Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2015 • EIN 23-1937692

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.COMMUNITYINTERACTIONS.ORG

View Organization Page

740 South Chester RoadSwarthmore, PA 19081

(610) 834-1840

Siviq Scores

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

Liabilities / Assets

64th percentile

0.40x

Higher debt load relative to assets than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.17x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

44th percentile

$156,445

Higher top officer pay than 44% of similar nonprofits.

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

3.5%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$8,828,596

Down $240,442 (-2.7%) from 2014

Net Assets

Down

$5,257,580

Down $45,346 (-0.9%) from 2014

Liabilities

Down

$3,571,016

Down $195,096 (-5.2%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin37th percentile

Revenue

Up

$21,042,199

Up $716,245 (+3.5%) from 2014

Expenses

Up

$20,999,763

Up $995,922 (+5.0%) from 2014

Net Income

Down

$42,436

Down $279,677 (-87%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$8,828,596
Liabilities$3,571,016
Net Assets$5,257,580
Open 2015 Filing

Operations Trend

Revenue Growth49th 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

2015

Revenue$21,042,199
Expenses$20,999,763
Net Income$42,436
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$21,405,467
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$3,298,072$3,128,664▼ $169,408
Accounts Receivable$2,531,062$2,927,257▲ $396,195
Investments Other Securities$1,160,907$1,168,358▲ $7,451
Cash and Non-Interest-Bearing Accounts$1,479,799$946,159▼ $533,640
Investments in Publicly Traded Securities$406,759$396,684▼ $10,075
Prepaid Expenses and Deferred Charges$112,905$202,225▲ $89,320
Savings and Temporary Cash Investments$79,534$59,249▼ $20,285
Total Assets$9,069,038$8,828,596▼ $240,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,105,813$1,954,256▼ $151,557
Accounts Payable and Accrued Expenses$1,660,299$1,616,760▼ $43,539
Total Liabilities$3,766,112$3,571,016▼ $195,096
Net Assets / Fund Balance
Unrestricted Net Assets$5,302,926$5,257,580▼ $45,346
Total Net Assets Fund Balance$5,302,926$5,257,580▼ $45,346
Total Liabilities and Net Assets / Fund Balance$9,069,038$8,828,596▼ $240,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,197,298$894,102$3,091,400
Other Land Buildings$408,826$1,286,563$1,695,389
Leasehold Improvements$268,886$231,113$499,999
Equipment$40,154$177,895$218,049
Land$213,500-$213,500
Other Securities$1,168,358--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CliftSenior VP & CFOFT$124,581$31,864$156,445
Donald SzedgaPresident & CEOFT$142,337$6,660$148,997

Board Members and Trustees

NameTitle
Michael T Mcdonnell IiiChairman of Board
Elizabeth BesvinickVice Chairman
Deborah FechoDirector
Joanne PolaDirector
John CampbellDirector
Walter OldsDirector
Debra HufnagelSecretary
Kathy ToomeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,954,621
Program Service Revenue
$0
Investment Income
$81,406
Other Revenue
$6,172
All Other Contributions
$7,246
Change in Net Assets
$42,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,042,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-54,729
Total Revenue per Audited Statements
$20,987,470
Total Revenue per Form 990
$21,042,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,263,406
Other Expenses$4,736,357
Total Fundraising Expense$1,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,339,979$455,933-$12,795,912
Other Employee Benefits$3,013,163$123,080-$3,136,243
All Other Expenses$1,021,291$74,761$1,084$1,097,136
Occupancy$1,018,298$1,850-$1,020,148
Other Expenses$411,029$4,447-$415,476
Insurance$391,821$8,980-$400,801
Depreciation Depletion$336,824$30,646-$367,470
Current Officers, Directors, Trustees, and Key Employees-$331,251-$331,251
Travel$144,460$6,982-$151,442
Interest$106,541$18,907-$125,448
Total Functional Expenses$19,678,622$1,320,057$1,084$20,999,763

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,032,816
Expenses per Audited Statements$20,999,763
Total Expenses per Form 990$20,999,763
Expenses Not Reported on Form 990$33,053
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$22,939
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

Filer Name
Community Interactions Inc
EIN
23-1937692
Phone
6108341840
Address
740 SOUTH CHESTER ROAD, SWARTHMORE, PA 19081

Signing Officer

Name
Donald Szedga
Title
President & CEO
Phone
6103289008
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald Szedga
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
640
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Brad Frederick
Phone
2154414600
Supplemental Narrative

Additional Explanations

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 2012. 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 33,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 33,053.”

Raw XML AppendixShowing 400 of 502 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/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0123080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03013163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03136243
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc2PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0263220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14447
IRS990/OtherExpensesGrp/ProgramServicesAmt0266
IRS990/OtherExpensesGrp/ProgramServicesAmt1604010
IRS990/OtherExpensesGrp/ProgramServicesAmt2290940
IRS990/OtherExpensesGrp/ProgramServicesAmt3411029
IRS990/OtherExpensesGrp/TotalAmt0266
IRS990/OtherExpensesGrp/TotalAmt1604010
IRS990/OtherExpensesGrp/TotalAmt2554160
IRS990/OtherExpensesGrp/TotalAmt3415476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0455933
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012339979
IRS990/OtherSalariesAndWagesGrp/TotalAmt012795912
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0112905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0202225
IRS990/PrincipalOfficerNm0DONALD SZEDGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020267503
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053572
IRS990/PYOtherExpensesAmt04615963
IRS990/PYOtherRevenueAmt04879
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0322113
IRS990/PYSalariesCompEmpBnftPaidAmt015387878
IRS990/PYTotalExpensesAmt020003841
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020325954
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06172
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020947375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079534
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020947375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020263164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021217493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020440660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019104778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0101973470
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt080855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt087100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt071873
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411324
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0255512
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt0101973470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020947375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020263164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021217493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020440660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019104778
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0101973470
IRS990ScheduleA/TotalSupportAmt0102384794
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/CurrentYearMinus3Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt04000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt018545
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt030689
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt031569
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt034939
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0115742
IRS990ScheduleC/GrassrootsCeilingAmt01500000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt06000000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt020981218
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt018545
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt020999763
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt018545
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02197298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0894102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03091400
IRS990ScheduleD/EquipmentGrp/BookValueAmt040154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218049
IRS990ScheduleD/ExpensesNotReportedAmt033053
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt020999763
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0268886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0231113
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-87782
IRS990ScheduleD/OtherExpensesIncludedAmt033053
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0408826
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01286563
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01695389
IRS990ScheduleD/OtherRevenueAmt033053
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01168358
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-54729
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021042199
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 2012. 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 33,053.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 33,053.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03128664
IRS990ScheduleD/TotalBookValueSecuritiesAmt01168358
IRS990ScheduleD/TotalExpensesPerForm990Amt020999763
IRS990ScheduleD/TotalRevenuePerForm990Amt021042199
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020987470
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021032816
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124581
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,828,596
Liabilities
$3,571,016
Net assets
$5,257,580
Revenue
$21,042,199
Expenses
$20,999,763
Net income
$42,436
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