Civic Intelligence

Neighbours Inc.

990 • Fiscal year 2014 • EIN 22-3389594

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilewww.neighbours-inc.com

View Organization Page

49 Woodbridge AvenueSuite08904

(856) 278-5841

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.18x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Net Margin

43rd percentile

1.1%

Higher net margin than 43% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$110,182

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • NTEE B • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

4.0%

Faster asset growth than 52% of similar nonprofits.

2014 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,147,620

Up $119,943 (+4.0%) from 2013

Net Assets

Up

$1,281,218

Up $116,291 (+10.0%) from 2013

Liabilities

Up

$1,866,402

Up $3,652 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

$10,665,054

No earlier filing loaded for comparison.

Expenses

Up

$10,548,763

Up $473,051 (+4.7%) from 2013

Net Income

$116,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $2,183,193Liabilities 2011: $898,898Net Assets 2011: $1,284,2952011Assets 2012: $2,834,667Liabilities 2012: $1,679,016Net Assets 2012: $1,155,6512012Assets 2013: $3,027,677Liabilities 2013: $1,862,750Net Assets 2013: $1,164,9272013Assets 2014: $3,147,620Liabilities 2014: $1,866,402Net Assets 2014: $1,281,2182014Assets 2015: $2,467,146Liabilities 2015: $2,047,062Net Assets 2015: $420,0842015Assets 2016: $2,232,466Liabilities 2016: $1,998,889Net Assets 2016: $233,5772016Assets 2017: $2,416,770Liabilities 2017: $2,293,968Net Assets 2017: $122,8022017Assets 2018: $5,387,004Liabilities 2018: $5,007,614Net Assets 2018: $379,3902018Assets 2019: $8,854,615Liabilities 2019: $8,270,619Net Assets 2019: $583,9962019Assets 2020: $14,222,915Liabilities 2020: $13,365,207Net Assets 2020: $857,7082020Assets 2021: $4,430,681Liabilities 2021: $2,006,283Net Assets 2021: $2,424,3982021Assets 2022: $4,396,049Liabilities 2022: $1,859,831Net Assets 2022: $2,536,2182022Assets 2023: $4,172,835Liabilities 2023: $1,375,550Net Assets 2023: $2,797,2852023

Highlighted filing

2014

Assets$3,147,620
Liabilities$1,866,402
Net Assets$1,281,218
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,416,0132011Expenses 2012: $8,895,9512012Expenses 2013: $10,075,7122013Revenue 2014: $10,665,054Expenses 2014: $10,548,763Net Income 2014: $116,2912014Revenue 2015: $11,448,777Expenses 2015: $12,309,911Net Income 2015: -$861,1342015Revenue 2016: $8,810,874Expenses 2016: $8,997,381Net Income 2016: -$186,5072016Revenue 2017: $9,161,434Expenses 2017: $9,272,209Net Income 2017: -$110,7752017Revenue 2018: $8,897,527Expenses 2018: $8,640,939Net Income 2018: $256,5882018Revenue 2019: $8,747,085Expenses 2019: $8,542,479Net Income 2019: $204,6062019Revenue 2020: $9,482,657Expenses 2020: $9,208,945Net Income 2020: $273,7122020Revenue 2021: $12,459,066Expenses 2021: $10,892,376Net Income 2021: $1,566,6902021Revenue 2022: $11,744,083Expenses 2022: $11,632,263Net Income 2022: $111,8202022Revenue 2023: $12,117,113Expenses 2023: $11,856,046Net Income 2023: $261,0672023

Highlighted filing

2014

Revenue$10,665,054
Expenses$10,548,763
Net Income$116,291
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$10,711,299
Mission and Program Overview

Mission

To support people with disabilities to live in the community. We support people in making choices and fulfilling the personal responsibilities that comes with the power of choice. We believe that each person has something to offer to those people who are close to them as well as to the community in which they live. We celebrate the gifts that each person has to offer and work towards turning those into valuable contributions to the lives of others.

To support people with disabilities to live in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$705,637$881,205▲ $175,568
Pledges and Grants Receivable$728,285$661,577▼ $66,708
Land, Buildings, and Equipment, Net$99,096$78,001▼ $21,095
Prepaid Expenses and Deferred Charges$32,403$35,654▲ $3,251
Accounts Receivable$11,749$12,222▲ $473
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$3,027,677$3,147,620▲ $119,943
Other Assets Total$1,450,507$1,478,961▲ $28,454
Liabilities
Accounts Payable and Accrued Expenses$935,773$1,007,098▲ $71,325
Grants Payable$536,283$468,610▼ $67,673
Other Liabilities$390,694$390,694→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,862,750$1,866,402▲ $3,652
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,927$1,281,218▲ $116,291
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,164,927$1,281,218▲ $116,291
Total Liabilities and Net Assets / Fund Balance$3,027,677$3,147,620▲ $119,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,001$494,722$572,723
Other Assets Org$390,694--
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark ZandanelCFOFT$80,500$29,682$110,182
Patti ScottCEOFT$89,766$10,735$100,501
Cherry OakleyExecutive DirectorFT$74,950$21,885$96,835
Sandra CooperExecutive DirectorFT$82,000$1,290$83,290

Board Members and Trustees

NameTitle
Joe WykowskiPresident
Douglas SmithVice President
Carolyn MorganBoard Member
Gregory HowardBoard Member
Rene FiorillaBoard Member
Lynda KahnSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,463,318
Program Service Revenue
$180,681
Investment Income
$1,156
Other Revenue
$19,899
Change in Net Assets
$116,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,665,054
Revenue Not Reported on Form 990
$46,245
Total Revenue per Audited Statements
$10,711,299
Total Revenue per Form 990
$10,665,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,204,375
Other Expenses$1,344,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,536,526$87,651-$6,624,177
Other Employee Benefits$1,498,201$139,586-$1,637,787
Payroll Taxes$496,488$55,165-$551,653
Occupancy$423,868$5,400$0$429,268
Current Officers, Directors, Trustees, and Key Employees$96,835$293,923$0$390,758
Fees for Services Other$163,011$52,628-$215,639
Travel$182,562$27,004$0$209,566
Office Expenses$77,957$9,720-$87,677
Insurance$52,975$2,261$0$55,236
Conferences and Meetings$52,756$1,181$0$53,937
Depreciation Depletion$43,595$0$0$43,595
Other Expenses$25,292$0$0$25,292
Fees for Services Accounting$12,504$7,034-$19,538
All Other Expenses$9,390$1,258-$10,648
Fees for Services Legal$2,330$1,311-$3,641
Total Functional Expenses$9,853,330$695,433$0$10,548,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,595,008
Expenses per Audited Statements$10,548,763
Total Expenses per Form 990$10,548,763
Expenses Not Reported on Form 990$46,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,142
Fundraising Direct Expenses$46,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,142$62,142$14,535$47,607
Total Events$62,142$62,142$46,245$15,897
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Custodial Liability$390,694
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

PART VI, SECTION B, line 11B

“Copy of form 990 is sent to each board member. A conference call is held to discuss, review and approve form 990 before it is filed.”

PART VI, SECTION B, line 15A AND B

“Compensation committee(board) reviews and approves compensation of ceo,cfo and executive director on an annual basis.”

PART VI, SECTION C, line 19

“Neighbours, inc. Makes its governing documents,conflict of interest policy, and financial statements available to the public upon request.”

PART VI, SECTION A, line 2

“Mark a zandanel, cfo, is brother-in-law to patti scott, ceo”

Filing and Contact Details

Filer

EIN
22-3389594
In Care Of
% MARK ZANDANEL
Phone
8562785841

Signing Officer

Name
Mark Zandanel
Title
Chief Financial Officer
Phone
8562785841
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Zandanel
Formed
1995
Legal Domicile
Nj
Voting Board Members
6
Independent Board Members
6
Employees
233
Volunteers
10

Preparer

Preparer
Eric M Strauss
Phone
8562785841
Supplemental Narrative

Additional Explanations

SECTION VI, SECTION B, line 12C

“On an annual basis the board reviews and addresses any possible conflicts of interest. This is a requirement per the companies by-laws.”

Form 990, Part IX, Column D (fundraising)

“All of the expenses associated with fundraising have been netted against the revenue earned for the golf outing on schedule g. The organization only incurs fundraising expense associated with the golf outing.”

Financial Statement Notes

FORM 990, SCHEDULE D, PART XIII, line 2

“The Company is a tax-exempt corporation under the Internal Revenue Code, Section 501(c)(3) and, therefore, has made no provision for Federal income taxes. The Company adopted the accounting pronouncement dealing with uncertain tax positions as of July 1, 2011. Upon adoption of this accounting pronouncement the Company had no unrecognized tax benefits. Furthermore, the Company had no unrecognized tax benefits at June 30, 2014. The Company had no open years subject to examination prior to June 30, 2010. There were no tax related interest or penalties.”

form 990, schedule D, part XII & XIII, line 2D

“fundraising expenses of $46,245 were netted against revenue on the tax return, but not on the financial statements”

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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/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/GovernmentGrantsAmt010463318
IRS990/GrantsPayableGrp/BOYAmt0536283
IRS990/GrantsPayableGrp/EOYAmt0468610
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010711299
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02261
IRS990/InsuranceGrp/ProgramServicesAmt052975
IRS990/InsuranceGrp/TotalAmt055236
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01156
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0494722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078001
IRS990/LandBldgEquipCostOrOtherBssAmt0572723
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO LIVE IN THE COMMUNITY. WE SUPPORT PEOPLE IN MAKING CHOICES AND FULFILLING THE PERSONAL RESPONSIBILITIES THAT COMES WITH THE POWER OF CHOICE. WE BELIEVE THAT EACH PERSON HAS SOMETHING TO OFFER TO THOSE PEOPLE WHO ARE CLOSE TO THEM AS WELL AS TO THE COMMUNITY IN WHICH THEY LIVE. WE CELEBRATE THE GIFTS THAT EACH PERSON HAS TO OFFER AND WORK TOWARDS TURNING THOSE INTO VALUABLE CONTRIBUTIONS TO THE LIVES OF OTHERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01164927
IRS990/NetAssetsOrFundBalancesEOYAmt01281218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015897
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05400
IRS990/OccupancyGrp/ProgramServicesAmt0423868
IRS990/OccupancyGrp/TotalAmt0429268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09720
IRS990/OfficeExpensesGrp/ProgramServicesAmt077957
IRS990/OfficeExpensesGrp/TotalAmt087677
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450507
IRS990/OtherAssetsTotalGrp/EOYAmt01478961
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01498201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01637787
IRS990/OtherExpensesGrp/Desc0FEES AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2MATERIAL & SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09027
IRS990/OtherExpensesGrp/ProgramServicesAmt119769
IRS990/OtherExpensesGrp/ProgramServicesAmt2150244
IRS990/OtherExpensesGrp/ProgramServicesAmt325292
IRS990/OtherExpensesGrp/TotalAmt020163
IRS990/OtherExpensesGrp/TotalAmt119944
IRS990/OtherExpensesGrp/TotalAmt2150244
IRS990/OtherExpensesGrp/TotalAmt325292
IRS990/OtherLiabilitiesGrp/BOYAmt0390694
IRS990/OtherLiabilitiesGrp/EOYAmt0390694
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04002
IRS990/OtherRevenueTotalAmt04002
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087651
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06536526
IRS990/OtherSalariesAndWagesGrp/TotalAmt06624177
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0496488
IRS990/PayrollTaxesGrp/TotalAmt0551653
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0728285
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0661577
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035654
IRS990/PrincipalOfficerNm0MARK ZANDANEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0180681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180681
IRS990/ProgSrvcAccomActy2Grp/Desc0Residential Program: To support people with disabilities to live in the community. During the year ended June 30, 2014, Neighbours supported 30 individuals with disabilities to live within their own homes in a local community of their choice.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03097335
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0AWC Residential Program: To support people with disabilities to live in the community in the Commonwealth of Pennsylvania. During the year ended June 30, 2014, Neighbours supported 76 individuals with disabilities to live within their own homes in a local community of their choice.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02167652
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0139631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09863385
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0912
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01360561
IRS990/PYOtherRevenueAmt038284
IRS990/PYProgramServiceRevenueAmt0182407
IRS990/PYRevenuesLessExpensesAmt09276
IRS990/PYSalariesCompEmpBnftPaidAmt08715151
IRS990/PYTotalExpensesAmt010075712
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010084988
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0116291
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04600
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0705637
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881205
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010657408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010098118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08767378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06468769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05654045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041645718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0127
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt097
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04768
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99971
IRS990ScheduleA/PublicSupportPY170Pct00.99944
IRS990ScheduleA/PublicSupportTotal170Amt041645718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010657408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010098118

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,147,620
Liabilities
$1,866,402
Net assets
$1,281,218
Revenue
$10,665,054
Expenses
$10,548,763
Net income
$116,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.17$1.38$2.80$12.1$11.9$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$1.86$2.54$11.7$11.6$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.01$2.42$12.5$10.9$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$13.4$0.86$9.48$9.21$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.85$8.27$0.58$8.75$8.54$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$5.01$0.38$8.90$8.64$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$2.29$0.12$9.16$9.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.23$2.00$0.23$8.81$9.00$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.05$0.42$11.4$12.3$0.86
2014Detailed filing. Detailed filing data is available for this year.$3.15$1.87$1.28$10.7$10.5$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$1.86$1.16$10.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$1.68$1.16$8.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.90$1.28$6.42
Peer Organizations

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