Civic Intelligence

Chrill Care Inc.

990 • Fiscal year 2017 • EIN 22-1559410

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

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

94th percentile

1.08x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$227,984

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

46%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

5.6%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,807,721

Up $569,336 (+46%) from 2016

Net Assets

Up

-$147,157

Up $129,592 (+47%) from 2016

Liabilities

Up

$1,954,878

Up $439,744 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Up

$7,569,751

Up $402,484 (+5.6%) from 2016

Expenses

Up

$7,383,141

Up $308,058 (+4.4%) from 2016

Net Income

Up

$186,610

Up $94,426 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$1,807,721
Liabilities$1,954,878
Net Assets-$147,157
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$7,569,751
Expenses$7,383,141
Net Income$186,610
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$7,571,101
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 provide quality home care services to individuals and families threatened by illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$428,192$1,028,055▲ $599,863
Accounts Receivable$307,705$304,480▼ $3,225
Cash and Non-Interest-Bearing Accounts$306,830$216,884▼ $89,946
Land, Buildings, and Equipment, Net$154,973$195,800▲ $40,827
Prepaid Expenses and Deferred Charges$36,585$58,398▲ $21,813
Savings and Temporary Cash Investments$4,100$4,104▲ $4
Other Notes and Loans Receivable, Net$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$1,238,385$1,807,721▲ $569,336
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,177,536$1,539,772▲ $362,236
Accounts Payable and Accrued Expenses$337,598$415,106▲ $77,508
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$1,515,134$1,954,878▲ $439,744
Net Assets / Fund Balance
Permanently Rstr Net Assets$67,058$67,058→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-343,807$-214,215▲ $129,592
Total Net Assets Fund Balance$-276,749$-147,157▲ $129,592
Total Liabilities and Net Assets / Fund Balance$1,238,385$1,807,721▲ $569,336

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$189,939$426,862$616,801
Equipment$5,861$118,194$124,055

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$67,058-▲ $423$423$67,058
2016$67,058-▲ $469$469$67,058
2015$67,058-▲ $8$8$67,058
2014$67,058-▲ $4$4$67,058
2013$67,058-▲ $14$14$67,058
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Mayra BadilloManager, Finance Department$101,864$101,864
Chris GallegoDirector of IT$85,883$85,883

Board Members and Trustees

NameTitle
Thomas TipaldiChairman & Treasurer
Gail GonnelliDirector of Operations
Joseph CarterTrustee
Paul R Lawless EsqTrustee
TINA PARSONS Term 83117Trustee
Joseph D ValloneSecretary

Highest Paid Contractors

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

Revenue Composition

Contributions and Grants
$4,270,686
Program Service Revenue
$3,279,002
Investment Income
$20,063
Other Revenue
$0
All Other Contributions
$47,907
Change in Net Assets
$186,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,569,751
Total Revenue per Audited Statements
$7,569,751
Total Revenue per Form 990
$7,569,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,906,880
Other Expenses$1,704,531
Grants and Similar Amounts Paid$771,730
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,741,811$488,548-$4,230,359
Grants to Domestic Individuals$771,730--$771,730
Payroll Taxes$346,026$45,179-$391,205
Office Expenses$232,718$111,075-$343,793
Occupancy$276,706$31,451-$308,157
Insurance$244,592$57,713-$302,305
Fees for Services Management-$300,000-$300,000
Other Employee Benefits$244,459$31,917-$276,376
Information Technology$98,280$12,832-$111,112
Travel$99,217$5,459-$104,676
Fees for Services Other$74,000--$74,000
Depreciation Depletion$57,228$5,007-$62,235
Fees for Services Accounting-$38,000-$38,000
Fees for Services Legal-$24,075-$24,075
Conferences and Meetings$23,118--$23,118
Advertising$11,552$1,508-$13,060
Pension Plan Contributions$7,908$1,032-$8,940
Total Functional Expenses$6,229,345$1,153,796$0$7,383,141

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,440,159
Expenses per Audited Statements$7,383,141
Total Expenses per Form 990$7,383,141
Expenses Not Reported on Form 990$57,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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$1,539,772
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 A, #3

“The organization is affiliated by means of overlapping boards with 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. Individuals listed on part vii section a are employees of the management company.”

PART VI, SECTION A, #8B

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

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.”

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
Gail Gonnelli
Title
Executive Director
Phone
9737448103
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Gonnelli
Formed
1949
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
403
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Brad Caruso
Phone
7328281614
Supplemental Narrative

Additional Explanations

Part XI, Line 9

“Other changes in net assets is due to $57,018 increase in allowance for bad debt that is included on the financial statements in expenses but not on the 990.”

Financial Statement Notes

form 990, schedule D, part X, line 2

“The Agency is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for Federal or state income taxes has been recorded in the statements of activities and changes in net assets (deficiency). The Agency had no unrecognized tax benefits at December 31, 2017 and 2016 and has Incurred no interest or penalties related to income taxes for the Periods presented in the financial statements.”

form 990, schedule D, part V, line 4

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

form 990, SCHEDULE D, PART XII, LINE 2D

“Other changes in net assets is due to $57,018 increase in allowance for bad debt that is included on the financial statements in expenses but not on the 990.”

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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/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt04222779
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0771730
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0771730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020990
IRS990/GrossReceiptsAmt07571101
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012832
IRS990/InformationTechnologyGrp/ProgramServicesAmt098280
IRS990/InformationTechnologyGrp/TotalAmt0111112
IRS990/InsuranceGrp/ManagementAndGeneralAmt057713
IRS990/InsuranceGrp/ProgramServicesAmt0244592
IRS990/InsuranceGrp/TotalAmt0302305
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0423
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0423
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0545056
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154973
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0195800
IRS990/LandBldgEquipCostOrOtherBssAmt0740856
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01350
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-276749
IRS990/NetAssetsOrFundBalancesEOYAmt0-147157
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt019640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt019640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031451
IRS990/OccupancyGrp/ProgramServicesAmt0276706
IRS990/OccupancyGrp/TotalAmt0308157
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111075
IRS990/OfficeExpensesGrp/ProgramServicesAmt0232718
IRS990/OfficeExpensesGrp/TotalAmt0343793
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-57018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0244459
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276376
IRS990/OtherLiabilitiesGrp/BOYAmt01177536
IRS990/OtherLiabilitiesGrp/EOYAmt01539772
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0488548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03741811
IRS990/OtherSalariesAndWagesGrp/TotalAmt04230359
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045179
IRS990/PayrollTaxesGrp/ProgramServicesAmt0346026
IRS990/PayrollTaxesGrp/TotalAmt0391205
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01032
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07908
IRS990/PensionPlanContributionsGrp/TotalAmt08940
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067058
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067058
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428192
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01028055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036585
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058398
IRS990/PrincipalOfficerNm0GAIL GONNELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1624210
IRS990/ProgramServiceRevenueGrp/Desc0HOMEMAKER SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1HOME DELIVERED MEALS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03167575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1111427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03167575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1111427
IRS990/ProgSrvcAccomActy2Grp/Desc0MEALS SERVICES - Weekday hot meal delivery is provided to clients who are mostly homebound due to illness, physical limitation, advanced age, or inadequate cooking facilities. These meals are funded by Essex County, however in some cases health insurance will cover the cost of meals. The meals are delivered on average, between 10am and 2pm to the clients home by trained delivery drivers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01780290
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0771730
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111427
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03610061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02466539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03556537
IRS990/PYRevenuesLessExpensesAmt092184
IRS990/PYSalariesCompEmpBnftPaidAmt04608544
IRS990/PYTotalExpensesAmt07075083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07167267
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0186610
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03167575
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04270686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03610061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03390425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03393042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04146743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018810957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03279002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03556537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03223996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03533287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03220353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016813175
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0918
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00.00001
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.99999
IRS990ScheduleA/PublicSupportTotal509Amt035624132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07549688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07166598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06614421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06926329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07367096
IRS990ScheduleA/Total509Grp/TotalAmt035624132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07550111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07167067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06614429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06926333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07367110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035625050
IRS990/ScheduleBRequiredInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,807,721
Liabilities
$1,954,878
Net assets
-$147,157
Revenue
$7,569,751
Expenses
$7,383,141
Net income
$186,610
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