Civic Intelligence

Community Treatment Solutions Inc.

990 • Fiscal year 2015 • EIN 22-3042664

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileWWW.CTSNJ.ORG

View Organization Page

236 W Route 38 No 100Moorestown, NJ 08057

(856) 642-9090

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

15th percentile

0.05x

Higher debt load relative to revenue than 15% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$162,566

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

93rd percentile

40%

Faster asset growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,567,713

Up $446,788 (+40%) from 2014

Net Assets

Up

$1,063,852

Up $617,849 (+139%) from 2014

Liabilities

Down

$503,861

Down $171,061 (-25%) from 2014

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin60th percentile

Revenue

Up

$10,478,176

Up $2,550,085 (+32%) from 2014

Expenses

Up

$9,840,327

Up $2,184,339 (+29%) from 2014

Net Income

Up

$637,849

Up $365,746 (+134%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$15M$10M$5.0M$0Assets 2010: $776,075Liabilities 2010: $734,405Net Assets 2010: $41,6702010Assets 2011: $854,138Liabilities 2011: $529,674Net Assets 2011: $324,4642011Assets 2012: $749,701Liabilities 2012: $451,132Net Assets 2012: $298,5692012Assets 2013: $746,583Liabilities 2013: $572,683Net Assets 2013: $173,9002013Assets 2014: $1,120,925Liabilities 2014: $674,922Net Assets 2014: $446,0032014Assets 2015: $1,567,713Liabilities 2015: $503,861Net Assets 2015: $1,063,8522015Assets 2016: $1,610,220Liabilities 2016: $485,221Net Assets 2016: $1,124,9992016Assets 2017: $1,409,958Liabilities 2017: $523,082Net Assets 2017: $886,8762017Assets 2018: $2,150,214Liabilities 2018: $937,633Net Assets 2018: $1,212,5812018Assets 2019: $2,161,284Liabilities 2019: $991,025Net Assets 2019: $1,170,2592019Assets 2020: $2,450,234Liabilities 2020: $1,844,128Net Assets 2020: $606,1062020Assets 2021: $3,699,606Liabilities 2021: $2,153,665Net Assets 2021: $1,545,9412021Assets 2022: $8,367,520Liabilities 2022: $4,718,987Net Assets 2022: $3,648,5332022Assets 2023: $10,479,028Liabilities 2023: $4,412,909Net Assets 2023: $6,066,1192023Assets 2024: $12,226,311Liabilities 2024: $4,529,858Net Assets 2024: $7,696,4532024

Highlighted filing

2015

Assets$1,567,713
Liabilities$503,861
Net Assets$1,063,852
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,889,5022010Expenses 2011: $5,772,7452011Expenses 2012: $6,470,2102012Expenses 2013: $6,756,4962013Revenue 2014: $7,928,091Expenses 2014: $7,655,988Net Income 2014: $272,1032014Revenue 2015: $10,478,176Expenses 2015: $9,840,327Net Income 2015: $637,8492015Revenue 2016: $10,890,147Expenses 2016: $10,829,000Net Income 2016: $61,1472016Revenue 2017: $10,821,388Expenses 2017: $11,059,511Net Income 2017: -$238,1232017Revenue 2018: $12,365,740Expenses 2018: $12,040,035Net Income 2018: $325,7052018Revenue 2019: $12,076,530Expenses 2019: $12,118,852Net Income 2019: -$42,3222019Revenue 2020: $11,146,998Expenses 2020: $11,711,151Net Income 2020: -$564,1532020Revenue 2021: $10,048,214Expenses 2021: $9,108,379Net Income 2021: $939,8352021Revenue 2022: $11,832,455Expenses 2022: $9,729,863Net Income 2022: $2,102,5922022Revenue 2023: $11,069,173Expenses 2023: $8,920,397Net Income 2023: $2,148,7762023Revenue 2024: $10,449,851Expenses 2024: $9,027,923Net Income 2024: $1,421,9282024

Highlighted filing

2015

Revenue$10,478,176
Expenses$9,840,327
Net Income$637,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$10,590,873
Mission and Program Overview

Mission

A continuum of services to children, adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$678,144$633,467▼ $44,677
Savings and Temporary Cash Investments$51,008$411,665▲ $360,657
Land, Buildings, and Equipment, Net$216,901$306,737▲ $89,836
Investments in Publicly Traded Securities$121,543$161,017▲ $39,474
Prepaid Expenses and Deferred Charges$12,438$10,486▼ $1,952
Total Assets$1,120,925$1,567,713▲ $446,788
Other Assets Total$40,891$44,341▲ $3,450
Liabilities
Accounts Payable and Accrued Expenses$356,793$426,961▲ $70,168
Mortgage Notes Payable Secured by Investment Property$241,688--
Other Liabilities$76,441$76,900▲ $459
Total Liabilities$674,922$503,861▼ $171,061
Net Assets / Fund Balance
Unrestricted Net Assets$439,803$1,058,052▲ $618,249
Temporarily Rstr Net Assets$6,200$5,800▼ $400
Total Net Assets Fund Balance$446,003$1,063,852▲ $617,849
Total Liabilities and Net Assets / Fund Balance$1,120,925$1,567,713▲ $446,788

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$306,737$219,483$526,220
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BuchwaldCEO/presidentFT$162,566$162,566
Shabnam SharmaCFO/VP of Business ServiceFT$136,130$136,130
Lynn SantilliVice PresidentFT$108,383$108,383
Mario TommasiVP - Clinical AffairsFT$108,284$108,284
Jennifer HessVice PresidentFT$96,892$96,892

Board Members and Trustees

NameTitle
Michele PollackBoard Chair
Gary FarnesiBoard Co-vice Chair
Sarah ZubaBoard Co-vice Chair
Cheryl PliskinBoard Secretary
Jack HigginsBoard Treasurer
Adrianne HoffmanTrustee
Elise NocellaTrustee
Kurt Fritzsche JrTrustee
Lisa GoldwasserTrustee
Lisa ShiroffTrustee
Maureen MurphyTrustee
Michael BrownTrustee
Michel MerkxTrustee
Nicole M AcchioneTrustee
Noam YalonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,550,783
Program Service Revenue
$0
Investment Income
$-12,571
Other Revenue
$-60,036
All Other Contributions
$133,982
Change in Net Assets
$637,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,478,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,036
Total Revenue per Audited Statements
$10,555,212
Total Revenue per Form 990
$10,478,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,463,959
Salaries, Compensation, and Employee Benefits$4,376,368
Total Fundraising Expense$49,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,674,384$182,429-$2,856,813
All Other Expenses$631,408$29,161$44,020$704,589
Occupancy$487,936$110,683-$598,619
Payroll Taxes$453,286-$5,281$458,567
Other Employee Benefits$351,152$101,037-$452,189
Current Officers, Directors, Trustees, and Key Employees$129,591$320,936-$450,527
Fees for Services Other$211,485$30,139$210$241,834
Insurance$202,063--$202,063
Travel$116,116$17,338-$133,454
Other Expenses$129,689--$129,689
Office Expenses$90,342$15,239$146$105,727
Pension Plan Contributions$78,966$16,681-$95,647
Other Salaries and Wages$12,625$50,000-$62,625
Depreciation Depletion$40,400--$40,400
Fees for Services Accounting-$17,500-$17,500
Advertising$11,187-$215$11,402
Fees for Services Legal$9,300--$9,300
Total Functional Expenses$8,899,312$891,143$49,872$9,840,327

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,917,363
Expenses per Audited Statements$9,840,327
Total Expenses per Form 990$9,840,327
Expenses Not Reported on Form 990$77,036
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$77,036
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shining Star Gala$113,184---
Golf Fundraiser----
Total Events$113,184-$77,036$-77,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation and Benefits$76,900
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
Yes
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

“The govening body is given a copy of form 990. The body is given an opportunity to review, ask questions, comment and approve the form prior to filing.”

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

“Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is to be reported to the ceo or the employee's supervisor immediately. Cts will treat all communications in a confidential manner except as necessary (1) to conduct a thorough and fair investigation or (2) for the review of cts operations by the board of trustees, cts auditors, or by legal counsel.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are conducted by national and state affiliate membership organizations. These are applied to comparative data of responsibilities and geographic area. The ceo's salary is approved by the board of trustees. Officers salaries are approved by the ceo and presented to the board of trustees.”

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
Community Treatment Solutions Inc
EIN
22-3042664
Phone
8566429090
Address
236 W ROUTE 38 NO 100, MOORESTOWN, NJ 08057

Signing Officer

Name
Susan Buchwald
Title
President/CEO
Phone
8566429090
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Buchwald
Formed
1990
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
147
Volunteers
0

Preparer

Firm
Gold Gerstein Group LLC
Address
505 PLEASANT VALLEY AVENUE, MOORESTOWN, NJ 08057-3209
Preparer
Harmon Wise
Phone
8567270100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax provisions of fasb asc 740, income taxes.the amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization adopted the provisions of fasb asc 740, income taxes, relating to uncertain tax positions. The organization does not believe it has any previously recognized uncertain tax positions which, if derecognized, would materially affect the organization's financial position as of june 30,2015 or 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP - CLINICAL AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO/VP OF BUSINESS SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19VICE PRESIDENT
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0113184
IRS990/FundraisingDirectExpensesAmt077036
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-13553
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt010303617
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022108
IRS990/GrossReceiptsAmt010590873
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0202063
IRS990/InsuranceGrp/TotalAmt0202063
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0982
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0982
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121543
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0161017
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0219483
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0216901
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0306737
IRS990/LandBldgEquipCostOrOtherBssAmt0526220
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0241688
IRS990/NetAssetsOrFundBalancesBOYAmt0446003
IRS990/NetAssetsOrFundBalancesEOYAmt01063852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13553
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-13553
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110683
IRS990/OccupancyGrp/ProgramServicesAmt0487936
IRS990/OccupancyGrp/TotalAmt0598619
IRS990/OfficeExpensesGrp/FundraisingAmt0146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015239
IRS990/OfficeExpensesGrp/ProgramServicesAmt090342
IRS990/OfficeExpensesGrp/TotalAmt0105727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040891
IRS990/OtherAssetsTotalGrp/EOYAmt044341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101037
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351152
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0452189
IRS990/OtherExpensesGrp/Desc0TREATMENT HOMES
IRS990/OtherExpensesGrp/Desc1BEHAVIORAL SPECIALISTS
IRS990/OtherExpensesGrp/Desc2TSV CAPE ATLANTIC
IRS990/OtherExpensesGrp/Desc3ACTIVITY & CLOTHING ALL
IRS990/OtherExpensesGrp/ProgramServicesAmt01842579
IRS990/OtherExpensesGrp/ProgramServicesAmt11296803
IRS990/OtherExpensesGrp/ProgramServicesAmt2130000
IRS990/OtherExpensesGrp/ProgramServicesAmt3129689
IRS990/OtherExpensesGrp/TotalAmt01842579
IRS990/OtherExpensesGrp/TotalAmt11296803
IRS990/OtherExpensesGrp/TotalAmt2130000
IRS990/OtherExpensesGrp/TotalAmt3129689
IRS990/OtherLiabilitiesGrp/BOYAmt076441
IRS990/OtherLiabilitiesGrp/EOYAmt076900
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624210
IRS990/OtherRevenueMiscGrp/Desc0TRAINING INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13000
IRS990/OtherRevenueTotalAmt017000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012625
IRS990/OtherSalariesAndWagesGrp/TotalAmt062625
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05281
IRS990/PayrollTaxesGrp/ProgramServicesAmt0453286
IRS990/PayrollTaxesGrp/TotalAmt0458567
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078966
IRS990/PensionPlanContributionsGrp/TotalAmt095647
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010486
IRS990/PrincipalOfficerNm0SUSAN BUCHWALD
IRS990/PriorPeriodAdjustmentsAmt0-20000
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07921316
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0624
IRS990/PYOtherExpensesAmt04266571
IRS990/PYOtherRevenueAmt06151
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0272103
IRS990/PYSalariesCompEmpBnftPaidAmt03389417
IRS990/PYTotalExpensesAmt07655988
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07928091
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0637849
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010303617
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0411665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010303617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07809522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06563193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06368769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06093071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037138172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt037138172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010303617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07809522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06563193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06368769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06093071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037138172
IRS990ScheduleA/TotalSupportAmt037143727
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt077036

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,567,713
Liabilities
$503,861
Net assets
$1,063,852
Revenue
$10,478,176
Expenses
$9,840,327
Net income
$637,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.53$7.70$10.4$9.03$1.42
2023Detailed filing. Detailed filing data is available for this year.$10.5$4.41$6.07$11.1$8.92$2.15
2022Detailed filing. Detailed filing data is available for this year.$8.37$4.72$3.65$11.8$9.73$2.10
2021Detailed filing. Detailed filing data is available for this year.$3.70$2.15$1.55$10.0$9.11$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.84$0.61$11.1$11.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.99$1.17$12.1$12.1$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.94$1.21$12.4$12.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$10.8$11.1$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$10.9$10.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.06$10.5$9.84$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$7.93$7.66$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.57$0.17$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.30$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.53$0.32$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.73$0.04$5.89