Civic Intelligence

Crossroads Programs Inc.

990 • Fiscal year 2011 • EIN 22-2215356

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 01, 2012

610 Beverly- Rancocas Road08046
Siviq Scores

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

Liabilities / Assets

27th percentile

0.14x

Higher debt load relative to assets than 27% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,874,581

Down $249,808 (-6.1%) from 2010

Net Assets

Down

$3,318,074

Down $92,649 (-2.7%) from 2010

Liabilities

Down

$556,507

Down $157,159 (-22%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,507,391

Up $33,468 (+0.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,124,389Liabilities 2010: $713,666Net Assets 2010: $3,410,7232010Assets 2011: $3,874,581Liabilities 2011: $556,507Net Assets 2011: $3,318,0742011Assets 2012: $3,861,944Liabilities 2012: $777,321Net Assets 2012: $3,084,6232012Assets 2013: $3,109,328Liabilities 2013: $504,102Net Assets 2013: $2,605,2262013Assets 2014: $2,700,063Liabilities 2014: $475,433Net Assets 2014: $2,224,6302014Assets 2015: $2,636,797Liabilities 2015: $385,543Net Assets 2015: $2,251,2542015Assets 2016: $3,007,700Liabilities 2016: $737,368Net Assets 2016: $2,270,3322016Assets 2017: $3,395,083Liabilities 2017: $905,573Net Assets 2017: $2,489,5102017Assets 2018: $3,715,859Liabilities 2018: $1,450,602Net Assets 2018: $2,265,2572018Assets 2019: $4,239,886Liabilities 2019: $1,775,361Net Assets 2019: $2,464,5252019Assets 2020: $5,911,374Liabilities 2020: $1,494,378Net Assets 2020: $4,416,9962020Assets 2021: $6,172,720Liabilities 2021: $536,022Net Assets 2021: $5,636,6982021Assets 2022: $8,090,120Liabilities 2022: $214,979Net Assets 2022: $7,875,1412022Assets 2023: $9,303,113Liabilities 2023: $323,180Net Assets 2023: $8,979,9332023Assets 2024: $8,912,256Liabilities 2024: $151,627Net Assets 2024: $8,760,6292024

Highlighted filing

2011

Assets$3,874,581
Liabilities$556,507
Net Assets$3,318,074

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,473,9232010Expenses 2011: $5,507,3912011Expenses 2012: $5,840,3272012Expenses 2013: $5,477,6292013Revenue 2014: $5,167,061Expenses 2014: $5,547,657Net Income 2014: -$380,5962014Revenue 2015: $5,997,335Expenses 2015: $5,970,711Net Income 2015: $26,6242015Revenue 2016: $6,217,104Expenses 2016: $6,198,026Net Income 2016: $19,0782016Revenue 2017: $6,290,114Expenses 2017: $6,070,936Net Income 2017: $219,1782017Revenue 2018: $6,900,017Expenses 2018: $7,124,270Net Income 2018: -$224,2532018Revenue 2019: $8,446,800Expenses 2019: $8,247,532Net Income 2019: $199,2682019Revenue 2020: $7,848,116Expenses 2020: $7,617,005Net Income 2020: $231,1112020Revenue 2021: $11,361,882Expenses 2021: $9,299,838Net Income 2021: $2,062,0442021Revenue 2022: $11,746,727Expenses 2022: $9,508,284Net Income 2022: $2,238,4432022Revenue 2023: $11,377,015Expenses 2023: $10,272,223Net Income 2023: $1,104,7922023Revenue 2024: $12,478,531Expenses 2024: $12,278,135Net Income 2024: $200,3962024

Highlighted filing

2011

Revenue-
Expenses$5,507,391
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 1, 2012
Return Version
2010v3.2
Gross Receipts
$5,414,742
Mission and Program Overview

Mission

Crossroads empowers youth who are homeless, abandoned, abused or at-risk, to lead healthy, productive lives.

Major Activities

Activity 2
THERAPEUTIC FOSTER CARE (TREATMENT HOME) SERVICES------------------------------------------------- For Homeless and Runaway Youth ------------------------------ Trinity Place Host Homes (TPHH)------------------------------- A safe haven in a family home was provided for two runaway and homeless youth while family reunification was negotiated or a safe placement was located and other needed services were arranged. During the year, 31 units of shelter services were provided to program youth, with 100 % moving on to safe, stable housing. In addition, 202 and 140 program service hours were provided for prevention family/youth counseling and community education, respectively. For Emotionally-Behaviorally Disordered Youth ---------------------------------------------Community Care for Kids (CCK)----------------------------- Forty-seven emotionally disturbed children who were at risk of being placed in a residential treatment facility were given the opportunity for normal family and community life while receiving therapeutic services. During the year 7,493 units of treatment home services were provided to program youth, with 81 % achieving their social, emotional and behavioral goals.Project DISCOVERY----------------- Specialized treatment services were provided to nine emotionally disturbed youth who also self-identify as LGBTQ (lesbian, gay, bisexual, transgender or questioning). The treatment homes provided a therapeutic family environment to help ameliorate emotional, social and/or youth behavioral difficulties and facilitate their stabilization in the community. During the year 1,903 units of treatment home services were provided to program youth, with 81 % achieving their social, emotional and behavioral goals. Flexible Solutions (FLEX)------------------------- Specialized foster care services were provided to 36 youth, offering them safe, stable, temporary placement during an emergency situation or for a respite period. During the year 710 units of treatment home services were provided to program youth, with 81 % achieving their social, emotional and behavioral goals.Detention Alternative Bed Days ------------------------------ This program provides temporary shelter, supevision, crisis intervention and cash management to youth who would otherwise be released but do not have suitable parent/guardian supervision at the time of their detention admission intake call while awaiting a court appearance. Two community youth were provided 5 bed day units of service during this program start-up year. For Teen Parents ----------------Second Chance Homes (SCH)-------------------------- Thirteen homeless teen mothers and their children were given the opportunity for normal family and community life while they worked toward independent living. The program delivered 260 units of extensive care management services, allowed these teens to attend school, obtain child care, develop job and life skills and learn parenting, with 93 % achieving their social, emotional and parenting skills.
Activity 3
COMMUNITY BASED SERVICES------------------------ For Youth Aging-Out of the Child Welfare System -----------------------------------------------Just for You Learning Lab (JFY)------------------------------- The program helped 54 youth in foster care, ages 14 to 17, prepare for independent living by exposing them to the basic life skills and tools they'll need to function independently someday. Services included exposure to employment and volunteer opportunities, peer networking, and cultural events. During the year, 5,690 units of service were provided to program youth, with 86% demonstrating progress in their life development goals. For At-Risk Families & Children -------------------------------Preteen Promise (PTP)--------------------- The program provided intensive mentoring services to 13 at-risk preteen girls, ages 11 to 13, and their families, improving their interpersonal, emotional and social skills as demonstrated by a reduction of behavioral problems at school and, ultimately, preventing their involvement in the juvenile justice system. During the year, 2,257 hours of intensive mentoring or group services were provided to program youth, with 93 % achieving their social, emotional and behavioral goals.Boys Council------------ This program targets 5th grade boys in an after school setting that provides mentoring activities designed to promote boy's safe, strong and healthy passage through their preteen and adolescent years. During this program start-up year, fourteen boys were helped by 903 hours of services with 100 % achieving their social, emotional and behavioral goals.Nurturing Parents----------------- This program is a mentor program that offers supportive coaching and counseling for the parents of at-risk preteen girls (from Preteen Promise) with the goal of increasing positive behaviors in their daughters by incorporating family involvement. Thirteen parents were provided 669 hours of services with 93 % achieving their social, emotional an behavioral goals during this program start-up year.
Filing and Contact Details

Filer

EIN
22-2215356
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IRS990/Activity2/Description0THERAPEUTIC FOSTER CARE (TREATMENT HOME) SERVICES------------------------------------------------- For Homeless and Runaway Youth ------------------------------ Trinity Place Host Homes (TPHH)------------------------------- A safe haven in a family home was provided for two runaway and homeless youth while family reunification was negotiated or a safe placement was located and other needed services were arranged. During the year, 31 units of shelter services were provided to program youth, with 100 % moving on to safe, stable housing. In addition, 202 and 140 program service hours were provided for prevention family/youth counseling and community education, respectively. For Emotionally-Behaviorally Disordered Youth ---------------------------------------------Community Care for Kids (CCK)----------------------------- Forty-seven emotionally disturbed children who were at risk of being placed in a residential treatment facility were given the opportunity for normal family and community life while receiving therapeutic services. During the year 7,493 units of treatment home services were provided to program youth, with 81 % achieving their social, emotional and behavioral goals.Project DISCOVERY----------------- Specialized treatment services were provided to nine emotionally disturbed youth who also self-identify as LGBTQ (lesbian, gay, bisexual, transgender or questioning). The treatment homes provided a therapeutic family environment to help ameliorate emotional, social and/or youth behavioral difficulties and facilitate their stabilization in the community. During the year 1,903 units of treatment home services were provided to program youth, with 81 % achieving their social, emotional and behavioral goals. Flexible Solutions (FLEX)------------------------- Specialized foster care services were provided to 36 youth, offering them safe, stable, temporary placement during an emergency situation or for a respite period. During the year 710 units of treatment home services were provided to program youth, with 81 % achieving their social, emotional and behavioral goals.Detention Alternative Bed Days ------------------------------ This program provides temporary shelter, supevision, crisis intervention and cash management to youth who would otherwise be released but do not have suitable parent/guardian supervision at the time of their detention admission intake call while awaiting a court appearance. Two community youth were provided 5 bed day units of service during this program start-up year. For Teen Parents ----------------Second Chance Homes (SCH)-------------------------- Thirteen homeless teen mothers and their children were given the opportunity for normal family and community life while they worked toward independent living. The program delivered 260 units of extensive care management services, allowed these teens to attend school, obtain child care, develop job and life skills and learn parenting, with 93 % achieving their social, emotional and parenting skills.
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IRS990/Activity3/Description0COMMUNITY BASED SERVICES------------------------ For Youth Aging-Out of the Child Welfare System -----------------------------------------------Just for You Learning Lab (JFY)------------------------------- The program helped 54 youth in foster care, ages 14 to 17, prepare for independent living by exposing them to the basic life skills and tools they'll need to function independently someday. Services included exposure to employment and volunteer opportunities, peer networking, and cultural events. During the year, 5,690 units of service were provided to program youth, with 86% demonstrating progress in their life development goals. For At-Risk Families & Children -------------------------------Preteen Promise (PTP)--------------------- The program provided intensive mentoring services to 13 at-risk preteen girls, ages 11 to 13, and their families, improving their interpersonal, emotional and social skills as demonstrated by a reduction of behavioral problems at school and, ultimately, preventing their involvement in the juvenile justice system. During the year, 2,257 hours of intensive mentoring or group services were provided to program youth, with 93 % achieving their social, emotional and behavioral goals.Boys Council------------ This program targets 5th grade boys in an after school setting that provides mentoring activities designed to promote boy's safe, strong and healthy passage through their preteen and adolescent years. During this program start-up year, fourteen boys were helped by 903 hours of services with 100 % achieving their social, emotional and behavioral goals.Nurturing Parents----------------- This program is a mentor program that offers supportive coaching and counseling for the parents of at-risk preteen girls (from Preteen Promise) with the goal of increasing positive behaviors in their daughters by incorporating family involvement. Thirteen parents were provided 669 hours of services with 93 % achieving their social, emotional an behavioral goals during this program start-up year.
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IRS990/Description0Crossroads Programs, Inc.(www.crossroadsprograms.org) has been a provider of residential, shelter, transitional, and supportive services for homeless abandoned, abused and at risk youth and families for over 30 years. The Agency was founded in 1978 through a collaboration of interfaith community leaders committed to providing shelter to abandoned, abused, runaway and homeless youth. In recognition of the need, and the absence of available services for runaways, this group formed a volunteer organization with a Board of Directors and incorporated Crossroads as a private, non-profit Agency and opened Burlington County's first and only youth shelter. The Agency maintains its original mission and focus - empowering at-risk youth to develop into healthy young adults - as our core competency.Crossroads' Accreditation -------------------------Crossroads has been accredited by the Council on Accreditation for Child & Family Services (COA) since 2000. In Febuary, 2008 the Agency received expedited reaccreditation due to our compliance with all standards in the three-day, three-person review. Crossroads was recognized by COA as "provider of services of high quality" and in all organizational functions (governance, quality improvement, finance, human resources, staff development, rights & ethics, and risk prevention) and for seven (7) different types of programming:* Foster Care Services * Group Living Services* Youth Independent Living Services * Counseling, Support and Educ. Services * Child and Family Development and Support Services* Shelter Services * Supported Community Living ServicesCrossroads' Continuum of Care-----------------------------Crossroads' expertise and continuum of care for abandoned, abused, homeless and other at-risk youth - community based treatment homes, group homes, shelter care, life skills training, and mentoring - has resulted in improved outcomes and an enhanced future for the hundreds of kids and families we have served over the years. Crossroads' residential and community - based services include.GROUP RESIDENTIAL HOME SERVICES--------------------- For Youth Aging-Out of the Child Welfare SystemRites of Passage Transitional Housing Program (ROP) --------------------------------------------------- Twenty-one homeless youth, ages 17 to 21, received independent living services including supportive housing, intensive life skills training, job coaching, and cash management services. During the year 3,236 units of group home service were provided to program youths, with 85% achieving their employment, educational and life skills goals.Cinnaminson House (CINN) ------------------------ Focusing on school and work achievements 29 youth, ages 16 to 21 years old, received an opportunity to hone the skills they need for independent living as they transition to adulthood. During the year 3,247 units of group home service were provided to program youth, with 76 % achieving their employment, educational and life skills goals. For Emotionally-Behaviorally Disordered YouthCapable Adolescent Mothers (CAM)-------------------------------- Twenty one pregnant mothering teen girls, ages 16 to 21 and their infants, stabilized their emotional and behavioral health by participating in individual and group therapy, attending school, and receiving life skills and parenting training. During the year 2,852 units of group home service were provided to program youth, with 92 % achieving their social, emotional, behavioral and parenting goals. Transitional Living Program (TLP) --------------------------------- Individual and group therapy, case management, employment coaching and life skills development services helped 24 teens, ages 16 to 21, stabilize their emotional and behavioral health. During the year 3,404 units of group home service were provided to program youth with 85 % achieving their social, emotional, educational and behavorial goals.
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IRS990/Occupancy/Total0225442
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01876
IRS990/OtherAssetsTotal/EOY04129
IRS990/OtherEmployeeBenefits/Fundraising03452
IRS990/OtherEmployeeBenefits/ManagementAndGeneral013730
IRS990/OtherEmployeeBenefits/ProgramServices0466511
IRS990/OtherEmployeeBenefits/Total0483693
IRS990/OtherExpensePriorYear01913042
IRS990/OtherExpensesCurrentYear01761585
IRS990/OtherExpenses/Description0Youth costs allowances
IRS990/OtherExpenses/Description1Telephone
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Other expenses
IRS990/OtherExpenses/Description4Caregivers expenses
IRS990/OtherExpenses/Fundraising0681
IRS990/OtherExpenses/Fundraising17416
IRS990/OtherExpenses/ManagementAndGeneral02051
IRS990/OtherExpenses/ManagementAndGeneral14026
IRS990/OtherExpenses/ManagementAndGeneral210990
IRS990/OtherExpenses/ProgramServices057761
IRS990/OtherExpenses/ProgramServices141569
IRS990/OtherExpenses/ProgramServices2176656
IRS990/OtherExpenses/ProgramServices351338
IRS990/OtherExpenses/ProgramServices4766300
IRS990/OtherExpenses/Total057761
IRS990/OtherExpenses/Total143620
IRS990/OtherExpenses/Total2181363
IRS990/OtherExpenses/Total369744
IRS990/OtherExpenses/Total4766300
IRS990/OtherLiabilities/BOY013117
IRS990/OtherLiabilities/EOY06951
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising054722
IRS990/OtherSalariesAndWages/ManagementAndGeneral0131670
IRS990/OtherSalariesAndWages/ProgramServices02440317
IRS990/OtherSalariesAndWages/Total02626709
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising05045
IRS990/PayrollTaxes/ManagementAndGeneral041114
IRS990/PayrollTaxes/ProgramServices0289540
IRS990/PayrollTaxes/Total0335699
IRS990/PensionPlanContributions/Fundraising0709
IRS990/PensionPlanContributions/ManagementAndGeneral014207
IRS990/PensionPlanContributions/ProgramServices090839
IRS990/PensionPlanContributions/Total0105755
IRS990/PledgesAndGrantsReceivable/EOY089368
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY040759
IRS990/PrepaidExpensesDeferredCharges/EOY051016
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY04182063
IRS990/ProgramServiceRevenue/Description0Program fees and other
IRS990/ProgramServiceRevenue/Description1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenuePriorYear04521789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome021513
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14160550
IRS990/ProgramServiceRevenue/TotalRevenueColumn021513
IRS990/ProgramServiceRevenue/TotalRevenueColumn14160550
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-92649
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue02908877
IRS990/RevenuesLessExpensesCY0-92649
IRS990/RevenuesLessExpensesPriorYear0198615
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear03745806
IRS990/SalariesEtcPriorYear03560881
IRS990/SavingsAndTempCashInvestments/BOY01503142
IRS990/SavingsAndTempCashInvestments/EOY01605479
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01221158
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01136105
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01215552
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01154299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01112766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05839880
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear011521
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014644
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016631
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years018787
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years030749
IRS990ScheduleA/GrossInvestmentIncome170/Total092332
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98040
IRS990ScheduleA/PublicSupportTotal17005839880
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01221158
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01136105
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01215552
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01154299
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01112766
IRS990ScheduleA/Total170/Total05839880
IRS990ScheduleA/TotalSupport05932212
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0570664
IRS990ScheduleD/Buildings/Depreciation0635136
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01205800
IRS990ScheduleD/Equipment/BookValue082442
IRS990ScheduleD/Equipment/Depreciation0202495
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0284937
IRS990ScheduleD/ExcessOrDeficitForYear0-92649
IRS990ScheduleD/ExcessOrDeficitPerFS0-92649
IRS990ScheduleD/ExpensesSubtotal05507391
IRS990ScheduleD/Land/BookValue0256451
IRS990ScheduleD/Land/OtherCostOrOtherBasis0256451
IRS990ScheduleD/LeaseholdImprovements/BookValue0784920
IRS990ScheduleD/LeaseholdImprovements/Depreciation0450636

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.91$0.15$8.76$12.5$12.3$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.32$8.98$11.4$10.3$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.21$7.88$11.7$9.51$2.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$0.54$5.64$11.4$9.30$2.06
2020Summary only. Only limited summary data is available for this year.$5.91$1.49$4.42$7.85$7.62$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$1.78$2.46$8.45$8.25$0.20
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.45$2.27$6.90$7.12$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.91$2.49$6.29$6.07$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.27$6.22$6.20$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.39$2.25$6.00$5.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.48$2.22$5.17$5.55$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.50$2.61$5.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.78$3.08$5.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.56$3.32$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.71$3.41$5.47