Civic Intelligence

Pmhcc Ctt Inc.

990 • Fiscal year 2021 • EIN 23-2824670

Jul 01, 2020 to Jun 30, 2021 • Filed on May 03, 2022

Organization Profilewww.pmhcc.org

View Organization Page

Maken South 3401 I Street Ste 501Philadelphia, PA 19134

(215) 546-0300

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-5.1%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$351,112

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.3%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$6,962,666

Down $630,421 (-8.3%) from 2020

Net Assets

Down

$3,640,664

Down $638,187 (-15%) from 2020

Liabilities

Up

$3,322,002

Up $7,766 (+0.2%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$12,625,237

Down $1,508,925 (-11%) from 2020

Expenses

Down

$13,263,424

Down $1,227,767 (-8.5%) from 2020

Net Income

Down

-$638,187

Down $281,158 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2010: $3,771,225Liabilities 2010: $974,221Net Assets 2010: $2,797,0042010Assets 2011: $5,144,934Liabilities 2011: $1,521,508Net Assets 2011: $3,623,4262011Assets 2012: $5,611,522Liabilities 2012: $1,989,151Net Assets 2012: $3,622,3712012Assets 2013: $5,634,059Liabilities 2013: $1,234,142Net Assets 2013: $4,399,9172013Assets 2014: $5,727,004Liabilities 2014: $820,550Net Assets 2014: $4,906,4542014Assets 2015: $5,939,607Liabilities 2015: $1,323,399Net Assets 2015: $4,616,2082015Assets 2016: $5,164,886Liabilities 2016: $909,849Net Assets 2016: $4,255,0372016Assets 2017: $7,115,896Liabilities 2017: $2,300,222Net Assets 2017: $4,815,6742017Assets 2018: $5,912,495Liabilities 2018: $993,426Net Assets 2018: $4,919,0692018Assets 2019: $6,434,234Liabilities 2019: $1,798,354Net Assets 2019: $4,635,8802019Assets 2020: $7,593,087Liabilities 2020: $3,314,236Net Assets 2020: $4,278,8512020Assets 2021: $6,962,666Liabilities 2021: $3,322,002Net Assets 2021: $3,640,6642021Assets 2022: $6,449,646Liabilities 2022: $1,594,358Net Assets 2022: $4,855,2882022Assets 2023: $8,377,708Liabilities 2023: $5,077,010Net Assets 2023: $3,300,6982023Assets 2024: $7,069,867Liabilities 2024: $4,607,360Net Assets 2024: $2,462,5072024

Highlighted filing

2021

Assets$6,962,666
Liabilities$3,322,002
Net Assets$3,640,664
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,622,1782010Expenses 2011: $8,909,6222011Expenses 2012: $10,260,5372012Revenue 2013: $11,854,906Expenses 2013: $11,077,360Net Income 2013: $777,5462013Revenue 2014: $11,889,989Expenses 2014: $11,383,452Net Income 2014: $506,5372014Revenue 2015: $11,502,030Expenses 2015: $11,792,276Net Income 2015: -$290,2462015Revenue 2016: $12,143,088Expenses 2016: $12,504,259Net Income 2016: -$361,1712016Revenue 2017: $13,971,756Expenses 2017: $13,411,119Net Income 2017: $560,6372017Revenue 2018: $13,542,670Expenses 2018: $13,439,275Net Income 2018: $103,3952018Revenue 2019: $13,884,849Expenses 2019: $14,168,038Net Income 2019: -$283,1892019Revenue 2020: $14,134,162Expenses 2020: $14,491,191Net Income 2020: -$357,0292020Revenue 2021: $12,625,237Expenses 2021: $13,263,424Net Income 2021: -$638,1872021Revenue 2022: $14,623,846Expenses 2022: $13,409,222Net Income 2022: $1,214,6242022Revenue 2023: $12,177,976Expenses 2023: $13,732,566Net Income 2023: -$1,554,5902023Revenue 2024: $11,642,678Expenses 2024: $12,480,869Net Income 2024: -$838,1912024

Highlighted filing

2021

Revenue$12,625,237
Expenses$13,263,424
Net Income-$638,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 3, 2022
Return Version
2020v4.1
Gross Receipts
$12,625,237
Mission and Program Overview

Mission

PMHCC CTT'S mission is to provide comprehensive case management services to people with severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,151,776$5,552,534▼ $599,242
Land, Buildings, and Equipment, Net$1,382,372$1,343,760▼ $38,612
Prepaid Expenses and Deferred Charges$52,950$66,372▲ $13,422
Accounts Receivable$5,989$0▼ $5,989
Savings and Temporary Cash Investments$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,593,087$6,962,666▼ $630,421
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,983,880$1,898,938▼ $84,942
Accounts Payable and Accrued Expenses$1,330,356$1,423,064▲ $92,708
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$3,314,236$3,322,002▲ $7,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,278,851$3,640,664▼ $638,187
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,278,851$3,640,664▼ $638,187
Total Liabilities and Net Assets / Fund Balance$7,593,087$6,962,666▼ $630,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,036,806$110,411$1,147,217
Equipment$179,589$842,317$1,021,906
Other Land Buildings$127,365$169,646$297,011
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohamado MusthaqMedical Director, CTTFT$287,962$63,150$351,112
Ramesh KoneruPsychiatrist, CTTFT$261,471$57,341$318,812
Anil RaiPsychiatrist, CTTFT$252,229$55,313$307,542
Desrene D FreemanPsychiatrist, CTTFT$251,197$55,088$306,285
Stephen FerryExecutive DirectorFT$149,280$32,737$182,017
Harinder K BansalPsychiatrist, CTTFT$126,387$27,716$154,103

Board Members and Trustees

NameTitle
Josephine BarilottiBoard President
Meg KingBoard Member
Renee HarvinBoard Member
Terence BatsonBoard Member
Judith LongBoard Secretary
James E BrewerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,624,323
Investment Income
$819
Other Revenue
$95
Change in Net Assets
$-638,187

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,625,237
Total Revenue per Audited Statements
$12,625,237
Total Revenue per Form 990
$12,625,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,565,454
Other Expenses$2,697,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,840,492--$7,840,492
Other Employee Benefits$2,176,129--$2,176,129
Pension Plan Contributions$366,816--$366,816
Occupancy$325,429--$325,429
Insurance$236,786-$0$236,786
Current Officers, Directors, Trustees, and Key Employees$182,017--$182,017
Depreciation Depletion$178,796--$178,796
Fees for Services Other$113,747--$113,747
Travel$99,316--$99,316
Office Expenses$67,144--$67,144
Fees for Services Accounting$50,560--$50,560
All Other Expenses$37,440--$37,440
Information Technology$30,227--$30,227
Other Expenses$16,940$1,316,699-$16,940
Fees for Services Legal$10,000--$10,000
Conferences and Meetings$6,684--$6,684
Total Functional Expenses$11,946,725$1,316,699$0$13,263,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,263,424
Total Expenses per Audited Statements$13,263,424
Total Expenses per Form 990$13,263,424
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program Loan$1,521,300
Due to Pmhcc$292,223
Deferred Rent$85,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

POLICIES - FORM 990, PART VI, SECTION B, LINE 11B:

“THE 990 IS REVIEWED BY CTT's CFO, CONTROLLER AND CORPORATE COUNSEL/COMPLIANCE OFFICER AND THEN SENT TO THE CONTRACTED CFO FOR FINAL APPROVAL AND SIGNATURE.”

POLICIES - FORM 990, PART VI, SECTION B, LINE 12C:

“The organization's compliance officer monitors compliance.”

POLICIES - FORM 990, PART VI, SECTION B, LINES 15A&B:

“The agency has an established pay scale that is followed for all positions.”

DISCLOSURE - FORM 990, PART VI, SECTION C, LINE 19:

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PMHCC CTT Inc
EIN
23-2824670
In Care Of
% SHANNON L THOMPSON
Phone
2155460300
Address
Maken South 3401 I Street Ste 501, PHILADELPHIA, PA 19134

Signing Officer

Name
Shannon Thompson
Title
CFO
Phone
2155460300
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Thompson
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
182
Volunteers
6

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

ESCROW AND CUSTODIAL ARRANGEMENTS - SCHEDULE D, PART IV, LINE 1B:

“These funds are not assets of pmhcc ctt, inc. This is a collective account that contains the personal funds of 302 participants. Pmhcc ctt, inc. Is either the representative payee, custodian, or guardian of these participant funds.”

UNCERTAIN INCOME TAX POSITIONS - SCHEDULE D, PART X, LINE 2:

“For the year ended june 30, 2021, the corporation 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, the corporation believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The corporation is potentially subject to federal examinations for years subsequent to june 30, 2018.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Psychiatrist, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Psychiatrist, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Psychiatrist, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Psychiatrist, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/InsuranceGrp/TotalAmt0236786
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IRS990/MissionDesc0CTT'S MISSION IS TO PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS. ORIGINALLY CREATED IN 1989 FOR THE PURPOSE OF SERVING PATIENTS DISCHARGED FROM PHILADELPHIA STATE HOSPITAL AS A RESULT OF ITS CLOSURE, IT HAS SINCE BROADENED ITS MANDATE TO INCLUDE PATIENTS DISCHARGED FROM NORRISTOWN STATE HOSPITAL (NSH), PERSONS WITH FORENSIC HISTORIES, THOSE WITH CO-OCCURRING (MENTAL HEALTH AND SUBSTANCE ABUSE) DISORDERS AND INDIVIDUALS REFERRED THROUGH THE COUNTY MENTAL HEALTH COURT. CURRENTLY, CTT CAN SERVE 850 EXTREMELY VULNERABLE AND AT RISK INDIVIDUALS, INCLUDING: OVER 350 ON OUR ASSERTIVE COMMUNITY TREATMENT TEAMS, (ACT) AND ABOUT 500 ON OUR BLENDED ENHANCED CASE MANAGEMENT TEAMS, (BE). CTT OPERATES UNDER TWO CASE MANAGEMENT TEAM MODELS, WITH THREE ASSERTIVE COMMUNITY TREATMENT TEAMS, (ACT) AND FOUR BLENDED ENHANCED CASE MANAGEMENT TEAMS, (BE). IN THE ACT MODEL, ALL CASE MANAGEMENT, HEALTH CARE COORDINATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT IS PRO
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0325429
IRS990/OccupancyGrp/TotalAmt0325429
IRS990/OfficeExpensesGrp/ProgramServicesAmt067144
IRS990/OfficeExpensesGrp/TotalAmt067144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02176129
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02176129
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt0166619
IRS990/OtherExpensesGrp/ProgramServicesAmt141583
IRS990/OtherExpensesGrp/ProgramServicesAmt216940
IRS990/OtherExpensesGrp/TotalAmt01316699
IRS990/OtherExpensesGrp/TotalAmt1166619
IRS990/OtherExpensesGrp/TotalAmt241583
IRS990/OtherExpensesGrp/TotalAmt316940
IRS990/OtherLiabilitiesGrp/BOYAmt01983880
IRS990/OtherLiabilitiesGrp/EOYAmt01898938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt095
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt095
IRS990/OtherRevenueTotalAmt095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07840492
IRS990/OtherSalariesAndWagesGrp/TotalAmt07840492
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366816
IRS990/PensionPlanContributionsGrp/TotalAmt0366816
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052950
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066372
IRS990/PrincipalOfficerNm0SHANNON THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012624323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012624323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03266485
IRS990/PYOtherRevenueAmt0148
IRS990/PYProgramServiceRevenueAmt014088612
IRS990/PYRevenuesLessExpensesAmt0-357029
IRS990/PYSalariesCompEmpBnftPaidAmt011224706
IRS990/PYTotalExpensesAmt014491191
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014134162
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-638187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0414
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014088612
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013958458
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0414
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01586
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IRS990ScheduleA/PublicSupportCY509Pct00.99897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,962,666
Liabilities
$3,322,002
Net assets
$3,640,664
Revenue
$12,625,237
Expenses
$13,263,424
Net income
-$638,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$4.61$2.46$11.6$12.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$8.38$5.08$3.30$12.2$13.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$6.45$1.59$4.86$14.6$13.4$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.96$3.32$3.64$12.6$13.3$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.59$3.31$4.28$14.1$14.5$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.80$4.64$13.9$14.2$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.99$4.92$13.5$13.4$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.12$2.30$4.82$14.0$13.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.91$4.26$12.1$12.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.94$1.32$4.62$11.5$11.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.82$4.91$11.9$11.4$0.51
2013Summary only. Only limited summary data is available for this year.$5.63$1.23$4.40$11.9$11.1$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.99$3.62$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.52$3.62$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.97$2.80$8.62