Civic Intelligence

Crisis Management Services Inc.

990 • Fiscal year 2015 • EIN 23-2450106

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

Organization ProfileN/A
1409 Lombard StreetPhiladelphia, PA 19146

(215) 875-2183

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$53,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$718,949

Down $21,879 (-3.0%) from 2014

Net Assets

Up

$580,269

Up $28,007 (+5.1%) from 2014

Liabilities

Down

$138,680

Down $49,886 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Up

$3,279,655

Up $441,274 (+16%) from 2014

Expenses

Up

$3,251,648

Up $121,905 (+3.9%) from 2014

Net Income

Up

$28,007

Up $319,369 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,049,363Liabilities 2011: $165,902Net Assets 2011: $883,4612011Assets 2012: $998,105Liabilities 2012: $104,884Net Assets 2012: $893,2212012Assets 2013: $943,789Liabilities 2013: $100,165Net Assets 2013: $843,6242013Assets 2014: $740,828Liabilities 2014: $188,566Net Assets 2014: $552,2622014Assets 2015: $718,949Liabilities 2015: $138,680Net Assets 2015: $580,2692015Assets 2016: $720,786Liabilities 2016: $172,839Net Assets 2016: $547,9472016Assets 2017: $1,152,587Liabilities 2017: $150,764Net Assets 2017: $1,001,8232017Assets 2018: $1,447,406Liabilities 2018: $181,642Net Assets 2018: $1,265,7642018Assets 2019: $1,891,666Liabilities 2019: $229,344Net Assets 2019: $1,662,3222019Assets 2020: $2,368,895Liabilities 2020: $577,175Net Assets 2020: $1,791,7202020Assets 2021: $2,173,089Liabilities 2021: $196,356Net Assets 2021: $1,976,7332021Assets 2022: $2,145,927Liabilities 2022: $314,989Net Assets 2022: $1,830,9382022Assets 2023: $2,159,114Liabilities 2023: $209,627Net Assets 2023: $1,949,4872023Assets 2024: $2,597,501Liabilities 2024: $209,467Net Assets 2024: $2,388,0342024

Highlighted filing

2015

Assets$718,949
Liabilities$138,680
Net Assets$580,269
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,279,468Expenses 2011: $3,274,958Net Income 2011: $4,5102011Expenses 2012: $3,221,5732012Revenue 2013: $3,177,287Expenses 2013: $3,175,145Net Income 2013: $2,1422013Revenue 2014: $2,838,381Expenses 2014: $3,129,743Net Income 2014: -$291,3622014Revenue 2015: $3,279,655Expenses 2015: $3,251,648Net Income 2015: $28,0072015Revenue 2016: $3,351,385Expenses 2016: $3,383,707Net Income 2016: -$32,3222016Revenue 2017: $4,204,779Expenses 2017: $3,750,903Net Income 2017: $453,8762017Revenue 2018: $4,506,828Expenses 2018: $4,242,887Net Income 2018: $263,9412018Revenue 2019: $4,667,263Expenses 2019: $4,270,705Net Income 2019: $396,5582019Revenue 2020: $4,731,675Expenses 2020: $4,602,277Net Income 2020: $129,3982020Revenue 2021: $4,974,861Expenses 2021: $4,789,848Net Income 2021: $185,0132021Revenue 2022: $4,813,529Expenses 2022: $4,959,324Net Income 2022: -$145,7952022Revenue 2023: $4,897,016Expenses 2023: $4,778,467Net Income 2023: $118,5492023Revenue 2024: $5,507,290Expenses 2024: $5,068,743Net Income 2024: $438,5472024

Highlighted filing

2015

Revenue$3,279,655
Expenses$3,251,648
Net Income$28,007
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,279,655
Mission and Program Overview

Mission

Cms provides residential services for people who have experienced mental illness and/or who have substance abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$358,975$430,769▲ $71,794
Accounts Receivable$363,853$270,180▼ $93,673
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$740,828$718,949▼ $21,879
Other Assets Total$18,000$18,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$188,566$138,680▼ $49,886
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$188,566$138,680▼ $49,886
Net Assets / Fund Balance
Unrestricted Net Assets$552,262$580,269▲ $28,007
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$552,262$580,269▲ $28,007
Total Liabilities and Net Assets / Fund Balance$740,828$718,949▼ $21,879
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee AmooreChairpersonPT$53,000$53,000
Emilio MatticoliTreasurerPT$41,000$41,000
Anthony P SpayBoard MemberPT$29,000$29,000
Michael F Zarro DpmBoard MemberPT$29,000$29,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Management Assoc LLCManagement services1537 Barnswallow Drive, Bensalem, PA 19020$581,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,277,910
Investment Income
$0
Other Revenue
$1,745
Change in Net Assets
$28,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,668,476
Salaries, Compensation, and Employee Benefits$1,583,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,346,474$35,447-$1,381,921
Fees for Services Management$571,000--$571,000
Fees for Services Other$800$232,650-$233,450
Payroll Taxes$112,400$2,712-$115,112
Other Employee Benefits$86,139--$86,139
Occupancy$77,760$6,776-$84,536
All Other Expenses$67,887$-1,817-$66,070
Conferences and Meetings$14,432$24,857-$39,289
Office Expenses$22,777$1,019-$23,796
Fees for Services Accounting$15,090$5,000-$20,090
Insurance$14,570--$14,570
Other Expenses$84,123$6,240-$6,240
Information Technology-$5,105-$5,105
Total Functional Expenses$2,934,120$317,528$0$3,251,648
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

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

Governance Explanations

990 Part VI, Section A, Question 3 - Delegation of Management Duties

“Ongoing management services contract with Millennium Management Services, LLC.”

990 Part VI, Section B, Question 11A - 990 Review Process

“The individual fulfilling the role of CFO as part of the organization's agreement with its contracted management company reviews the Form 990 TO ASSURE THAT FINANCIAL INFORMATION IS ACCURATE AND ALL DISCLOSURES ARE ACCURATE AND APPROPRIATE.”

990, Part VI, Section C, Question 19 - Disclosure

“Governing Documents are not made available to the public. Financial Statements are available for inspection upon request.”

990, Part VI, Section B, Question 12C - Policies

“The Compliance Officer annually reviews that the policy is being followed by key Officers and Directors.”

Filing and Contact Details

Filer

Filer Name
Crisis Management Services Inc
EIN
23-2450106
In Care Of
% JAMES KENNEDY
Phone
2158752183
Address
1409 LOMBARD STREET, PHILADELPHIA, PA 19146

Signing Officer

Name
Emilio Matticoli
Title
Treasurer
Phone
2158752183
Signed
2016-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Amoore
Formed
1986
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
62
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Fin 48 Footnote

“CMS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2015, CMS did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, CMS believes that is has not engaged in any activities for which its tax-exempt status would not be sustained under examination. CMS is potentially subject to federal examinations for years subsequent to December 31, 2011.”

Raw XML AppendixShowing 400 of 455 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt01745
IRS990/OtherRevenueTotalAmt01745
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01346474
IRS990/OtherSalariesAndWagesGrp/TotalAmt01381921
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02712
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112400
IRS990/PayrollTaxesGrp/TotalAmt0115112
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0RENEE AMOORE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MH/MR DRUG REHAB
IRS990/ProgramServiceRevenueGrp/Desc1SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01552028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11725882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01552028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11725882
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE SERVICES, DRUG REHABILIATION TRAINING AND CONSULTING - SERVED 161 PATIENTS FOR A TOTAL OF 5,538 DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01485090
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01725882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01609252
IRS990/PYOtherRevenueAmt0280
IRS990/PYProgramServiceRevenueAmt02838101
IRS990/PYRevenuesLessExpensesAmt0-291362
IRS990/PYSalariesCompEmpBnftPaidAmt01520491
IRS990/PYTotalExpensesAmt03129743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02838381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01552028
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0430769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03277910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02838101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03177287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03231333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03279468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015804099
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0280
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02025
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99987
IRS990ScheduleA/PublicSupportPY509Pct00.99998
IRS990ScheduleA/PublicSupportTotal509Amt015804099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03277910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02838101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03177287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03231333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03279468
IRS990ScheduleA/Total509Grp/TotalAmt015804099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03279655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02838381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03177287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03231333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03279468
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt015806124
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CMS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the year ended December 31, 2015, CMS did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. In addition, CMS believes that is has not engaged in any activities for which its tax-exempt status would not be sustained under examination. CMS is potentially subject to federal examinations for years subsequent to December 31, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ongoing management services contract with Millennium Management Services, LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The individual fulfilling the role of CFO as part of the organization's agreement with its contracted management company reviews the Form 990 TO ASSURE THAT FINANCIAL INFORMATION IS ACCURATE AND ALL DISCLOSURES ARE ACCURATE AND APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are not made available to the public. Financial Statements are available for inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Compliance Officer annually reviews that the policy is being followed by key Officers and Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI, Section A, Question 3 - Delegation of Management Duties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part VI, Section B, Question 11A - 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990, Part VI, Section C, Question 19 - Disclosure
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990, Part VI, Section B, Question 12C - Policies
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0740828
IRS990/TotalAssetsEOYAmt0718949
IRS990/TotalAssetsGrp/BOYAmt0740828
IRS990/TotalAssetsGrp/EOYAmt0718949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317528
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02934120
IRS990/TotalFunctionalExpensesGrp/TotalAmt03251648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188566
IRS990/TotalLiabilitiesEOYAmt0138680
IRS990/TotalLiabilitiesGrp/BOYAmt0188566
IRS990/TotalLiabilitiesGrp/EOYAmt0138680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552262

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$718,949
Liabilities
$138,680
Net assets
$580,269
Revenue
$3,279,655
Expenses
$3,251,648
Net income
$28,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.21$2.39$5.51$5.07$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$4.90$4.78$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.31$1.83$4.81$4.96$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.20$1.98$4.97$4.79$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.58$1.79$4.73$4.60$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.89$0.23$1.66$4.67$4.27$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.18$1.27$4.51$4.24$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.15$1.00$4.20$3.75$0.45
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.17$0.55$3.35$3.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.58$3.28$3.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.19$0.55$2.84$3.13$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.84$3.18$3.18$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.10$0.89$3.22
2011Summary only. Only limited summary data is available for this year.$1.05$0.17$0.88$3.28$3.27$0.00