Civic Intelligence

Hillside Foundation

990 • Fiscal year 2016 • EIN 16-1493404

Jul 01, 2015 to Jun 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.HILLSIDE.COM
1183 Monroe AvenueRochester, NY 14620

(585) 256-7500

Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

5th percentile

0.04x

Higher debt load relative to revenue than 5% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Net Margin

5th percentile

-21%

Higher net margin than 5% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$554,076

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • NTEE P • $25M-$50M nonprofits • Source year 2016

Asset Growth

6th percentile

-9.4%

Faster asset growth than 6% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-21%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • NTEE P • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$32,836,396

Down $3,411,667 (-9.4%) from 2015

Net Assets

Down

$32,417,070

Down $2,842,460 (-8.1%) from 2015

Liabilities

Down

$419,326

Down $569,207 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin5th percentile

Revenue

Down

$9,775,967

Down $2,604,901 (-21%) from 2015

Expenses

Up

$11,794,844

Up $1,575,989 (+15%) from 2015

Net Income

Down

-$2,018,877

Down $4,180,890 (-193%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0Assets 2010: $25,164,237Liabilities 2010: $169,478Net Assets 2010: $24,994,7592010Assets 2011: $24,273,808Liabilities 2011: $778,689Net Assets 2011: $23,495,1192011Assets 2012: $28,573,820Liabilities 2012: $289,413Net Assets 2012: $28,284,4072012Assets 2013: $33,495,092Liabilities 2013: $338,286Net Assets 2013: $33,156,8062013Assets 2014: $35,585,661Liabilities 2014: $179,761Net Assets 2014: $35,405,9002014Assets 2015: $36,248,063Liabilities 2015: $988,533Net Assets 2015: $35,259,5302015Assets 2016: $32,836,396Liabilities 2016: $419,326Net Assets 2016: $32,417,0702016Assets 2017: $31,945,729Liabilities 2017: $411,085Net Assets 2017: $31,534,6442017Assets 2018: $30,324,310Liabilities 2018: $247,103Net Assets 2018: $30,077,2072018Assets 2019: $28,820,729Liabilities 2019: $278,899Net Assets 2019: $28,541,8302019Assets 2020: $27,889,829Liabilities 2020: $63,954Net Assets 2020: $27,825,8752020Assets 2021: $33,750,876Liabilities 2021: $664,384Net Assets 2021: $33,086,4922021Assets 2022: $27,746,990Liabilities 2022: $727,026Net Assets 2022: $27,019,9642022Assets 2023: $28,544,031Liabilities 2023: $1,048,734Net Assets 2023: $27,495,2972023Assets 2024: $31,753,405Liabilities 2024: $2,101,976Net Assets 2024: $29,651,4292024

Highlighted filing

2016

Assets$32,836,396
Liabilities$419,326
Net Assets$32,417,070
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,365,8012010Expenses 2011: $11,874,2032011Expenses 2012: $6,615,0182012Revenue 2013: $9,855,131Expenses 2013: $9,134,162Net Income 2013: $720,9692013Revenue 2014: $9,657,400Expenses 2014: $9,678,791Net Income 2014: -$21,3912014Revenue 2015: $12,380,868Expenses 2015: $10,218,855Net Income 2015: $2,162,0132015Revenue 2016: $9,775,967Expenses 2016: $11,794,844Net Income 2016: -$2,018,8772016Revenue 2017: $10,810,297Expenses 2017: $13,558,191Net Income 2017: -$2,747,8942017Revenue 2018: $12,211,880Expenses 2018: $12,099,600Net Income 2018: $112,2802018Revenue 2019: $4,787,976Expenses 2019: $5,531,256Net Income 2019: -$743,2802019Revenue 2020: $2,296,908Expenses 2020: $4,133,936Net Income 2020: -$1,837,0282020Revenue 2021: $2,836,180Expenses 2021: $4,029,506Net Income 2021: -$1,193,3262021Revenue 2022: $3,225,115Expenses 2022: $4,360,000Net Income 2022: -$1,134,8852022Revenue 2023: $2,616,737Expenses 2023: $4,250,027Net Income 2023: -$1,633,2902023Revenue 2024: $2,750,520Expenses 2024: $3,400,225Net Income 2024: -$649,7052024

Highlighted filing

2016

Revenue$9,775,967
Expenses$11,794,844
Net Income-$2,018,877
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$13,431,543
Mission and Program Overview

Mission

Hillside foundation was established to solicit, receive, and maintain funds exclusively for the benefit of its tax exempt affiliate; hillside children's center.

Support tax exempt affiliates

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,043,982$19,808,170▼ $1,235,812
Land, Buildings, and Equipment, Net$1,216,019$1,250,019▲ $34,000
Investments Other Securities$1,225,483$1,158,353▼ $67,130
Pledges and Grants Receivable$451,888$247,391▼ $204,497
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$36,248,063$32,836,396▼ $3,411,667
Other Assets Total$12,309,591$10,372,363▼ $1,937,228
Liabilities
Accounts Payable and Accrued Expenses$988,533$419,326▼ $569,207
Total Liabilities$988,533$419,326▼ $569,207
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,926,145$16,561,816▼ $1,364,329
Unrestricted Net Assets$13,346,517$11,811,809▼ $1,534,708
Permanently Rstr Net Assets$3,986,868$4,043,445▲ $56,577
Total Net Assets Fund Balance$35,259,530$32,417,070▼ $2,842,460
Total Liabilities and Net Assets / Fund Balance$36,248,063$32,836,396▼ $3,411,667

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,250,019-$1,250,019
Other Assets Org$10,372,363--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,233,218$123,708▼ $37,726$148,697$4,170,503
2014$4,233,993$94,812▲ $25,176$120,763$4,233,218
2013$3,511,455$130,553▲ $690,444$98,459$4,233,993
2012$2,579,193$619,720▲ $367,681$55,139$3,511,455
2011$2,517,655$138,226▼ $50,278$26,410$2,579,193
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
A Thomas HildebrandtPresidentFT$178,879$22,261$201,140
Katherine BassneyDirector Ii DevelopmentFT$104,687$5,250$109,937

Board Members and Trustees

NameTitle
James MerkleyChair
Dennis RichardsonPresident/CEO
Gregory WoodardVice Chair
Barbara McmanusTrustee
Brian CallahanTrustee
Daniel DiefendorfTrustee
Douglas HilfikerTrustee
Jarrett FeltonTrustee
John PiccirilliTrustee
Louise KlinkeTrustee
Robert BakerTrustee
Robert LinnTrustee
SHAWN P O'DONNELLTrustee
Simeon BanisterTrustee
Timothy BancroftTrustee
Paul PerrottoCFO & Strategic Developmen
Helen HalewskiChief Hr & Org. Developmen
Robert W AugustSecretary
Gregory H CarverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marts & LundyConsulting1200 WALL STREET, West Lyndhurst, NJ 07071$147,068
Revenue and Support

Revenue Composition

Contributions and Grants
$9,086,494
Program Service Revenue
$0
Investment Income
$611,320
Other Revenue
$78,153
All Other Contributions
$7,511,103
Change in Net Assets
$-2,018,877

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,164,647
Revenue Not Reported on Financial Statements
$611,320
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$611,320
Total Revenue per Audited Statements
$9,164,647
Total Revenue per Form 990
$9,775,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,040,410
Total Fundraising Expense$1,266,448
Salaries, Compensation, and Employee Benefits$1,085,574
Other Expenses$668,860
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$10,040,410--$10,040,410
Other Salaries and Wages-$114,545$595,585$710,130
Fees for Services Management-$218,080-$218,080
Comp Disqual Persons-$32,444$168,696$201,140
Office Expenses--$157,261$157,261
Advertising--$109,626$109,626
Fees for Service Investment Mgmnt Fees-$94,802-$94,802
Payroll Taxes-$13,331$69,314$82,645
Other Employee Benefits-$9,976$51,877$61,853
Occupancy--$42,436$42,436
Pension Plan Contributions-$4,808$24,998$29,806
Fees for Services Other--$12,754$12,754
Conferences and Meetings--$9,099$9,099
Travel--$6,330$6,330
Other Expenses--$1,570$1,570
Fees for Services Legal--$164$164
Total Functional Expenses$10,040,410$487,986$1,266,448$11,794,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,794,844
Expenses Not Reported on Financial Statements$9,396,806
Other Expense Adjustments$9,302,004
Expenses per Audited Statements$2,398,038
Total Expenses per Audited Statements$2,398,038
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hillside Work Scholarship ConnectionRochester, NY501(c)(3)Financial Support$7,960,796
HILLSIDE CHILDREN'S CENTERRochester, NY501(c)(3)Financial Support$1,006,022
County of MonroeRochester, NY501(c)(3)Financial Support$738,406
Hillside Family of AgenciesRochester, NY501(c)(3)Financial Support$290,248
Hillside Service SolutionsRochester, NY-Financial Support$39,288
SNELL FARM CHILDREN'S CENTERRochester, NY501(c)(3)Financial Support$5,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$409,945
Fundraising Direct Expenses$331,792
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$1,424,825$369,625$20,083$349,542
Golf$78,220$19,420$416$19,004
Total Events$1,641,066$409,945$331,792$78,153
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“As an affiliate of hillside family of agencies, certain executive level functions are delegated to the parent company. These include financial management, human resources, marketing, and business intelligence. Daily operational management, service delivery, regulatory compliance, hiring and firing of personnel, quality of service, risk management, and budget management are the responsibility of the affiliate organization.”

Form 990, Part VI, Section A, Line 6

“Hillside family of agencies, the parent organization, is the sole corporate member of the foundation.”

Form 990, Part VI, Section A, Line 7A

“The by-laws state that the sole member, hillside family of agencies, can appoint or remove board members.”

Form 990, Part VI, Section A, Line 7B

“Hillside family of agencies has reserved powers to approve decisions of the board on existential matters.”

Form 990, Part VI, Section B, Line 11

“The chief financial officer, reviews the 990 and after his review, shares the 990 with the board of trustees. The performance and compensation committee also reviews and approves compensation for the coo, cfo and chief hr/od officer.”

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

“Responses are reviewed annually by the ceo; special cases go to the governance committee for enforcement.”

Form 990, Part VI, Section B, Line 15

“The board of governors of the parent organization, hillside family of agencies, uses a performance and compensation committee of independent members to evaluate the ceo, establish goals, consider compensation issues and gather relevant market information about positions of similar responsibilities and skills. Often, compensation consultants are engaged to broaden information access and to ensure that the comparative information is interpreted properly. The committee meets several times per year with the ceo to review performance and reports to the whole board at least annually. The intelligence gathered during that process is used by the ceo in consideration of compensation for other officers and key employees, including the president of the foundation. The performance and compensation committee also reviews and approves compensation for the coo, cfo, and chief hr/od officer.”

Form 990, Part VI, Section C, Line 19

“The foundation's form 990 is posted to its website. In addition, the return and other documents open for public inspection are available upon written request or in person. Requests for governing instruments, financial statements and conflict of interest policy are considered upon request.”

Form 990, Part VII, Section A, Column B

“The foundation is related to the hillside family of agencies (the "corporation") and its affiliates (collectively, the "system") the system constitutes a comprehensive system of care, offering mental health, social services, developmental disability, youth development, adoption, and educational services in new york, maryland and the district of columbia. The corporation is a not-for-profit corporation that reviews and monitors the missions, objectives, activities, and resources of its affiliates for the purpose of promoting efficient, effective, and economical social, educational, and mental health services to children, youth, and families in its service area. The corporation is a financially interrelated entity and the sole corporate member of the foundation, and provides certain operating and administrative services to the foundation and other related entities. The costs of these services are allocated to the receiving entities based upon cost studies and/or actual amounts incurred. The following is an estimate of time devoted among all entities for individuals reported in part vii - section a: 1. Dennis richardson, ceo - hillside family of agencies - 20 hours, hillside children's center - 6 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 5 hours, hillside children's foundation - 5 hours, and stillwater children's center - 2 hour. 2. Paul perrotto, cfo & strategic development officer - hillside family of agencies - 18 hours, hillside children's center - 4 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 6 hours, hillside children's foundation - 8 hours, stillwater children's center - 2 hours. 3. Helen halewski, chief hr/od officer - hillside family of agencies - 12 hours, hillside children's center - 14 hours, snell farm children's center - 2 hours, hillside work scholarship connection - 8 hours and hillside children's foundation - 2 hours, and stillwater children's center - 2 hours. 4. Barbara mcmanus, trustee - hillside family of agencies - 0.50 hours and hillside children's foundation - 0.50 hours”

Filing and Contact Details

Filer

Filer Name
HILLSIDE CHILDREN'S FOUNDATION
EIN
16-1493404
Phone
5852567500
Address
1183 MONROE AVENUE, ROCHESTER, NY 14620

Signing Officer

Name
Paul Perrotto
Title
Chief Financial Officer
Phone
5852567500
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Richardson
Formed
1996
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
16
Employees
24
Volunteers
196

Preparer

Firm
Dopkins & Company Llp
Address
200 INTERNATIONAL DR, BUFFALO, NY 14221-5794
Preparer
Sarah Clare
Phone
7166348800
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“The parent organization, hillside family of agencies (ein: 16-1493407), serves as common paymaster for its affiliates.”

FORM 990, PART XI, LINE 9:

“Pension-related changes other than net periodic pension cost -4,754.”

Schedule A, Part I, G

“Hillside service solutions, inc. And hillside family of agencies are reported as number 9 under (iii) -type of organization. Although hillside service solutions, inc. And hillside family of agencies are reported on schedule a of their returns as number 11, type 1 supporting organization and number 11 type iii functionally integrated, respectively.”

Financial Statement Notes

PART V, LINE 4:

“Endowment fund proceeds are used in compliance with the donor direction. In cases where there is no specific donor direction, proceeds are held by the foundation until used to further the missions of the foundation's supported organizations.”

PART X, LINE 2:

“It is highly certain that some positions taken for income tax purposes would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would be ultimately sustained. The benefit of a tax position is recognized in the financial statements only to the extent that an uncertain tax position, if any, is attributable to the foundation.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Interest & dividend income 511,374. Realized gains on investments 99,946.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grants to affiliates 9,302,004.”

Raw XML AppendixShowing 400 of 861 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0988533
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0419326
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT TAX EXEMPT AFFILIATES
IRS990/AdvertisingGrp/FundraisingAmt0109626
IRS990/AdvertisingGrp/TotalAmt0109626
IRS990/AllOtherContributionsAmt07511103
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL PERROTTO CFO & STRATEGIC DEVELOPMENT OFFICER
IRS990/BooksInCareOfDetail/PhoneNum05852567500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01183 MONROE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014620
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt0168696
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt032444
IRS990/CompDisqualPersonsGrp/TotalAmt0201140
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt09099
IRS990/ConferencesMeetingsGrp/TotalAmt09099
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0147068
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01200 WALL STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST LYNDHURST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007071
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MARTS & LUNDY
IRS990/ContractorCompensationGrp/ServicesDesc0CONSULTING
IRS990/ContriRptFundraisingEventAmt01231121
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09086494
IRS990/CYGrantsAndSimilarPaidAmt010040410
IRS990/CYInvestmentIncomeAmt0611320
IRS990/CYOtherExpensesAmt0668860
IRS990/CYOtherRevenueAmt078153
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2018877
IRS990/CYSalariesCompEmpBnftPaidAmt01085574
IRS990/CYTotalExpensesAmt011794844
IRS990/CYTotalFundraisingExpenseAmt01266448
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09775967
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0FUNDRAISING, MANAGING ASSETS, AND GRANTING FUNDS IN THE BEST INTERESTS OF THE HILLSIDE FAMILY OF AGENCIES AND ITS AFFILIATES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt010040410
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0344270
IRS990/FeesForServicesLegalGrp/FundraisingAmt0164
IRS990/FeesForServicesLegalGrp/TotalAmt0164
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0218080
IRS990/FeesForServicesManagementGrp/TotalAmt0218080
IRS990/FeesForServicesOtherGrp/FundraisingAmt012754
IRS990/FeesForServicesOtherGrp/TotalAmt012754
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt094802
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt094802
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt338.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt168.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15130704
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1629608
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722261
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt196647
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt205250
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN CALLAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DOUGLAS HILFIKER
IRS990/Form990PartVIISectionAGrp/PersonNm2SHAWN P O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISE KLINKE
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA MCMANUS
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIEL DIEFENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm7TIMOTHY BANCROFT
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT LINN
IRS990/Form990PartVIISectionAGrp/PersonNm9SIMEON BANISTER
IRS990/Form990PartVIISectionAGrp/PersonNm10JARRETT FELTON
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN PICCIRILLI
IRS990/Form990PartVIISectionAGrp/PersonNm12ROBERT W AUGUST
IRS990/Form990PartVIISectionAGrp/PersonNm13JAMES MERKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY WOODARD
IRS990/Form990PartVIISectionAGrp/PersonNm15DENNIS RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL PERROTTO
IRS990/Form990PartVIISectionAGrp/PersonNm17A THOMAS HILDEBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm18GREGORY H CARVER
IRS990/Form990PartVIISectionAGrp/PersonNm19HELEN HALEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm20KATHERINE BASSNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17178879
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20104687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15423372
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16287883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19217374
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO & STRATEGIC DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF HR & ORG. DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR II DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01231121
IRS990/FundraisingDirectExpensesAmt0331792
IRS990/FundraisingGrossIncomeAmt0409945
IRS990/GainOrLossGrp/SecuritiesAmt099946
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt010040410
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010040410
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010040410
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03423730
IRS990/GrossReceiptsAmt013431543
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0511374
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511374
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01225483
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01158353
IRS990/InvestmentsPubTradedSecGrp/BOYAmt021043982
IRS990/InvestmentsPubTradedSecGrp/EOYAmt019808170
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01216019
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01250019
IRS990/LandBldgEquipCostOrOtherBssAmt01250019
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03323784
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HILLSIDE CHILDREN'S FOUNDATION (THE FOUNDATION) WAS ESTABLISHED TO SOLICIT, RECEIVE AND MAINTAIN FUNDS EXCLUSIVELY FOR THE BENEFIT OF ITS AFFILIATES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035259530
IRS990/NetAssetsOrFundBalancesEOYAmt032417070
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt099946
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt099946
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt078153
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt078153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-818829
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt042436
IRS990/OccupancyGrp/TotalAmt042436
IRS990/OfficeExpensesGrp/FundraisingAmt0157261
IRS990/OfficeExpensesGrp/TotalAmt0157261
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012309591
IRS990/OtherAssetsTotalGrp/EOYAmt010372363
IRS990/OtherChangesInNetAssetsAmt0-4754
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051877
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09976
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061853
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT - REC
IRS990/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2DUES, LICENSES & PERMIT
IRS990/OtherExpensesGrp/FundraisingAmt013608
IRS990/OtherExpensesGrp/FundraisingAmt13130
IRS990/OtherExpensesGrp/FundraisingAmt21570
IRS990/OtherExpensesGrp/TotalAmt013608
IRS990/OtherExpensesGrp/TotalAmt13130
IRS990/OtherExpensesGrp/TotalAmt21570
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0595585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114545
IRS990/OtherSalariesAndWagesGrp/TotalAmt0710130
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt069314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013331
IRS990/PayrollTaxesGrp/TotalAmt082645
IRS990/PensionPlanContributionsGrp/FundraisingAmt024998
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04808
IRS990/PensionPlanContributionsGrp/TotalAmt029806
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03986868
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04043445
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0451888
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0247391
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09773009
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08520500
IRS990/PYInvestmentIncomeAmt02256861
IRS990/PYOtherExpensesAmt0833157
IRS990/PYOtherRevenueAmt0350998
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02162013
IRS990/PYSalariesCompEmpBnftPaidAmt0865198
IRS990/PYTotalExpensesAmt010218855
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012380868
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-2018877
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt05
IRS990ScheduleA/SupportedOrganizationsTotalCnt05
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0160743039
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1161199261
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2161453581
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3161493407
IRS990ScheduleA/SupportedOrgInformationGrp/EIN4251916776
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,836,396
Liabilities
$419,326
Net assets
$32,417,070
Revenue
$9,775,967
Expenses
$11,794,844
Net income
-$2,018,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.8$2.10$29.7$2.75$3.40$0.65
2023Detailed filing. Detailed filing data is available for this year.$28.5$1.05$27.5$2.62$4.25$1.63
2022Detailed filing. Detailed filing data is available for this year.$27.7$0.73$27.0$3.23$4.36$1.13
2021Detailed filing. Detailed filing data is available for this year.$33.8$0.66$33.1$2.84$4.03$1.19
2020Detailed filing. Detailed filing data is available for this year.$27.9$0.06$27.8$2.30$4.13$1.84
2019Detailed filing. Detailed filing data is available for this year.$28.8$0.28$28.5$4.79$5.53$0.74
2018Detailed filing. Detailed filing data is available for this year.$30.3$0.25$30.1$12.2$12.1$0.11
2017Detailed filing. Detailed filing data is available for this year.$31.9$0.41$31.5$10.8$13.6$2.75
2016Detailed filing. Detailed filing data is available for this year.$32.8$0.42$32.4$9.78$11.8$2.02
2015Detailed filing. Detailed filing data is available for this year.$36.2$0.99$35.3$12.4$10.2$2.16
2014Detailed filing. Detailed filing data is available for this year.$35.6$0.18$35.4$9.66$9.68$0.02
2013Summary only. Only limited summary data is available for this year.$33.5$0.34$33.2$9.86$9.13$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.29$28.3$6.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$0.78$23.5$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.17$25.0$4.37