Civic Intelligence

Capital Area Peer Services Inc

990 • Fiscal year 2013 • EIN 22-3205650

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profilewww.nycaps.org
352 Central Avenue12206

(518) 427-5056

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

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

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.43x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

12%

Higher net margin than 77% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$50,875

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • NTEE P • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.8%

Faster asset growth than 41% of similar nonprofits.

2013 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$811,591

Down $6,368 (-0.8%) from 2012

Net Assets

Up

$588,658

Up $64,102 (+12%) from 2012

Liabilities

Down

$222,933

Down $70,470 (-24%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

$523,567

No earlier filing loaded for comparison.

Expenses

Up

$459,465

Up $1,643 (+0.4%) from 2012

Net Income

$64,102

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $676,771Liabilities 2010: $328,955Net Assets 2010: $347,8162010Assets 2011: $758,625Liabilities 2011: $309,263Net Assets 2011: $449,3622011Assets 2012: $817,959Liabilities 2012: $293,403Net Assets 2012: $524,5562012Assets 2013: $811,591Liabilities 2013: $222,933Net Assets 2013: $588,6582013Assets 2014: $852,266Liabilities 2014: $165,266Net Assets 2014: $687,0002014Assets 2015: $856,916Liabilities 2015: $70,572Net Assets 2015: $786,3442015Assets 2016: $961,296Liabilities 2016: $58,828Net Assets 2016: $902,4682016Assets 2017: $1,049,363Liabilities 2017: $44,261Net Assets 2017: $1,005,1022017Assets 2018: $1,156,888Liabilities 2018: $40,173Net Assets 2018: $1,116,7152018Assets 2019: $1,226,972Liabilities 2019: $51,428Net Assets 2019: $1,175,5442019Assets 2020: $1,323,219Liabilities 2020: $51,098Net Assets 2020: $1,272,1212020Assets 2021: $1,419,584Liabilities 2021: $48,010Net Assets 2021: $1,371,5742021Assets 2022: $1,409,245Liabilities 2022: $41,300Net Assets 2022: $1,367,9452022Assets 2023: $1,488,146Liabilities 2023: $50,728Net Assets 2023: $1,437,4182023Assets 2024: $1,524,923Liabilities 2024: $63,203Net Assets 2024: $1,461,7202024

Highlighted filing

2013

Assets$811,591
Liabilities$222,933
Net Assets$588,658
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $445,8552010Expenses 2011: $464,7352011Expenses 2012: $457,8222012Revenue 2013: $523,567Expenses 2013: $459,465Net Income 2013: $64,1022013Revenue 2014: $592,752Expenses 2014: $494,410Net Income 2014: $98,3422014Revenue 2015: $609,764Expenses 2015: $510,420Net Income 2015: $99,3442015Revenue 2016: $613,048Expenses 2016: $496,924Net Income 2016: $116,1242016Revenue 2017: $647,595Expenses 2017: $544,961Net Income 2017: $102,6342017Revenue 2018: $672,593Expenses 2018: $560,980Net Income 2018: $111,6132018Revenue 2019: $641,935Expenses 2019: $583,106Net Income 2019: $58,8292019Revenue 2020: $620,177Expenses 2020: $523,600Net Income 2020: $96,5772020Revenue 2021: $645,340Expenses 2021: $545,887Net Income 2021: $99,4532021Revenue 2022: $601,516Expenses 2022: $598,366Net Income 2022: $3,1502022Revenue 2023: $690,461Expenses 2023: $620,988Net Income 2023: $69,4732023Revenue 2024: $838,278Expenses 2024: $813,976Net Income 2024: $24,3022024

Highlighted filing

2013

Revenue$523,567
Expenses$459,465
Net Income$64,102
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$523,567
Mission and Program Overview

Mission

To provide services to persons with severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,119$412,345▲ $226
Savings and Temporary Cash Investments$278,878$285,592▲ $6,714
Prepaid Expenses and Deferred Charges$50,573$62,962▲ $12,389
Pledges and Grants Receivable$55,712$31,707▼ $24,005
Cash and Non-Interest-Bearing Accounts$10,964$14,029▲ $3,065
Accounts Receivable$9,713$4,956▼ $4,757
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$817,959$811,591▼ $6,368
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$265,568$198,631▼ $66,937
Accounts Payable and Accrued Expenses$27,035$23,502▼ $3,533
Other Liabilities$800$800→ $0
Total Liabilities$293,403$222,933▼ $70,470
Net Assets / Fund Balance
Unrestricted Net Assets$524,556$588,658▲ $64,102
Total Net Assets Fund Balance$524,556$588,658▲ $64,102
Total Liabilities and Net Assets / Fund Balance$817,959$811,591▼ $6,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$336,076$56,953$393,029
Land$75,000-$75,000
Equipment$1,269$17,258$18,527
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daniel ReillyExecutive DirecFT$50,875$50,875

Board Members and Trustees

NameTitle
Charles FinnPresident
Anne MastersVice President
Phyllis GoldsteinDirector
Stacy CarterDirector
David Le VineSecretary
Thomas AmyotTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,273
Program Service Revenue
$90,537
Investment Income
$1,226
Other Revenue
$15,531
Change in Net Assets
$64,102

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,567
Total Revenue per Audited Statements
$523,567
Total Revenue per Form 990
$523,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,728
Other Expenses$175,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,341$44,217-$210,558
Current Officers, Directors, Trustees, and Key Employees$40,191$10,684-$50,875
Payroll Taxes$14,493$3,852-$18,345
Depreciation Depletion$14,764$1,640-$16,404
Insurance$12,715$3,179-$15,894
Interest$10,534$1,859-$12,393
Office Expenses$7,529$4,054-$11,583
Occupancy$8,689--$8,689
Other Expenses$4,593$3,608-$8,201
All Other Expenses$6,714--$6,714
Fees for Services Accounting-$6,195-$6,195
Other Employee Benefits$3,120$830-$3,950
Advertising-$1,973-$1,973
Travel$1,713$191-$1,904
Total Functional Expenses$370,584$88,881$0$459,465

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$459,465
Total Expenses per Audited Statements$459,465
Total Expenses per Form 990$459,465
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$800
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, Line 11B: Form 990 Review Process

“After the completion of our annual audit, our independent accounting firm prepares a draft of Form 990 and the related supporting schedules from our internal records. Our Agency designates an individual with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. Our Agency has reviewed, approved and accepted responsibility for the Form 990 and the related schedules and believe they are adequately supported by the records of our Agency.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose conflicts of interest at meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors meets annually to specifically review the goals and objectives, and performance of the Executive Director for the current year to set the compensation for the following year. Once approved, the Board President meets with the Executive Director to present the compensation for the subsequent year.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“he Executive Director is the only employee meeting the definition of a "top management official". There are no "key employees". See explanation above for Form 990, Part VI, line 15a.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The Agency makes the related documents available if requested by the public. Also, the Form 990 is available on the NYS Attorney General's website.”

Filing and Contact Details

Filer

EIN
22-3205650
Phone
5184275056

Signing Officer

Name
Thomas Amyot
Title
Treasurer
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
3

Preparer

Preparer
Steven J Lubbe
Phone
5184549355
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CAPS is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable NYS law, is classified as an organization that is not a private foundation, and qualifies for the charitable contribution deduction for individual donors. Management believes there are no sources of unrelated business taxable income and no uncertain tax positions. CAPS is required to file Federal Form 990 Return of Organization Exempt from Income Tax. The Agency is generally no longer subject to examination by the Internal Revenue Service for tax years before 2010.”

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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/OtherExpensesGrp/ProgramServicesAmt047357
IRS990/OtherExpensesGrp/ProgramServicesAmt118460
IRS990/OtherExpensesGrp/ProgramServicesAmt213371
IRS990/OtherExpensesGrp/ProgramServicesAmt34593
IRS990/OtherExpensesGrp/TotalAmt047357
IRS990/OtherExpensesGrp/TotalAmt121717
IRS990/OtherExpensesGrp/TotalAmt216713
IRS990/OtherExpensesGrp/TotalAmt38201
IRS990/OtherLiabilitiesGrp/BOYAmt0800
IRS990/OtherLiabilitiesGrp/EOYAmt0800
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Rental income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03531
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03531
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112000
IRS990/OtherRevenueTotalAmt015531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0210558
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03852
IRS990/PayrollTaxesGrp/ProgramServicesAmt014493
IRS990/PayrollTaxesGrp/TotalAmt018345
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt050573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt062962
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01634
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166057
IRS990/PYOtherRevenueAmt017044
IRS990/PYProgramServiceRevenueAmt0101243
IRS990/PYRevenuesLessExpensesAmt075194
IRS990/PYSalariesCompEmpBnftPaidAmt0291765
IRS990/PYTotalExpensesAmt0457822
IRS990/PYTotalRevenueAmt0533016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064102
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt090537
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0278878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0285592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0416273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0415734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0416460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02074656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015531
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014521
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02136
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065983
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96590
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt02074656
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0416273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413095
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0415734
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0416460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02074656
IRS990ScheduleA/TotalSupportAmt02147794
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0336076
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056953
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0393029
IRS990ScheduleD/EquipmentGrp/BookValueAmt01269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018527
IRS990ScheduleD/ExpensesSubtotalAmt0459465
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security deposit
IRS990ScheduleD/RevenueSubtotalAmt0523567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CAPS is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable NYS law, is classified as an organization that is not a private foundation, and qualifies for the charitable contribution deduction for individual donors. Management believes there are no sources of unrelated business taxable income and no uncertain tax positions. CAPS is required to file Federal Form 990 Return of Organization Exempt from Income Tax. The Agency is generally no longer subject to examination by the Internal Revenue Service for tax years before 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412345
IRS990ScheduleD/TotalExpensesPerForm990Amt0459465
IRS990ScheduleD/TotalLiabilityAmt0800
IRS990ScheduleD/TotalRevenuePerForm990Amt0523567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0459465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After the completion of our annual audit, our independent accounting firm prepares a draft of Form 990 and the related supporting schedules from our internal records. Our Agency designates an individual with suitable skill, knowledge or experience to oversee these services and we make all management decisions and perform all management functions. Our Agency has reviewed, approved and accepted responsibility for the Form 990 and the related schedules and believe they are adequately supported by the records of our Agency.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are required to disclose conflicts of interest at meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors meets annually to specifically review the goals and objectives, and performance of the Executive Director for the current year to set the compensation for the following year. Once approved, the Board President meets with the Executive Director to present the compensation for the subsequent year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3he Executive Director is the only employee meeting the definition of a "top management official". There are no "key employees". See explanation above for Form 990, Part VI, line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Agency makes the related documents available if requested by the public. Also, the Form 990 is available on the NYS Attorney General's website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0817959
IRS990/TotalAssetsEOYAmt0811591
IRS990/TotalAssetsGrp/BOYAmt0817959

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$811,591
Liabilities
$222,933
Net assets
$588,658
Revenue
$523,567
Expenses
$459,465
Net income
$64,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.06$1.46$0.84$0.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.05$1.44$0.69$0.62$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.04$1.37$0.60$0.60$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.05$1.37$0.65$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.62$0.52$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$0.64$0.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$0.67$0.56$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.04$1.01$0.65$0.54$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.06$0.90$0.61$0.50$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.61$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.69$0.59$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.22$0.59$0.52$0.46$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.29$0.52$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$0.45