Civic Intelligence

Starbridge Services Inc.

990 • Fiscal year 2013 • EIN 22-2702285

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileLDAROCHESTER.ORG

View Organization Page

1650 South Avenue Suite 20014620

(585) 263-3323

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.48x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.21x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$138,341

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

31st percentile

-1.6%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$3,515,318

Down $56,910 (-1.6%) from 2012

Net Assets

Up

$1,826,233

Up $187,607 (+11%) from 2012

Liabilities

Down

$1,689,085

Down $244,517 (-13%) from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

Up

$7,869,879

Up $221,054 (+2.9%) from 2012

Expenses

Down

$7,688,377

Down $9,346 (-0.1%) from 2012

Net Income

Up

$181,502

Up $230,400 (+471%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2011: $3,571,084Liabilities 2011: $1,883,560Net Assets 2011: $1,687,5242011Assets 2012: $3,572,228Liabilities 2012: $1,933,602Net Assets 2012: $1,638,6262012Assets 2013: $3,515,318Liabilities 2013: $1,689,085Net Assets 2013: $1,826,2332013Assets 2014: $3,543,607Liabilities 2014: $1,592,201Net Assets 2014: $1,951,4062014Assets 2015: $4,084,777Liabilities 2015: $1,949,063Net Assets 2015: $2,135,7142015Assets 2016: $4,381,469Liabilities 2016: $1,991,215Net Assets 2016: $2,390,2542016Assets 2017: $3,843,054Liabilities 2017: $1,288,144Net Assets 2017: $2,554,9102017Assets 2018: $3,980,741Liabilities 2018: $1,263,235Net Assets 2018: $2,717,5062018Assets 2019: $4,272,530Liabilities 2019: $1,405,313Net Assets 2019: $2,867,2172019Assets 2020: $4,566,385Liabilities 2020: $2,104,271Net Assets 2020: $2,462,1142020Assets 2021: $4,814,747Liabilities 2021: $792,393Net Assets 2021: $4,022,3542021Assets 2022: $5,259,019Liabilities 2022: $1,309,366Net Assets 2022: $3,949,6532022Assets 2023: $6,556,989Liabilities 2023: $1,635,381Net Assets 2023: $4,921,6082023Assets 2024: $9,422,129Liabilities 2024: $1,678,624Net Assets 2024: $7,743,5052024

Highlighted filing

2013

Assets$3,515,318
Liabilities$1,689,085
Net Assets$1,826,233
Open 2013 Filing

Operations Trend

Revenue Growth47th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,835,389Expenses 2011: $7,830,086Net Income 2011: $5,3032011Revenue 2012: $7,648,825Expenses 2012: $7,697,723Net Income 2012: -$48,8982012Revenue 2013: $7,869,879Expenses 2013: $7,688,377Net Income 2013: $181,5022013Revenue 2014: $7,826,717Expenses 2014: $7,710,717Net Income 2014: $116,0002014Revenue 2015: $9,107,767Expenses 2015: $9,119,067Net Income 2015: -$11,3002015Revenue 2016: $10,562,223Expenses 2016: $10,330,397Net Income 2016: $231,8262016Revenue 2017: $10,662,071Expenses 2017: $10,547,878Net Income 2017: $114,1932017Revenue 2018: $10,963,032Expenses 2018: $10,775,016Net Income 2018: $188,0162018Revenue 2019: $10,923,458Expenses 2019: $10,829,583Net Income 2019: $93,8752019Revenue 2020: $10,327,488Expenses 2020: $10,765,096Net Income 2020: -$437,6082020Revenue 2021: $13,376,433Expenses 2021: $11,867,025Net Income 2021: $1,509,4082021Revenue 2022: $15,148,997Expenses 2022: $15,108,139Net Income 2022: $40,8582022Revenue 2023: $17,609,596Expenses 2023: $16,754,674Net Income 2023: $854,9222023Revenue 2024: $23,815,111Expenses 2024: $21,066,982Net Income 2024: $2,748,1292024

Highlighted filing

2013

Revenue$7,869,879
Expenses$7,688,377
Net Income$181,502
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.0
Gross Receipts
$7,911,531
Mission and Program Overview

Mission

To partner with people who have disabilities, their families, and others who support them, to realize fulfilling possibilities in education, employment, health, and community living; and to transform communities to include everyone.

Learning disabilities association of the genesee valley, inc. (the association) is a not-for-profit organization helping individuals with learning disabilities, attention deficit disorder, and other developmental disabilities seek personal success in school, work, relationships, and independent living in rochester, new york and the surrounding community. The association also assists professionals and the community in understanding and serving this population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,516,266$1,531,339▲ $15,073
Accounts Receivable$1,101,025$1,068,659▼ $32,366
Savings and Temporary Cash Investments$603,936$490,689▼ $113,247
Investments Other Securities-$254,646-
Cash and Non-Interest-Bearing Accounts$215,392$68,610▼ $146,782
Prepaid Expenses and Deferred Charges$47,861$58,395▲ $10,534
Pledges and Grants Receivable$49,043$29,275▼ $19,768
Total Assets$3,572,228$3,515,318▼ $56,910
Other Assets Total$38,705$13,705▼ $25,000
Liabilities
Accounts Payable and Accrued Expenses$528,446$612,273▲ $83,827
Other Liabilities$809,809$593,339▼ $216,470
Mortgage Notes Payable Secured by Investment Property$587,965$465,949▼ $122,016
Deferred Revenue$7,382$17,524▲ $10,142
Total Liabilities$1,933,602$1,689,085▼ $244,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,602,641$1,813,882▲ $211,241
Temporarily Rstr Net Assets$35,985$12,351▼ $23,634
Total Net Assets Fund Balance$1,638,626$1,826,233▲ $187,607
Total Liabilities and Net Assets / Fund Balance$3,572,228$3,515,318▼ $56,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,026,038$1,308,646$2,334,684
Other Land Buildings$297,160$284,032$581,192
Land$192,100-$192,100
Leasehold Improvements$16,041$4,010$20,051
Other Securities$254,646--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Colin GarwoodExecutive DirectorFT$123,625$14,716$138,341
James VanoverbakeFinance DirectorFT$83,179$11,063$94,242

Board Members and Trustees

NameTitle
Gloriela BurnsPresident
George GrayVice President
Cheryl RileyBoard Member
Justin CopieBoard Member
Laura BurgartBoard Member
Laura SegaveBoard Member
Mark WolcottBoard Member
Shelia RogersBoard Member
Matt PurdueSecretary
Robert S MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,047,417
Program Service Revenue
$6,752,573
Investment Income
$13,890
Other Revenue
$55,999
All Other Contributions
$78,291
Change in Net Assets
$181,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,886,531
Revenue Not Reported on Financial Statements
$-16,652
Revenue Not Reported on Form 990
$6,106
Other Revenue Adjustments
$-16,652
Total Revenue per Audited Statements
$7,892,637
Total Revenue per Form 990
$7,869,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,682,261
Other Expenses$2,006,116
Total Fundraising Expense$128,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,827,164$516,159$81,460$4,424,783
Occupancy$583,072$53,883$7,187$644,142
Other Employee Benefits$530,958$78,750$13,650$623,358
Payroll Taxes$292,032$39,033$6,195$337,260
Travel$197,995$1,190$5$199,190
Depreciation Depletion$138,547$24,081-$162,628
Current Officers, Directors, Trustees, and Key Employees-$150,471-$150,471
Pension Plan Contributions$117,594$25,566$3,229$146,389
Fees for Services Other$113,075$2,435-$115,510
Information Technology$33,592$41,478$9,459$84,529
Office Expenses$21,826$22,285$4,953$49,064
Insurance$23,356$19,512-$42,868
Other Expenses$36,670$4,484$396$41,550
All Other Expenses$26,983$9,098$874$36,955
Conferences and Meetings$22,055$9,262$448$31,765
Fees for Services Accounting-$22,120-$22,120
Interest$20,274$10-$20,284
Fees for Services Legal-$6,571-$6,571
Total Functional Expenses$6,492,979$1,067,004$128,394$7,688,377

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,705,030
Expenses per Audited Statements$7,688,378
Total Expenses per Form 990$7,688,378
Expenses Not Reported on Form 990$16,652
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 Direct Expenses$16,652
Fundraising Gross Income$16,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$25,234$13,248$7,754$5,494
Event 2$8,285$3,404$3,404$0
Total Events$33,519$16,652$16,652$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fea Program Liability$593,339
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
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 11

“Director of finance reviews first, finance committee approves 2nd, copies of form 990 to be provided to full board of directors, form 990 will be signed and mailed.”

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

“Board and committee members are asked to complete a form annually that identifies any potential conflicts or confirms that there are none. Any potential conflicts identified are reviewed by the executive commiittee and/or the full board.”

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

“The board of directors compares the exec dir salary to marketplace figures based on local survey data and agrees and documents the evaluation process and final determination of salary.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available upon request at the organization's office.”

Filing and Contact Details

Filer

EIN
22-2702285
Phone
5852633323

Signing Officer

Name
Colin Garwood
Title
Executive Director
Phone
5852633323
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colin Garwood
Formed
1985
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
254
Volunteers
0

Preparer

Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As of december 31, 2013 the association does not have a liability for unrecognized tax benefits. The association files an informational tax return in two major jurisdictions: the u.s. Federal jurisdiction and with new york state. The association is no longer subject to u.s. Federal and state income tax examinations by tax authorities for prior to 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -16,652.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 16,652.”

Raw XML AppendixShowing 400 of 570 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/FundraisingDirectExpensesAmt016652
IRS990/FundraisingGrossIncomeAmt016652
IRS990/GainOrLossGrp/OtherAmt013000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0841225
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt038000
IRS990/GrossReceiptsAmt07911531
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09459
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt041478
IRS990/InformationTechnologyGrp/ProgramServicesAmt033592
IRS990/InformationTechnologyGrp/TotalAmt084529
IRS990/InsuranceGrp/ManagementAndGeneralAmt019512
IRS990/InsuranceGrp/ProgramServicesAmt023356
IRS990/InsuranceGrp/TotalAmt042868
IRS990/InterestGrp/ManagementAndGeneralAmt010
IRS990/InterestGrp/ProgramServicesAmt020274
IRS990/InterestGrp/TotalAmt020284
IRS990/InvestmentIncomeGrp/ExclusionAmt0890
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0890
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0254646
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01596688
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01516266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531339
IRS990/LandBldgEquipCostOrOtherBssAmt03128027
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LEARNING DISABILITIES ASSOCIATION OF THE GENESEE VALLEY, INC. (THE ASSOCIATION) IS A NOT-FOR-PROFIT ORGANIZATION HELPING INDIVIDUALS WITH LEARNING DISABILITIES, ATTENTION DEFICIT DISORDER, AND OTHER DEVELOPMENTAL DISABILITIES SEEK PERSONAL SUCCESS IN SCHOOL, WORK, RELATIONSHIPS, AND INDEPENDENT LIVING IN ROCHESTER, NEW YORK AND THE SURROUNDING COMMUNITY. THE ASSOCIATION ALSO ASSISTS PROFESSIONALS AND THE COMMUNITY IN UNDERSTANDING AND SERVING THIS POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0587965
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0465949
IRS990/NetAssetsOrFundBalancesBOYAmt01638626
IRS990/NetAssetsOrFundBalancesEOYAmt01826233
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013000
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06106
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07187
IRS990/OccupancyGrp/ManagementAndGeneralAmt053883
IRS990/OccupancyGrp/ProgramServicesAmt0583072
IRS990/OccupancyGrp/TotalAmt0644142
IRS990/OfficeExpensesGrp/FundraisingAmt04953
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022285
IRS990/OfficeExpensesGrp/ProgramServicesAmt021826
IRS990/OfficeExpensesGrp/TotalAmt049064
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038705
IRS990/OtherAssetsTotalGrp/EOYAmt013705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0530958
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0623358
IRS990/OtherExpensesGrp/Desc0CLIENT RELATED EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SMALL EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/FundraisingAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24484
IRS990/OtherExpensesGrp/ProgramServicesAmt0409022
IRS990/OtherExpensesGrp/ProgramServicesAmt187931
IRS990/OtherExpensesGrp/ProgramServicesAmt210833
IRS990/OtherExpensesGrp/ProgramServicesAmt336670
IRS990/OtherExpensesGrp/TotalAmt0409022
IRS990/OtherExpensesGrp/TotalAmt192271
IRS990/OtherExpensesGrp/TotalAmt247647
IRS990/OtherExpensesGrp/TotalAmt341550
IRS990/OtherLiabilitiesGrp/BOYAmt0809809
IRS990/OtherLiabilitiesGrp/EOYAmt0593339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055999
IRS990/OtherRevenueTotalAmt055999
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039033
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292032
IRS990/PayrollTaxesGrp/TotalAmt0337260
IRS990/PensionPlanContributionsGrp/FundraisingAmt03229
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117594
IRS990/PensionPlanContributionsGrp/TotalAmt0146389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049043
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058395
IRS990/PrincipalOfficerNm0COLIN GARWOOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06056040
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1696533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06056040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696533
IRS990/ProgSrvcAccomActy2Grp/Desc0INDIVIDUALIZED SERVICES: THIS PROGRAM PROVIDES INDIVIDUALS WITH THE ABILITY TO CUSTOMIZE SERVICES THAT FIT THEIR SPECIFIC NEEDS THROUGH CONTRACTS WITH NEW YORK STATE. THE AGENCY FUNCTIONS AS A FISCAL EMPLOYER AGENT (FEA) BETWEEN THE STATE AND THE INDIVIDUAL PROVIDING FINANCIAL OVERSIGHT AND BEING THE EMPLOYER OF RECORD FOR INDIVIDUAL SELF-HIRES. APPROXIMATELY 71 SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01614396
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01607102
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOYMENT SUPPORT: THIS PROGRAM PROVIDES INDIVIDUALS WITH SUPPORT IN PREPARING FOR, OBTAINING, AND STAYING IN COMPETITIVE EMPLOYMENT. APPROXIMATELY 142 SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0589312
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0679645
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0117521
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0134620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01024900
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0540
IRS990/PYOtherExpensesAmt01886452
IRS990/PYOtherRevenueAmt066970
IRS990/PYProgramServiceRevenueAmt06556415
IRS990/PYRevenuesLessExpensesAmt0-48898
IRS990/PYSalariesCompEmpBnftPaidAmt05811271
IRS990/PYTotalExpensesAmt07697723
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07648825
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181502
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04400205
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0603936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0490689
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01064069
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01036085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0755578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0638389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0948316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04442437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06752573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06556415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06985907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07283145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06191320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033769360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055999
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt067510
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0105167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045702
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061427
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0335805
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99010
IRS990ScheduleA/PublicSupportTotal509Amt038211797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07816642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07592500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07741485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07921534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07139636
IRS990ScheduleA/Total509Grp/TotalAmt038211797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07872641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07660010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07846652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07967236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07201063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038547602
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,515,318
Liabilities
$1,689,085
Net assets
$1,826,233
Revenue
$7,869,879
Expenses
$7,688,377
Net income
$181,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$1.68$7.74$23.8$21.1$2.75
2023Detailed filing. Detailed filing data is available for this year.$6.56$1.64$4.92$17.6$16.8$0.85
2022Detailed filing. Detailed filing data is available for this year.$5.26$1.31$3.95$15.1$15.1$0.04
2021Detailed filing. Detailed filing data is available for this year.$4.81$0.79$4.02$13.4$11.9$1.51
2020Detailed filing. Detailed filing data is available for this year.$4.57$2.10$2.46$10.3$10.8$0.44
2019Detailed filing. Detailed filing data is available for this year.$4.27$1.41$2.87$10.9$10.8$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.98$1.26$2.72$11.0$10.8$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.84$1.29$2.55$10.7$10.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.38$1.99$2.39$10.6$10.3$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.08$1.95$2.14$9.11$9.12$0.01
2014Summary only. Only limited summary data is available for this year.$3.54$1.59$1.95$7.83$7.71$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.52$1.69$1.83$7.87$7.69$0.18
2012Summary only. Only limited summary data is available for this year.$3.57$1.93$1.64$7.65$7.70$0.05
2011Summary only. Only limited summary data is available for this year.$3.57$1.88$1.69$7.84$7.83$0.01