Civic Intelligence

Ub Associates Inc.

990 • Fiscal year 2018 • EIN 16-1559460

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

Organization ProfileN/A
77 Goodell StreetBuffalo, NY 14203

(716) 888-4701

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.84x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.88x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

7.5%

Higher net margin than 65% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$243,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

3.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$12,042,479

Down $1,890,160 (-14%) from 2017

Net Assets

Up

$1,872,646

Up $825,830 (+79%) from 2017

Liabilities

Down

$10,169,833

Down $2,715,990 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin65th percentile

Revenue

Up

$11,534,460

Up $372,821 (+3.3%) from 2017

Expenses

Down

$10,675,093

Down $933,482 (-8.0%) from 2017

Net Income

Up

$859,367

Up $1,306,303 (+292%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,572,504Liabilities 2010: $30,717,039Net Assets 2010: $855,4652010Assets 2011: $25,548,579Liabilities 2011: $6,008,915Net Assets 2011: $19,539,6642011Assets 2012: $35,696,936Liabilities 2012: $27,505,907Net Assets 2012: $8,191,0292012Assets 2013: $24,743,669Liabilities 2013: $19,833,232Net Assets 2013: $4,910,4372013Assets 2014: $19,394,515Liabilities 2014: $15,408,283Net Assets 2014: $3,986,2322014Assets 2015: $12,952,512Liabilities 2015: $11,269,129Net Assets 2015: $1,683,3832015Assets 2016: $12,810,903Liabilities 2016: $11,391,226Net Assets 2016: $1,419,6772016Assets 2017: $13,932,639Liabilities 2017: $12,885,823Net Assets 2017: $1,046,8162017Assets 2018: $12,042,479Liabilities 2018: $10,169,833Net Assets 2018: $1,872,6462018Assets 2019: $10,424,306Liabilities 2019: $8,513,431Net Assets 2019: $1,910,8752019Assets 2020: $9,681,428Liabilities 2020: $7,359,660Net Assets 2020: $2,321,7682020Assets 2021: $9,112,520Liabilities 2021: $6,926,554Net Assets 2021: $2,185,9662021Assets 2022: $65,214,328Liabilities 2022: $63,081,099Net Assets 2022: $2,133,2292022Assets 2023: $61,762,539Liabilities 2023: $59,547,503Net Assets 2023: $2,215,0362023Assets 2024: $56,244,434Liabilities 2024: $53,749,109Net Assets 2024: $2,495,3252024

Highlighted filing

2018

Assets$12,042,479
Liabilities$10,169,833
Net Assets$1,872,646
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$30M$20M$10M$0-$10MRevenue 2010: $6,742,950Expenses 2010: $6,770,228Net Income 2010: -$27,2782010Revenue 2011: $25,937,585Expenses 2011: $20,211,824Net Income 2011: $5,725,7612011Revenue 2012: $17,059,664Expenses 2012: $15,482,701Net Income 2012: $1,576,9632012Revenue 2013: $13,233,438Expenses 2013: $16,307,723Net Income 2013: -$3,074,2852013Revenue 2014: $9,295,055Expenses 2014: $10,257,574Net Income 2014: -$962,5192014Revenue 2015: $8,101,068Expenses 2015: $10,067,970Net Income 2015: -$1,966,9022015Revenue 2016: $9,540,749Expenses 2016: $9,836,431Net Income 2016: -$295,6822016Revenue 2017: $11,161,639Expenses 2017: $11,608,575Net Income 2017: -$446,9362017Revenue 2018: $11,534,460Expenses 2018: $10,675,093Net Income 2018: $859,3672018Revenue 2019: $10,566,481Expenses 2019: $10,663,821Net Income 2019: -$97,3402019Revenue 2020: $10,790,585Expenses 2020: $10,469,815Net Income 2020: $320,7702020Revenue 2021: $9,705,784Expenses 2021: $10,013,099Net Income 2021: -$307,3152021Revenue 2022: $10,811,590Expenses 2022: $10,662,396Net Income 2022: $149,1942022Revenue 2023: $11,436,164Expenses 2023: $11,288,363Net Income 2023: $147,8012023Revenue 2024: $11,884,881Expenses 2024: $11,729,842Net Income 2024: $155,0392024

Highlighted filing

2018

Revenue$11,534,460
Expenses$10,675,093
Net Income$859,367
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$11,534,460
Mission and Program Overview

Mission

Provide administrative support to the jacobs school of medicine at the state university of new york at buffalo and the faculty practice corporations affiliated with the medical school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$7,890,901$6,825,304▼ $1,065,597
Accounts Receivable$2,601,382$1,818,102▼ $783,280
Cash and Non-Interest-Bearing Accounts$1,710,720$1,590,625▼ $120,095
Investments Other Securities$645,908$625,796▼ $20,112
Prepaid Expenses and Deferred Charges$307,137$621,626▲ $314,489
Land, Buildings, and Equipment, Net$272,130$341,365▲ $69,235
Savings and Temporary Cash Investments$31,521$31,314▼ $207
Total Assets$13,932,639$12,042,479▼ $1,890,160
Other Assets Total$472,940$188,347▼ $284,593
Liabilities
Unsecured Notes Loans Payable$5,901,205$5,249,325▼ $651,880
Accounts Payable and Accrued Expenses$4,427,314$4,278,882▼ $148,432
Other Liabilities$1,481,319$0▼ $1,481,319
Deferred Revenue$1,075,985$641,626▼ $434,359
Total Liabilities$12,885,823$10,169,833▼ $2,715,990
Net Assets / Fund Balance
Unrestricted Net Assets$1,046,816$1,872,646▲ $825,830
Total Net Assets Fund Balance$1,046,816$1,872,646▲ $825,830
Total Liabilities and Net Assets / Fund Balance$13,932,639$12,042,479▼ $1,890,160

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$209,638$9,024,653$9,234,291
Equipment$131,367$5,655,185$5,786,552
Leasehold Improvements$360$3,372,868$3,373,228
Other Securities$625,796--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin Gibbons MdExecutive DirectorFT$225,000$18,000$243,000

Board Members and Trustees

NameTitle
Michael Cain MdCEO/president
Anne Curtis MdVice Chairperson
Andrew Symons MdDirector
Daniel Morelli MdDirector
David Sherris MdDirector
Elad Levy MdDirector
Gareth Lima MdDirector
Gil Wolfe MdDirector
James Reynolds MdDirector
John Fudyma MdDirector
Kenneth Pearsen MdDirector
Kent Chevli MdDirector
Lori Ullman MdDirector
Mark Lema MdDirector
Robert Mccormack MdDirector
Robert Miletich MdDirector
Satish Tripathi MdDirector
Steven Dubosky MdDirector
Steven Lipschultz MdDirector
Steven Schwaitzberg MdDirector
Vanessa Barnabei MdDirector
Leslie Bisson MdSecretary
John Tomaszewski MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
J Fitzgerald GroupAdvertising12 W MAIN ST, Lockport, NY 14094$169,438
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,516,879
Investment Income
$17,581
Other Revenue
$0
Change in Net Assets
$859,367

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,534,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-33,537
Total Revenue per Audited Statements
$11,500,923
Total Revenue per Form 990
$11,534,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,675,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,704,241$47,518-$4,751,759
Fees for Services Other$338,719$37,635-$376,354
Advertising$259,838--$259,838
Office Expenses$223,244$24,805-$248,049
All Other Expenses$92,451$136,068-$228,519
Other Expenses$156,703$0-$156,703
Depreciation Depletion$147,384--$147,384
Insurance-$66,293-$66,293
Fees for Services Legal$11,818--$11,818
Interest-$6,085-$6,085
Total Functional Expenses$10,090,228$584,865$0$10,675,093

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,675,093
Total Expenses per Audited Statements$10,675,093
Total Expenses per Form 990$10,675,093
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dr. Gareth lema is the father of dr. Mark lema.”

Form 990, Part VI, Section A, Line 8B

“No other committees other than the governing board.”

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

“A copy of the form 990 was given to each board member for review before the 990 was filed. This was done via board meeting or email.”

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

“All board members are required to fill out conflict of interest questionnaire. Management reviews and oversees written responses.”

Form 990, Part VI, Section B, Line 15

“The executive compensation is governed by article xvi of the state university of new york. The board of directors and the plan administrator meet annually to determine compensation. Various forms of compensation data are considered.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ub Associates Inc
EIN
16-1559460
Phone
7168884701
Address
77 GOODELL STREET, BUFFALO, NY 14203

Signing Officer

Name
Michael E Cain Md
Title
President
Phone
7168884701
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael E Cain Md
Formed
1998
Legal Domicile
Ny
Voting Board Members
23
Independent Board Members
0
Employees
31
Volunteers
0

Preparer

Firm
Chiampou Travis Besaw & Kershner Llp
Address
45 BRYANT WOODS NORTH, AMHERST, NY 14228
Preparer
Christina Heim
Phone
7166302400
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the process used in the previous year.”

Raw XML AppendixShowing 400 of 840 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23225000
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011534460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt066293
IRS990/InsuranceGrp/TotalAmt066293
IRS990/InterestGrp/ManagementAndGeneralAmt06085
IRS990/InterestGrp/TotalAmt06085
IRS990/InvestmentIncomeGrp/ExclusionAmt017581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0645908
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0625796
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018052706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272130
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341365
IRS990/LandBldgEquipCostOrOtherBssAmt018394071
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE ADMINISTRATIVE SUPPORT TO THE JACOBS SCHOOL OF MEDICINE AT THE STATE UNIVERSITY OF NEW YORK AT BUFFALO AND THE FACULTY PRACTICE CORPORATIONS AFFILIATED WITH THE MEDICAL SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01046816
IRS990/NetAssetsOrFundBalancesEOYAmt01872646
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-33537
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047518
IRS990/OccupancyGrp/ProgramServicesAmt04704241
IRS990/OccupancyGrp/TotalAmt04751759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223244
IRS990/OfficeExpensesGrp/TotalAmt0248049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0472940
IRS990/OtherAssetsTotalGrp/EOYAmt0188347
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL SALARIES AN
IRS990/OtherExpensesGrp/Desc1MAINTENANCE CONTRACTS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3SOFTWARE SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0266461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt02398152
IRS990/OtherExpensesGrp/ProgramServicesAmt11369541
IRS990/OtherExpensesGrp/ProgramServicesAmt2388137
IRS990/OtherExpensesGrp/ProgramServicesAmt3156703
IRS990/OtherExpensesGrp/TotalAmt02664613
IRS990/OtherExpensesGrp/TotalAmt11369541
IRS990/OtherExpensesGrp/TotalAmt2388137
IRS990/OtherExpensesGrp/TotalAmt3156703
IRS990/OtherLiabilitiesGrp/BOYAmt01481319
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07890901
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06825304
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0307137
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0621626
IRS990/PrincipalOfficerNm0MICHAEL E CAIN MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/Desc1SERVICES PROVIDED
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3VICE PRESIDENT FOR HEALTH SCIENCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06205421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12997938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21589124
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3724396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06205421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12997938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21589124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3724396
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt011608575
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011135005
IRS990/PYRevenuesLessExpensesAmt0-446936
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011608575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011161639
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0859367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011516879
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031314
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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,042,479
Liabilities
$10,169,833
Net assets
$1,872,646
Revenue
$11,534,460
Expenses
$10,675,093
Net income
$859,367
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$56.2$53.7$2.50$11.9$11.7$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.8$59.5$2.22$11.4$11.3$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$63.1$2.13$10.8$10.7$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.11$6.93$2.19$9.71$10.0$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.68$7.36$2.32$10.8$10.5$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.51$1.91$10.6$10.7$0.10
2018Detailed filing. Detailed filing data is available for this year.$12.0$10.2$1.87$11.5$10.7$0.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$12.9$1.05$11.2$11.6$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$11.4$1.42$9.54$9.84$0.30
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$11.3$1.68$8.10$10.1$1.97
2014Detailed filing. Detailed filing data is available for this year.$19.4$15.4$3.99$9.30$10.3$0.96
2013Summary only. Only limited summary data is available for this year.$24.7$19.8$4.91$13.2$16.3$3.07
2012Summary only. Only limited summary data is available for this year.$35.7$27.5$8.19$17.1$15.5$1.58
2011Summary only. Only limited summary data is available for this year.$25.5$6.01$19.5$25.9$20.2$5.73
2010Summary only. Only limited summary data is available for this year.$31.6$30.7$0.86$6.74$6.77$0.03