Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2014 • EIN 23-1937692

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

Organization ProfileWWW.COMMUNITYINTERACTIONS.ORG

View Organization Page

740 South Chester Road19081

(610) 834-1840

Siviq Scores

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

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

38th percentile

$139,488

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$9,069,038

Up $414,136 (+4.8%) from 2013

Net Assets

Up

$5,302,926

Up $1,021,780 (+24%) from 2013

Liabilities

Down

$3,766,112

Down $607,644 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin44th percentile

Revenue

Down

$20,325,954

Down $977,147 (-4.6%) from 2013

Expenses

Up

$20,003,841

Up $206,797 (+1.0%) from 2013

Net Income

Down

$322,113

Down $1,183,944 (-79%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $8,376,489Liabilities 2010: $4,663,536Net Assets 2010: $3,712,9532010Assets 2011: $9,289,135Liabilities 2011: $6,835,692Net Assets 2011: $2,453,4432011Assets 2012: $8,113,630Liabilities 2012: $5,432,238Net Assets 2012: $2,681,3922012Assets 2013: $8,654,902Liabilities 2013: $4,373,756Net Assets 2013: $4,281,1462013Assets 2014: $9,069,038Liabilities 2014: $3,766,112Net Assets 2014: $5,302,9262014Assets 2015: $8,828,596Liabilities 2015: $3,571,016Net Assets 2015: $5,257,5802015Assets 2016: $7,966,491Liabilities 2016: $2,915,451Net Assets 2016: $5,051,0402016Assets 2017: $8,629,572Liabilities 2017: $2,831,901Net Assets 2017: $5,797,6712017Assets 2018: $9,489,548Liabilities 2018: $2,368,657Net Assets 2018: $7,120,8912018Assets 2019: $11,444,630Liabilities 2019: $2,526,861Net Assets 2019: $8,917,7692019Assets 2020: $14,916,900Liabilities 2020: $6,035,097Net Assets 2020: $8,881,8032020Assets 2021: $14,938,988Liabilities 2021: $2,928,281Net Assets 2021: $12,010,7072021Assets 2022: $14,512,049Liabilities 2022: $2,520,711Net Assets 2022: $11,991,3382022Assets 2023: $16,716,261Liabilities 2023: $4,977,421Net Assets 2023: $11,738,8402023Assets 2025: $15,719,840Liabilities 2025: $3,024,995Net Assets 2025: $12,694,8452025

Highlighted filing

2014

Assets$9,069,038
Liabilities$3,766,112
Net Assets$5,302,926
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $18,047,8092010Expenses 2011: $19,643,4672011Expenses 2012: $20,423,0322012Revenue 2013: $21,303,101Expenses 2013: $19,797,044Net Income 2013: $1,506,0572013Revenue 2014: $20,325,954Expenses 2014: $20,003,841Net Income 2014: $322,1132014Revenue 2015: $21,042,199Expenses 2015: $20,999,763Net Income 2015: $42,4362015Revenue 2016: $21,540,966Expenses 2016: $21,709,824Net Income 2016: -$168,8582016Revenue 2017: $22,262,577Expenses 2017: $21,595,511Net Income 2017: $667,0662017Revenue 2018: $23,876,738Expenses 2018: $22,553,518Net Income 2018: $1,323,2202018Revenue 2019: $26,251,371Expenses 2019: $24,494,353Net Income 2019: $1,757,0182019Revenue 2020: $27,383,780Expenses 2020: $27,419,745Net Income 2020: -$35,9652020Revenue 2021: $31,421,606Expenses 2021: $28,292,702Net Income 2021: $3,128,9042021Revenue 2022: $30,168,215Expenses 2022: $30,187,584Net Income 2022: -$19,3692022Revenue 2023: $31,609,616Expenses 2023: $31,862,114Net Income 2023: -$252,4982023Revenue 2025: $33,147,487Expenses 2025: $32,842,942Net Income 2025: $304,5452025

Highlighted filing

2014

Revenue$20,325,954
Expenses$20,003,841
Net Income$322,113
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
$20,383,626
Mission and Program Overview

Mission

Community interactions inc. Provides residential, community-based, and individualized support services to adults with intellectual and developmental disabilities, including autism, who may have co-occurring behavioral health needs. Community interactions inc. Partners with individuals, families, and interdisciplinary teams to deliver person-centered services that support meaningful enagement and self determination.

Our organization provides residential, community inclusion, employment and clinical services to individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,370,159$3,298,072▼ $72,087
Accounts Receivable$2,294,314$2,531,062▲ $236,748
Cash and Non-Interest-Bearing Accounts$1,332,299$1,479,799▲ $147,500
Investments Other Securities$1,051,474$1,160,907▲ $109,433
Investments in Publicly Traded Securities$333,831$406,759▲ $72,928
Prepaid Expenses and Deferred Charges$222,580$112,905▼ $109,675
Savings and Temporary Cash Investments$50,245$79,534▲ $29,289
Total Assets$8,654,902$9,069,038▲ $414,136
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,413,457$2,105,813▼ $307,644
Accounts Payable and Accrued Expenses$1,960,299$1,660,299▼ $300,000
Total Liabilities$4,373,756$3,766,112▼ $607,644
Net Assets / Fund Balance
Unrestricted Net Assets$4,281,146$5,302,926▲ $1,021,780
Total Net Assets Fund Balance$4,281,146$5,302,926▲ $1,021,780
Total Liabilities and Net Assets / Fund Balance$8,654,902$9,069,038▲ $414,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,319,878$771,522$3,091,400
Other Land Buildings$394,394$1,118,181$1,512,575
Leasehold Improvements$308,628$191,371$499,999
Land$213,500-$213,500
Equipment$61,672$148,432$210,104
Other Securities$1,160,907--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald SzedgaPresident & CEOFT$129,208$10,280$139,488
Gary CliftSenior VP & CFOFT$110,994$25,545$136,539

Board Members and Trustees

NameTitle
Douglas TroutChairman of Board
Michael T Mcdonnell IiiVice Chairman
Deborah FechoDirector
Joanne PolaDirector
John CampbellDirector
Kathy ToomeyDirector
Teresa KibelstisDirector
Walter OldsDirector
Debra HufnagelSecretary
Elizabeth BesvinickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,267,503
Program Service Revenue
$0
Investment Income
$53,572
Other Revenue
$4,879
All Other Contributions
$4,339
Change in Net Assets
$322,113

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,325,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$205,906
Total Revenue per Audited Statements
$20,531,860
Total Revenue per Form 990
$20,325,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,387,878
Other Expenses$4,615,963
Total Fundraising Expense$1,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,722,133$377,479-$12,099,612
Other Employee Benefits$2,887,978$107,191-$2,995,169
All Other Expenses$1,046,297$88,165$1,006$1,135,468
Occupancy$990,633$2,200-$992,833
Other Expenses$441,161$3,976-$445,137
Depreciation Depletion$344,326$24,360-$368,686
Insurance$312,368$7,480-$319,848
Current Officers, Directors, Trustees, and Key Employees-$293,097-$293,097
Interest$119,843$12,521-$132,364
Travel$96,886$5,800-$102,686
Total Functional Expenses$18,826,453$1,176,382$1,006$20,003,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,036,292
Expenses per Audited Statements$20,003,841
Total Expenses per Form 990$20,003,841
Expenses Not Reported on Form 990$32,451
Expenses Not Reported on Financial Statements$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia SzegdaSpouse of Donald Szegda, CEOAccounting AssistantNo$21,831
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
Yes
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, Section B, Line 11

“A draft is discussed in executive board session and then released to entire board.”

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

“All members and executive staff sign a form confirming compliance and make any necessary disclosures.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
23-1937692
Phone
6108341840

Signing Officer

Name
Donald Szedga
Title
President & CEO
Phone
6103289008
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Szedga
Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
654
Volunteers
0

Preparer

Preparer
Brad Frederick
Phone
2154414600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contract settlement 526,212.”

FORM 990, PAGE 12, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization files federal form 990 and, with few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2011. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Management does not currently anticipate significant changes in its uncertain tax positions over the next 12 months.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 32,451.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 32,451.”

Raw XML AppendixShowing 400 of 487 raw XML fields

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/MortgNotesPyblScrdInvstPropGrp/EOYAmt02105813
IRS990/NetAssetsOrFundBalancesBOYAmt04281146
IRS990/NetAssetsOrFundBalancesEOYAmt05302926
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010047
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010047
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04879
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04879
IRS990/NetUnrelatedBusTxblIncmAmt01776
IRS990/NetUnrlzdGainsLossesInvstAmt0173455
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/ProgramServicesAmt0990633
IRS990/OccupancyGrp/TotalAmt0992833
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0526212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107191
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02887978
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02995169
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc2PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0254113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13976
IRS990/OtherExpensesGrp/ProgramServicesAmt0673
IRS990/OtherExpensesGrp/ProgramServicesAmt1586650
IRS990/OtherExpensesGrp/ProgramServicesAmt2277505
IRS990/OtherExpensesGrp/ProgramServicesAmt3441161
IRS990/OtherExpensesGrp/TotalAmt0673
IRS990/OtherExpensesGrp/TotalAmt1586650
IRS990/OtherExpensesGrp/TotalAmt2531618
IRS990/OtherExpensesGrp/TotalAmt3445137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011722133
IRS990/OtherSalariesAndWagesGrp/TotalAmt012099612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222580
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0112905
IRS990/PrincipalOfficerNm0DONALD SZEDGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021220369
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073405
IRS990/PYOtherExpensesAmt04782064
IRS990/PYOtherRevenueAmt09327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01506057
IRS990/PYSalariesCompEmpBnftPaidAmt015014980
IRS990/PYTotalExpensesAmt019797044
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021303101
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322113
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04879
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020263164
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020263164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021217493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020440660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019104778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018015096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099041191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt087100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt071873
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0407752
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0306833
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt099041191
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020263164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021217493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020440660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019104778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018015096
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099041191
IRS990ScheduleA/TotalSupportAmt099448943
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0750000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt03000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt030689
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt031569
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt034939
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt097197
IRS990ScheduleC/GrassrootsCeilingAmt01125000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt04500000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt019973152
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt030689
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt020003841
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt030689
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02319878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03091400
IRS990ScheduleD/EquipmentGrp/BookValueAmt061672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0148432
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210104
IRS990ScheduleD/ExpensesNotReportedAmt032451
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020003841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0308628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0191371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0173455
IRS990ScheduleD/OtherExpensesIncludedAmt032451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0394394
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01118181
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01512575
IRS990ScheduleD/OtherRevenueAmt032451
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01160907
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0205906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt020325954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FEDERAL FORM 990 AND, WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. MANAGEMENT DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 32,451.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 32,451.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03298072
IRS990ScheduleD/TotalBookValueSecuritiesAmt01160907
IRS990ScheduleD/TotalExpensesPerForm990Amt020003841
IRS990ScheduleD/TotalRevenuePerForm990Amt020325954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020531860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020036292
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0PATRICIA SZEGDA
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF DONALD SZEGDA, CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021831
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ACCOUNTING ASSISTANT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT IS DISCUSSED IN EXECUTIVE BOARD SESSION AND THEN RELEASED TO ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS AND EXECUTIVE STAFF SIGN A FORM CONFIRMING COMPLIANCE AND MAKE ANY NECESSARY DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SETTLEMENT 526,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES FROM THE PRIOR YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,069,038
Liabilities
$3,766,112
Net assets
$5,302,926
Revenue
$20,325,954
Expenses
$20,003,841
Net income
$322,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$3.02$12.7$33.1$32.8$0.30
2023Summary only. Only limited summary data is available for this year.$16.7$4.98$11.7$31.6$31.9$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.52$12.0$30.2$30.2$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$2.93$12.0$31.4$28.3$3.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$6.04$8.88$27.4$27.4$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.53$8.92$26.3$24.5$1.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.49$2.37$7.12$23.9$22.6$1.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$2.83$5.80$22.3$21.6$0.67
2016Detailed filing. Detailed filing data is available for this year.$7.97$2.92$5.05$21.5$21.7$0.17
2015Detailed filing. Detailed filing data is available for this year.$8.83$3.57$5.26$21.0$21.0$0.04
2014Detailed filing. Detailed filing data is available for this year.$9.07$3.77$5.30$20.3$20.0$0.32
2013Summary only. Only limited summary data is available for this year.$8.65$4.37$4.28$21.3$19.8$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.11$5.43$2.68$20.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.29$6.84$2.45$19.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$4.66$3.71$18.0
Peer Organizations

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