Civic Intelligence

Chadwick Residence Incorporated

990 • Fiscal year 2017 • EIN 22-2805597

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.CHADWICKRESIDENCE.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

85th percentile

0.51x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$48,275

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-30%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$621,196

Down $268,485 (-30%) from 2016

Net Assets

Up

$305,352

Up $38,316 (+14%) from 2016

Liabilities

Down

$315,844

Down $306,801 (-49%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin57th percentile

Revenue

Up

$599,656

Up $61,058 (+11%) from 2016

Expenses

Up

$561,380

Up $30,674 (+5.8%) from 2016

Net Income

Up

$38,276

Up $30,384 (+385%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $289,403Liabilities 2010: $25,156Net Assets 2010: $264,2472010Assets 2011: $253,727Liabilities 2011: $18,289Net Assets 2011: $235,4382011Assets 2012: $274,384Liabilities 2012: $24,580Net Assets 2012: $249,8042012Assets 2013: $317,701Liabilities 2013: $44,773Net Assets 2013: $272,9282013Assets 2014: $294,095Liabilities 2014: $28,790Net Assets 2014: $265,3052014Assets 2015: $288,996Liabilities 2015: $29,894Net Assets 2015: $259,1022015Assets 2016: $889,681Liabilities 2016: $622,645Net Assets 2016: $267,0362016Assets 2017: $621,196Liabilities 2017: $315,844Net Assets 2017: $305,3522017Assets 2018: $583,937Liabilities 2018: $316,342Net Assets 2018: $267,5952018Assets 2019: $567,664Liabilities 2019: $320,572Net Assets 2019: $247,0922019Assets 2020: $600,665Liabilities 2020: $336,273Net Assets 2020: $264,3922020Assets 2021: $629,556Liabilities 2021: $322,498Net Assets 2021: $307,0582021Assets 2022: $599,248Liabilities 2022: $326,587Net Assets 2022: $272,6612022Assets 2023: $615,913Liabilities 2023: $352,570Net Assets 2023: $263,3432023Assets 2024: $530,687Liabilities 2024: $349,689Net Assets 2024: $180,9982024

Highlighted filing

2017

Assets$621,196
Liabilities$315,844
Net Assets$305,352
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $557,1052010Expenses 2011: $569,4462011Expenses 2012: $523,0222012Revenue 2013: $600,801Expenses 2013: $577,430Net Income 2013: $23,3712013Revenue 2014: $586,566Expenses 2014: $594,796Net Income 2014: -$8,2302014Revenue 2015: $529,242Expenses 2015: $535,188Net Income 2015: -$5,9462015Revenue 2016: $538,598Expenses 2016: $530,706Net Income 2016: $7,8922016Revenue 2017: $599,656Expenses 2017: $561,380Net Income 2017: $38,2762017Revenue 2018: $564,644Expenses 2018: $602,298Net Income 2018: -$37,6542018Revenue 2019: $573,084Expenses 2019: $593,912Net Income 2019: -$20,8282019Revenue 2020: $610,171Expenses 2020: $600,998Net Income 2020: $9,1732020Revenue 2021: $660,892Expenses 2021: $625,101Net Income 2021: $35,7912021Revenue 2022: $582,563Expenses 2022: $622,497Net Income 2022: -$39,9342022Revenue 2023: $590,363Expenses 2023: $600,192Net Income 2023: -$9,8292023Revenue 2024: $615,161Expenses 2024: $696,697Net Income 2024: -$81,5362024

Highlighted filing

2017

Revenue$599,656
Expenses$561,380
Net Income$38,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$608,358
Mission and Program Overview

Mission

The mission of chadwick residence, inc. Is to provide supportive housing and a variety of professional services for homeless women and their children in an environment that empowers them to develop the knowledge and skills necessary to increase their self-sufficiency.

To provide supportive housing and a variety of professional services for homeless women and their children in an environment that empowers them to develop the knowledge and skills necessary to increase their self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,102$387,933▲ $5,831
Cash and Non-Interest-Bearing Accounts$159,926$193,880▲ $33,954
Pledges and Grants Receivable$325,414$23,832▼ $301,582
Accounts Receivable$3,546$2,652▼ $894
Prepaid Expenses and Deferred Charges$7,402$1,568▼ $5,834
Total Assets$889,681$621,196▼ $268,485
Other Assets Total$11,291$11,331▲ $40
Liabilities
Deferred Revenue$308,794$296,146▼ $12,648
Accounts Payable and Accrued Expenses$313,851$19,698▼ $294,153
Total Liabilities$622,645$315,844▼ $306,801
Net Assets / Fund Balance
Unrestricted Net Assets$246,909$270,489▲ $23,580
Temporarily Rstr Net Assets$10,127$24,863▲ $14,736
Permanently Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$267,036$305,352▲ $38,316
Total Liabilities and Net Assets / Fund Balance$889,681$621,196▼ $268,485

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$372,457$83,013$455,470
Equipment$15,476$27,927$43,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,000---$10,000
2016$10,000---$10,000
2015$10,000---$10,000
2014$10,000---$10,000
2013$10,000---$10,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jenni GratienExecutive DirectorFT$48,275$48,275

Board Members and Trustees

NameTitle
John B DubielPresident
Sandra DibiancoSecond Vice President
Joanne OlsenVice President
Ann MarkleBoard Member
Anthony P AdoranteBoard Member
Chris JonesBoard Member
Constance SojewiczBoard Member
Diane LischakBoard Member
John ReyBoard Member
Madelyn ChadwickBoard Member
Maritza JacksonBoard Member
Mary Alice KiahBoard Member
Nancy DownsBoard Member
Patrick DimauroBoard Member
Kay MagnarelliSecretary
Lisa BethmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,251
Program Service Revenue
$113,584
Investment Income
$124
Other Revenue
$59,697
All Other Contributions
$75,246
Change in Net Assets
$38,276

Audited Revenue Reconciliation

Revenue per Audited Statements
$599,656
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,624
Total Revenue per Audited Statements
$656,280
Total Revenue per Form 990
$599,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,929
Salaries, Compensation, and Employee Benefits$277,451
Total Fundraising Expense$1,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,391--$205,391
Current Officers, Directors, Trustees, and Key Employees-$48,275-$48,275
Payroll Taxes$15,370$4,212-$19,582
Insurance$16,171--$16,171
Depreciation Depletion$14,176--$14,176
Occupancy$11,655--$11,655
Office Expenses$9,577$666$1,116$11,359
Conferences and Meetings$11,046--$11,046
All Other Expenses$4,969$3,723-$8,692
Fees for Services Accounting-$7,750-$7,750
Fees for Services Management-$7,200-$7,200
Other Expenses$19,055$5,041-$5,041
Other Employee Benefits$4,203--$4,203
Fees for Services Other-$3,883-$3,883
Travel-$248-$248
Advertising-$150-$150
Total Functional Expenses$479,116$81,148$1,116$561,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$617,964
Total Expenses per Form 990$561,380
Expenses per Audited Statements$560,264
Expenses Not Reported on Form 990$57,700
Expenses Not Reported on Financial Statements$1,116
Other Expense Adjustments$1,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,399
Fundraising Direct Expenses$8,702
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Red, White & Blue$69,824$68,399$1,027$67,372
Total Events$69,824$68,399$8,702$59,697
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 11B

“The finance and executive committee receive a draft copy of the form 990 prepared by the auditor. Once the draft is reviewed and approved by the committees, it is filed with the irs by the auditor.”

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

“The policy is reviewed annually with the entire board at a board meeting and indicated by board members' signature. When new board members are added, the conflict of interest policy is reviewed with them by the board development chair and a prior officer. Interests which could give rise to conflict are discussed by the board at least annually.”

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

“The board of directors will set the position level, pay range and specific components of the compensation package for the executive director. Market data, such as compensation surveys, will be utilized to determine the appropriate range for the position. During the year-end board meeting, the board of directors will review and approve a recommendation for the executive director's salary increase based on the performance evaluation completed by the chairman of the board. The deliberations and decision will be documented in the minutes of the board of director's meeting. The executive director will step out of the meeting during these discussions. Compensation figures are adjusted in the annual budget following the meeting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chadwick Residence Inc
EIN
22-2805597
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
John Dubiel
Title
Board President
Phone
3154241821
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Dubiel
Formed
1985
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
31
Volunteers
125

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
Shannon B Nelson
Phone
3154719171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“Investment income from the endowment fund will be used to further the mission of chadwick residence, inc.”

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses -1,116.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses 1,116.”

Raw XML AppendixShowing 400 of 534 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CHADWICK RESIDENCE, INC. IS TO PROVIDE SUPPORTIVE HOUSING AND A VARIETY OF PROFESSIONAL SERVICES FOR HOMELESS WOMEN AND THEIR CHILDREN IN AN ENVIRONMENT THAT EMPOWERS THEM TO DEVELOP THE KNOWLEDGE AND SKILLS NECESSARY TO INCREASE THEIR SELF-SUFFICIENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0305352
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt040
IRS990/NoncashContributionsAmt07200
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IRS990/OccupancyGrp/ProgramServicesAmt011655
IRS990/OccupancyGrp/TotalAmt011655
IRS990/OfficeExpensesGrp/FundraisingAmt01116
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0666
IRS990/OfficeExpensesGrp/ProgramServicesAmt09577
IRS990/OfficeExpensesGrp/TotalAmt011359
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011291
IRS990/OtherAssetsTotalGrp/EOYAmt011331
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04203
IRS990/OtherExpensesGrp/Desc0RENT- HUD APTS
IRS990/OtherExpensesGrp/Desc1SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05041
IRS990/OtherExpensesGrp/ProgramServicesAmt0146266
IRS990/OtherExpensesGrp/ProgramServicesAmt121237
IRS990/OtherExpensesGrp/ProgramServicesAmt219055
IRS990/OtherExpensesGrp/TotalAmt0146266
IRS990/OtherExpensesGrp/TotalAmt121237
IRS990/OtherExpensesGrp/TotalAmt219055
IRS990/OtherExpensesGrp/TotalAmt35041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0205391
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04212
IRS990/PayrollTaxesGrp/ProgramServicesAmt015370
IRS990/PayrollTaxesGrp/TotalAmt019582
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0325414
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023832
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01568
IRS990/PrincipalOfficerNm0JOHN DUBIEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0113584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0375023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0255336
IRS990/PYOtherRevenueAmt049614
IRS990/PYProgramServiceRevenueAmt0113958
IRS990/PYRevenuesLessExpensesAmt07892
IRS990/PYSalariesCompEmpBnftPaidAmt0275370
IRS990/PYTotalExpensesAmt0530706
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0538598
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0426251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0375023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0377092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0442730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0466173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02087269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0504628
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt060362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt067367
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt064761
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt056303
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0317192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84400
IRS990ScheduleA/PublicSupportPY170Pct00.87760
IRS990ScheduleA/PublicSupportTotal170Amt02087269
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0426251
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0442730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0466173
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02087269
IRS990ScheduleA/TotalSupportAmt02473061
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt068399
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt068399
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010000
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt057700
IRS990ScheduleD/DonatedServicesUseFcltsAmt057700
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt015476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043403
IRS990ScheduleD/ExpensesNotReportedAmt057700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01116
IRS990ScheduleD/ExpensesSubtotalAmt0560264
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0372457
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083013
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0455470
IRS990ScheduleD/NetUnrealizedGainsInvstAmt040
IRS990ScheduleD/OtherExpensesNotIncludedAmt01116
IRS990ScheduleD/OtherRevenueAmt0-1116
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000

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Filings

Displayed year

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

Open filing
Assets
$621,196
Liabilities
$315,844
Net assets
$305,352
Revenue
$599,656
Expenses
$561,380
Net income
$38,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$3.50$1.81$6.15$6.97$0.82
2023Detailed filing. Detailed filing data is available for this year.$6.16$3.53$2.63$5.90$6.00$0.10
2022Detailed filing. Detailed filing data is available for this year.$5.99$3.27$2.73$5.83$6.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.30$3.22$3.07$6.61$6.25$0.36
2020Detailed filing. Detailed filing data is available for this year.$6.01$3.36$2.64$6.10$6.01$0.09
2019Detailed filing. Detailed filing data is available for this year.$5.68$3.21$2.47$5.73$5.94$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.84$3.16$2.68$5.65$6.02$0.38
2017Detailed filing. Detailed filing data is available for this year.$6.21$3.16$3.05$6.00$5.61$0.38
2016Detailed filing. Detailed filing data is available for this year.$8.90$6.23$2.67$5.39$5.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.89$0.30$2.59$5.29$5.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.29$2.65$5.87$5.95$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.45$2.73$6.01$5.77$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.25$2.50$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.18$2.35$5.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.25$2.64$5.57
Peer Organizations

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