Civic Intelligence

Crisis Management Services Inc.

990 • Fiscal year 2021 • EIN 23-2450106

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

54th percentile

0.09x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.7%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

78th percentile

$122,635

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.3%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

5.1%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,173,089

Down $195,806 (-8.3%) from 2020

Net Assets

Up

$1,976,733

Up $185,013 (+10%) from 2020

Liabilities

Down

$196,356

Down $380,819 (-66%) from 2020

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin33rd percentile

Revenue

Up

$4,974,861

Up $243,186 (+5.1%) from 2020

Expenses

Up

$4,789,848

Up $187,571 (+4.1%) from 2020

Net Income

Up

$185,013

Up $55,615 (+43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$2,173,089
Liabilities$196,356
Net Assets$1,976,733
Open 2021 Filing

Operations Trend

Revenue Growth41st 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

2021

Revenue$4,974,861
Expenses$4,789,848
Net Income$185,013
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$4,974,861
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$2,296,895$1,787,180▼ $509,715
Accounts Receivable$60,000$373,909▲ $313,909
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$0→ $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$2,368,895$2,173,089▼ $195,806
Other Assets Total$12,000$12,000→ $0
Liabilities
Other Liabilities$359,028$0▼ $359,028
Accounts Payable and Accrued Expenses$218,147$196,356▼ $21,791
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$577,175$196,356▼ $380,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,791,720$1,976,733▲ $185,013
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,791,720$1,976,733▲ $185,013
Total Liabilities and Net Assets / Fund Balance$2,368,895$2,173,089▼ $195,806
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ingrid GokoolRegistered NurseFT$112,402$10,233$122,635
Andrew Wasserman MDPsychiatristFT$114,200$3,426$117,626
Selena Bynes-SibertProgram DirectorFT$106,398$11,118$117,516
Adam GoldsmithProgram DirectorFT$100,075$9,863$109,938
Anthony P SpayTreasurerPT$56,200-$56,200
Emilio MatticoliChairmanPT$56,200-$56,200
Lynette M Brown-SowBoard MemberPT$56,200-$56,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Millennium Management Assoc LLCManagement services104 Lavender Drive, Yardley, PA 19067$863,000
Revenue and Support

Revenue Composition

Contributions and Grants
$359,028
Program Service Revenue
$4,555,833
Investment Income
$0
Other Revenue
$60,000
All Other Contributions
$0
Change in Net Assets
$185,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,486,759
Other Expenses$2,228,089
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,021,044--$2,021,044
Fees for Services Management$863,000--$863,000
Fees for Services Other$107,756$94,000-$201,756
Payroll Taxes$169,390--$169,390
Current Officers, Directors, Trustees, and Key Employees$168,600--$168,600
Occupancy$110,279--$110,279
Other Employee Benefits$88,905--$88,905
Grants to Domestic Orgs$75,000--$75,000
Travel$41,959$820-$42,779
Pension Plan Contributions$38,820--$38,820
Conferences and Meetings$6,014$31,821-$37,835
Other Expenses$35,508$371$0$35,879
All Other Expenses$28,421$2,078-$30,499
Fees for Services Accounting$20,065$9,804-$29,869
Office Expenses$27,191$1,045-$28,236
Insurance$15,562--$15,562
Total Functional Expenses$4,649,909$139,939$0$4,789,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CATCH IncPhiladelphia, PA501(c)(3)General Donation$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 35% controlled entity
No
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

“CMS outsources the management of its fiscal, business and clinical operations via an ongoing management services contract with Millennium Management Services, LLC, subject to the approval of the Board of Directors of CMS for renewal. Management fees expense were $863,000 for 2021.”

990 Part VI, Section B, Question 11B - 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 B, Question 12C - Policies

“The compliance officer annually reviews that the policy is being followed by key officers and directors.”

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

“Governing Documents and conflict of interest policy are not made available to the public. Financial Statements are available for inspection upon request.”

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
Chairman
Phone
2158752183
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emilio Matticoli
Formed
1986
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
3
Employees
78
Volunteers
3

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

Schedule D, Part X, Line 2

“CMS is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code. For the years ended December 31, 2021 and 2020, 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' information returns for the three most recent years are generally open for examination by federal, state, and local taxing authorities. CMS is not currently under examination by any income taxing authority.”

Raw XML AppendixShowing 400 of 527 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/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CMS PROVIDES RESIDENTIAL SERVICES FOR PEOPLE WHO HAVE EXPERIENCED MENTAL ILLNESS AND/OR WHO HAVE SUBSTANCE ABUSE PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01791720
IRS990/NetAssetsOrFundBalancesEOYAmt01976733
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01791720
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01976733
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110279
IRS990/OccupancyGrp/TotalAmt0110279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01045
IRS990/OfficeExpensesGrp/ProgramServicesAmt027191
IRS990/OfficeExpensesGrp/TotalAmt028236
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt088905
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc2PURCHASED PERSONNEL
IRS990/OtherExpensesGrp/Desc3LICENSING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3371
IRS990/OtherExpensesGrp/ProgramServicesAmt0331755
IRS990/OtherExpensesGrp/ProgramServicesAmt1269633
IRS990/OtherExpensesGrp/ProgramServicesAmt2231007
IRS990/OtherExpensesGrp/ProgramServicesAmt335508
IRS990/OtherExpensesGrp/TotalAmt0331755
IRS990/OtherExpensesGrp/TotalAmt1269633
IRS990/OtherExpensesGrp/TotalAmt2231007
IRS990/OtherExpensesGrp/TotalAmt335879
IRS990/OtherLiabilitiesGrp/BOYAmt0359028
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt060000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02021044
IRS990/OtherSalariesAndWagesGrp/TotalAmt02021044
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0169390
IRS990/PayrollTaxesGrp/TotalAmt0169390
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038820
IRS990/PensionPlanContributionsGrp/TotalAmt038820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EMILIO MATTICOLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE
IRS990/ProgramServiceRevenueGrp/Desc1MH/MR DRUG REHAB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02495245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12060588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02495245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12060588
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH/MENTAL RETARDATION UNIT - SERVED 37 PATIENTS FOR A TOTAL OF 4,194 DAYS OF SERVICE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02102873
IRS990/ProgSrvcAccomActy2Grp/GrantAmt033750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02087588
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt075000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02116281
IRS990/PYOtherRevenueAmt0240013
IRS990/PYProgramServiceRevenueAmt04491662
IRS990/PYRevenuesLessExpensesAmt0129398
IRS990/PYSalariesCompEmpBnftPaidAmt02410996
IRS990/PYTotalExpensesAmt04602277
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04731675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0185013
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02528245
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02296895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01787180
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0359028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359028
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04615833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04731662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04666409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04506166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04203127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022723197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0854
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0662
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01652
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03181
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99986
IRS990ScheduleA/PublicSupportPY509Pct00.99983
IRS990ScheduleA/PublicSupportTotal509Amt023082225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04974861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04731662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04666409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04506166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04203127
IRS990ScheduleA/Total509Grp/TotalAmt023082225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04974861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04731675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04667263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04506828

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,173,089
Liabilities
$196,356
Net assets
$1,976,733
Revenue
$4,974,861
Expenses
$4,789,848
Net income
$185,013
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