Civic Intelligence

Clear Brook Inc

990 • Fiscal year 2018 • EIN 23-1928632

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.CLEARBROOKINC.COM

View Organization Page

37 North River StWilkes Barre, PA 18702

(570) 822-0800

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

1st percentile

-331%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$5,594,525

Flat from 2018

Net Assets

Flat

$5,542,576

Flat from 2018

Liabilities

Flat

$51,949

Flat from 2018

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

Flat

$2,709,753

Flat from 2018

Expenses

Flat

$11,671,341

Flat from 2018

Net Income

Flat

-$8,961,588

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,334,800Liabilities 2010: $1,547,971Net Assets 2010: $11,786,8292010Assets 2011: $14,517,939Liabilities 2011: $2,405,857Net Assets 2011: $12,112,0822011Assets 2012: $16,054,608Liabilities 2012: $3,532,111Net Assets 2012: $12,522,4972012Assets 2013: $16,160,849Liabilities 2013: $3,337,642Net Assets 2013: $12,823,2072013Assets 2014: $16,476,155Liabilities 2014: $3,035,424Net Assets 2014: $13,440,7312014Assets 2015: $16,441,996Liabilities 2015: $1,086,964Net Assets 2015: $15,355,0322015Assets 2016: $16,134,708Liabilities 2016: $797,949Net Assets 2016: $15,336,7592016Assets 2017: $15,090,234Liabilities 2017: $586,070Net Assets 2017: $14,504,1642017Assets 2018: $5,594,525Liabilities 2018: $51,949Net Assets 2018: $5,542,5762018Assets 2018: $5,594,525Liabilities 2018: $51,949Net Assets 2018: $5,542,5762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2018

Assets$5,594,525
Liabilities$51,949
Net Assets$5,542,576
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20M$10M$0-$10MRevenue 2010: $10,653,907Expenses 2010: $10,206,769Net Income 2010: $447,1382010Expenses 2011: $11,092,6382011Expenses 2012: $12,063,4252012Revenue 2013: $11,703,578Expenses 2013: $12,037,446Net Income 2013: -$333,8682013Revenue 2014: $11,393,508Expenses 2014: $10,955,031Net Income 2014: $438,4772014Revenue 2015: $11,807,065Expenses 2015: $9,892,760Net Income 2015: $1,914,3052015Revenue 2016: $8,858,233Expenses 2016: $8,867,904Net Income 2016: -$9,6712016Revenue 2017: $8,199,603Expenses 2017: $9,011,028Net Income 2017: -$811,4252017Revenue 2018: $2,709,753Expenses 2018: $11,671,341Net Income 2018: -$8,961,5882018Revenue 2018: $2,709,753Expenses 2018: $11,671,341Net Income 2018: -$8,961,5882018Revenue 2019: $0Expenses 2019: $5,542,576Net Income 2019: -$5,542,5762019

Highlighted filing

2018

Revenue$2,709,753
Expenses$11,671,341
Net Income-$8,961,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$14,718,473
Mission and Program Overview

Mission

Inpatient chemical dependency treatment

Inpatient chemical dependency treatment and detoxification to provide care to people that suffer from the disease of alcoholism and chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,425,996$0▼ $11,425,996
Accounts Receivable$859,168$5,547,480▲ $4,688,312
Investments in Publicly Traded Securities$1,837,756--
Savings and Temporary Cash Investments$854,112--
Prepaid Expenses and Deferred Charges$90,927--
Cash and Non-Interest-Bearing Accounts$2,868$47,045▲ $44,177
Inventories for Sale or Use$19,407--
Total Assets$15,090,234$5,594,525▼ $9,495,709
Liabilities
Other Liabilities$162,500$0▼ $162,500
Accounts Payable and Accrued Expenses$423,570$51,949▼ $371,621
Total Liabilities$586,070$51,949▼ $534,121
Net Assets / Fund Balance
Unrestricted Net Assets$14,504,164$5,542,576▼ $8,961,588
Total Net Assets Fund Balance$14,504,164$5,542,576▼ $8,961,588
Total Liabilities and Net Assets / Fund Balance$15,090,234$5,594,525▼ $9,495,709

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert PicconePresidentFT$744,888$29,838$774,726
Robert Piccone--$744,888$23,558$768,446
Nicholas ColangeloCEOFT-$744,989$744,989
Brendan McgovernCFOFT$671,982$51,539$723,521
Brendan Mcgovern--$671,983-$671,983

Board Members and Trustees

NameTitle
Arthur PicconeChairman, Board of Directors
Conrad FalvelloBoard of Directors
Helen LavelleBoard of Directors
Ned BarrettBoard of Directors
Suzanne JaffeBoard of Directors
Nicholas Colangelo-
Elliot EdleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Cummings Law LLCLegal Services111 N SECOND STREET, Clearfield, PA 16830$198,110
Revenue and Support

Revenue Composition

Contributions and Grants
$50,839
Program Service Revenue
$1,417,015
Investment Income
$1,232,703
Other Revenue
$9,196
All Other Contributions
$50,839
Change in Net Assets
$-8,961,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,610,153
Salaries, Compensation, and Employee Benefits$2,061,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,876,410$0$0$7,876,410
Current Officers, Directors, Trustees, and Key Employees$544,888$671,983$0$1,216,871
Other Salaries and Wages$368,591$203,686$0$572,277
Fees for Services Management$531,904$0$0$531,904
Fees for Services Legal$0$308,749$0$308,749
Other Expenses$191,962$0$0$191,962
Depreciation Depletion$143,527$7,554$0$151,081
Other Employee Benefits$90,387$46,020$0$136,407
Occupancy$92,413$18,839$0$111,252
Payroll Taxes$61,658$37,790$0$99,448
Insurance$76,437$8,493$0$84,930
Pension Plan Contributions$24,500$11,685$0$36,185
Advertising$0$32,520$0$32,520
Office Expenses$15,266$9,357$0$24,623
Travel$12,923$0$0$12,923
Conferences and Meetings$4,621$0$0$4,621
Total Functional Expenses$10,314,665$1,356,676$0$11,671,341
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
Deferred Compensation Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clear Brook Inc
EIN
23-1928632
Phone
5708220800
Address
37 NORTH RIVER ST, WILKES BARRE, PA 18702

Signing Officer

Name
Brendan Mcgovern
Title
CFO
Phone
5708220800
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Mcgovern
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
78
Volunteers
0

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Arthur Piccone, Chairman of the Board of Directors is the father of Robert Piccone, President of Clear Brook and Jocelyn Allgood, Board Member. Jack Waters, Board Member, is Chairman Piccone's nephew and cousin of President Robert Piccone and Jocelyn Allgood, Board Memeber”

Pt VI, Line 11B

“The CFO prepares the Form 990 from the audited financial statements,which are presented to the Board of Directors, and reviews it with senior management prior to submitting it.”

Pt VI, Line 12C

“Annually, prior to election of the Board of Directors, any conflicts of interest are to be disclosed before voting taxes place”

Pt VI, Line 15A

“Similar sized and like-minded companies salaries are monitored and discussed”

Pt VI, Line 15B

“Senior management salaries are decided by the Board of Directors with recommendations from the CEO and President”

Form 990, Part IX, Line 24E

“Transfer to 501 (c)(3)- clearbrook foundation 7776645. 7776645. 0. 0.”

Form 990, Part IX, Line 24E

“Other program expenses 99765. 99765. 0. 0.”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt090387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136407
IRS990/OtherExpensesGrp/Desc0MEDICAL & CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PROVISIONS
IRS990/OtherExpensesGrp/Desc2COMMUNITY RELATIONS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt099269
IRS990/OtherExpensesGrp/ProgramServicesAmt1137993
IRS990/OtherExpensesGrp/ProgramServicesAmt241916
IRS990/OtherExpensesGrp/ProgramServicesAmt3191962
IRS990/OtherExpensesGrp/TotalAmt099269
IRS990/OtherExpensesGrp/TotalAmt1137993
IRS990/OtherExpensesGrp/TotalAmt241916
IRS990/OtherExpensesGrp/TotalAmt3191962
IRS990/OtherLiabilitiesGrp/BOYAmt0162500
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09196
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt09196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368591
IRS990/OtherSalariesAndWagesGrp/TotalAmt0572277
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037790
IRS990/PayrollTaxesGrp/ProgramServicesAmt061658
IRS990/PayrollTaxesGrp/TotalAmt099448
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024500
IRS990/PensionPlanContributionsGrp/TotalAmt036185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt090927
IRS990/PrincipalOfficerNm0BRENDAN MCGOVERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHEMICAL DEPENDENCY TX
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01417015
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027682
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0159472
IRS990/PYOtherExpensesAmt04446861
IRS990/PYOtherRevenueAmt099321
IRS990/PYProgramServiceRevenueAmt07913128
IRS990/PYRevenuesLessExpensesAmt0-811425
IRS990/PYSalariesCompEmpBnftPaidAmt04564167
IRS990/PYTotalExpensesAmt09011028
IRS990/PYTotalRevenueAmt08199603
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8961588
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02709753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0854112
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TUTORING & VENDING INCOME 2014: 143209. 2015: 149400. 2016: 72209. 2017: 81673. Description: Gain on Sale 2014: 122482. 2015: 2247282. 2016: 60418. 2017: 12000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt037625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0145653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01417015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07913128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08623869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09365984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011085967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038405963
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt037625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt037497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0145653
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt093673
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0132627
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02396682
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0265691
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02888673
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92710
IRS990ScheduleA/PublicSupportPY509Pct00.92450
IRS990ScheduleA/PublicSupportTotal509Amt038564441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01467854
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07940809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08688109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09378076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011089593
IRS990ScheduleA/Total509Grp/TotalAmt038564441
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041598767
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1744888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2671983
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0744989
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt129838
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt251539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,594,525
Liabilities
$51,949
Net assets
$5,542,576
Revenue
$2,709,753
Expenses
$11,671,341
Net income
-$8,961,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.54$5.54
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.05$5.54$2.71$11.7$8.96
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.05$5.54$2.71$11.7$8.96
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.59$14.5$8.20$9.01$0.81
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.80$15.3$8.86$8.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$16.4$1.09$15.4$11.8$9.89$1.91
2014Detailed filing. Detailed filing data is available for this year.$16.5$3.04$13.4$11.4$11.0$0.44
2013Detailed filing. Detailed filing data is available for this year.$16.2$3.34$12.8$11.7$12.0$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.53$12.5$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.41$12.1$11.1
2010Summary only. Only limited summary data is available for this year.$13.3$1.55$11.8$10.7$10.2$0.45