Civic Intelligence

St Gabriel'S System

990 • Fiscal year 2014 • EIN 23-1365389

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 20, 2015

Organization Profilewww.saintgabrielssystem.org
222 North 17th Street19103

(215) 587-3892

Siviq Scores

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

Liabilities / Assets

78th percentile

0.65x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.48x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$252,290

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

8th percentile

-8.3%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$20,007,230

Down $1,803,489 (-8.3%) from 2013

Net Assets

Up

$7,090,251

Up $302,435 (+4.5%) from 2013

Liabilities

Down

$12,916,979

Down $2,105,924 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

$27,010,539

No earlier filing loaded for comparison.

Expenses

Down

$26,746,268

Down $1,875,418 (-6.6%) from 2013

Net Income

$264,271

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $30,983,894Liabilities 2010: $19,363,861Net Assets 2010: $11,620,0332010Assets 2011: $31,703,152Liabilities 2011: $19,978,656Net Assets 2011: $11,724,4962011Assets 2012: $18,421,835Liabilities 2012: $10,451,315Net Assets 2012: $7,970,5202012Assets 2013: $21,810,719Liabilities 2013: $15,022,903Net Assets 2013: $6,787,8162013Assets 2014: $20,007,230Liabilities 2014: $12,916,979Net Assets 2014: $7,090,2512014Assets 2015: $15,573,707Liabilities 2015: $9,115,715Net Assets 2015: $6,457,9922015Assets 2016: $15,248,623Liabilities 2016: $8,715,722Net Assets 2016: $6,532,9012016Assets 2017: $14,048,130Liabilities 2017: $8,614,694Net Assets 2017: $5,433,4362017Assets 2018: $12,752,635Liabilities 2018: $8,052,638Net Assets 2018: $4,699,9972018Assets 2019: $11,119,575Liabilities 2019: $7,720,667Net Assets 2019: $3,398,9082019Assets 2020: $11,741,665Liabilities 2020: $8,951,075Net Assets 2020: $2,790,5902020Assets 2021: $4,439,552Liabilities 2021: $5,812,115Net Assets 2021: -$1,372,5632021

Highlighted filing

2014

Assets$20,007,230
Liabilities$12,916,979
Net Assets$7,090,251
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $29,115,2072010Expenses 2011: $30,446,5692011Revenue 2012: $27,349,284Expenses 2012: $30,862,126Net Income 2012: -$3,512,8422012Expenses 2013: $28,621,6862013Revenue 2014: $27,010,539Expenses 2014: $26,746,268Net Income 2014: $264,2712014Revenue 2015: $23,280,979Expenses 2015: $23,815,080Net Income 2015: -$534,1012015Revenue 2016: $22,874,578Expenses 2016: $22,821,265Net Income 2016: $53,3132016Revenue 2017: $22,361,897Expenses 2017: $23,452,672Net Income 2017: -$1,090,7752017Revenue 2018: $22,103,339Expenses 2018: $22,835,113Net Income 2018: -$731,7742018Revenue 2019: $20,794,409Expenses 2019: $22,129,763Net Income 2019: -$1,335,3542019Revenue 2020: $18,893,691Expenses 2020: $19,521,986Net Income 2020: -$628,2952020Revenue 2021: $5,826,592Expenses 2021: $10,265,214Net Income 2021: -$4,438,6222021

Highlighted filing

2014

Revenue$27,010,539
Expenses$26,746,268
Net Income$264,271
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$27,010,539
Mission and Program Overview

Mission

Services to adjudicated children

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$12,790,735$11,456,394▼ $1,334,341
Land, Buildings, and Equipment, Net$7,635,450$6,909,778▼ $725,672
Investments in Publicly Traded Securities$950,210$1,067,043▲ $116,833
Prepaid Expenses and Deferred Charges$415,922$556,876▲ $140,954
Cash and Non-Interest-Bearing Accounts$17,875$16,795▼ $1,080
Pledges and Grants Receivable$527$344▼ $183
Total Assets$21,810,719$20,007,230▼ $1,803,489
Liabilities
Other Liabilities$12,824,913$10,421,071▼ $2,403,842
Accounts Payable and Accrued Expenses$2,197,990$2,495,908▲ $297,918
Total Liabilities$15,022,903$12,916,979▼ $2,105,924
Net Assets / Fund Balance
Unrestricted Net Assets$6,552,115$6,854,737▲ $302,622
Permanently Rstr Net Assets$235,326$235,139▼ $187
Temporarily Rstr Net Assets$375$375→ $0
Total Net Assets Fund Balance$6,787,816$7,090,251▲ $302,435
Total Liabilities and Net Assets / Fund Balance$21,810,719$20,007,230▼ $1,803,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,468,291$10,268,125$16,736,416
Equipment$435,237$3,181,156$3,616,393
Land$6,250-$6,250

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$235,701-▼ $187-$235,514
2012$244,371-▼ $8,670-$235,701
2011$15,069,663--$14,825,292$244,371
2010$14,445,768-▲ $1,399,428$775,533$15,069,663
2009$13,875,354$-9,026▲ $579,440-$14,445,768
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SweeneyExec.Vice President of Board--$252,290$252,290
Joseph LavoritanoExecutive DirectorFT$124,855$24,087$148,942

Board Members and Trustees

NameTitle
John J McintyrePresident of Board
Elizabeth Harper BrigliaVice President of Board
Christopher Gigliotti JrBoard of Director
Denise HodgsonBoard of Director
Dennis KennedyBoard of Director
Edward P DelimanBoard of Director
James RandolphBoard of Director
John Delaney JrBoard of Director
Julian StaniecBoard of Director
Manus MchughBoard of Director
Marion JcorbinBoard of Director
Michael CroftonBoard of Director
Peter AnconaBoard of Director
Vince LuizziBoard of Director
Tara G La FiuraSecretary of Board
J William KnottTreasurer of Board
Joseph Sweeney-

Highest Paid Contractors

ContractorServicesLocationCompensation
Philly Transportation LLCTransportation Busing-$295,401
Revenue and Support

Revenue Composition

Contributions and Grants
$598,865
Program Service Revenue
$26,333,005
Investment Income
$78,669
Other Revenue
$0
All Other Contributions
$9,375
Change in Net Assets
$264,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,010,539
Revenue Not Reported on Form 990
$438,253
Total Revenue per Audited Statements
$27,448,792
Total Revenue per Form 990
$27,010,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,780,107
Other Expenses$6,966,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,052,967$1,128,548$0$14,181,515
Other Employee Benefits$3,445,379$216,483$0$3,661,862
Occupancy$1,348,057$47,078$0$1,395,135
Payroll Taxes$991,618$85,734$0$1,077,352
Depreciation Depletion$929,740$52,065$0$981,805
Pension Plan Contributions$814,620$44,758$0$859,378
Travel$481,792$10,909$0$492,701
Office Expenses$378,509$28,385$0$406,894
Interest$352,315$0$0$352,315
Information Technology$0$305,608$0$305,608
Fees for Services Other$263,386$12,300$0$275,686
All Other Expenses$210,416$36,475$0$246,891
Insurance$127,495$334$0$127,829
Other Expenses$0$87,186$0$87,186
Fees for Services Legal$0$41,137$0$41,137
Conferences and Meetings$12,344$4,694$0$17,038
Advertising$6,633$2,600$0$9,233
Total Functional Expenses$24,076,920$2,669,348$0$26,746,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$26,733,094
Expenses per Audited Statements$26,333,005
Total Expenses per Form 990$26,333,005
Expenses Not Reported on Form 990$400,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable St Joseph's House for Boys$6,020,196
Loan Payable Catholic Social Services$4,400,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-1365389
Phone
2155873892

Signing Officer

Name
Gary Miller
Title
Contoller
Phone
2155873892
Signed
2015-04-20

Organization Details

Principal Officer
Gary Miller
Formed
1898
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
16
Employees
545
Volunteers
11
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“see attached schedule”

Pt VI, Line 12C

“see attached schedule”

Pt VI, Line 15A

“see attached schedule”

Pt VI, Line 19

“see attached schedule”

Pt VI, Line 6

“see attached schedule”

Pt VI, Line 7B

“see attached schedule”

Pt VI, Line 7A

“see attached schedule”

Pt VI, Line 1A

“see attached schedule”

Pt VI, Line 15B

“see attached schedule”

Pt III, Line 3

“DeLaSalle In Towne, one of two day treatment programs ceased operations as of 6/30/14 Rousseau program ceased operations 6/30/14 as wella”

Form 990, Part III, Line 4D

“The reintegration program is an intensive case management 419180. 0. 453122.”

Form 990, Part IX, Line 24F

“Miscellaneous exps temporary employment agency equipment - new”

Financial Statement Notes

Pt V Line 4

“The endowment funds are used to provide financial support for the programs operated by St. Gabriel's System.”

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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/Desc0ST GABRIEL'S HALL PROVIDES RESIDENTIAL SERVICES FOR 165 COURT ADJUDICATED BOYS AND YOUNG MEN. THE TREATMENT MODALITY IS BASED ON A TEAM APPROACH TO REHABILITATION WITH EDUCATORS, CHILD CARE WORKERS, SOCIAL WORKERS, PSYCHOLOGISTS AND COUNSELORS WORKING TOGETHER TO PROVIDE A TREATMENT PLAN FOR EACH BOY. A TOTAL OF 403 CLIENTS WERE SERVED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Exec.Vice President of Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board of Director
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0334
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IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01067043
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IRS990/LegalDomicileStateCd0PA
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Services to adjudicated children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06787816
IRS990/NetAssetsOrFundBalancesEOYAmt07090251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069785
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069785
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt01348057
IRS990/OccupancyGrp/TotalAmt01395135
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0378509
IRS990/OfficeExpensesGrp/TotalAmt0406894
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03445379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03661862
IRS990/OtherExpensesGrp/Desc0Direct Expense of Clients
IRS990/OtherExpensesGrp/Desc1Admin Svcs from CSS
IRS990/OtherExpensesGrp/Desc2Supplies-non office
IRS990/OtherExpensesGrp/Desc3HR Svcs from Healthcare Svcs
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1562960
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22094
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt387186
IRS990/OtherExpensesGrp/ProgramServicesAmt01371727
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2289922
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01371727
IRS990/OtherExpensesGrp/TotalAmt1562960
IRS990/OtherExpensesGrp/TotalAmt2292016
IRS990/OtherExpensesGrp/TotalAmt387186
IRS990/OtherLiabilitiesGrp/BOYAmt012824913
IRS990/OtherLiabilitiesGrp/EOYAmt010421071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01128548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013052967
IRS990/OtherSalariesAndWagesGrp/TotalAmt014181515
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085734
IRS990/PayrollTaxesGrp/ProgramServicesAmt0991618
IRS990/PayrollTaxesGrp/TotalAmt01077352
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt044758
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0814620
IRS990/PensionPlanContributionsGrp/TotalAmt0859378
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0235326
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0235139
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0527
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0344
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0415922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0556876
IRS990/PrincipalOfficerNm0GARY MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0St Gabriel's Hall
IRS990/ProgramServiceRevenueGrp/Desc1Day Treatment Centers
IRS990/ProgramServiceRevenueGrp/Desc2Rousseau Academy/ Counseling
IRS990/ProgramServiceRevenueGrp/Desc3Reintegration Program
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017248406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17017830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21613647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3453122
IRS990/ProgSrvcAccomActy2Grp/Desc0THE DAY TREATMENT CENTERS OFFER EDUCATIONAL, VOCATIONAL AND SUPPORTIVE SERVICES TO APPROXIMATELY 160 COURT ADJUDICATED BOYS. A TOTAL OF 474 CLIENTS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05951092
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07017830
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ROUSSEAU ACADEMY IS AN EARLY INTERVENTION SCHOOL-BASED PROGRAM FOR 15 BOYS AND GIRLS INVOLVED WITH FAMILY COURT. ST GABRIEL'S SYSTEM ALSO PROVIDES OTHER SERVICES TO CHILDREN IN THE COMMUNITY. A TOTAL OF 44 CLIENTS WERE SERVED AT ROUSSEAU. A TOTAL OF 173 CLIENTS WERE SERVED IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01410908
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01613647
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Reintegration Program is an intensive case management program for 130 court adjudicated young men at program for 130 court adjudicated young men at program for 130 court adjudicated young men at program for 130 court adjudicated young men at program for 130 court adjudicated young men at
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0453122
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01011119
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073560
IRS990/PYOtherExpensesAmt07578936
IRS990/PYProgramServiceRevenueAmt026345248
IRS990/PYRevenuesLessExpensesAmt0-1191759
IRS990/PYSalariesCompEmpBnftPaidAmt021042750
IRS990/PYTotalExpensesAmt028621686
IRS990/PYTotalRevenueAmt027429927
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0264271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0500000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017248406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0400000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0750000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02650000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0598865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01011119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01061767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0980810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0765681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04418242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078669
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0105304

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$20,007,230
Liabilities
$12,916,979
Net assets
$7,090,251
Revenue
$27,010,539
Expenses
$26,746,268
Net income
$264,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$4.44$5.81$1.37$5.83$10.3$4.44
2020Detailed filing. Detailed filing data is available for this year.$11.7$8.95$2.79$18.9$19.5$0.63
2019Detailed filing. Detailed filing data is available for this year.$11.1$7.72$3.40$20.8$22.1$1.34
2018Detailed filing. Detailed filing data is available for this year.$12.8$8.05$4.70$22.1$22.8$0.73
2017Detailed filing. Detailed filing data is available for this year.$14.0$8.61$5.43$22.4$23.5$1.09
2016Detailed filing. Detailed filing data is available for this year.$15.2$8.72$6.53$22.9$22.8$0.05
2015Detailed filing. Detailed filing data is available for this year.$15.6$9.12$6.46$23.3$23.8$0.53
2014Detailed filing. Detailed filing data is available for this year.$20.0$12.9$7.09$27.0$26.7$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$15.0$6.79$28.6
2012Summary only. Only limited summary data is available for this year.$18.4$10.5$7.97$27.3$30.9$3.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$20.0$11.7$30.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.0$19.4$11.6$29.1