Civic Intelligence

Chrill Care Inc.

990 • Fiscal year 2014 • EIN 22-1559410

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 05, 2015

Organization ProfileWWW.CHRILL.ORG

View Organization Page

201 Bloomfield AvenueVerona, NJ 07044

(973) 744-8103

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

26th percentile

-3.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$161,364

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,694,640

Down $316,124 (-16%) from 2013

Net Assets

Down

$101,945

Down $253,276 (-71%) from 2013

Liabilities

Down

$1,592,695

Down $62,848 (-3.8%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin26th percentile

Revenue

Down

$6,931,833

Down $435,389 (-5.9%) from 2013

Expenses

Down

$7,185,109

Down $148,998 (-2.0%) from 2013

Net Income

Down

-$253,276

Down $286,391 (-865%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,167,006Liabilities 2010: $841,577Net Assets 2010: $325,4292010Assets 2011: $1,987,324Liabilities 2011: $1,420,037Net Assets 2011: $567,2872011Assets 2012: $1,915,106Liabilities 2012: $1,593,000Net Assets 2012: $322,1062012Assets 2013: $2,010,764Liabilities 2013: $1,655,543Net Assets 2013: $355,2212013Assets 2014: $1,694,640Liabilities 2014: $1,592,695Net Assets 2014: $101,9452014Assets 2015: $1,310,396Liabilities 2015: $1,634,329Net Assets 2015: -$323,9332015Assets 2016: $1,238,385Liabilities 2016: $1,515,134Net Assets 2016: -$276,7492016Assets 2017: $1,807,721Liabilities 2017: $1,954,878Net Assets 2017: -$147,1572017Assets 2018: $1,677,752Liabilities 2018: $411,173Net Assets 2018: $1,266,5792018Assets 2019: $1,780,039Liabilities 2019: $554,074Net Assets 2019: $1,225,9652019Assets 2020: $1,386,332Liabilities 2020: $903,721Net Assets 2020: $482,6112020Assets 2021: $1,600,699Liabilities 2021: $616,647Net Assets 2021: $984,0522021Assets 2022: $1,759,170Liabilities 2022: $676,871Net Assets 2022: $1,082,2992022

Highlighted filing

2014

Assets$1,694,640
Liabilities$1,592,695
Net Assets$101,945
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,443,9392010Expenses 2011: $7,431,7002011Expenses 2012: $8,059,3522012Revenue 2013: $7,367,222Expenses 2013: $7,334,107Net Income 2013: $33,1152013Revenue 2014: $6,931,833Expenses 2014: $7,185,109Net Income 2014: -$253,2762014Revenue 2015: $6,610,398Expenses 2015: $6,991,276Net Income 2015: -$380,8782015Revenue 2016: $7,167,267Expenses 2016: $7,075,083Net Income 2016: $92,1842016Revenue 2017: $7,569,751Expenses 2017: $7,383,141Net Income 2017: $186,6102017Revenue 2018: $7,985,507Expenses 2018: $8,695,430Net Income 2018: -$709,9232018Revenue 2019: $7,964,995Expenses 2019: $8,292,064Net Income 2019: -$327,0692019Revenue 2020: $8,008,251Expenses 2020: $8,693,605Net Income 2020: -$685,3542020Revenue 2021: $8,194,341Expenses 2021: $7,692,900Net Income 2021: $501,4412021Revenue 2022: $6,841,996Expenses 2022: $6,798,025Net Income 2022: $43,9712022

Highlighted filing

2014

Revenue$6,931,833
Expenses$7,185,109
Net Income-$253,276
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 5, 2015
Return Version
2014v5.0
Gross Receipts
$6,931,833
Mission and Program Overview

Mission

To offer assistance with problems caused by illness or social & environmental stress by providing a variety of at-home services.

To offer assistance with problems caused by illness or social & environmental stress by providing a variety of at home services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,588,375$1,357,176▼ $231,199
Land, Buildings, and Equipment, Net$174,852$155,619▼ $19,233
Cash and Non-Interest-Bearing Accounts$199,680$134,495▼ $65,185
Prepaid Expenses and Deferred Charges$43,769$37,758▼ $6,011
Savings and Temporary Cash Investments$4,088$4,092▲ $4
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,010,764$1,694,640▼ $316,124
Other Assets Total$0$5,500▲ $5,500
Liabilities
Other Liabilities$1,190,522$1,143,856▼ $46,666
Accounts Payable and Accrued Expenses$465,021$448,839▼ $16,182
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,655,543$1,592,695▼ $62,848
Net Assets / Fund Balance
Permanently Rstr Net Assets$67,058$67,058→ $0
Unrestricted Net Assets$281,167$33,982▼ $247,185
Temporarily Rstr Net Assets$6,996$905▼ $6,091
Total Net Assets Fund Balance$355,221$101,945▼ $253,276
Total Liabilities and Net Assets / Fund Balance$2,010,764$1,694,640▼ $316,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$116,626$396,059$512,685
Other Land Buildings$38,993$101,429$140,422

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$67,058-▲ $4$4$67,058
2013$67,058-▲ $14$14$67,058
2012$67,058-▲ $4$4$67,058
2011$67,058-▲ $48$48$67,058
2010$67,058-▲ $166$166$67,058
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gail GonnelliDirector of OperationsFT$112,331$112,331
Mayra BadilloManager, Finance DepartmentFT$76,414$76,414

Board Members and Trustees

NameTitle
Thomas TipaldiPresident & CEO
Brian J GantonTrustee
Paul R Lawless EsqTrustee
Tina ParsonsTrustee
Radika LutchmanTrustee- Resigned 5/28/2014
Joseph D ValloneSecretary
Allen RosenSecretary- Resigned 5/28/2014

Highest Paid Contractors

ContractorServicesLocationCompensation
Chrill Management CorporationManagement201 BLOOMFIELD AVENUE, Verona, NJ 07044$300,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,393,042
Program Service Revenue
$3,533,287
Investment Income
$5,504
Other Revenue
$0
All Other Contributions
$67,703
Change in Net Assets
$-253,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,931,833
Total Revenue per Audited Statements
$6,931,833
Total Revenue per Form 990
$6,931,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,428,935
Other Expenses$2,756,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,610,812$216,825-$3,827,637
Insurance$332,974$36,997-$369,971
Payroll Taxes$343,904$20,651-$364,555
Fees for Services Management-$300,000-$300,000
Office Expenses$215,888$40,244-$256,132
Other Employee Benefits$223,332$7,378-$230,710
Occupancy$162,414$45,199-$207,613
Other Expenses$144,311$5,585-$144,311
All Other Expenses$100,956$11,217-$112,173
Travel$82,269$6,190-$88,459
Fees for Services Other$75,692--$75,692
Depreciation Depletion$63,997$4,173-$68,170
Fees for Services Accounting-$33,100-$33,100
Advertising$23,505$2,611-$26,116
Conferences and Meetings$12,650--$12,650
Pension Plan Contributions-$6,033-$6,033
Total Functional Expenses$6,448,906$736,203$0$7,185,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,185,109
Total Expenses per Audited Statements$7,185,109
Total Expenses per Form 990$7,185,109
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
Chrill Management CorpChairman Board MemberManagement FeeNo$300,000
Tipaldi Insurance AgencyOwned by ChairmanCommission on InsuranceNo$10,329

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,143,856
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes

Governance Explanations

PART VI, SECTION B, #11A

“The 990 is submitted in draft form to all board members for review. Upon review, approval is provided to the president to file the form with the irs. This process is documented by the organization.”

PART VI, SECTION B, #12C

“The annual questionnaires are reviewed by management and any potential conflict of interest disclosed by board members are investigated by management to determine if an actual conflict exists. This follow-up and review is documented in writing.”

PART VI, SECTION B, #15

“For those management and key employees not compensated through the management company, a listing of positions and salary is reviewed by the board and compared to the compensation of similar job positions at organizations that provide the same services to determine if the amounts are within the expectations for the region, size of entity, etc. Approvals or changes are documented in the meeting minutes.”

PART VI, SECTION C, #19

“Governing documents, conflict of interest policy, and financial statements are maintained at the administrative offices of the organization in verona, new jersey and are available upon request (without cost) to any individual requesting such information. A log is maintained identifying the date and individual making such requests and the date and signature of the administrative employee providing the requested information.”

PART VI, SECTION A, #3

“The organization is affiliated by means of overlapping boards with computerized health systems, visiting nurses association, chrill realty, inc. And chrill management corp. Chrill management corp provides management services to the organization under a written agreement which continues until mutual termination is agreed upon.”

PART VI, SECTION A, #8B

“The governing board authorizes all policies and procedures for the organization as no separate committees have been established.”

Filing and Contact Details

Filer

Filer Name
Chrill Care Inc
EIN
22-1559410
In Care Of
% MAYRA BADILLO
Phone
9737448103
Address
201 BLOOMFIELD AVENUE, VERONA, NJ 07044

Signing Officer

Name
Thomas Tipaldi
Title
President
Phone
9737448103
Signed
2015-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Tipaldi
Formed
1949
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
4
Employees
343
Volunteers
6

Preparer

Firm
WithumSmithBrown PC
Address
1 SPRING STREET, NEW BRUNSWICK, NJ 08901
Preparer
Joyce Mayeresky
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Other Liabilities

“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal income taxes has been recorded in the statements of activities and changes in net assets. There were no uncertain tax positions at December 31, 2014 and 2013. There are no open tax years prior to 2011. In addition, the Agency has no income tax related penalties or interest for the periods reported in these financial statements.”

Endowment Fund

“The endowment fund was created by a single donor. All earnings from the endowment fund are to be utilized for operations.”

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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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY- RESIGNED 5/28/2014
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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt036997
IRS990/InsuranceGrp/ProgramServicesAmt0332974
IRS990/InsuranceGrp/TotalAmt0369971
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER ASSISTANCE WITH PROBLEMS CAUSED BY ILLNESS OR SOCIAL & ENVIRONMENTAL STRESS BY PROVIDING A VARIETY OF AT-HOME SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0101945
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05500
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045199
IRS990/OccupancyGrp/ProgramServicesAmt0162414
IRS990/OccupancyGrp/TotalAmt0207613
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0215888
IRS990/OfficeExpensesGrp/TotalAmt0256132
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt05500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0223332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0230710
IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05585
IRS990/OtherExpensesGrp/ProgramServicesAmt0947056
IRS990/OtherExpensesGrp/ProgramServicesAmt1106109
IRS990/OtherExpensesGrp/ProgramServicesAmt23037
IRS990/OtherExpensesGrp/ProgramServicesAmt3144311
IRS990/OtherExpensesGrp/TotalAmt0947056
IRS990/OtherExpensesGrp/TotalAmt1111694
IRS990/OtherExpensesGrp/TotalAmt23037
IRS990/OtherExpensesGrp/TotalAmt3144311
IRS990/OtherLiabilitiesGrp/BOYAmt01190522
IRS990/OtherLiabilitiesGrp/EOYAmt01143856
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0216825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03610812
IRS990/OtherSalariesAndWagesGrp/TotalAmt03827637
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020651
IRS990/PayrollTaxesGrp/ProgramServicesAmt0343904
IRS990/PayrollTaxesGrp/TotalAmt0364555
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06033
IRS990/PensionPlanContributionsGrp/TotalAmt06033
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043769
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037758
IRS990/PrincipalOfficerNm0THOMAS TIPALDI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03445635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03445635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187652
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS SERVICES - DELIVERY OF NUTRITIOUS MEALS TO INDIVIDUALS PHYSICALLY UNABLE TO PREPARE FOOD FOR THEMSELVES AS WELL AS CONGREGATE MEAL LOCATIONS WHERE ELIGIBLE INDIVIDUALS CAN RECEIVE A FREE MEAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02107409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03563005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02694389
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03804203
IRS990/PYRevenuesLessExpensesAmt033115
IRS990/PYSalariesCompEmpBnftPaidAmt04639718
IRS990/PYTotalExpensesAmt07334107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07367222
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-253276
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04092
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0288368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050244
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06936567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07297898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07533159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07620923
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06362191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035750738
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236
IRS990ScheduleA/InvestmentIncomeCYPct00.00001
IRS990ScheduleA/InvestmentIncomePYPct00.00001
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99999
IRS990ScheduleA/PublicSupportPY509Pct00.99999
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07673510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06412435
IRS990ScheduleA/Total509Grp/TotalAmt036278950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07004274

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Filings

Displayed year

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

Open filing
Assets
$1,694,640
Liabilities
$1,592,695
Net assets
$101,945
Revenue
$6,931,833
Expenses
$7,185,109
Net income
-$253,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.68$1.08$6.84$6.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.62$0.98$8.19$7.69$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.90$0.48$8.01$8.69$0.69
2019Detailed filing. Detailed filing data is available for this year.$1.78$0.55$1.23$7.96$8.29$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.41$1.27$7.99$8.70$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.95$0.15$7.57$7.38$0.19
2016Detailed filing. Detailed filing data is available for this year.$1.24$1.52$0.28$7.17$7.08$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$1.63$0.32$6.61$6.99$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.69$1.59$0.10$6.93$7.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$2.01$1.66$0.36$7.37$7.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$1.59$0.32$8.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$1.42$0.57$7.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.84$0.33$6.44