Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2019 • EIN 23-1937692

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 08, 2020

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

47th percentile

0.22x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.10x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

62nd percentile

6.7%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

27th percentile

$169,512

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$11,444,630

Up $1,955,082 (+21%) from 2018

Net Assets

Up

$8,917,769

Up $1,796,878 (+25%) from 2018

Liabilities

Up

$2,526,861

Up $158,204 (+6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin62nd percentile

Revenue

Up

$26,251,371

Up $2,374,633 (+9.9%) from 2018

Expenses

Up

$24,494,353

Up $1,940,835 (+8.6%) from 2018

Net Income

Up

$1,757,018

Up $433,798 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2019

Assets$11,444,630
Liabilities$2,526,861
Net Assets$8,917,769
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$26,251,371
Expenses$24,494,353
Net Income$1,757,018
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$26,413,697
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
Accounts Receivable$3,494,791$4,073,775▲ $578,984
Cash and Non-Interest-Bearing Accounts$1,298,409$2,841,985▲ $1,543,576
Land, Buildings, and Equipment, Net$2,550,916$2,266,311▼ $284,605
Investments Other Securities$1,371,798$1,400,368▲ $28,570
Investments in Publicly Traded Securities$441,322$470,822▲ $29,500
Prepaid Expenses and Deferred Charges$210,805$224,504▲ $13,699
Savings and Temporary Cash Investments$121,507$166,865▲ $45,358
Total Assets$9,489,548$11,444,630▲ $1,955,082
Liabilities
Accounts Payable and Accrued Expenses$1,136,263$1,598,797▲ $462,534
Mortgage Notes Payable Secured by Investment Property$1,232,394$928,064▼ $304,330
Total Liabilities$2,368,657$2,526,861▲ $158,204
Net Assets / Fund Balance
Unrestricted Net Assets$7,120,891$8,917,769▲ $1,796,878
Total Net Assets Fund Balance$7,120,891$8,917,769▲ $1,796,878
Total Liabilities and Net Assets / Fund Balance$9,489,548$11,444,630▲ $1,955,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,843,431$1,685,004$3,528,435
Other Land Buildings$184,965$1,426,484$1,611,449
Equipment$24,415$222,932$247,347
Land$213,500-$213,500
Leasehold Improvements$0$62,964$62,964
Other Securities$1,400,368--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary CliftSenior VP & CFOFT$133,762$35,750$169,512
Donald SzedgaConsultant to CEOFT$159,689$8,340$168,029
Christopher R SaulinoDirector & President/CEOFT$73,200$7,800$81,000

Board Members and Trustees

NameTitle
Gerald R SaulinoChairman of Board
John BradleyVice Chairman
Deborah FechoDirector
Jerald P Saulino JrDirector
John CampbellDirector
John S SaulinoDirector
Kate ShieldsDirector
Patricia SpratleyDirector
Michael T Mcdonnell IiiSecretary
Jerrome FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,211,511
Investment Income
$35,022
Other Revenue
$4,838
Change in Net Assets
$1,757,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,251,371
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,160
Total Revenue per Audited Statements
$26,292,531
Total Revenue per Form 990
$26,251,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,541,899
Other Expenses$5,952,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,686,654$560,382-$15,247,036
Pension Plan Contributions$2,910,430$120,174-$3,030,604
Occupancy$1,320,549$1,800-$1,322,349
Other Expenses$471,167$5,296-$476,463
Insurance$449,364$9,390-$458,754
Depreciation Depletion$294,078$19,876-$313,954
Current Officers, Directors, Trustees, and Key Employees-$264,259-$264,259
Travel$157,607$5,390-$162,997
Interest$64,332$22,475-$86,807
Total Functional Expenses$23,029,909$1,464,444$0$24,494,353

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,530,675
Expenses per Audited Statements$24,494,353
Total Expenses per Form 990$24,494,353
Expenses Not Reported on Form 990$36,322
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
IndividualFour shareholders of CI are directors and officers of another 501(C)(3).Rent ExpenseNo$510,780
-Shareholder and President.SalaryNo$106,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Gerald r. Saulino is the founder and chairman of the board of directors. His sons john s. Saulino and jerald p. Saulino are directors on the board. All directors are unpaid volunteers on the board. His son christopher r. Saulino, ph.d. Is the president and ceo and a non-voting board member.”

Form 990, Part VI, Section B, line 11B

“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 reliable surveys to assure the executive pay is well within acceptable ranges.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public 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
Christopher Saulino
Title
President & CEO
Phone
6108341840
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Saulino
Formed
1973
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
7
Employees
631
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
David J Barrett
Phone
6105445100
Supplemental Narrative

Additional Explanations

Amended Form 990, Part I, Lines 8 and 9

“Program service revenue was erroneously classified as contributions and grants. This amendment reclassifies program service revenue from part 1, line 8 to part 1, line 9 on form 990.”

Form 990, Part XI, line 9:

“Investment income 35,022. Rental income 4,838.”

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 2015. It is difficult to predict the final timing and resulution 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 - ADJUSTMENTS:

“RENTAL EXPENSE: $36,322”

Part XII, Line 2D - Other Adjustments

“RENTAL EXPENSE: $36,322”

Raw XML AppendixShowing 400 of 533 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/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02550916
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IRS990/LessRentalExpensesGrp/RealAmt036322
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR ORGANIZATION PROVIDES RESIDENTIAL, COMMUNITY INCLUSION, EMPLOYMENT AND CLINICAL SERVICES TO INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0928064
IRS990/NetAssetsOrFundBalancesBOYAmt07120891
IRS990/NetAssetsOrFundBalancesEOYAmt08917769
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13942
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04838
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04838
IRS990/NetUnrelatedBusTxblIncmAmt01186
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt01320549
IRS990/OccupancyGrp/TotalAmt01322349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt039860
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc2TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21058
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35296
IRS990/OtherExpensesGrp/ProgramServicesAmt01394411
IRS990/OtherExpensesGrp/ProgramServicesAmt1489136
IRS990/OtherExpensesGrp/ProgramServicesAmt2792181
IRS990/OtherExpensesGrp/ProgramServicesAmt3471167
IRS990/OtherExpensesGrp/TotalAmt01511291
IRS990/OtherExpensesGrp/TotalAmt1826600
IRS990/OtherExpensesGrp/TotalAmt2793239
IRS990/OtherExpensesGrp/TotalAmt3476463
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0560382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014686654
IRS990/OtherSalariesAndWagesGrp/TotalAmt015247036
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120174
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02910430
IRS990/PensionPlanContributionsGrp/TotalAmt03030604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0210805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0224504
IRS990/PrincipalOfficerNm0CHRISTOPHER SAULINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076324
IRS990/PYOtherExpensesAmt05158413
IRS990/PYOtherRevenueAmt04869
IRS990/PYProgramServiceRevenueAmt023498540
IRS990/PYRevenuesLessExpensesAmt01169204
IRS990/PYSalariesCompEmpBnftPaidAmt017252116
IRS990/PYTotalExpensesAmt022410529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt023579733
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01757018
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04838
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025998843
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121507
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025030011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023492421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022156890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021512030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020947375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113138727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt086702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt094108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt097432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092905
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0411007
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0113138727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025030011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023492421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022156890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021512030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020947375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113138727
IRS990ScheduleA/TotalSupportAmt0113549734
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01843431
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01685004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03528435
IRS990ScheduleD/EquipmentGrp/BookValueAmt024415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247347
IRS990ScheduleD/ExpensesNotReportedAmt036322
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024494353
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0213500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0213500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062964
IRS990ScheduleD/OtherExpensesIncludedAmt036322
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0184965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01426484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01611449
IRS990ScheduleD/OtherRevenueAmt041160
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01400368
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt041160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt026251371
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 2015. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESULUTION 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 EXPENSE: $36,322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE: $36,322
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02266311
IRS990ScheduleD/TotalBookValueSecuritiesAmt01400368
IRS990ScheduleD/TotalExpensesPerForm990Amt024494353
IRS990ScheduleD/TotalRevenuePerForm990Amt026251371
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt026292531
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024530675
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/BaseCompensationFilingOrgAmt0133762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1159689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt035750
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt18340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,444,630
Liabilities
$2,526,861
Net assets
$8,917,769
Revenue
$26,251,371
Expenses
$24,494,353
Net income
$1,757,018
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
2019Detailed filing. Detailed filing data is available for this year.$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