Civic Intelligence

Bergen'S Promise Inc

990 • Fiscal year 2017 • EIN 22-3843132

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.BERGENSPROMISE.ORG

View Organization Page

218 Route 17 North STE 304Rochelle Park, NJ 07662

(201) 712-1170

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

17th percentile

-10%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$153,835

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

3rd percentile

-23%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,523,995

Down $443,385 (-23%) from 2016

Net Assets

Down

$105,478

Down $813,564 (-89%) from 2016

Liabilities

Up

$1,418,517

Up $370,179 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin17th percentile

Revenue

Up

$7,760,094

Up $373,958 (+5.1%) from 2016

Expenses

Up

$8,573,658

Up $812,808 (+10%) from 2016

Net Income

Down

-$813,564

Down $438,850 (-117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2011: $627,498Liabilities 2011: $416,207Net Assets 2011: $211,2912011Assets 2012: $797,311Liabilities 2012: $393,764Net Assets 2012: $403,5472012Assets 2013: $1,231,150Liabilities 2013: $830,033Net Assets 2013: $401,1172013Assets 2014: $1,240,652Liabilities 2014: $672,865Net Assets 2014: $567,7872014Assets 2015: $1,811,979Liabilities 2015: $518,223Net Assets 2015: $1,293,7562015Assets 2016: $1,967,380Liabilities 2016: $1,048,338Net Assets 2016: $919,0422016Assets 2017: $1,523,995Liabilities 2017: $1,418,517Net Assets 2017: $105,4782017Assets 2018: $1,821,320Liabilities 2018: $1,125,797Net Assets 2018: $695,5232018Assets 2019: $2,831,831Liabilities 2019: $1,103,387Net Assets 2019: $1,728,4442019Assets 2020: $3,991,012Liabilities 2020: $1,419,051Net Assets 2020: $2,571,9612020Assets 2021: $6,748,894Liabilities 2021: $1,771,506Net Assets 2021: $4,977,3882021Assets 2022: $12,213,554Liabilities 2022: $2,056,082Net Assets 2022: $10,157,4722022Assets 2023: $22,308,309Liabilities 2023: $7,401,810Net Assets 2023: $14,906,4992023Assets 2024: $24,778,795Liabilities 2024: $7,652,338Net Assets 2024: $17,126,4572024Assets 2025: $25,782,153Liabilities 2025: $7,518,433Net Assets 2025: $18,263,7202025

Highlighted filing

2017

Assets$1,523,995
Liabilities$1,418,517
Net Assets$105,478
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $2,897,4432011Expenses 2012: $3,009,5492012Expenses 2013: $3,972,7072013Revenue 2014: $4,696,203Expenses 2014: $4,529,533Net Income 2014: $166,6702014Revenue 2015: $6,419,902Expenses 2015: $5,693,933Net Income 2015: $725,9692015Revenue 2016: $7,386,136Expenses 2016: $7,760,850Net Income 2016: -$374,7142016Revenue 2017: $7,760,094Expenses 2017: $8,573,658Net Income 2017: -$813,5642017Revenue 2018: $9,243,938Expenses 2018: $8,653,893Net Income 2018: $590,0452018Revenue 2019: $10,415,164Expenses 2019: $9,382,243Net Income 2019: $1,032,9212019Revenue 2020: $12,059,191Expenses 2020: $11,215,674Net Income 2020: $843,5172020Revenue 2021: $14,251,992Expenses 2021: $11,846,565Net Income 2021: $2,405,4272021Revenue 2022: $18,480,644Expenses 2022: $13,300,560Net Income 2022: $5,180,0842022Revenue 2023: $20,714,731Expenses 2023: $15,965,704Net Income 2023: $4,749,0272023Revenue 2024: $21,224,189Expenses 2024: $19,708,070Net Income 2024: $1,516,1192024Revenue 2025: $23,623,248Expenses 2025: $22,829,051Net Income 2025: $794,1972025

Highlighted filing

2017

Revenue$7,760,094
Expenses$8,573,658
Net Income-$813,564
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.1
Gross Receipts
$7,760,094
Mission and Program Overview

Mission

The mission of the organization is to keep "healthy families, safe at home." bergen's promise will provide exceptional care management services to keep youth and families physically and emotionally safe. Agency goal is to keep children at home, in school and out of trouble.

To create a partnership with emotionally and behaviorally challenged children and their families in bergen county and offer services, resources and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$604,290$668,490▲ $64,200
Land, Buildings, and Equipment, Net$904,009$665,748▼ $238,261
Cash and Non-Interest-Bearing Accounts$0$80,046▲ $80,046
Prepaid Expenses and Deferred Charges$231,215$59,965▼ $171,250
Savings and Temporary Cash Investments$227,866$49,746▼ $178,120
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$1,967,380$1,523,995▼ $443,385
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$507,654$674,853▲ $167,199
Mortgage Notes Payable Secured by Investment Property$450,000$500,000▲ $50,000
Other Liabilities$90,684$243,664▲ $152,980
Grants Payable$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$1,048,338$1,418,517▲ $370,179
Net Assets / Fund Balance
Temporarily Rstr Net Assets$908,140$954,879▲ $46,739
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$10,902$-849,401▼ $860,303
Total Net Assets Fund Balance$919,042$105,478▼ $813,564
Total Liabilities and Net Assets / Fund Balance$1,967,380$1,523,995▼ $443,385

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,974$791,615$1,110,589
Other Land Buildings$337,068$301,357$638,425
Leasehold Improvements$9,706$48,881$58,587
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean PastrasCEOFT$118,757$35,078$153,835
Michael MaliavskyCFOFT$98,655$25,934$124,589

Board Members and Trustees

NameTitle
Peter ScerboPresident
Jeffrey KahnVice President
Ann Marie LazarusBoard Member
Joseph J CafaroBoard Member
Lucien DuquetteBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157,964
Program Service Revenue
$6,601,540
Investment Income
$590
Other Revenue
$0
Change in Net Assets
$-813,564

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,760,094
Total Revenue per Audited Statements
$7,760,094
Total Revenue per Form 990
$7,760,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,570,838
Other Expenses$2,002,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,983,857$730,767$0$4,714,624
Other Employee Benefits$925,461$169,759$0$1,095,220
Occupancy$672,487$123,355$0$795,842
Payroll Taxes$303,256$55,627$0$358,883
Office Expenses$278,747$51,248$0$329,995
Depreciation Depletion$201,331$36,930$0$238,261
Current Officers, Directors, Trustees, and Key Employees$198,512$36,413$0$234,925
Other Expenses$225,039$0$0$225,039
Pension Plan Contributions$141,272$25,914$0$167,186
Insurance$106,882$19,606$0$126,488
Information Technology$63,869$11,716$0$75,585
Fees for Services Other$51,678$9,479$0$61,157
Travel$43,696$8,015$0$51,711
Conferences and Meetings$29,560$5,422$0$34,982
Interest$16,736$2,953$0$19,689
Fees for Services Accounting$16,140$2,960$0$19,100
Fees for Services Legal$12,771$2,343$0$15,114
Advertising$8,329$1,528$0$9,857
Total Functional Expenses$7,279,623$1,294,035$0$8,573,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,573,658
Total Expenses per Audited Statements$8,573,658
Total Expenses per Form 990$8,573,658
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jeffrey KahnVice PresidentEducational Consulting ServiceNo$30,500

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
Deferred Rent$243,664
Cash Overdraft$0
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Organization has an appointed corporate compliance officer who is responsible for administering and following up on policies that address compliance issues and concerns. In addition, as applicable, there is periodic dialogue throughout the fiscal year on compliance policies with staff through their individual supervisors.”

Form 990, Part VI, Section B, Line 15A and 15B

“Salaries for the executive director and other key management staff are reviewed by the Board of Trustees at a board meeting prior to distribution of related salary information/increases. In addition, the managment team regularly gathers and reviews national and state survey information for comparative information and salary ranges throughout the year, as appropriate.”

Form 990, Part VI, Section C, Line 19

“The Organization currently has open discussions at various public committee forums where financial information and other related organization information is disseminated. The Oragnization will make documents available upon request.”

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

“The IRS Form 990 is distributed to the Board of Trustees at a Board of Trustees meeting. If this is not feasible, the Form is mailed to each Board Member for their input and suggestions.”

Filing and Contact Details

Filer

Filer Name
Bergen's Promise Inc
EIN
22-3843132
In Care Of
% MICHAEL B MALIAVSKY
Phone
2017121170
Address
218 Route 17 North STE 304, Rochelle Park, NJ 07662

Signing Officer

Name
Michael Maliavsky
Title
CFO
Phone
2017121170
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Maliavsky
Formed
2001
Legal Domicile
Nj
Voting Board Members
5
Independent Board Members
5
Employees
136
Volunteers
5

Preparer

Firm
WithumSmithBrown PC
Address
ONE TOWER CENTER BLVD 14TH FL, EAST BRUNSWICK, NJ 08816
Preparer
Michael Pintabone
Phone
7328281614
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Bergens Promise, Inc. is exempt from Federal income taxes under Section 501(c)(3) of the U.S. Internal Revenue Code. Accordingly, no provision for Federal income taxes has been recorded in these financial statements.The Organization had no unrecognized tax benefits at June 30, 2017 and 2016. In addition, the Organization has no income tax related penalties or interest for the periods reported in these financial statements.”

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IRS990/InsuranceGrp/TotalAmt0126488
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IRS990/InterestGrp/ManagementAndGeneralAmt02953
IRS990/InterestGrp/ProgramServicesAmt016736
IRS990/InterestGrp/TotalAmt019689
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO CREATE A PARTNERSHIP WITH EMOTIONALLY AND BEHAVIORALLY CHALLENGED CHILDREN AND THEIR FAMILIES IN BERGEN COUNTY AND OFFER SERVICES, RESOURCES AND SUPPORT THAT AFFORD THEM THE GREATEST OPPORTUNITY TO REALIZE THEIR HIGHEST POTENTIAL IN THEIR OWN COMMUNITIES.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0123355
IRS990/OccupancyGrp/ProgramServicesAmt0672487
IRS990/OccupancyGrp/TotalAmt0795842
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051248
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278747
IRS990/OfficeExpensesGrp/TotalAmt0329995
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0925461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01095220
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0225039
IRS990/OtherExpensesGrp/TotalAmt0225039
IRS990/OtherLiabilitiesGrp/BOYAmt090684
IRS990/OtherLiabilitiesGrp/EOYAmt0243664
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055627
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303256
IRS990/PayrollTaxesGrp/TotalAmt0358883
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025914
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0141272
IRS990/PensionPlanContributionsGrp/TotalAmt0167186
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0231215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059965
IRS990/PrincipalOfficerNm0MICHAEL MALIAVSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06601540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06601540
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01173364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01755077
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt06211760
IRS990/PYRevenuesLessExpensesAmt0-374714
IRS990/PYSalariesCompEmpBnftPaidAmt06005773
IRS990/PYTotalExpensesAmt07760850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07386136
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-813564
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06601540
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0227866
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01157964
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01468949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0883486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0745022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05428785
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03846
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024773140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020129
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01957
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04755
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026841
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99438
IRS990ScheduleA/PublicSupportPY170Pct00.99408
IRS990ScheduleA/PublicSupportTotal170Amt05428785
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01173364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01468949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0883486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0745022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05428785
IRS990ScheduleA/TotalSupportAmt05459472
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0791615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01110589
IRS990ScheduleD/ExpensesSubtotalAmt08573658
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048881
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt058587
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0337068
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0301357
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0638425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0243664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CASH OVERDRAFT

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,523,995
Liabilities
$1,418,517
Net assets
$105,478
Revenue
$7,760,094
Expenses
$8,573,658
Net income
-$813,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.8$7.52$18.3$23.6$22.8$0.79
2024Detailed filing. Detailed filing data is available for this year.$24.8$7.65$17.1$21.2$19.7$1.52
2023Detailed filing. Detailed filing data is available for this year.$22.3$7.40$14.9$20.7$16.0$4.75
2022Detailed filing. Detailed filing data is available for this year.$12.2$2.06$10.2$18.5$13.3$5.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.77$4.98$14.3$11.8$2.41
2020Detailed filing. Detailed filing data is available for this year.$3.99$1.42$2.57$12.1$11.2$0.84
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.10$1.73$10.4$9.38$1.03
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.13$0.70$9.24$8.65$0.59
2017Detailed filing. Detailed filing data is available for this year.$1.52$1.42$0.11$7.76$8.57$0.81
2016Detailed filing. Detailed filing data is available for this year.$1.97$1.05$0.92$7.39$7.76$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.52$1.29$6.42$5.69$0.73
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.67$0.57$4.70$4.53$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.83$0.40$3.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.39$0.40$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.42$0.21$2.90