Civic Intelligence

Harmony Services Inc.

990 • Fiscal year 2014 • EIN 20-1134350

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileN/A
1070 East 17th Street11230

(718) 435-8080

Siviq Scores

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

Liabilities / Assets

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.05x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

20%

Higher net margin than 83% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$180,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • NTEE E • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

37%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-1.2%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,278,620

Up $345,066 (+37%) from 2013

Net Assets

Up

$1,073,696

Up $679,653 (+172%) from 2013

Liabilities

Down

$204,924

Down $334,587 (-62%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin83rd percentile

Revenue

$4,241,622

No earlier filing loaded for comparison.

Expenses

Up

$3,409,521

Up $238,830 (+7.5%) from 2013

Net Income

$832,101

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2014

Assets$1,278,620
Liabilities$204,924
Net Assets$1,073,696
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$4,241,622
Expenses$3,409,521
Net Income$832,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,241,622
Mission and Program Overview

Mission

Services for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$518,378$637,768▲ $119,390
Land, Buildings, and Equipment, Net$351,612$308,475▼ $43,137
Cash and Non-Interest-Bearing Accounts$49,958$275,247▲ $225,289
Loans From Officers Directors$125,000--
Prepaid Expenses and Deferred Charges$51,951$22,548▼ $29,403
Intangible Assets$4,000$2,800▼ $1,200
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,002,681$1,278,620▲ $275,939
Other Assets Total$26,782$31,782▲ $5,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$186,858$115,670▼ $71,188
Accounts Payable and Accrued Expenses$392,742$58,841▼ $333,901
Other Liabilities$36,865$30,413▼ $6,452
Deferred Revenue$19,621--
Total Liabilities$761,086$204,924▼ $556,162
Net Assets / Fund Balance
Unrestricted Net Assets$241,595$1,073,696▲ $832,101
Total Net Assets Fund Balance$241,595$1,073,696▲ $832,101
Total Liabilities and Net Assets / Fund Balance$1,002,681$1,278,620▲ $275,939

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,329$361,287$522,616
Other Land Buildings$116,930$123,797$240,727
Equipment$30,216$51,071$81,287
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah HirthExecutive DirectorFT$180,000-$180,000
Asher HirthControllerFT$110,000$17,000$127,000

Board Members and Trustees

NameTitle
Katherine KarmanPresident
Alexandra LevenshteynVice President
Joseph KleinSecretary-Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$27,316
Program Service Revenue
$4,207,321
Investment Income
$0
Other Revenue
$6,985
All Other Contributions
$27,316
Change in Net Assets
$832,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,064,787
Other Expenses$1,344,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,392,925--$1,392,925
Occupancy$371,493$46,453-$417,946
Current Officers, Directors, Trustees, and Key Employees-$307,000-$307,000
Travel$277,521--$277,521
Other Employee Benefits$174,286$57,468-$231,754
Payroll Taxes$110,466$22,642-$133,108
Fees for Services Legal$100,000--$100,000
Depreciation Depletion$55,236$5,696-$60,932
Fees for Services Other$41,674--$41,674
Insurance$38,360--$38,360
All Other Expenses$29,040$3,304-$32,344
Fees for Services Accounting-$27,440-$27,440
Office Expenses$15,379$5,288-$20,667
Other Expenses$20,249$5-$20,254
Interest$9,660--$9,660
Advertising$1,750--$1,750
Total Functional Expenses$2,930,087$479,434$0$3,409,521
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Asher HirthSpouse of E DSalaryNo$110,000
Jay Y HirthIn-Law of EDSalaryNo$55,630
Shira HirthChild of E DSalaryNo$20,855
Miriam LichtscheinChild of EDSalaryNo$4,945

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$125,000--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
HRA Deposits Payable$24,275
Loan Payable$6,138
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The executive director is the sister of a board member.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board members before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year, the board obtains, from each member, a certification of compliance with the conflict of interest policy.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“We contracted with a CPA firm to conduct a compensation study that included comparable data from many similar organizations. The board used the study to determine the executive director's and highest paid employee's compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Our recent documents and financial statements are available on the Charities website of the NYS Office of the Attorney General.”

Filing and Contact Details

Filer

EIN
20-1134350
Phone
7184358080

Signing Officer

Name
Asher Hirth
Title
CFO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
117
Volunteers
3

Preparer

Preparer
Yehuda Bunker
Phone
7184384858
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Summer Camp and other.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization files Form 990, Return of Organization Exempt from Taxes. Years ended June 30, 2012 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.”

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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022642
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110466
IRS990/PayrollTaxesGrp/TotalAmt0133108
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022548
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Clinic Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/Desc2NYC Board of Ed
IRS990/ProgramServiceRevenueGrp/Desc3Private Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0482912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13631304
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0482912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13631304
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344741
IRS990/ProgSrvcAccomActy2Grp/Desc0Our Article 16 Clinic provides therapy services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0496433
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0490533
IRS990/ProgSrvcAccomActy3Grp/Desc0Medicaid Service Coordination program provides services for developmentally disabled individuals.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0114393
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt087812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt028098
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01310862
IRS990/PYOtherRevenueAmt02700
IRS990/PYProgramServiceRevenueAmt02779931
IRS990/PYRevenuesLessExpensesAmt0-741308
IRS990/PYSalariesCompEmpBnftPaidAmt02241372
IRS990/PYTotalExpensesAmt03552234
IRS990/PYTotalRevenueAmt02810926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0832101
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03632816
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012876
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03586
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03713948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02566577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04300341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04231820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03924592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018737278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0202
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04477
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04537
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012521
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024043
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt018812539
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03741264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02572142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04329845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04244696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03924592
IRS990ScheduleA/Total509Grp/TotalAmt018812539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03748249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02576876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04342568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04245188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03928178
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018841059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt030216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0361287
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0522616
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0116930
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0123797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0240727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HRA Deposits Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization files Form 990, Return of Organization Exempt from Taxes. Years ended June 30, 2012 and thereafter are open for examination. There are no uncertain tax positions and no prospect of assessments for those years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308475
IRS990ScheduleD/TotalLiabilityAmt030413
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Leah Hirth
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0180000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,278,620
Liabilities
$204,924
Net assets
$1,073,696
Revenue
$4,241,622
Expenses
$3,409,521
Net income
$832,101
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