Civic Intelligence

Community Interactions Inc.

990 • Fiscal year 2022 • EIN 23-1937692

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

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

45th percentile

0.17x

Higher debt load relative to assets than 45% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

21st percentile

0.08x

Higher debt load relative to revenue than 21% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

29th percentile

-0.1%

Higher net margin than 29% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$263,591

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$14,512,049

Down $426,939 (-2.9%) from 2021

Net Assets

Down

$11,991,338

Down $19,369 (-0.2%) from 2021

Liabilities

Down

$2,520,711

Down $407,570 (-14%) from 2021

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin29th percentile

Revenue

Down

$30,168,215

Down $1,253,391 (-4.0%) from 2021

Expenses

Up

$30,187,584

Up $1,894,882 (+6.7%) from 2021

Net Income

Down

-$19,369

Down $3,148,273 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$14,512,049
Liabilities$2,520,711
Net Assets$11,991,338
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$30,168,215
Expenses$30,187,584
Net Income-$19,369
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.2
Gross Receipts
$30,207,311
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
Cash and Non-Interest-Bearing Accounts$6,820,723$4,458,733▼ $2,361,990
Accounts Receivable$2,669,401$4,248,269▲ $1,578,868
Land, Buildings, and Equipment, Net$2,043,050$2,298,160▲ $255,110
Investments Other Securities$1,743,260$1,425,664▼ $317,596
Savings and Temporary Cash Investments$634,481$1,063,625▲ $429,144
Investments in Publicly Traded Securities$751,602$689,661▼ $61,941
Prepaid Expenses and Deferred Charges$276,471$327,937▲ $51,466
Total Assets$14,938,988$14,512,049▼ $426,939
Liabilities
Accounts Payable and Accrued Expenses$2,531,463$2,336,441▼ $195,022
Mortgage Notes Payable Secured by Investment Property$396,818$184,270▼ $212,548
Total Liabilities$2,928,281$2,520,711▼ $407,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,010,707$11,941,338▼ $69,369
Net Assets With Donor Restrictions-$50,000-
Total Net Assets Fund Balance$12,010,707$11,991,338▼ $19,369
Total Liabilities and Net Assets / Fund Balance$14,938,988$14,512,049▼ $426,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,907,496$2,181,908$4,089,404
Other Land Buildings$24,285$881,866$906,151
Land$254,000-$254,000
Equipment$15,000$213,621$228,621
Leasehold Improvements$97,379$102,647$200,026
Other Securities$1,425,664--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher R SaulinoDirector & President/CEOFT$227,611$35,980$263,591
Gary CliftSenior VP & CFOFT$190,596$31,912$222,508
Joanne ParkeNurse RnFT$121,364-$121,364
Ronald MoyerController (deceased 12/21/2021)FT$107,634$12,155$119,789
Diane Hannah-wilsonVP of Human ResourcesFT$119,445-$119,445

Board Members and Trustees

NameTitle
Gerald R SaulinoChairman of Board
Deborah FechoDirector
Jerald P Saulino JrDirector
John S SaulinoDirector
Kate ShieldsDirector
Patricia SpratleyDirector
TIMOTHY D'IGNAZIODirector
Michael T Mcdonnell IiiSecretary
Jerrome FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$30,435,824
Investment Income
$-270,213
Other Revenue
$2,604
Change in Net Assets
$-19,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,168,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,700
Total Revenue per Audited Statements
$30,209,915
Total Revenue per Form 990
$30,168,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,518,473
Other Expenses$6,669,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,437,368$843,569-$18,280,937
Pension Plan Contributions$4,549,915$269,414-$4,819,329
Occupancy$1,482,130$1,800-$1,483,930
Other Expenses$575,416$6,948-$582,364
Insurance$499,963$7,520-$507,483
Current Officers, Directors, Trustees, and Key Employees-$418,207-$418,207
Depreciation Depletion$223,977$29,754-$253,731
Travel$90,162$4,535-$94,697
Interest$38,704$32,055-$70,759
Total Functional Expenses$27,862,629$2,324,955$0$30,187,584

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,226,680
Expenses per Audited Statements$30,187,584
Total Expenses per Form 990$30,187,584
Expenses Not Reported on Form 990$39,096
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$611,172
-Shareholder and President.SalaryNo$208,111
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 35% controlled entity
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
2023-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Saulino
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
6
Employees
539
Volunteers
0

Preparer

Firm
Mingis Gutowski & Company Llp
Address
300 W STATE STREET SUITE 206, MEDIA, PA 19063
Preparer
John R Hanna Iii
Phone
6105445100
Supplemental Narrative

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:$39,096”

Part XII, Line 2D - Other Adjustments

“RENTAL EXPENSE: $36,322”

Raw XML AppendixShowing 400 of 530 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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR & PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VP & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE RN
IRS990/Form990PartVIISectionAGrp/TitleTxt12CONTROLLER (DECEASED 12/21/2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF HUMAN RESOURCES
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IRS990/InterestGrp/ManagementAndGeneralAmt032055
IRS990/InterestGrp/ProgramServicesAmt038704
IRS990/InterestGrp/TotalAmt070759
IRS990/InvestmentIncomeGrp/ExclusionAmt0-274313
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-274313
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01743260
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01425664
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0751602
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0689661
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03380042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02298160
IRS990/LandBldgEquipCostOrOtherBssAmt05678202
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt039096
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0396818
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0184270
IRS990/NetAssetsOrFundBalancesBOYAmt012010707
IRS990/NetAssetsOrFundBalancesEOYAmt011991338
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02604
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02604
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012010707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt011941338
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt01482130
IRS990/OccupancyGrp/TotalAmt01483930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc2TREATMENT AND SUPPORTIV
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0152600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1556696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21857
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36948
IRS990/OtherExpensesGrp/ProgramServicesAmt01762401
IRS990/OtherExpensesGrp/ProgramServicesAmt1352184
IRS990/OtherExpensesGrp/ProgramServicesAmt2850409
IRS990/OtherExpensesGrp/ProgramServicesAmt3575416
IRS990/OtherExpensesGrp/TotalAmt01915001
IRS990/OtherExpensesGrp/TotalAmt1908880
IRS990/OtherExpensesGrp/TotalAmt2852266
IRS990/OtherExpensesGrp/TotalAmt3582364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0843569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017437368
IRS990/OtherSalariesAndWagesGrp/TotalAmt018280937
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0269414
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04549915
IRS990/PensionPlanContributionsGrp/TotalAmt04819329
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0276471
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0327937
IRS990/PrincipalOfficerNm0CHRISTOPHER SAULINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607203
IRS990/PYOtherExpensesAmt06158682
IRS990/PYOtherRevenueAmt02344
IRS990/PYProgramServiceRevenueAmt030812059
IRS990/PYRevenuesLessExpensesAmt03128904
IRS990/PYSalariesCompEmpBnftPaidAmt022134020
IRS990/PYTotalExpensesAmt028292702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031421606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-19369
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt02604
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030435824
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0634481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030435824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030812059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027300003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025030011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023492421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137070318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-271709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0583247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086702
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0482177
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt0137070318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030435824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030812059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027300003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025030011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023492421
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137070318
IRS990ScheduleA/TotalSupportAmt0137552495
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/BookValueAmt01907496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02181908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04089404
IRS990ScheduleD/EquipmentGrp/BookValueAmt015000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228621
IRS990ScheduleD/ExpensesNotReportedAmt039096
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030187584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0254000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0200026
IRS990ScheduleD/OtherExpensesIncludedAmt039096
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0881866
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0906151
IRS990ScheduleD/OtherRevenueAmt041700
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01425664
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt041700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt030168215
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:$39,096
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/TotalBookValueLandBuildingsAmt02298160
IRS990ScheduleD/TotalBookValueSecuritiesAmt01425664
IRS990ScheduleD/TotalExpensesPerForm990Amt030187584
IRS990ScheduleD/TotalRevenuePerForm990Amt030168215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030209915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030226680
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/BaseCompensationFilingOrgAmt0227611
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1190596
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
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,512,049
Liabilities
$2,520,711
Net assets
$11,991,338
Revenue
$30,168,215
Expenses
$30,187,584
Net income
-$19,369
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
2022Detailed filing. Detailed filing data is available for this year.$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