Civic Intelligence

Community Access Unlimited Inc.

990 • Fiscal year 2013 • EIN 22-2318586

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 10, 2014

Organization ProfileWWW.CAUNJ.ORG

View Organization Page

80 West Grand Street07202

(908) 354-3040

Siviq Scores

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

Liabilities / Assets

77th percentile

0.67x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.51x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

44th percentile

$293,884

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

94th percentile

36%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$36,786,277

Up $9,810,026 (+36%) from 2012

Net Assets

Up

$12,141,530

Up $2,246,123 (+23%) from 2012

Liabilities

Up

$24,644,747

Up $7,563,903 (+44%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin54th percentile

Revenue

$48,569,766

No earlier filing loaded for comparison.

Expenses

Up

$46,222,516

Up $7,870,102 (+21%) from 2012

Net Income

$2,347,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$100M$50M$0Assets 2010: $21,626,316Liabilities 2010: $14,675,264Net Assets 2010: $6,951,0522010Assets 2011: $28,130,664Liabilities 2011: $19,832,892Net Assets 2011: $8,297,7722011Assets 2012: $26,976,251Liabilities 2012: $17,080,844Net Assets 2012: $9,895,4072012Assets 2013: $36,786,277Liabilities 2013: $24,644,747Net Assets 2013: $12,141,5302013Assets 2014: $39,670,440Liabilities 2014: $24,102,453Net Assets 2014: $15,567,9872014Assets 2015: $45,486,232Liabilities 2015: $27,753,207Net Assets 2015: $17,733,0252015Assets 2016: $66,999,448Liabilities 2016: $46,310,772Net Assets 2016: $20,688,6762016Assets 2017: $57,456,312Liabilities 2017: $24,722,846Net Assets 2017: $32,733,4662017Assets 2018: $51,622,471Liabilities 2018: $11,152,404Net Assets 2018: $40,470,0672018Assets 2019: $60,715,742Liabilities 2019: $11,609,598Net Assets 2019: $49,106,1442019Assets 2020: $74,345,421Liabilities 2020: $14,103,124Net Assets 2020: $60,242,2972020Assets 2021: $87,054,397Liabilities 2021: $14,441,326Net Assets 2021: $72,613,0712021Assets 2022: $89,135,853Liabilities 2022: $10,088,897Net Assets 2022: $79,046,9562022Assets 2023: $91,711,906Liabilities 2023: $9,871,288Net Assets 2023: $81,840,6182023Assets 2024: $90,213,242Liabilities 2024: $10,002,886Net Assets 2024: $80,210,3562024

Highlighted filing

2013

Assets$36,786,277
Liabilities$24,644,747
Net Assets$12,141,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $25,432,5472010Expenses 2011: $29,250,4062011Expenses 2012: $38,352,4142012Revenue 2013: $48,569,766Expenses 2013: $46,222,516Net Income 2013: $2,347,2502013Revenue 2014: $54,674,019Expenses 2014: $51,293,899Net Income 2014: $3,380,1202014Revenue 2015: $58,137,411Expenses 2015: $55,751,202Net Income 2015: $2,386,2092015Revenue 2016: $63,439,031Expenses 2016: $60,720,452Net Income 2016: $2,718,5792016Revenue 2017: $64,496,442Expenses 2017: $58,009,007Net Income 2017: $6,487,4352017Revenue 2018: $65,361,705Expenses 2018: $56,899,281Net Income 2018: $8,462,4242018Revenue 2019: $67,381,905Expenses 2019: $59,524,860Net Income 2019: $7,857,0452019Revenue 2020: $78,327,546Expenses 2020: $67,886,807Net Income 2020: $10,440,7392020Revenue 2021: $84,125,198Expenses 2021: $70,471,942Net Income 2021: $13,653,2562021Revenue 2022: $95,961,803Expenses 2022: $86,963,089Net Income 2022: $8,998,7142022Revenue 2023: $81,760,456Expenses 2023: $81,484,869Net Income 2023: $275,5872023Revenue 2024: $88,918,179Expenses 2024: $92,118,426Net Income 2024: -$3,200,2472024

Highlighted filing

2013

Revenue$48,569,766
Expenses$46,222,516
Net Income$2,347,250
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$53,236,446
Mission and Program Overview

Mission

To provide community access through comprehensive support services for people with disabilities, youth aging-out of foster care, and those w/affordable housing needs,giving them the opportunity to live independently in the community.

To provide community access through comprehensive support services for people with disabilities, youth aging-out of foster care,and those w/affordable housing needs,giving them the opportunity to live independently, leading normal and productive lives, integrated into the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,472,739$20,647,550▲ $8,174,811
Investments in Publicly Traded Securities$6,768,981$6,990,655▲ $221,674
Land, Buildings, and Equipment, Net$1,102,914$1,208,853▲ $105,939
Pledges and Grants Receivable$391,310$425,897▲ $34,587
Cash and Non-Interest-Bearing Accounts$155,826$372,034▲ $216,208
Prepaid Expenses and Deferred Charges$56,810$66,353▲ $9,543
Total Assets$26,976,251$36,786,277▲ $9,810,026
Other Assets Total$6,027,671$7,074,935▲ $1,047,264
Liabilities
Accounts Payable and Accrued Expenses$13,668,440$19,533,074▲ $5,864,634
Other Liabilities$1,773,466$2,115,457▲ $341,991
Grants Payable$683,755$1,747,847▲ $1,064,092
Mortgage Notes Payable Secured by Investment Property$939,079$1,239,582▲ $300,503
Deferred Revenue$16,104$8,787▼ $7,317
Total Liabilities$17,080,844$24,644,747▲ $7,563,903
Net Assets / Fund Balance
Unrestricted Net Assets$8,768,477$11,243,522▲ $2,475,045
Temporarily Rstr Net Assets$1,126,930$898,008▼ $228,922
Total Net Assets Fund Balance$9,895,407$12,141,530▲ $2,246,123
Total Liabilities and Net Assets / Fund Balance$26,976,251$36,786,277▲ $9,810,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,208,853$2,351,659$3,560,512
Other Assets Org$3,104,497--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney BlanchardExecutive DirectorFT$256,122$22,762$278,884
Mercedes WitowskyAssociate Ex DirectorFT$192,994$18,855$211,849

Board Members and Trustees

NameTitle
Audrey VaseyPresident
Adelaide DaskamTrustee
Kathy WeinerTrustee
Lisa GeiderTrustee
Martin PoltrockTrustee
Maxine NeuhauserTrustee
Myrta RosaTrustee
Robert GriffinTrustee
Shawanna HicksTrustee
Tendai NdoroTrustee
Harold PoltrockSec/treasurer
Karen EnsleSec/treasurer Elec
Revenue and Support

Revenue Composition

Contributions and Grants
$40,923,593
Program Service Revenue
$7,181,271
Investment Income
$304,574
Other Revenue
$160,328
All Other Contributions
$96,343
Change in Net Assets
$2,347,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$28,085,650
Grants and Similar Amounts Paid$12,790,394
Other Expenses$5,346,472
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,051,756$1,506,899-$20,558,655
Grants to Domestic Individuals$12,328,394--$12,328,394
Other Employee Benefits$4,675,881$74,220-$4,750,101
Payroll Taxes$1,896,665$391,030-$2,287,695
Occupancy$835,044$860,525-$1,695,569
Travel$514,200$50,675-$564,875
Pension Plan Contributions$439,102$50,097-$489,199
Grants to Domestic Orgs$462,000--$462,000
Depreciation Depletion$447,707--$447,707
Office Expenses$23,659$350,363-$374,022
Fees for Services Other$129,109$131,107-$260,216
Insurance$165,685$23,883-$189,568
Other Expenses$176,920$17,274-$176,920
Information Technology$1,500$99,313-$100,813
Advertising$41,891$6,412-$48,303
Fees for Services Accounting-$39,000-$39,000
Fees for Services Legal$1,500$37,430-$38,930
Total Functional Expenses$42,524,999$3,697,517$0$46,222,516
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-3699050-3Program Services$462,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$221,888
Fundraising Direct Expenses$61,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$61,984$61,984-$61,984
Event 1$57,365$57,365-$57,365
Total Events$221,888$221,888$61,560$160,328
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
-Board MemberLegal SvcNo$10,918
-Board MemberLegal SvcNo$7,653
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$1,718,637
Security Deposit Payable$396,820
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two trustees, harold poltrock and martin poltrock are brothers.”

Form 990, Part VI, Section B, Line 11

“The board has authorized the executive director to review and execute the form 990”

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

“Board is required to review and attest to potential conflicts on an annual basis. Board secretary reviews individual statements annually.”

Form 990, Part VI, Section B, Line 15

“Personnel committee reviews executive director's compensation annually by reviewing organization's budget and local/state nonprofit competitors.”

Form 990, Part VI, Section C, Line 18

“Organization complied with a-133 audit requirements”

Form 990, Part VI, Section C, Line 19

“The organization makes information available for public inspection upon written request.”

Filing and Contact Details

Filer

EIN
22-2318586
Phone
9083543040

Signing Officer

Name
Sidney Blanchard
Title
Executive Director
Phone
9083543040
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sidney Blanchard
Formed
1977
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
8
Employees
1,292
Volunteers
12

Preparer

Preparer
Kathleen M Clayton CPA
Phone
7323818887
Supplemental Narrative

Additional Explanations

Form 990 Part XI

“The audit committee assumes responsibility and oversight for the annual audit. This process has not changed in the current year.”

Financial Statement Notes

Form X, Line 2

“The organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management determined there were no tax uncertainties that met the recognition threshold in 2013.”

Raw XML AppendixShowing 400 of 646 raw XML fields

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/GrantAmt03252435
IRS990/GrantsPayableGrp/BOYAmt0683755
IRS990/GrantsPayableGrp/EOYAmt01747847
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012328394
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012328394
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0462000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0462000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04733937
IRS990/GrossReceiptsAmt053236446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt099313
IRS990/InformationTechnologyGrp/ProgramServicesAmt01500
IRS990/InformationTechnologyGrp/TotalAmt0100813
IRS990/InsuranceGrp/ManagementAndGeneralAmt023883
IRS990/InsuranceGrp/ProgramServicesAmt0165685
IRS990/InsuranceGrp/TotalAmt0189568
IRS990/InvestmentIncomeGrp/ExclusionAmt0175757
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0175757
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06768981
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06990655
IRS990/IRPDocumentCnt0135
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02351659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01102914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01208853
IRS990/LandBldgEquipCostOrOtherBssAmt03560512
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04605120
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMMUNITY ACCESS THROUGH COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES, YOUTH AGING-OUT OF FOSTER CARE, AND THOSE W/AFFORDABLE HOUSING NEEDS,GIVING THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0939079
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01239582
IRS990/NetAssetsOrFundBalancesBOYAmt09895407
IRS990/NetAssetsOrFundBalancesEOYAmt012141530
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0128817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0128817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0160328
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0160328
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-101127
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0860525
IRS990/OccupancyGrp/ProgramServicesAmt0835044
IRS990/OccupancyGrp/TotalAmt01695569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0350363
IRS990/OfficeExpensesGrp/ProgramServicesAmt023659
IRS990/OfficeExpensesGrp/TotalAmt0374022
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06027671
IRS990/OtherAssetsTotalGrp/EOYAmt07074935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04675881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04750101
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117274
IRS990/OtherExpensesGrp/ProgramServicesAmt01090327
IRS990/OtherExpensesGrp/ProgramServicesAmt1243659
IRS990/OtherExpensesGrp/ProgramServicesAmt2176920
IRS990/OtherExpensesGrp/TotalAmt01149616
IRS990/OtherExpensesGrp/TotalAmt1260933
IRS990/OtherExpensesGrp/TotalAmt2176920
IRS990/OtherLiabilitiesGrp/BOYAmt01773466
IRS990/OtherLiabilitiesGrp/EOYAmt02115457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01506899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019051756
IRS990/OtherSalariesAndWagesGrp/TotalAmt020558655
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0391030
IRS990/PayrollTaxesGrp/ProgramServicesAmt01896665
IRS990/PayrollTaxesGrp/TotalAmt02287695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt050097
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0439102
IRS990/PensionPlanContributionsGrp/TotalAmt0489199
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391310
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0425897
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066353
IRS990/PrincipalOfficerNm0SIDNEY BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06663210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1518061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06663210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1518061
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES COMMUNITY ACCESS THROUGH COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES, GIVING THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THE LEAST RESTRICTIVE ENVIRONMENT BASED ON THE INDIVIDUAL'S CAPABILITIES, LEADING NORMAL AND PRODUCTIVE LIVES AS CITIZENS INTEGRATED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08939646
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08233738
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES COMMUNITY ACCESS THROUGH COMPREHENSIVE SUPPORT SERVICES FOR PEOPLE WITH DISABILITIES, YOUTH AGING-OUT OF FOSTER CARE,AND THOSE WITH AFFORDABLE HOUSING NEEDS, GIVING THEM THE OPPORTUNITY TO LIVE INDEPENDENTLY IN THE LEAST RESTRICTIVE ENVIRONMENT BASED ON THE INDIVIDUAL'S CAPABILITIES,LEADING NORMAL AND PRODUCTIVE LIVES AS CITIZENS INTEGRATED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03100091
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0691206
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06053788
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0613015
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07181271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034321218
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09513261
IRS990/PYInvestmentIncomeAmt0229716
IRS990/PYOtherExpensesAmt04244407
IRS990/PYOtherRevenueAmt0148325
IRS990/PYProgramServiceRevenueAmt05089700
IRS990/PYRevenuesLessExpensesAmt01436545
IRS990/PYSalariesCompEmpBnftPaidAmt024594746
IRS990/PYTotalExpensesAmt038352414
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt039788959
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02347250
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012472739
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020647550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041083921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034079729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026523759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023056209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021372163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146115781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0248416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0278923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0203648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01173219
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022128931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99200
IRS990ScheduleA/PublicSupportPY170Pct00.98660
IRS990ScheduleA/PublicSupportTotal170Amt0146115781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041083921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034079729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026523759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023056209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021372163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146115781
IRS990ScheduleA/TotalSupportAmt0147289000
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01208853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02351659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03560512
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03573618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1396820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23104497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0396820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11718637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES USING A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD IS MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD IN 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01208853
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07074935
IRS990ScheduleD/TotalLiabilityAmt02115457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061560
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014470
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt028332
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt018758
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0102539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0221888

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,786,277
Liabilities
$24,644,747
Net assets
$12,141,530
Revenue
$48,569,766
Expenses
$46,222,516
Net income
$2,347,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.2$10.0$80.2$88.9$92.1$3.20
2023Detailed filing. Detailed filing data is available for this year.$91.7$9.87$81.8$81.8$81.5$0.28
2022Detailed filing. Detailed filing data is available for this year.$89.1$10.1$79.0$96.0$87.0$9.00
2021Detailed filing. Detailed filing data is available for this year.$87.1$14.4$72.6$84.1$70.5$13.7
2020Detailed filing. Detailed filing data is available for this year.$74.3$14.1$60.2$78.3$67.9$10.4
2019Detailed filing. Detailed filing data is available for this year.$60.7$11.6$49.1$67.4$59.5$7.86
2018Detailed filing. Detailed filing data is available for this year.$51.6$11.2$40.5$65.4$56.9$8.46
2017Detailed filing. Detailed filing data is available for this year.$57.5$24.7$32.7$64.5$58.0$6.49
2016Detailed filing. Detailed filing data is available for this year.$67.0$46.3$20.7$63.4$60.7$2.72
2015Detailed filing. Detailed filing data is available for this year.$45.5$27.8$17.7$58.1$55.8$2.39
2014Detailed filing. Detailed filing data is available for this year.$39.7$24.1$15.6$54.7$51.3$3.38
2013Detailed filing. Detailed filing data is available for this year.$36.8$24.6$12.1$48.6$46.2$2.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$17.1$9.90$38.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$19.8$8.30$29.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$14.7$6.95$25.4