Civic Intelligence

Community Access Unlimited Inc.

990 • Fiscal year 2014 • EIN 22-2318586

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 07, 2015

80 West Grand StreetElizabeth, NJ 07202

(908) 354-3040

Siviq Scores

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

Liabilities / Assets

75th percentile

0.61x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.44x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$341,671

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Assets

Up

$39,670,440

Up $2,884,163 (+7.8%) from 2013

Net Assets

Up

$15,567,987

Up $3,426,457 (+28%) from 2013

Liabilities

Down

$24,102,453

Down $542,294 (-2.2%) from 2013

Revenue

Up

$54,674,019

Up $6,104,253 (+13%) from 2013

Expenses

Up

$51,293,899

Up $5,071,383 (+11%) from 2013

Net Income

Up

$3,380,120

Up $1,032,870 (+44%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$39,670,440
Liabilities$24,102,453
Net Assets$15,567,987

Operations Trend

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

2014

Revenue$54,674,019
Expenses$51,293,899
Net Income$3,380,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$58,507,981
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$20,647,550$18,913,743▼ $1,733,807
Investments in Publicly Traded Securities$6,990,655$7,421,322▲ $430,667
Cash and Non-Interest-Bearing Accounts$372,034$3,427,803▲ $3,055,769
Land, Buildings, and Equipment, Net$1,208,853$933,578▼ $275,275
Pledges and Grants Receivable$425,897$541,829▲ $115,932
Prepaid Expenses and Deferred Charges$66,353$237,615▲ $171,262
Total Assets$36,786,277$39,670,440▲ $2,884,163
Other Assets Total$7,074,935$8,194,550▲ $1,119,615
Liabilities
Accounts Payable and Accrued Expenses$19,533,074$18,491,467▼ $1,041,607
Other Liabilities$2,115,457$2,390,298▲ $274,841
Grants Payable$1,747,847$1,658,126▼ $89,721
Mortgage Notes Payable Secured by Investment Property$1,239,582$1,553,352▲ $313,770
Deferred Revenue$8,787$9,210▲ $423
Total Liabilities$24,644,747$24,102,453▼ $542,294
Net Assets / Fund Balance
Unrestricted Net Assets$11,243,522$14,715,632▲ $3,472,110
Temporarily Rstr Net Assets$898,008$852,355▼ $45,653
Total Net Assets Fund Balance$12,141,530$15,567,987▲ $3,426,457
Total Liabilities and Net Assets / Fund Balance$36,786,277$39,670,440▲ $2,884,163

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$933,578$2,789,593$3,723,171
Other Assets Org$3,912,013--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sidney BlanchardExecutive DirectorFT$305,921$20,750$326,671
Mercedes WitowskyAssociate Ex DirectorFT$248,808$18,610$267,418

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
$44,339,817
Program Service Revenue
$9,649,968
Investment Income
$536,964
Other Revenue
$147,270
All Other Contributions
$393,568
Change in Net Assets
$3,380,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,186,909
Grants and Similar Amounts Paid$12,848,637
Other Expenses$6,258,353
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,001,191$1,755,454-$23,756,645
Grants to Domestic Individuals$12,261,637--$12,261,637
Other Employee Benefits$5,190,692$368,021-$5,558,713
Payroll Taxes$2,182,892$144,301-$2,327,193
Occupancy$1,026,360$864,615-$1,890,975
Travel$588,992$50,732-$639,724
Grants to Domestic Orgs$587,000--$587,000
Pension Plan Contributions$495,263$49,095-$544,358
Depreciation Depletion$524,647--$524,647
Office Expenses$25,339$407,930-$433,269
Fees for Services Other$137,875$203,957-$341,832
Fees for Services Legal-$263,329-$263,329
Insurance$188,951$23,399-$212,350
Other Expenses$204,501$7,115-$204,501
Information Technology$1,375$109,863-$111,238
Advertising$44,636$17,543-$62,179
Fees for Services Accounting-$39,000-$39,000
Total Functional Expenses$46,838,638$4,455,261$0$51,293,899
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Access InstituteElizabeth, NJ3Program Services$587,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$220,366
Fundraising Direct Expenses$73,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$60,490$60,490-$60,490
Golf Outing$55,671$55,671-$55,671
Total Events$220,366$220,366$73,096$147,270
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$23,731
-Board MemberLegal SvcNo$16,158
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll and Taxes$1,981,490
Security Deposit Payable$408,808
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

Filer Name
Community Access Unlimited Inc
EIN
22-2318586
Phone
9083543040
Address
80 WEST GRAND STREET, ELIZABETH, NJ 07202

Signing Officer

Name
Sidney Blanchard
Title
Ex Director
Phone
9083543040
Signed
2015-10-07
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
1,457
Volunteers
8

Preparer

Firm
Spire Group Pc
Address
100 WALNUT AVE SUITE 103, CLARK, NJ 07066
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

PART X, LINE 2:

.the corporation 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 2014

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 2014.

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IRS990/GainOrLossGrp/SecuritiesAmt0338434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt043937249
IRS990/GrantAmt02484661
IRS990/GrantsPayableGrp/BOYAmt01747847
IRS990/GrantsPayableGrp/EOYAmt01658126
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012261637
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012261637
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0587000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0587000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04099300
IRS990/GrossReceiptsAmt058507981
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0109863
IRS990/InformationTechnologyGrp/ProgramServicesAmt01375
IRS990/InformationTechnologyGrp/TotalAmt0111238
IRS990/InsuranceGrp/ManagementAndGeneralAmt023399
IRS990/InsuranceGrp/ProgramServicesAmt0188951
IRS990/InsuranceGrp/TotalAmt0212350
IRS990/InvestmentIncomeGrp/ExclusionAmt0198530
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198530
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06990655
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07421322
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02789593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01208853
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0933578
IRS990/LandBldgEquipCostOrOtherBssAmt03723171
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03760866
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/BOYAmt01239582
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01553352
IRS990/NetAssetsOrFundBalancesBOYAmt012141530
IRS990/NetAssetsOrFundBalancesEOYAmt015567987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0338434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0338434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147270
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt046337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0864615
IRS990/OccupancyGrp/ProgramServicesAmt01026360
IRS990/OccupancyGrp/TotalAmt01890975
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0407930
IRS990/OfficeExpensesGrp/ProgramServicesAmt025339
IRS990/OfficeExpensesGrp/TotalAmt0433269
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07074935
IRS990/OtherAssetsTotalGrp/EOYAmt08194550
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0368021
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05190692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05558713
IRS990/OtherExpensesGrp/Desc0OTHER COSTS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0150907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17115
IRS990/OtherExpensesGrp/ProgramServicesAmt01101862
IRS990/OtherExpensesGrp/ProgramServicesAmt1275425
IRS990/OtherExpensesGrp/ProgramServicesAmt2204501
IRS990/OtherExpensesGrp/TotalAmt01252769
IRS990/OtherExpensesGrp/TotalAmt1282540
IRS990/OtherExpensesGrp/TotalAmt2204501
IRS990/OtherLiabilitiesGrp/BOYAmt02115457
IRS990/OtherLiabilitiesGrp/EOYAmt02390298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01755454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022001191
IRS990/OtherSalariesAndWagesGrp/TotalAmt023756645
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0144301
IRS990/PayrollTaxesGrp/ProgramServicesAmt02182892
IRS990/PayrollTaxesGrp/TotalAmt02327193
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0495263
IRS990/PensionPlanContributionsGrp/TotalAmt0544358
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0425897
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0541829
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0237615
IRS990/PrincipalOfficerNm0SIDNEY BLANCHARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08944714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1705254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08944714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1705254
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/ExpenseAmt08904208
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08204711
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/ExpenseAmt03088774
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0565476
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07465637
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01593789
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09649968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040923593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012790394
IRS990/PYInvestmentIncomeAmt0304574
IRS990/PYOtherExpensesAmt05346472
IRS990/PYOtherRevenueAmt0160328
IRS990/PYProgramServiceRevenueAmt07181271
IRS990/PYRevenuesLessExpensesAmt02347250
IRS990/PYSalariesCompEmpBnftPaidAmt028085650
IRS990/PYTotalExpensesAmt046222516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt048569766
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03380120
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020647550
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018913743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044487088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041083921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034079729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026523759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023056209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0169230706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0583301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0203447
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0238785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0278923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01552872
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028806967
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99200
IRS990ScheduleA/PublicSupportTotal170Amt0169230706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044487088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041083921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034079729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026523759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023056209
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0169230706
IRS990ScheduleA/TotalSupportAmt0170783578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0933578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02789593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03723171
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03873729
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1408808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23912013
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RECEIVABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11981490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND TAXES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0.THE CORPORATION 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 2014
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE 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 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM X, LINE 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0933578
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08194550
IRS990ScheduleD/TotalLiabilityAmt02390298
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt073096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012517
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt028431
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt032148
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt073096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060490

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Filings

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