Civic Intelligence

Triform Enterprises Limited

990 • Fiscal year 2021 • EIN 22-2186872

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Organization ProfileWWW.TRIFORM.ORG
20 Triform RoadHudson, NY 12534

(518) 851-9320

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.44x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

27th percentile

1.9%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

15th percentile

$34,389

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

18th percentile

-1.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.6%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$12,667,645

Down $218,368 (-1.7%) from 2020

Net Assets

Up

$11,151,762

Up $58,674 (+0.5%) from 2020

Liabilities

Down

$1,515,883

Down $277,042 (-15%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin27th percentile

Revenue

Up

$3,436,096

Up $87,968 (+2.6%) from 2020

Expenses

Up

$3,370,901

Up $202,811 (+6.4%) from 2020

Net Income

Down

$65,195

Down $114,843 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2012: $9,433,446Liabilities 2012: $1,913,837Net Assets 2012: $7,519,6092012Assets 2013: $10,771,628Liabilities 2013: $2,353,484Net Assets 2013: $8,418,1442013Assets 2014: $11,058,200Liabilities 2014: $2,564,353Net Assets 2014: $8,493,8472014Assets 2015: $12,026,877Liabilities 2015: $2,935,006Net Assets 2015: $9,091,8712015Assets 2016: $12,202,064Liabilities 2016: $2,125,532Net Assets 2016: $10,076,5322016Assets 2017: $12,116,395Liabilities 2017: $1,944,374Net Assets 2017: $10,172,0212017Assets 2018: $12,463,573Liabilities 2018: $1,880,139Net Assets 2018: $10,583,4342018Assets 2019: $12,545,256Liabilities 2019: $1,646,529Net Assets 2019: $10,898,7272019Assets 2020: $12,886,013Liabilities 2020: $1,792,925Net Assets 2020: $11,093,0882020Assets 2021: $12,667,645Liabilities 2021: $1,515,883Net Assets 2021: $11,151,7622021Assets 2022: $12,472,291Liabilities 2022: $1,457,505Net Assets 2022: $11,014,7862022Assets 2023: $12,176,433Liabilities 2023: $1,160,123Net Assets 2023: $11,016,3102023Assets 2024: $12,242,280Liabilities 2024: $1,002,315Net Assets 2024: $11,239,9652024Assets 2025: $11,304,444Liabilities 2025: $440,803Net Assets 2025: $10,863,6412025

Highlighted filing

2021

Assets$12,667,645
Liabilities$1,515,883
Net Assets$11,151,762
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,446,8032012Expenses 2013: $2,669,0842013Revenue 2014: $2,812,526Expenses 2014: $2,736,823Net Income 2014: $75,7032014Revenue 2015: $3,572,582Expenses 2015: $2,974,558Net Income 2015: $598,0242015Revenue 2016: $4,283,813Expenses 2016: $3,299,152Net Income 2016: $984,6612016Revenue 2017: $3,488,146Expenses 2017: $3,391,078Net Income 2017: $97,0682017Revenue 2018: $3,995,756Expenses 2018: $3,575,396Net Income 2018: $420,3602018Revenue 2019: $3,653,248Expenses 2019: $3,351,113Net Income 2019: $302,1352019Revenue 2020: $3,348,128Expenses 2020: $3,168,090Net Income 2020: $180,0382020Revenue 2021: $3,436,096Expenses 2021: $3,370,901Net Income 2021: $65,1952021Revenue 2022: $3,458,658Expenses 2022: $3,565,202Net Income 2022: -$106,5442022Revenue 2023: $3,581,657Expenses 2023: $3,571,981Net Income 2023: $9,6762023Revenue 2024: $3,818,499Expenses 2024: $3,604,727Net Income 2024: $213,7722024Revenue 2025: $3,279,077Expenses 2025: $3,656,732Net Income 2025: -$377,6552025

Highlighted filing

2021

Revenue$3,436,096
Expenses$3,370,901
Net Income$65,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.1
Gross Receipts
$3,444,029
Mission and Program Overview

Mission

Triform enterprises operates a residential and day program with therapies, vocational opportunities and educational experiences for young adults with developmental disabilities. Its mission is to build a vital community life that offers residents the possibility for healing, growth and self-development. Triform bases its work on the recognition of the spiritual integrity of the individual, regardless of ability. Triform aims to provide residents with dignified, purposeful work and work training; warm and supportive human relationships; challenging yet accessible adult education options; and a vibrant social and cultural life.

Triform enterprises operates a residential therapeutic and vocational training community for young adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,591,383$11,461,138▼ $130,245
Cash and Non-Interest-Bearing Accounts$856,675$702,788▼ $153,887
Investments in Publicly Traded Securities$252,367$245,846▼ $6,521
Accounts Receivable$99,309$145,733▲ $46,424
Savings and Temporary Cash Investments$43,306$70,796▲ $27,490
Prepaid Expenses and Deferred Charges$40,473$41,344▲ $871
Pledges and Grants Receivable$2,500--
Total Assets$12,886,013$12,667,645▼ $218,368
Liabilities
Other Liabilities$1,432,867$1,348,534▼ $84,333
Unsecured Notes Loans Payable$280,583--
Accounts Payable and Accrued Expenses$71,027$154,741▲ $83,714
Deferred Revenue$8,448$12,608▲ $4,160
Total Liabilities$1,792,925$1,515,883▼ $277,042
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,972,432$11,032,859▲ $60,427
Net Assets With Donor Restrictions$120,656$118,903▼ $1,753
Total Net Assets Fund Balance$11,093,088$11,151,762▲ $58,674
Total Liabilities and Net Assets / Fund Balance$12,886,013$12,667,645▼ $218,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,684,774$4,994,585$12,679,359
Other Land Buildings$1,064,877$1,661,922$2,726,799
Land$2,566,444-$2,566,444
Equipment$145,043$524,630$669,673
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen SteenTrusteeFT$34,389$34,389
Akiko SuesadaTrusteeFT$29,414$29,414
Benjamin DavisPresidentFT$28,332$28,332
Rebecca BissonnetteSecretaryFT$26,905$26,905

Board Members and Trustees

NameTitle
Anne BaileyChairperson
Gleaves RhodesDirector Emeritus
Carol FernandezTrustee
Claudio PannunzioTrustee
Dan BargabosTrustee
David SteinTrustee
Dr Eric HollanderTrustee
Heather KeaneTrustee
Kathleen CashenTrustee
Kristina LabatyTrustee
Larry RavitzTrustee
Lucius FowlerTrustee
Patty DowdenTrustee
Reed WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,711
Program Service Revenue
$2,414,970
Investment Income
$8,335
Other Revenue
$80
All Other Contributions
$531,749
Change in Net Assets
$65,195

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$21,697Nyse
Other Non Cash Contri Table1$6,807Proceeds From Sale
Other Non Cash Contri Table1$500Thrift Shop Value
Total Noncash Contributions6$29,004-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,436,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,521
Total Revenue per Audited Statements
$3,429,575
Total Revenue per Form 990
$3,436,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,700,654
Other Expenses$1,670,247
Total Fundraising Expense$95,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,954$235,821$63,118$1,079,893
Depreciation Depletion$557,174$12,909-$570,083
Other Employee Benefits$217,687$72,388$16,120$306,195
All Other Expenses$213,871$67,629$12,205$293,705
Current Officers, Directors, Trustees, and Key Employees$71,424$47,616-$119,040
Pension Plan Contributions$107,092$2,000-$109,092
Payroll Taxes$61,450$20,434$4,550$86,434
Other Expenses$67,526$16,881-$84,407
Insurance$73,032$8,115-$81,147
Occupancy$65,516$1,835-$67,351
Fees for Services Legal-$42,072-$42,072
Fees for Services Accounting-$38,850-$38,850
Office Expenses-$33,145-$33,145
Interest$24,432--$24,432
Fees for Services Other$7,000$7,213-$14,213
Total Functional Expenses$2,668,000$606,908$95,993$3,370,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,370,901
Total Expenses per Audited Statements$3,370,901
Total Expenses per Form 990$3,370,901
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable to Triform Camph$1,159,534
Retirement Liability$189,000
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 35% controlled entity
No
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
No

Governance Explanations

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

“The board reviews the 990 at a scheduled board meeting and discusses any potential changfes or issues collectively at the board meeting prior to release.”

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

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, ifincurred. None of the organization's returns are currently under examination.”

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

“Management periodically evaluates relationships within the organization and looks to see that no conflicts of interest arise from employees and/or management. The conflict of interest policy is readily available to all employees of the organization and management encourages employees to abide by it.”

Form 990, Part VI, Section C, Line 19

“The conflict of interest policy is given to all employees. Financial statements are made available via guidestar's website, by requests, and yearly to all board members.”

Filing and Contact Details

Filer

Filer Name
Triform Enterprises Ltd
EIN
22-2186872
Phone
5188519320
Address
20 TRIFORM ROAD, HUDSON, NY 12534

Signing Officer

Name
Benjamin Davis
Title
President
Phone
5188519320
Signed
2022-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Benjamin Davis
Formed
1979
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
14
Employees
41
Volunteers
44

Preparer

Firm
Uhy Advisors Ny Inc
Address
ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer
N Therese Wolfe
Phone
5188281565
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated any uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to fasb asc 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, ifincurred. None of the organization's returns are currently under examination.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
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IRS990/FSAuditedInd01
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IRS990/GrossReceiptsAmt03444029
IRS990/GrossRentsGrp/RealAmt080
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08115
IRS990/InsuranceGrp/ProgramServicesAmt073032
IRS990/InsuranceGrp/TotalAmt081147
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IRS990/InterestGrp/TotalAmt024432
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07768
IRS990/InvestmentInJointVentureInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt018642275
IRS990/LegalDomicileStateCd0NY
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRIFORM ENTERPRISES OPERATES A RESIDENTIAL AND DAY PROGRAM WITH THERAPIES, VOCATIONAL OPPORTUNITIES AND EDUCATIONAL EXPERIENCES FOR YOUNG ADULTS WITH DEVELOPMENTAL DISABILITIES. ITS MISSION IS TO BUILD A VITAL COMMUNITY LIFE THAT OFFERS RESIDENTS THE POSSIBILITY FOR HEALING, GROWTH AND SELF-DEVELOPMENT. TRIFORM BASES ITS WORK ON THE RECOGNITION OF THE SPIRITUAL INTEGRITY OF THE INDIVIDUAL, REGARDLESS OF ABILITY. TRIFORM AIMS TO PROVIDE RESIDENTS WITH DIGNIFIED, PURPOSEFUL WORK AND WORK TRAINING; WARM AND SUPPORTIVE HUMAN RELATIONSHIPS; CHALLENGING YET ACCESSIBLE ADULT EDUCATION OPTIONS; AND A VIBRANT SOCIAL AND CULTURAL LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011093088
IRS990/NetAssetsOrFundBalancesEOYAmt011151762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0567
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0567
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt080
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-6521
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010972432
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011032859
IRS990/NoncashContributionsAmt029004
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01835
IRS990/OccupancyGrp/ProgramServicesAmt065516
IRS990/OccupancyGrp/TotalAmt067351
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt033145
IRS990/OfficeExpensesGrp/TotalAmt033145
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016120
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt072388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0306195
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CO-WORKER BENEFITS AND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016881
IRS990/OtherExpensesGrp/ProgramServicesAmt0227578
IRS990/OtherExpensesGrp/ProgramServicesAmt1104599
IRS990/OtherExpensesGrp/ProgramServicesAmt288665
IRS990/OtherExpensesGrp/ProgramServicesAmt367526
IRS990/OtherExpensesGrp/TotalAmt0227578
IRS990/OtherExpensesGrp/TotalAmt1104599
IRS990/OtherExpensesGrp/TotalAmt288665
IRS990/OtherExpensesGrp/TotalAmt384407
IRS990/OtherLiabilitiesGrp/BOYAmt01432867
IRS990/OtherLiabilitiesGrp/EOYAmt01348534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063118
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235821
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780954
IRS990/OtherSalariesAndWagesGrp/TotalAmt01079893
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04550
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020434
IRS990/PayrollTaxesGrp/ProgramServicesAmt061450
IRS990/PayrollTaxesGrp/TotalAmt086434
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107092
IRS990/PensionPlanContributionsGrp/TotalAmt0109092
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt041344
IRS990/PrincipalOfficerNm0BENJAMIN DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1FARM AND GARDEN SALES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02401988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02401988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24110
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY HABILITATION PROGRAM IS CERTIFIED BY NEW YORK STATE OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES (OPWDD) WITH COSTS COVERED BY NEW YORK STATE MEDICAID. THE QUALITY CURRICULUM FOCUSES UPON YOUNG ADULTS, AGED 18 THROUGH 28, AS THEY EMERGE FROM THE TEENAGE YEARS INTO FULL ADULTHOOD.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0501835
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt01697153
IRS990/PYOtherRevenueAmt020350
IRS990/PYProgramServiceRevenueAmt02648036
IRS990/PYRevenuesLessExpensesAmt0180038
IRS990/PYSalariesCompEmpBnftPaidAmt01470937
IRS990/PYTotalExpensesAmt03168090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03348128
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt065195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0199857
IRS990/RentalIncomeOrLossGrp/RealAmt080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
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IRS990/RevenueAmt02004425
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt070796
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0638000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0678076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt074831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01937817
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01137410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0704179
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08120
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01536
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02824785
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013250910

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,667,645
Liabilities
$1,515,883
Net assets
$11,151,762
Revenue
$3,436,096
Expenses
$3,370,901
Net income
$65,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.3$0.44$10.9$3.28$3.66$0.38
2024Summary only. Only limited summary data is available for this year.$12.2$1.00$11.2$3.82$3.60$0.21
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$1.16$11.0$3.58$3.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.46$11.0$3.46$3.57$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$3.44$3.37$0.07
2020Summary only. Only limited summary data is available for this year.$12.9$1.79$11.1$3.35$3.17$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.65$10.9$3.65$3.35$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$1.88$10.6$4.00$3.58$0.42
2017Summary only. Only limited summary data is available for this year.$12.1$1.94$10.2$3.49$3.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$12.2$2.13$10.1$4.28$3.30$0.98
2015Detailed filing. Detailed filing data is available for this year.$12.0$2.94$9.09$3.57$2.97$0.60
2014Detailed filing. Detailed filing data is available for this year.$11.1$2.56$8.49$2.81$2.74$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.35$8.42$2.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.43$1.91$7.52$2.45