClarkeBoard Member
Christopher LeeBoard Member
Jessica AurelioBoard Member
Liz MyersBoard Member
Melissa LantzBoard Member
Pamela SwartsBoard Member
Fred MeagherSecretary
Wilbert MidyetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,317,141
Program Service Revenue
$1,157,921
Investment Income
$537
Other Revenue
$4,201
All Other Contributions
$45,651
Change in Net Assets
$-263,894

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,479,800
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,006,447
Total Revenue per Audited Statements
$14,486,247
Total Revenue per Form 990
$11,479,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,511,346
Other Expenses$2,144,974
Grants and Similar Amounts Paid$1,087,374
Total Fundraising Expense$7,542
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,288,282$535,612-$6,823,894
Grants to Domestic Individuals$1,087,374--$1,087,374
Other Employee Benefits$604,428$144,849$1,428$750,705
Payroll Taxes$563,376$69,465-$632,841
Depreciation Depletion$360,150--$360,150
Occupancy$351,247$-4,061$49$347,235
Current Officers, Directors, Trustees, and Key Employees-$264,443-$264,443
Fees for Services Other$115,891$55,409-$171,300
Travel$162,227$8,820-$171,047
Insurance$58,039$19,086$318$77,443
Office Expenses$56,706$9,220-$65,926
Other Expenses$35,900$23,389$270$59,559
Fees for Services Accounting-$50,923-$50,923
Pension Plan Contributions$31,801$7,662-$39,463
Advertising$20,191$6,118$500$26,809
Fees for Services Legal$13,462--$13,462
All Other Expenses$53,736$-157,862$25$-104,101
Total Functional Expenses$10,666,599$1,069,553$7,542$11,743,694

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,101,439
Expenses per Audited Statements$11,743,694
Total Expenses per Form 990$11,743,694
Expenses Not Reported on Form 990$2,357,745
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,201
Fundraising Direct Expenses$0
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 From Related Party$1,348,246
Accrued Expenses$391,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
No
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 at by the board of directors prior to filing. All members are provided copies electronically.”

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

“In connection with any actual or perceived conflicts of interest, an interested person must annually disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15B

“Wage comparability study performed for all positions which is reviewed with the finance and the personnel committees.”

Form 990, Part VI, Section C, Line 19

“Documents are available in the fiscal office.”

Filing and Contact Details

Filer

Filer Name
Family Enrichment Network Inc
EIN
16-1113373
Phone
6077238313
Address
24 CHERRY STREET, JOHNSON CITY, NY 13790

Signing Officer

Name
Darrell Newvine
Title
Executive Director
Phone
6077238313
Signed
2023-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Newvine
Formed
1978
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
353
Volunteers
20

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:

“Based on guidance set forth in professional standards, the entities have not recorded any liabilities for uncertain tax positions or any related interest and penalties.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party revenue reported separately”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party expenses reported separately”

Form 990 Part VIII, Line 8B

“Direct expenses related to fundraising events are included on the audited statement of functional expense in fundraising expenses. The amount is reported on 990 part viii, line 8b.”

Raw XML AppendixShowing 400 of 627 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt010271490
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01087374
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01087374
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011479800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0318
IRS990/InsuranceGrp/ManagementAndGeneralAmt019086
IRS990/InsuranceGrp/ProgramServicesAmt058039
IRS990/InsuranceGrp/TotalAmt077443
IRS990/IntangibleAssetsGrp/BOYAmt04029
IRS990/IntangibleAssetsGrp/EOYAmt02639
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010552
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08808
IRS990/InvestmentIncomeGrp/ExclusionAmt0537
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0537
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0122
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03693030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07744503
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07736537
IRS990/LandBldgEquipCostOrOtherBssAmt011429567
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PLANNING, COORDINATING AND IMPLEMENTING CHILD DEVELOPMENT AND CHILD SERVICES ON BEHALF OF CHILDREN AND THEIR FAMILIES IN BROOME COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0689067
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0653922
IRS990/NetAssetsOrFundBalancesBOYAmt08045137
IRS990/NetAssetsOrFundBalancesEOYAmt07781243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04201
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04201
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08045137
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07781243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-4061
IRS990/OccupancyGrp/ProgramServicesAmt0351247
IRS990/OccupancyGrp/TotalAmt0347235
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09220
IRS990/OfficeExpensesGrp/ProgramServicesAmt056706
IRS990/OfficeExpensesGrp/TotalAmt065926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052203
IRS990/OtherAssetsTotalGrp/EOYAmt052325
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01428
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0144849
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0604428
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0750705
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03998
IRS990/OtherExpensesGrp/FundraisingAmt1954
IRS990/OtherExpensesGrp/FundraisingAmt2270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012087
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124393
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223389
IRS990/OtherExpensesGrp/ProgramServicesAmt0747054
IRS990/OtherExpensesGrp/ProgramServicesAmt180940
IRS990/OtherExpensesGrp/ProgramServicesAmt235795
IRS990/OtherExpensesGrp/ProgramServicesAmt335900
IRS990/OtherExpensesGrp/TotalAmt0763139
IRS990/OtherExpensesGrp/TotalAmt181894
IRS990/OtherExpensesGrp/TotalAmt260188
IRS990/OtherExpensesGrp/TotalAmt359559
IRS990/OtherLiabilitiesGrp/BOYAmt01108995
IRS990/OtherLiabilitiesGrp/EOYAmt01739954
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0535612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06288282
IRS990/OtherSalariesAndWagesGrp/TotalAmt06823894
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069465
IRS990/PayrollTaxesGrp/ProgramServicesAmt0563376
IRS990/PayrollTaxesGrp/TotalAmt0632841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031801
IRS990/PensionPlanContributionsGrp/TotalAmt039463
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01363845
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01711444
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021934
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023580
IRS990/PrincipalOfficerNm0DARRELL NEWVINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1BINGHAMTON CITY SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc2ESSHI AND HHAP
IRS990/ProgramServiceRevenueGrp/Desc3JOHNSON CITY SCHOOLS
IRS990/ProgramServiceRevenueGrp/Desc4BINGHAMTON SPECIAL EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2277728
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3192625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2277728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3192625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452800
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEAD START - PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN, CHILDREN WITH DISABILITIES, AND THEIR FAMILIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02049183
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM PROVIDES NUTRITIONAL TRAINING AND REIMBURSEMENT OF FOOD COSTS TO REGISTERED/LICENSED FAMILY CHILDCARE PROVIDERS SERVICE U.S. DEPARTMENT OF AGRICULTURE APPROVED MEANS TO CHILDREN IN THEIR CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0974654
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0491073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE RESOURCE AND REFERRAL (CCR&R)UNIVERSAL PRE-KINDERGARTENCHILD DAY CAREFATHERHOODFAMILY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03621938
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0596301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01157921
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012357484
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01292700
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt01750874
IRS990/PYOtherRevenueAmt0120705
IRS990/PYProgramServiceRevenueAmt01061485
IRS990/PYRevenuesLessExpensesAmt02846099
IRS990/PYSalariesCompEmpBnftPaidAmt07650468
IRS990/PYTotalExpensesAmt010694042
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013540141
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-263894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010317140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012357484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011813440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09411885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08515296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052415245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01157921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01061485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0819652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0958185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04820563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0904
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0304
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03086
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057235808
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011475061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013418969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012633092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010235205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09473481
IRS990ScheduleA/Total509Grp/TotalAmt057235808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011475598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013419436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012633996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010236079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09473785

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,477,659
Liabilities
$2,696,416
Net assets
$7,781,243
Revenue
$11,479,800
Expenses
$11,743,694
Net income
-$263,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.3$5.35$9.97$13.7$12.9$0.77
2024Detailed filing. Detailed filing data is available for this year.$14.2$5.04$9.19$13.2$12.9$0.31
2023Detailed filing. Detailed filing data is available for this year.$12.2$3.36$8.88$12.5$11.4$1.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.70$7.78$11.5$11.7$0.26
2021Detailed filing. Detailed filing data is available for this year.$10.2$2.18$8.05$13.5$10.7$2.85
2020Detailed filing. Detailed filing data is available for this year.$8.02$2.82$5.20$12.6$10.4$2.21
2019Detailed filing. Detailed filing data is available for this year.$5.28$2.30$2.99$10.2$9.45$0.79
2018Detailed filing. Detailed filing data is available for this year.$4.44$2.24$2.20$9.50$9.09$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.87$2.08$1.79$8.83$8.85$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.97$2.15$1.81$8.84$8.97$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.27$2.33$1.94$8.27$8.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.97$2.11$1.86$7.01$6.80$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$1.77$1.65$6.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$1.95$1.68$6.82
2011Summary only. Only limited summary data is available for this year.$3.56$1.88$1.68$6.83$6.88$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.95$2.47$8.46