Civic Intelligence

Maryville Inc.

990 • Fiscal year 2017 • EIN 22-2495152

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW.MARYVILLENJ.ORG

View Organization Page

129 Johnson Road No 8Turnersville, NJ 08012

(856) 227-2717

Siviq Scores

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

Liabilities / Assets

65th percentile

0.33x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

65th percentile

8.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

84th percentile

$255,133

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

81st percentile

31%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,276,718

Up $1,121,544 (+27%) from 2016

Net Assets

Up

$3,524,558

Up $790,282 (+29%) from 2016

Liabilities

Up

$1,752,160

Up $331,262 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin65th percentile

Revenue

Up

$9,013,629

Up $2,115,777 (+31%) from 2016

Expenses

Up

$8,223,347

Up $1,845,909 (+29%) from 2016

Net Income

Up

$790,282

Up $269,868 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,400,159Liabilities 2010: $2,231,865Net Assets 2010: $1,168,2942010Assets 2011: $3,235,182Liabilities 2011: $2,218,103Net Assets 2011: $1,017,0792011Assets 2012: $3,403,989Liabilities 2012: $2,416,430Net Assets 2012: $987,5592012Assets 2013: $3,540,697Liabilities 2013: $2,116,778Net Assets 2013: $1,423,9192013Assets 2014: $3,913,522Liabilities 2014: $2,061,014Net Assets 2014: $1,852,5082014Assets 2015: $4,324,528Liabilities 2015: $2,110,668Net Assets 2015: $2,213,8602015Assets 2016: $4,155,174Liabilities 2016: $1,420,898Net Assets 2016: $2,734,2762016Assets 2017: $5,276,718Liabilities 2017: $1,752,160Net Assets 2017: $3,524,5582017Assets 2018: $6,130,485Liabilities 2018: $1,553,281Net Assets 2018: $4,577,2042018Assets 2019: $7,483,512Liabilities 2019: $1,182,901Net Assets 2019: $6,300,6112019Assets 2020: $9,759,636Liabilities 2020: $2,838,819Net Assets 2020: $6,920,8172020Assets 2021: $12,469,821Liabilities 2021: $1,262,866Net Assets 2021: $11,206,9552021Assets 2022: $11,477,479Liabilities 2022: $1,123,460Net Assets 2022: $10,354,0192022Assets 2023: $13,369,590Liabilities 2023: $2,022,272Net Assets 2023: $11,347,3182023Assets 2024: $14,505,237Liabilities 2024: $2,403,952Net Assets 2024: $12,101,2852024

Highlighted filing

2017

Assets$5,276,718
Liabilities$1,752,160
Net Assets$3,524,558
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $5,942,6912010Revenue 2011: $5,469,520Expenses 2011: $5,620,735Net Income 2011: -$151,2152011Expenses 2012: $5,286,0972012Expenses 2013: $5,840,5112013Revenue 2014: $6,462,017Expenses 2014: $6,033,428Net Income 2014: $428,5892014Revenue 2015: $6,793,718Expenses 2015: $6,432,366Net Income 2015: $361,3522015Revenue 2016: $6,897,852Expenses 2016: $6,377,438Net Income 2016: $520,4142016Revenue 2017: $9,013,629Expenses 2017: $8,223,347Net Income 2017: $790,2822017Revenue 2018: $10,912,861Expenses 2018: $9,860,215Net Income 2018: $1,052,6462018Revenue 2019: $14,133,012Expenses 2019: $12,409,605Net Income 2019: $1,723,4072019Revenue 2020: $14,898,406Expenses 2020: $14,278,200Net Income 2020: $620,2062020Revenue 2021: $18,347,107Expenses 2021: $14,060,969Net Income 2021: $4,286,1382021Revenue 2022: $15,455,103Expenses 2022: $15,247,279Net Income 2022: $207,8242022Revenue 2023: $17,135,797Expenses 2023: $17,034,309Net Income 2023: $101,4882023Revenue 2024: $20,576,571Expenses 2024: $20,125,214Net Income 2024: $451,3572024

Highlighted filing

2017

Revenue$9,013,629
Expenses$8,223,347
Net Income$790,282
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$9,030,870
Mission and Program Overview

Mission

Maryville provides comprehensive high quality drug and alcohol addiction and co-occurring treatment services to individuals and families affected by the disease of addiction, regardless of their ability to pay.

To provide primary prevention level educational programs designed to keep the general population from becoming part of or contributing to an existing population of alcohol and drug abusers. It is also to develop and provide in and out-patient treatment facilities for chronic alcohol and drug abusers, the purpose of which is rehabilitation of the individual and the return of such individuals to the general population with the ability to avoid further involvement with alcohol and drug abuse; to provide for such individuals post-treatment support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,127,571$2,240,695▲ $113,124
Investments Other Securities-$1,248,947-
Savings and Temporary Cash Investments$872,327$795,892▼ $76,435
Accounts Receivable$823,269$666,705▼ $156,564
Prepaid Expenses and Deferred Charges$185,204$179,803▼ $5,401
Pledges and Grants Receivable$119,000$115,100▼ $3,900
Inventories for Sale or Use$22,653$23,426▲ $773
Cash and Non-Interest-Bearing Accounts$2,000$2,100▲ $100
Total Assets$4,155,174$5,276,718▲ $1,121,544
Other Assets Total$3,150$4,050▲ $900
Liabilities
Tax Exempt Bond Liabilities$964,210$906,947▼ $57,263
Accounts Payable and Accrued Expenses$286,317$721,591▲ $435,274
Deferred Revenue$134,120$106,456▼ $27,664
Other Liabilities$36,251$17,166▼ $19,085
Total Liabilities$1,420,898$1,752,160▲ $331,262
Net Assets / Fund Balance
Unrestricted Net Assets$2,615,276$3,404,461▲ $789,185
Temporarily Rstr Net Assets$119,000$120,097▲ $1,097
Total Net Assets Fund Balance$2,734,276$3,524,558▲ $790,282
Total Liabilities and Net Assets / Fund Balance$4,155,174$5,276,718▲ $1,121,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,060,573$1,884,529$3,945,102
Equipment$175,122$960,678$1,135,800
Land$5,000-$5,000
Other Securities$1,248,947--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendria McwilliamsCEOFT$160,365$94,768$255,133
Jared LevyCFOFT$115,295$51,841$167,136

Board Members and Trustees

NameTitle
Lysa DahlinPresident
John J Kane JrPresident Emeritus
Steve YatesVice President
Bettiann YoungDirector
Bryan P Chambers MdDirector
Frank JonesDirector
Jerry C WarnerDirector
Nance SpenceDirector
Rose SellnowDirector
Sean TullyDirector
William ShaneDirector
Jerald a HarveySenior Advisor
Conzilio SodanoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Joseph Ordille DoMedical Director11 HARMONY ROAD, Bridgeton, NJ 08302$118,650
Revenue and Support

Revenue Composition

Contributions and Grants
$323,241
Program Service Revenue
$8,653,910
Investment Income
$3,521
Other Revenue
$32,957
All Other Contributions
$12,947
Change in Net Assets
$790,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,880,811
Revenue Not Reported on Financial Statements
$132,818
Revenue Not Reported on Form 990
$132,060
Other Revenue Adjustments
$132,818
Total Revenue per Audited Statements
$9,012,871
Total Revenue per Form 990
$9,013,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,924,638
Other Expenses$3,298,709
Total Fundraising Expense$19,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,142,623$617,759$16,088$3,776,470
Other Employee Benefits$656,962$143,628$184$800,774
Occupancy$323,256$24,056-$347,312
Payroll Taxes$281,127$45,557$1,323$328,007
Depreciation Depletion$190,609$16,542-$207,151
All Other Expenses$151,483$13,728-$165,211
Office Expenses$122,066$24,103-$146,169
Other Expenses$120,000$62,528$1,155$120,000
Advertising$70,868$27,791-$98,659
Insurance$49,147$10,213-$59,360
Interest$38,560$6,753-$45,313
Travel$16,929$5,755$287$22,971
Pension Plan Contributions$13,331$6,056-$19,387
Conferences and Meetings$1,019$6,571-$7,590
Total Functional Expenses$7,145,716$1,058,594$19,037$8,223,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,227,207
Expenses per Audited Statements$8,223,347
Total Expenses per Form 990$8,223,347
Expenses Not Reported on Form 990$3,860
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,089
Fundraising Direct Expenses$17,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Recovery for Life Gala$40,591$39,316$1,570$37,746
Race for Recovery$6,630$5,105$2,577$2,528
Total Events$50,910$47,089$17,241$29,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$17,166

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANew Jersey Economic Development Authority2009-04-27$1,975,000Mortgage refinance, renovations, facility upgrades

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,975,000--$64,658

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

“Form 990 will be presented to the audit and finance committee for review and forwarded to the board for acceptance and approval.”

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

“The board conflict of interest policy is monitored and enforced at meetings of the board. Members self disclose any potential conflicts and staff works to ensure that no pressure is applied by the board members to favor one opinion, vendor or purchase over another. Questions of potential conflicts are aired and discussed at board meetings and senior staff meetings when decisions are deliberated.”

Form 990, Part VI, Section B, Line 15A

“A special committee of the board reviews the performance of the ceo based on previously determined measures. The committee is comprised of one human resource expert with more than 40 year experience, the president and president emeritus. Based on their evaluation, the compensation is determined and the measures are established for the coming year. The committee meets with the entire board for their approval and input, then the committee meets with the ceo for the evaluation process.”

Form 990, Part VI, Section C, Line 19

“Upon written request, these forms are available for review at the 129 johnson road suite 8, turnersville location.”

Filing and Contact Details

Filer

Filer Name
Maryville Inc
EIN
22-2495152
Phone
8562272717
Address
129 JOHNSON ROAD NO 8, TURNERSVILLE, NJ 08012

Signing Officer

Name
Kendria Mcwilliams
Title
CEO
Phone
8562272717
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kendria Mcwilliams
Formed
1949
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
126
Volunteers
5

Preparer

Firm
Bowman & Company Llp
Address
6 N BROAD STREET SUITE 201, WOODBURY, NJ 08096
Preparer
Nina S Sorelle
Phone
8568530440
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The finance committee assumes the responsibilities for oversight of the audit of the financial statements and selection of an independent auditor. The finance committee meets with the auditor to review the results of the audit. This process has been in place for several years and has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization is organized as a new jersey nonprofit corporation and has been recognized by the irs as exempt from federal income taxes under irc section 501(a) as an organization described under irc section 501(c)(3) of the internal revenue code, and accordingly, does not record a provision for income taxes on its earnings. It has been classified as an organization that is not a private foundation under section 509(a)(2) of the internal revenue code. The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has determined that it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990-t) with the irs.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restriction 128,200. Direct fundraising expenses 3,860.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Restricted contributions 129,297. Interest income 3,521.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 3,860.”

Raw XML AppendixShowing 400 of 653 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/ActivityOrMissionDesc0TO PROVIDE PRIMARY PREVENTION LEVEL EDUCATIONAL PROGRAMS DESIGNED TO KEEP THE GENERAL POPULATION FROM BECOMING PART OF OR CONTRIBUTING TO AN EXISTING POPULATION OF ALCOHOL AND DRUG ABUSERS. IT IS ALSO TO DEVELOP AND PROVIDE IN AND OUT-PATIENT TREATMENT FACILITIES FOR CHRONIC ALCOHOL AND DRUG ABUSERS, THE PURPOSE OF WHICH IS REHABILITATION OF THE INDIVIDUAL AND THE RETURN OF SUCH INDIVIDUALS TO THE GENERAL POPULATION WITH THE ABILITY TO AVOID FURTHER INVOLVEMENT WITH ALCOHOL AND DRUG ABUSE; TO PROVIDE FOR SUCH INDIVIDUALS POST-TREATMENT SUPPORT.
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IRS990/Desc0MARYVILLE, INC. PROVIDES HIGH QUALITY, LOW COST, GENDER SPECIFIC ADDICTIVE DISEASE AND CO-OCCURRING SUB-ACUTE DETOXIFICATION AND RESIDENTIAL SERVICES AT ITS 76 BED WILLIAMSTOWN, NJ LOCATION. MARYVILLE IS LICENSED BY THE NJ DEPARTMENT OF MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES AND ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES. THE FACILITY PROVIDES 24-HOUR, 7 DAY A WEEK OBSERVATION, INTERVENTION, MONITORING AND TREATMENT BY LICENSED MEDICAL PERSONNEL, RNS, AND COUNSELING STAFF. PSYCHIATRIC EVALUATION, MEDICATION MONITORING AND TREATMENT IS PROVIDED THROUGH ADVANCED PRACTICE NURSES FOR THOSE WITH MENTAL HEALTH DISORDERS. MARYVILLE PROVIDES A SAFE ENVIRONMENT UTILIZING EVIDENCE BASED PRACTICES, PROVIDING OUTCOMES THAT ARE MEASURABLE AND POSITIVE, BOTH MEDICALLY AND CLINICALLY.
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IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN J KANE JR
IRS990/Form990PartVIISectionAGrp/PersonNm12JERALD A HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm13KENDRIA MCWILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14JARED LEVY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
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IRS990/MissionDesc0TO PROVIDE PRIMARY PREVENTION LEVEL EDUCATIONAL PROGRAMS DESIGNED TO KEEP THE GENERAL POPULATION FROM BECOMING PART OF OR CONTRIBUTING TO AN EXISTING POPULATION OF ALCOHOL AND DRUG ABUSERS. IT IS ALSO TO DEVELOP AND PROVIDE IN AND OUT-PATIENT TREATMENT FACILITIES FOR CHRONIC ALCOHOL AND DRUG ABUSERS, THE PURPOSE OF WHICH IS REHABILITATION OF THE INDIVIDUAL AND THE RETURN OF SUCH INDIVIDUALS TO THE GENERAL POPULATION WITH THE ABILITY TO AVOID FURTHER INVOLVEMENT WITH ALCOHOL AND DRUG ABUSE; TO PROVIDE FOR SUCH INDIVIDUALS POST-TREATMENT SUPPORT.
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IRS990/OtherExpensesGrp/ProgramServicesAmt2472816
IRS990/OtherExpensesGrp/ProgramServicesAmt3120000
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IRS990/OtherExpensesGrp/TotalAmt1728485
IRS990/OtherExpensesGrp/TotalAmt2535344
IRS990/OtherExpensesGrp/TotalAmt3120000
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016088
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11269448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07384462
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11269448
IRS990/ProgSrvcAccomActy2Grp/Desc0MARYVILLE, INC. PROVIDES HIGH QUALITY, LOW COST ADDICTIVE DISEASE AND CO-OCCURRING OUTPATIENT, INTENSIVE OUTPATIENT, AND URINE DRUG SCREEN SERVICES AT ITS TWO OUTPATIENT LOCATIONS IN VINELAND AND GLASSBORO, NJ. MARYVILLE IS LICENSED BY THE NJ DEPARTMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES AND ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES. CLIENTS ARE PLACED IN THE CLINICALLY INDICATED LEVEL OF CARE BASED UPON INDIVIDUAL ASSESSMENT. INDIVIDUAL, GROUP, AND FAMILY SESSIONS ARE CONDUCTED IN ACCORDANCE WITH INDIVIDUAL NEEDS AND LICENSING STANDARDS, WITH THE NUMBER OF SESSIONS RANGING FROM ONE TO THREE WEEKLY. PSYCHIATRIC EVALUATION, MEDICATION MONITORING AND TREATMENT IS PROVIDED THROUGH ADVANCED PRACTICE NURSES FOR THOSE WITH MENTAL HEALTH DISORDERS. RANDOM DRUG SCREENING IS ALSO CONDUCTED. MARYVILLE PROVIDES A SAFE ENVIRONMENT UTILIZING EVIDENCE BASED PRACTICES, PROVIDING OUTCOMES THAT ARE MEASURABLE AND POSITIVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01420607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01704185
IRS990/ProgSrvcAccomActy3Grp/Desc0MARYVILLES INTOXICATED DRIVER RESOURCE CENTER (IDRC) PROGRAM IS AN EDUCATIONAL COURSE FOR DUI OFFENDERS LOCATED IN TURNERSVILLE, NJ. THE LAW STATES THAT ALL PERSONS WHO HAVE BEEN SENTENCED AS FIRST-TIME OFFENDERS MUST BE DETAINED FOR A MINIMUM OF SIX HOURS ON TWO CONSECUTIVE DAYS. ALL OFFENDERS MUST ALSO BE EVALUATED FOR ALCOHOL OR OTHER DRUG PROBLEMS AND, IF NECESSARY, BE REFERRED TO TREATMENT. THE PROGRAM ENCOURAGES POSITIVE DECISION-MAKING AND THE REDUCTION OF RECIDIVISM USING GROUP PROCESS, THE APPLICATION OF SELF-CHANGE TECHNIQUES, MOTIVATIONAL STRATEGIES AND INTERACTIVE JOURNALING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171621
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/ReconcilationRevenueExpnssAmt0790282
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Filings

Displayed year

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

Open filing
Assets
$5,276,718
Liabilities
$1,752,160
Net assets
$3,524,558
Revenue
$9,013,629
Expenses
$8,223,347
Net income
$790,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.5$2.40$12.1$20.6$20.1$0.45
2023Detailed filing. Detailed filing data is available for this year.$13.4$2.02$11.3$17.1$17.0$0.10
2022Detailed filing. Detailed filing data is available for this year.$11.5$1.12$10.4$15.5$15.2$0.21
2021Detailed filing. Detailed filing data is available for this year.$12.5$1.26$11.2$18.3$14.1$4.29
2020Detailed filing. Detailed filing data is available for this year.$9.76$2.84$6.92$14.9$14.3$0.62
2019Detailed filing. Detailed filing data is available for this year.$7.48$1.18$6.30$14.1$12.4$1.72
2018Summary only. Only limited summary data is available for this year.$6.13$1.55$4.58$10.9$9.86$1.05
2017Detailed filing. Detailed filing data is available for this year.$5.28$1.75$3.52$9.01$8.22$0.79
2016Detailed filing. Detailed filing data is available for this year.$4.16$1.42$2.73$6.90$6.38$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.32$2.11$2.21$6.79$6.43$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.91$2.06$1.85$6.46$6.03$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$2.12$1.42$5.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.42$0.99$5.29
2011Summary only. Only limited summary data is available for this year.$3.24$2.22$1.02$5.47$5.62$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$2.23$1.17$5.94
Peer Organizations

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