Civic Intelligence

Psi Services III Inc.

990 • Fiscal year 2021 • EIN 22-3530036

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.psifamilyservices.com

View Organization Page

8301 Professional Place East No 205Hyattsville, MD 20785

(301) 552-7120

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

1.03x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

11th percentile

-14%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$281,312

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-10.0%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-3.6%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,949,567

Down $882,301 (-10.0%) from 2020

Net Assets

Down

-$1,746,309

Down $1,343,311 (-333%) from 2020

Liabilities

Up

$9,695,876

Up $461,010 (+5.0%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$9,401,496

Down $349,962 (-3.6%) from 2020

Expenses

Down

$10,713,675

Down $488,502 (-4.4%) from 2020

Net Income

Up

-$1,312,179

Up $138,540 (+9.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $5,465,548Liabilities 2011: $1,292,548Net Assets 2011: $4,173,0002011Assets 2012: $5,678,625Liabilities 2012: $2,001,264Net Assets 2012: $3,677,3612012Assets 2013: $6,000,140Liabilities 2013: $2,440,612Net Assets 2013: $3,559,5282013Assets 2015: $8,522,822Liabilities 2015: $4,268,922Net Assets 2015: $4,253,9002015Assets 2016: $6,780,583Liabilities 2016: $3,372,027Net Assets 2016: $3,408,5562016Assets 2017: $5,896,824Liabilities 2017: $3,150,765Net Assets 2017: $2,746,0592017Assets 2018: $3,628,204Liabilities 2018: $2,697,836Net Assets 2018: $930,3682018Assets 2019: $9,402,069Liabilities 2019: $7,369,796Net Assets 2019: $2,032,2732019Assets 2020: $8,831,868Liabilities 2020: $9,234,866Net Assets 2020: -$402,9982020Assets 2021: $7,949,567Liabilities 2021: $9,695,876Net Assets 2021: -$1,746,3092021Assets 2022: $7,747,953Liabilities 2022: $6,984,474Net Assets 2022: $763,4792022Assets 2023: $8,470,371Liabilities 2023: $6,475,179Net Assets 2023: $1,995,1922023Assets 2024: $8,822,563Liabilities 2024: $6,256,090Net Assets 2024: $2,566,4732024

Highlighted filing

2021

Assets$7,949,567
Liabilities$9,695,876
Net Assets-$1,746,309
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $13,040,358Expenses 2011: $13,482,633Net Income 2011: -$442,2752011Revenue 2012: $17,373,318Expenses 2012: $17,839,674Net Income 2012: -$466,3562012Expenses 2013: $23,785,8612013Revenue 2015: $21,614,381Expenses 2015: $21,410,416Net Income 2015: $203,9652015Revenue 2016: $19,819,482Expenses 2016: $18,825,868Net Income 2016: $993,6142016Revenue 2017: $15,894,128Expenses 2017: $16,461,585Net Income 2017: -$567,4572017Revenue 2018: $14,144,422Expenses 2018: $14,863,668Net Income 2018: -$719,2462018Revenue 2019: $11,535,478Expenses 2019: $10,433,573Net Income 2019: $1,101,9052019Revenue 2020: $9,751,458Expenses 2020: $11,202,177Net Income 2020: -$1,450,7192020Revenue 2021: $9,401,496Expenses 2021: $10,713,675Net Income 2021: -$1,312,1792021Revenue 2022: $12,032,950Expenses 2022: $10,680,914Net Income 2022: $1,352,0362022Revenue 2023: $12,665,108Expenses 2023: $11,444,044Net Income 2023: $1,221,0642023Revenue 2024: $12,116,399Expenses 2024: $11,543,366Net Income 2024: $573,0332024

Highlighted filing

2021

Revenue$9,401,496
Expenses$10,713,675
Net Income-$1,312,179
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$9,401,496
Mission and Program Overview

Mission

Provide clinical case management, foster care and adoption services under contracts with state agencies that are operated by these state agencies under the various federal award programs through the united states department of health and human services (HHS) whereby these state agencies match varying percentages of funds provided to them by HHS in order to administer the programs.

Provide clinical cash management, foster care and adoption services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,421,563$5,918,717▲ $497,154
Pledges and Grants Receivable$457,989$726,069▲ $268,080
Loans From Officers Directors$653,104--
Cash and Non-Interest-Bearing Accounts$1,188,708$507,118▼ $681,590
Savings and Temporary Cash Investments$22,568$0▼ $22,568
Prepaid Expenses and Deferred Charges$876$0▼ $876
Accounts Receivable-$0-
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$8,726,914$7,949,567▼ $777,347
Other Assets Total$1,635,210$797,663▼ $837,547
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,856,200$5,715,005▼ $141,195
Other Liabilities$1,035,503$2,066,506▲ $1,031,003
Accounts Payable and Accrued Expenses$1,142,376$1,460,739▲ $318,363
Deferred Revenue$473,861$453,626▼ $20,235
Total Liabilities$9,161,044$9,695,876▲ $534,832
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,842$22,568▲ $726
Net Assets Without Donor Restrictions$-455,972$-1,768,877▼ $1,312,905
Total Net Assets Fund Balance$-434,130$-1,746,309▼ $1,312,179
Total Liabilities and Net Assets / Fund Balance$8,726,914$7,949,567▼ $777,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,077,544-$4,077,544
Leasehold Improvements$1,795,526$163,650$1,959,176
Other Land Buildings$45,647$59,171$104,818
Equipment-$35,206$35,206
Other Assets Org$797,663--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Yvonne AliPresident & CEOFT$281,312$281,312
Dr Sheila PanditDirector of Compl.FT$140,557$140,557

Board Members and Trustees

NameTitle
Steve O MasonChairperson
Jean SamuelDirector
Jim CristianDirector
Vincet TolsonDirector
Melvin WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$9,401,348
Investment Income
$148
Other Revenue
$0
Change in Net Assets
$-1,312,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,931,751
Other Expenses$3,781,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,696,047$846,843-$5,542,890
Occupancy$974,278$187,802-$1,162,080
Other Employee Benefits$862,846$43,877-$906,723
Payroll Taxes$404,133$78,005-$482,138
Fees for Services Other$408,075--$408,075
Depreciation Depletion-$260,452-$260,452
Office Expenses$52,049$195,932-$247,981
Fees for Services Legal$42,831$161,232-$204,063
Insurance$30,012$112,975-$142,987
Travel$107,929$28,623-$136,552
Information Technology$24,009$90,380-$114,389
Conferences and Meetings$7,351$27,671-$35,022
Other Expenses$4,362$16,418-$20,780
All Other Expenses$11,354$2,329-$13,683
Total Functional Expenses$8,505,410$2,208,265$0$10,713,675
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
Loans from Officers, Directors, Trustees, and Key Employees$653,104--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advances and deposits$2,066,503
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by the Treasurer who consults with others as needed.”

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

“Officers, directors and key employees are asked annually to disclose conflicts of interest. If conflicts are disclosed, the company would fully investigate and require recusal when necessary.”

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

“The governing documents, conflict of interest policy, and financial statements.”

Filing and Contact Details

Filer

Filer Name
PSI Services III Inc
EIN
22-3530036
Phone
3015527120
Address
8301 Professional Place East No 205, Hyattsville, MD 20785

Signing Officer

Name
Dr Sheila Pandit
Title
CEO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Sheila Pandit
Formed
1996
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
105

Preparer

Firm
Watsonrice Llp
Address
5 Penn Plz FL 19, New York, NY 10001
Preparer
Baruti Bediako CPA
Phone
2124477300
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043877
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0862846
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0906723
IRS990/OtherExpensesGrp/Desc0Foster care
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Other social services
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216418
IRS990/OtherExpensesGrp/ProgramServicesAmt0845018
IRS990/OtherExpensesGrp/ProgramServicesAmt135116
IRS990/OtherExpensesGrp/ProgramServicesAmt24362
IRS990/OtherExpensesGrp/TotalAmt0845018
IRS990/OtherExpensesGrp/TotalAmt1167309
IRS990/OtherExpensesGrp/TotalAmt223533
IRS990/OtherExpensesGrp/TotalAmt320780
IRS990/OtherLiabilitiesGrp/BOYAmt01035503
IRS990/OtherLiabilitiesGrp/EOYAmt02066506
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0846843
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04696047
IRS990/OtherSalariesAndWagesGrp/TotalAmt05542890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0404133
IRS990/PayrollTaxesGrp/TotalAmt0482138
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0457989
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0726069
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Dr Sheila Pandit
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Foster Care
IRS990/ProgramServiceRevenueGrp/Desc1Mental Health & Dev.
IRS990/ProgramServiceRevenueGrp/Desc2Other Social Service
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02828235
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16357893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2215220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02828235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16357893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2215220
IRS990/ProgSrvcAccomActy2Grp/Desc0PSI family services provided foster care services (foster parent training, foster home recruitment, foster family case managment, ombudsman and conflict resolution, medical and treatment foster care, relative foster care foster parent surrogate services).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02200107
IRS990/ProgSrvcAccomActy3Grp/Desc0Golden years program PSI provides adult day health program (ADHP) for seniors 55 years or older, with chronic medical conditions diagnosed by a physician with annual income up to 150% of the federal poverty level, and authorized by DOA to participate in ADHP golden years.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0402222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt034266
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05753723
IRS990/PYOtherRevenueAmt0253660
IRS990/PYProgramServiceRevenueAmt09463532
IRS990/PYRevenuesLessExpensesAmt0-1481851
IRS990/PYSalariesCompEmpBnftPaidAmt05479586
IRS990/PYTotalExpensesAmt011233309
IRS990/PYTotalRevenueAmt09751458
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1312179
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022568
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt034266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046399
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0160993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09401348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09463532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010879679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014141223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015692543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt059578325
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt034266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0160993
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0253660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0585309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0155186
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0994155
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98340
IRS990ScheduleA/PublicSupportTotal509Amt059578325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09401348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09463532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010879679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014141223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015692543
IRS990ScheduleA/Total509Grp/TotalAmt059578325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09401496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09751458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011527811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014158580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015894128
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060733473
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035206
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035206
IRS990ScheduleD/LandGrp/BookValueAmt04077544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04077544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01795526
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163650
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01959176
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0797663
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliate
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059171
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02066503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Refundable advances and deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05918717
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0797663
IRS990ScheduleD/TotalLiabilityAmt02066506
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0281312
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Dr Yvonne Ali
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0281312
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by the Treasurer who consults with others as needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are asked annually to disclose conflicts of interest. If conflicts are disclosed, the company would fully investigate and require recusal when necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy, and financial statements.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,949,567
Liabilities
$9,695,876
Net assets
-$1,746,309
Revenue
$9,401,496
Expenses
$10,713,675
Net income
-$1,312,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.82$6.26$2.57$12.1$11.5$0.57
2023Detailed filing. Detailed filing data is available for this year.$8.47$6.48$2.00$12.7$11.4$1.22
2022Detailed filing. Detailed filing data is available for this year.$7.75$6.98$0.76$12.0$10.7$1.35
2021Detailed filing. Detailed filing data is available for this year.$7.95$9.70$1.75$9.40$10.7$1.31
2020Detailed filing. Detailed filing data is available for this year.$8.83$9.23$0.40$9.75$11.2$1.45
2019Detailed filing. Detailed filing data is available for this year.$9.40$7.37$2.03$11.5$10.4$1.10
2018Detailed filing. Detailed filing data is available for this year.$3.63$2.70$0.93$14.1$14.9$0.72
2017Detailed filing. Detailed filing data is available for this year.$5.90$3.15$2.75$15.9$16.5$0.57
2016Detailed filing. Detailed filing data is available for this year.$6.78$3.37$3.41$19.8$18.8$0.99
2015Detailed filing. Detailed filing data is available for this year.$8.52$4.27$4.25$21.6$21.4$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$2.44$3.56$23.8
2012Summary only. Only limited summary data is available for this year.$5.68$2.00$3.68$17.4$17.8$0.47
2011Summary only. Only limited summary data is available for this year.$5.47$1.29$4.17$13.0$13.5$0.44