Civic Intelligence

Community Treatment Solutions Inc.

990 • Fiscal year 2019 • EIN 22-3042664

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 13, 2020

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

71st percentile

0.46x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$396,245

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

36th percentile

0.5%

Faster asset growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.3%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,161,284

Up $11,070 (+0.5%) from 2018

Net Assets

Down

$1,170,259

Down $42,322 (-3.5%) from 2018

Liabilities

Up

$991,025

Up $53,392 (+5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin34th percentile

Revenue

Down

$12,076,530

Down $289,210 (-2.3%) from 2018

Expenses

Up

$12,118,852

Up $78,817 (+0.7%) from 2018

Net Income

Down

-$42,322

Down $368,027 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2019

Assets$2,161,284
Liabilities$991,025
Net Assets$1,170,259
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$12,076,530
Expenses$12,118,852
Net Income-$42,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 13, 2020
Return Version
2018v3.1
Gross Receipts
$12,076,530
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,285,259$1,019,529▼ $265,730
Other Notes and Loans Receivable, Net$173,886$331,632▲ $157,746
Land, Buildings, and Equipment, Net$371,417$320,277▼ $51,140
Investments in Publicly Traded Securities$233,058$247,212▲ $14,154
Cash and Non-Interest-Bearing Accounts$19,122$116,053▲ $96,931
Prepaid Expenses and Deferred Charges$19,381$78,490▲ $59,109
Total Assets$2,150,214$2,161,284▲ $11,070
Other Assets Total$48,091$48,091→ $0
Liabilities
Other Liabilities$396,194$501,961▲ $105,767
Accounts Payable and Accrued Expenses$541,439$489,064▼ $52,375
Total Liabilities$937,633$991,025▲ $53,392
Net Assets / Fund Balance
Unrestricted Net Assets$1,211,695$1,170,259▼ $41,436
Temporarily Rstr Net Assets$886$0▼ $886
Total Net Assets Fund Balance$1,212,581$1,170,259▼ $42,322
Total Liabilities and Net Assets / Fund Balance$2,150,214$2,161,284▲ $11,070

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$307,135$28,549$335,684
Leasehold Improvements$13,142$171$13,313
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynn Santilli ConnorExecutive DirectorFT$127,765$28,588$156,353

Board Members and Trustees

NameTitle
Sarah ZubaPresident
Michel MerkxVice Chair
Gloria MillerTrustee
Joseph CanataroTrustee
Roy LeitsteinCEO
Shabnam SharmaCFO
Susanna BuchwaldChief Strategy Officer
Maureen MurphySecretary
Howard WhitworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,246,157
Program Service Revenue
$8,745,655
Investment Income
$23,053
Other Revenue
$61,665
Change in Net Assets
$-42,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,062,376
Revenue Not Reported on Financial Statements
$14,154
Revenue Not Reported on Form 990
$886
Other Revenue Adjustments
$14,154
Total Revenue per Audited Statements
$12,063,262
Total Revenue per Form 990
$12,076,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,447,172
Other Expenses$4,671,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,531,645$615,104-$6,146,749
Other Employee Benefits$545,056$88,382-$633,438
Occupancy$561,620--$561,620
Payroll Taxes$492,119$45,187-$537,306
All Other Expenses$446,402$25,170-$471,572
Other Expenses$154,250$24,654-$178,904
Insurance$152,062$11,146-$163,208
Pension Plan Contributions$76,853$52,826-$129,679
Information Technology$110,273$15,204-$125,477
Travel$80,837$5,139-$85,976
Depreciation Depletion$56,821$1,062-$57,883
Conferences and Meetings$36,912$8,639-$45,551
Fees for Services Accounting-$30,400-$30,400
Fees for Services Legal$18,663--$18,663
Office Expenses$10,340$130-$10,470
Advertising$5,646$264-$5,910
Total Functional Expenses$11,183,993$934,859$0$12,118,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,118,852
Total Expenses per Audited Statements$12,118,852
Total Expenses per Form 990$12,118,852
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Due to Grantors$253,918
Deferred Compensation and Benefits$247,212
Due to Foundation$831
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body is given a copy of form 990. The body is given the 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
Shabnam Sharma
Title
CFO
Phone
6092675656
Signed
2020-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Leitstein
Formed
1990
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
220
Volunteers
0

Preparer

Firm
Bowman & Company Llp
Address
601 WHITE HORSE ROAD, VOORHEES, NJ 08043-2493
Preparer
Nina Sorelle
Phone
8564356200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibilities for selection of the independent accountant and to oversee the audit.”

Financial Statement Notes

PART X, LINE 2:

“Cts is organized as a new jersey nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions 886.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 14,154.”

Raw XML AppendixShowing 400 of 826 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/OccupancyGrp/TotalAmt0561620
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OfficeExpensesGrp/ProgramServicesAmt010340
IRS990/OfficeExpensesGrp/TotalAmt010470
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048091
IRS990/OtherAssetsTotalGrp/EOYAmt048091
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088382
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0545056
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0633438
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02528
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16770
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324654
IRS990/OtherExpensesGrp/ProgramServicesAmt02353897
IRS990/OtherExpensesGrp/ProgramServicesAmt1373585
IRS990/OtherExpensesGrp/ProgramServicesAmt2177012
IRS990/OtherExpensesGrp/ProgramServicesAmt3154250
IRS990/OtherExpensesGrp/TotalAmt02356425
IRS990/OtherExpensesGrp/TotalAmt1380355
IRS990/OtherExpensesGrp/TotalAmt2179266
IRS990/OtherExpensesGrp/TotalAmt3178904
IRS990/OtherLiabilitiesGrp/BOYAmt0396194
IRS990/OtherLiabilitiesGrp/EOYAmt0501961
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt061665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt061665
IRS990/OtherRevenueTotalAmt061665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0615104
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05531645
IRS990/OtherSalariesAndWagesGrp/TotalAmt06146749
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0173886
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0331632
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045187
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492119
IRS990/PayrollTaxesGrp/TotalAmt0537306
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052826
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076853
IRS990/PensionPlanContributionsGrp/TotalAmt0129679
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019381
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt078490
IRS990/PrincipalOfficerNm0ROY LEITSTEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08745655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08745655
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012309379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011420
IRS990/PYOtherExpensesAmt04823194
IRS990/PYOtherRevenueAmt044941
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0325705
IRS990/PYSalariesCompEmpBnftPaidAmt07216841
IRS990/PYTotalExpensesAmt012040035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012365740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-42322
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08816219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03246157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012247969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010730486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010741288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010303617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047269517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt037585
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08745655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt047269517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03246157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012247969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010730486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010741288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010303617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047269517
IRS990ScheduleA/TotalSupportAmt047307102
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0307135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028549
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0335684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012118852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0247212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2253918
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO GRANTORS
IRS990ScheduleD/OtherRevenueAmt0886
IRS990ScheduleD/OtherRevenuesNotIncludedAmt014154
IRS990ScheduleD/RevenueNotReportedAmt0886
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt014154
IRS990ScheduleD/RevenueSubtotalAmt012062376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CTS IS ORGANIZED AS A NEW JERSEY NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1NET ASSETS RELEASED FROM RESTRICTIONS 886.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INTEREST INCOME 14,154.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0320277
IRS990ScheduleD/TotalExpensesPerForm990Amt012118852
IRS990ScheduleD/TotalLiabilityAmt0501961
IRS990ScheduleD/TotalRevenuePerForm990Amt012076530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012063262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012118852
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3127765
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0345727
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1251545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153352
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt35200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt122433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt214639
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt323388
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16497
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt212069

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,161,284
Liabilities
$991,025
Net assets
$1,170,259
Revenue
$12,076,530
Expenses
$12,118,852
Net income
-$42,322
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