Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2011 • EIN 20-1134350

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

1070 East 17th Street11230
Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

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

2011 filings • NTEE E • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2011 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,305,020

Down $301,286 (-19%) from 2010

Net Assets

Down

$721,172

Down $384,058 (-35%) from 2010

Liabilities

Up

$583,848

Up $82,772 (+17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,629,246

Up $948,635 (+26%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,606,306Liabilities 2010: $501,076Net Assets 2010: $1,105,2302010Assets 2011: $1,305,020Liabilities 2011: $583,848Net Assets 2011: $721,1722011Assets 2012: $1,585,164Liabilities 2012: $597,306Net Assets 2012: $987,8582012Assets 2013: $933,554Liabilities 2013: $539,511Net Assets 2013: $394,0432013Assets 2014: $1,278,620Liabilities 2014: $204,924Net Assets 2014: $1,073,6962014Assets 2015: $2,297,906Liabilities 2015: $607,081Net Assets 2015: $1,690,8252015Assets 2016: $2,415,045Liabilities 2016: $443,425Net Assets 2016: $1,971,6202016Assets 2017: $2,305,469Liabilities 2017: $328,359Net Assets 2017: $1,977,1102017Assets 2018: $1,598,715Liabilities 2018: $653,242Net Assets 2018: $945,4732018Assets 2019: $1,203,867Liabilities 2019: $782,760Net Assets 2019: $421,1072019Assets 2020: $3,800,116Liabilities 2020: $1,578,019Net Assets 2020: $2,222,0972020Assets 2021: $5,119,465Liabilities 2021: $1,414,122Net Assets 2021: $3,705,3432021Assets 2022: $6,600,041Liabilities 2022: $1,080,027Net Assets 2022: $5,520,0142022Assets 2023: $11,085,641Liabilities 2023: $4,310,138Net Assets 2023: $6,775,5032023

Highlighted filing

2011

Assets$1,305,020
Liabilities$583,848
Net Assets$721,172

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,680,6112010Expenses 2011: $4,629,2462011Revenue 2012: $4,342,568Expenses 2012: $4,075,882Net Income 2012: $266,6862012Expenses 2013: $3,170,6912013Revenue 2014: $4,241,622Expenses 2014: $3,409,521Net Income 2014: $832,1012014Revenue 2015: $4,869,720Expenses 2015: $3,838,984Net Income 2015: $1,030,7362015Revenue 2016: $4,613,169Expenses 2016: $4,332,374Net Income 2016: $280,7952016Revenue 2017: $4,757,151Expenses 2017: $4,751,661Net Income 2017: $5,4902017Revenue 2018: $4,367,546Expenses 2018: $5,365,876Net Income 2018: -$998,3302018Revenue 2019: $4,922,615Expenses 2019: $5,446,981Net Income 2019: -$524,3662019Revenue 2020: $7,169,623Expenses 2020: $5,368,633Net Income 2020: $1,800,9902020Revenue 2021: $6,716,300Expenses 2021: $5,233,054Net Income 2021: $1,483,2462021Revenue 2022: $8,089,676Expenses 2022: $6,275,005Net Income 2022: $1,814,6712022Revenue 2023: $7,823,346Expenses 2023: $6,505,357Net Income 2023: $1,317,9892023

Highlighted filing

2011

Revenue-
Expenses$4,629,246
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$4,245,189
Mission and Program Overview

Mission

Services for individuals with developmental disabilities.

Major Activities

Activity 2
Our Article 16 Clinic provides therapy services.
Activity 3
Medicaid Service Coordination program coordinates service for 25 developmentally disabled individuals.
Filing and Contact Details

Filer

EIN
20-1134350
Raw XML AppendixShowing 400 of 531 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0241094
IRS990/AccountsPayableAccruedExpenses/EOY0397463
IRS990/AccountsReceivable/BOY0713923
IRS990/AccountsReceivable/EOY0466643
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Our Article 16 Clinic provides therapy services.
IRS990/Activity2/Expense0699673
IRS990/Activity2/Revenue0591420
IRS990/Activity3/Description0Medicaid Service Coordination program coordinates service for 25 developmentally disabled individuals.
IRS990/Activity3/Expense064996
IRS990/Activity3/Revenue078383
IRS990/ActivityOrMissionDescription0Services for individuals with developmental disabilities.
IRS990/Advertising/ProgramServices03104
IRS990/Advertising/Total03104
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions012876
IRS990/AllOtherExpenses/Fundraising01744
IRS990/AllOtherExpenses/ManagementAndGeneral0102
IRS990/AllOtherExpenses/ProgramServices07451
IRS990/AllOtherExpenses/Total09297
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY031969
IRS990/CashNonInterestBearing/EOY0121733
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0179511
IRS990/CompCurrentOfficersDirectors/Total0179511
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101026 49 Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11400 Garden City Plz
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12142 Smith Rd
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0Brooklyn
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Garden City
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2Parksville
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode011219
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode111530
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode212768
IRS990/ContractorCompensation/Compensation0252973
IRS990/ContractorCompensation/Compensation1118530
IRS990/ContractorCompensation/Compensation2111942
IRS990/ContractorCompensation/DescriptionOfServices0local transportation
IRS990/ContractorCompensation/DescriptionOfServices1legal
IRS990/ContractorCompensation/DescriptionOfServices2summer program
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Simcha Global
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Moritt Hock Hamroff & Horowitz
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12Camp Ma Na Vu
IRS990/ContributionsGrantsCurrentYear012876
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY086251
IRS990/DeferredRevenue/EOY069273
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral03312
IRS990/DepreciationDepletion/ProgramServices0103409
IRS990/DepreciationDepletion/Total0106721
IRS990/DescribedIn501C30true
IRS990/Description0Four Day Habilitation and Supplemental Day Habilitation programs, certified by New York State Office of People with Developmental Disabilitites, provide services to 74 individuals.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense03328564
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral028500
IRS990/FeesForServicesAccounting/Total028500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral04678
IRS990/FeesForServicesLegal/ProgramServices0127333
IRS990/FeesForServicesLegal/Total0132011
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01190
IRS990/FeesForServicesOther/ProgramServices031712
IRS990/FeesForServicesOther/Total032902
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek035.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek335.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0Leah Hirth
IRS990/Form990PartVIISectionA/NamePerson1Katherine Karman
IRS990/Form990PartVIISectionA/NamePerson2Joseph Klein
IRS990/Form990PartVIISectionA/NamePerson3Asher Hirth
IRS990/Form990PartVIISectionA/NamePerson4Alexandra Levenshteyn
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation0943
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0164267
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3109988
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0Executive Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary-Treas
IRS990/Form990PartVIISectionA/Title3Controller
IRS990/Form990PartVIISectionA/Title4Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts04245189
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0255
IRS990/Insurance/ProgramServices027912
IRS990/Insurance/Total028167
IRS990/IntangibleAssets/BOY01417
IRS990/IntangibleAssets/EOY0417
IRS990/Interest/ProgramServices011642
IRS990/Interest/Total011642
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0492
IRS990/InvestmentIncome/ExclusionAmount0492
IRS990/InvestmentIncomePriorYear0639
IRS990/InvestmentIncome/TotalRevenueColumn0492
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0338361
IRS990/LandBuildingsEquipmentBasis0789667
IRS990/LandBuildingsEquipmentBasisNet/BOY0525441
IRS990/LandBuildingsEquipmentBasisNet/EOY0451306
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Services for individuals with developmental disabilities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0173731
IRS990/MortNotesPyblSecuredInvestProp/EOY0117112
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY01105230
IRS990/NetAssetsOrFundBalancesEOY0721172
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K02
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0135
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral042440
IRS990/Occupancy/ProgramServices0336845
IRS990/Occupancy/Total0379285
IRS990/OfficeExpenses/ManagementAndGeneral010662
IRS990/OfficeExpenses/ProgramServices066792
IRS990/OfficeExpenses/Total077454
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY018421
IRS990/OtherAssetsTotal/EOY025021
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038295
IRS990/OtherEmployeeBenefits/ProgramServices0280756
IRS990/OtherEmployeeBenefits/Total0319051
IRS990/OtherExpensePriorYear01381903
IRS990/OtherExpensesCurrentYear01514112
IRS990/OtherExpenses/Description0Supplies
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Participant Incidentals
IRS990/OtherExpenses/Description3Food
IRS990/OtherExpenses/Description4Bad Debts
IRS990/OtherExpenses/ManagementAndGeneral01410
IRS990/OtherExpenses/ManagementAndGeneral1182
IRS990/OtherExpenses/ProgramServices046678
IRS990/OtherExpenses/ProgramServices111897
IRS990/OtherExpenses/ProgramServices2231910
IRS990/OtherExpenses/ProgramServices3102640
IRS990/OtherExpenses/ProgramServices420508
IRS990/OtherExpenses/Total046678
IRS990/OtherExpenses/Total113307
IRS990/OtherExpenses/Total2231910
IRS990/OtherExpenses/Total3102822
IRS990/OtherExpenses/Total420508
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear02679
IRS990/OtherRevenueMisc/Description0credit card rebates
IRS990/OtherRevenueMisc/Description1Cobra fees
IRS990/OtherRevenueMisc/ExclusionAmount02649
IRS990/OtherRevenueMisc/ExclusionAmount130
IRS990/OtherRevenueMisc/TotalRevenueColumn02649
IRS990/OtherRevenueMisc/TotalRevenueColumn130
IRS990/OtherRevenuePriorYear02947
IRS990/OtherSalariesAndWages/ManagementAndGeneral0196895
IRS990/OtherSalariesAndWages/ProgramServices02150418
IRS990/OtherSalariesAndWages/Total02347313
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral026425
IRS990/PayrollTaxes/ProgramServices0242834
IRS990/PayrollTaxes/Total0269259
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY014053
IRS990/PrepaidExpensesDeferredCharges/EOY063344
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenue/BusinessCode3621400
IRS990/ProgramServiceRevenueCY04229142
IRS990/ProgramServiceRevenue/Description0Private Service Fees
IRS990/ProgramServiceRevenue/Description1NYC Board of Ed
IRS990/ProgramServiceRevenue/Description2Medicaid
IRS990/ProgramServiceRevenue/Description3Clinic Service Fees
IRS990/ProgramServiceRevenuePriorYear03924592
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome039391
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1130462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome23545123
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3514166
IRS990/ProgramServiceRevenue/TotalRevenueColumn039391
IRS990/ProgramServiceRevenue/TotalRevenueColumn1130462
IRS990/ProgramServiceRevenue/TotalRevenueColumn23545123
IRS990/ProgramServiceRevenue/TotalRevenueColumn3514166
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-384057
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue03561392
IRS990/RevenuesLessExpensesCY0-384057
IRS990/RevenuesLessExpensesPriorYear0247567
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03115134
IRS990/SalariesEtcPriorYear02298708
IRS990/SavingsAndTempCashInvestments/BOY0301082
IRS990/SavingsAndTempCashInvestments/EOY0176556
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012876
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06154
IRS990ScheduleA/GiftsGrantsContribReceived509/Total034030
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03586
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01377
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0360
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0134
IRS990ScheduleA/GrossInvestmentIncome509/Total05949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04231820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year03924592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years02496964
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01560269
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0411049
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total012624694
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0492
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03586
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0360
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05949
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99950
IRS990ScheduleA/PublicSupportTotal509012658724
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear04244696
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03924592
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02511964
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01560269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0417203
IRS990ScheduleA/Total509/Total012658724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04245188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03928178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02513341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01560629
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0417337
IRS990ScheduleA/TotalSupportTotal/Total012664673
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue031440
IRS990ScheduleD/Equipment/Depreciation032792
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis064232
IRS990ScheduleD/ExcessOrDeficitForYear0-384057
IRS990ScheduleD/ExcessOrDeficitPerFS0-384057
IRS990ScheduleD/ExpensesSubtotal04629246
IRS990ScheduleD/LeaseholdImprovements/BookValue0243278
IRS990ScheduleD/LeaseholdImprovements/Depreciation0249403
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0492681
IRS990ScheduleD/OtherLandBuildings/BookValue0176588
IRS990ScheduleD/OtherLandBuildings/Depreciation056166
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0232754
IRS990ScheduleD/RevenueSubtotal04245189
IRS990ScheduleD/TotalExpenses04629246
IRS990ScheduleD/TotalExpensesPerForm99004629246
IRS990ScheduleD/TotalOfBookValueLandBuildings0451306
IRS990ScheduleD/TotalRevenue04245189
IRS990ScheduleD/TotalRevenuePerForm99004245189
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt04629246
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04245189
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.1$4.31$6.78$7.82$6.51$1.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.08$5.52$8.09$6.28$1.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$1.41$3.71$6.72$5.23$1.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.58$2.22$7.17$5.37$1.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.78$0.42$4.92$5.45$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.65$0.95$4.37$5.37$1.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.33$1.98$4.76$4.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.42$0.44$1.97$4.61$4.33$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.61$1.69$4.87$3.84$1.03
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.07$4.24$3.41$0.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.54$0.39$3.17
2012Summary only. Only limited summary data is available for this year.$1.59$0.60$0.99$4.34$4.08$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.58$0.72$4.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.50$1.11$3.68