Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2016 • EIN 23-1937692

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.CIINC.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

62nd percentile

0.37x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.14x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

9th percentile

-9.8%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.4%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$7,966,491

Down $862,105 (-9.8%) from 2015

Net Assets

Down

$5,051,040

Down $206,540 (-3.9%) from 2015

Liabilities

Down

$2,915,451

Down $655,565 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin34th percentile

Revenue

Up

$21,540,966

Up $498,767 (+2.4%) from 2015

Expenses

Up

$21,709,824

Up $710,061 (+3.4%) from 2015

Net Income

Down

-$168,858

Down $211,294 (-498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$7,966,491
Liabilities$2,915,451
Net Assets$5,051,040
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$21,540,966
Expenses$21,709,824
Net Income-$168,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$21,902,617
Mission and Program Overview

Mission

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$3,128,664$2,953,533▼ $175,131
Accounts Receivable$2,927,257$2,193,930▼ $733,327
Investments Other Securities$1,168,358$1,257,609▲ $89,251
Cash and Non-Interest-Bearing Accounts$946,159$956,926▲ $10,767
Investments in Publicly Traded Securities$396,684$320,755▼ $75,929
Prepaid Expenses and Deferred Charges$202,225$213,122▲ $10,897
Savings and Temporary Cash Investments$59,249$70,616▲ $11,367
Total Assets$8,828,596$7,966,491▼ $862,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,954,256$1,806,681▼ $147,575
Accounts Payable and Accrued Expenses$1,616,760$1,108,770▼ $507,990
Total Liabilities$3,571,016$2,915,451▼ $655,565
Net Assets / Fund Balance
Unrestricted Net Assets$5,257,580$5,051,040▼ $206,540
Total Net Assets Fund Balance$5,257,580$5,051,040▼ $206,540
Total Liabilities and Net Assets / Fund Balance$8,828,596$7,966,491▼ $862,105

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,719$1,016,681$3,091,400
Other Land Buildings$415,791$1,425,995$1,841,786
Leasehold Improvements$232,974$267,025$499,999
Equipment$16,549$201,500$218,049
Land$213,500-$213,500
Other Securities$1,257,609--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CliftSenior VP & CFOFT$123,821$47,229$171,050
Donald SzedgaPresident & CEOFT$151,211$10,150$161,361

Board Members and Trustees

NameTitle
Michael T Mcdonnell IiiChairman of Board
Elizabeth BesvinickVice Chairman
Deborah FechoDirector
Joanne PolaDirector
John CampbellDirector
Patience LerhmanDirector
Patricia SpratleyDirector
Stephanie BerridgeDirector
Debra HufnagelSecretary
Kathy ToomeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,512,366
Program Service Revenue
$0
Investment Income
$23,373
Other Revenue
$5,227
All Other Contributions
$9,336
Change in Net Assets
$-168,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,540,966
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,609
Total Revenue per Audited Statements
$21,537,357
Total Revenue per Form 990
$21,540,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,855,651
Other Expenses$4,854,173
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,770,465$531,788-$13,302,253
Other Employee Benefits$3,118,984$112,354-$3,231,338
Occupancy$1,037,466$1,600-$1,039,066
All Other Expenses$945,206$86,947-$1,032,153
Insurance$446,579$11,630-$458,209
Other Expenses$395,462$3,862-$399,324
Depreciation Depletion$309,204$30,050-$339,254
Current Officers, Directors, Trustees, and Key Employees-$322,060-$322,060
Travel$183,867$6,848-$190,715
Interest$97,314$27,004-$124,318
Total Functional Expenses$20,273,294$1,436,530$0$21,709,824

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,743,897
Expenses per Audited Statements$21,709,824
Total Expenses per Form 990$21,709,824
Expenses Not Reported on Form 990$34,073
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Patricia SzegdaSpouse of Donald Szegda, CEOAccounting AssistantNo$4,119
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
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 A, Line 2

“Elizabeth besvinick is the sister in law of majority shareholder stephen durham. Members are asked to disclosure any conflcts or relationships.”

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 B, Line 15

“Board committee uses comparability data and relaible surveys to assure the executive pay is well within acceptable ranges. No raises since 2014 due to budget limits.”

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
2017-02-11
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
669
Volunteers
10

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 34,073.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 34,073.”

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT & CEO
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01954256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01806681
IRS990/NetAssetsOrFundBalancesBOYAmt05257580
IRS990/NetAssetsOrFundBalancesEOYAmt05051040
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-34759
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-34759
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05227
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05227
IRS990/NetUnrelatedBusTxblIncmAmt01465
IRS990/NetUnrlzdGainsLossesInvstAmt0-37682
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt01037466
IRS990/OccupancyGrp/TotalAmt01039066
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0112354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03118984
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03231338
IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc2PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0302387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13862
IRS990/OtherExpensesGrp/ProgramServicesAmt0338
IRS990/OtherExpensesGrp/ProgramServicesAmt1668035
IRS990/OtherExpensesGrp/ProgramServicesAmt2300374
IRS990/OtherExpensesGrp/ProgramServicesAmt3395462
IRS990/OtherExpensesGrp/TotalAmt0338
IRS990/OtherExpensesGrp/TotalAmt1668035
IRS990/OtherExpensesGrp/TotalAmt2602761
IRS990/OtherExpensesGrp/TotalAmt3399324
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012770465
IRS990/OtherSalariesAndWagesGrp/TotalAmt013302253
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202225
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0213122
IRS990/PrincipalOfficerNm0DONALD SZEDGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020954621
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt081406
IRS990/PYOtherExpensesAmt04736357
IRS990/PYOtherRevenueAmt06172
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042436
IRS990/PYSalariesCompEmpBnftPaidAmt016263406
IRS990/PYTotalExpensesAmt020999763
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021042199
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-168858
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05227
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021503030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021512030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020947375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020263164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021217493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020440660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104380722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt097432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt092905
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt087100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078591
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0436883
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168174
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt0104380722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021512030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020947375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020263164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021217493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020440660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104380722
IRS990ScheduleA/TotalSupportAmt0104817605
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/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt018759
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/TotalLobbyingExpendituresAmt018759
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01016681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03091400
IRS990ScheduleD/EquipmentGrp/BookValueAmt016549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218049
IRS990ScheduleD/ExpensesNotReportedAmt034073
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021709824
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0232974
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0267025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0499999
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-37682
IRS990ScheduleD/OtherExpensesIncludedAmt034073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0415791
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01425995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01841786
IRS990ScheduleD/OtherRevenueAmt034073
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01257609
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-3609
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021540966
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 34,073.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 34,073.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02953533
IRS990ScheduleD/TotalBookValueSecuritiesAmt01257609
IRS990ScheduleD/TotalExpensesPerForm990Amt021709824
IRS990ScheduleD/TotalRevenuePerForm990Amt021540966
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt021537357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021743897
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/BaseCompensationFilingOrgAmt0123821
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151211
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,966,491
Liabilities
$2,915,451
Net assets
$5,051,040
Revenue
$21,540,966
Expenses
$21,709,824
Net income
-$168,858
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