Civic Intelligence

Sh Transition Company

990 • Fiscal year 2018 • EIN 23-7293760

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 15, 2019

Organization ProfileN/A

View Organization Page

133 Polk LaneSeabrook, NJ 08302

(856) 455-7575

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.39x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

9th percentile

-26%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$632,314

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-22%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$16,650,038

Down $4,724,390 (-22%) from 2017

Net Assets

Down

$8,276,477

Down $5,627,967 (-40%) from 2017

Liabilities

Up

$8,373,561

Up $903,577 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$21,556,806

Down $5,225,719 (-20%) from 2017

Expenses

Up

$27,206,506

Up $2,465,906 (+10.0%) from 2017

Net Income

Down

-$5,649,700

Down $7,691,625 (-377%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2010: $14,710,202Liabilities 2010: $8,876,975Net Assets 2010: $5,833,2272010Assets 2011: $15,036,382Liabilities 2011: $8,979,798Net Assets 2011: $6,056,5842011Assets 2012: $15,071,209Liabilities 2012: $8,788,903Net Assets 2012: $6,282,3062012Assets 2013: $15,332,541Liabilities 2013: $8,572,936Net Assets 2013: $6,759,6052013Assets 2014: $16,211,549Liabilities 2014: $9,804,432Net Assets 2014: $6,407,1172014Assets 2015: $19,266,794Liabilities 2015: $8,809,742Net Assets 2015: $10,457,0522015Assets 2016: $19,661,228Liabilities 2016: $7,798,709Net Assets 2016: $11,862,5192016Assets 2017: $21,374,428Liabilities 2017: $7,469,984Net Assets 2017: $13,904,4442017Assets 2018: $16,650,038Liabilities 2018: $8,373,561Net Assets 2018: $8,276,4772018Assets 2019: $12,766,454Liabilities 2019: $9,962,495Net Assets 2019: $2,803,9592019Assets 2020: $3,720,154Liabilities 2020: $1,415,710Net Assets 2020: $2,304,4442020Assets 2021: $2,805,181Liabilities 2021: $483,954Net Assets 2021: $2,321,2272021Assets 2022: $2,656,554Liabilities 2022: $486,062Net Assets 2022: $2,170,4922022Assets 2023: $2,300,258Liabilities 2023: $159,527Net Assets 2023: $2,140,7312023Assets 2024: $2,190,975Liabilities 2024: $66,422Net Assets 2024: $2,124,5532024

Highlighted filing

2018

Assets$16,650,038
Liabilities$8,373,561
Net Assets$8,276,477
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,728,1012010Expenses 2011: $16,350,1382011Expenses 2012: $17,390,9582012Revenue 2013: $18,856,243Expenses 2013: $18,378,944Net Income 2013: $477,2992013Revenue 2014: $22,213,805Expenses 2014: $22,566,293Net Income 2014: -$352,4882014Revenue 2015: $28,036,530Expenses 2015: $22,861,364Net Income 2015: $5,175,1662015Revenue 2016: $23,997,204Expenses 2016: $22,591,737Net Income 2016: $1,405,4672016Revenue 2017: $26,782,525Expenses 2017: $24,740,600Net Income 2017: $2,041,9252017Revenue 2018: $21,556,806Expenses 2018: $27,206,506Net Income 2018: -$5,649,7002018Revenue 2019: $19,190,654Expenses 2019: $21,463,015Net Income 2019: -$2,272,3612019Revenue 2020: $17,924,928Expenses 2020: $18,428,446Net Income 2020: -$503,5182020Revenue 2021: $47,211Expenses 2021: $30,428Net Income 2021: $16,7832021Revenue 2022: $15,528Expenses 2022: $166,263Net Income 2022: -$150,7352022Revenue 2023: $34,833Expenses 2023: $64,594Net Income 2023: -$29,7612023Revenue 2024: $34,357Expenses 2024: $50,535Net Income 2024: -$16,1782024

Highlighted filing

2018

Revenue$21,556,806
Expenses$27,206,506
Net Income-$5,649,700
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 15, 2019
Return Version
2018v3.1
Gross Receipts
$21,594,556
Mission and Program Overview

Mission

Alcohol and drug rehabilitation

Alcohol and drug rehabilitation treatment centers that assist patients and their families in the recovery from alcoholism, drug addiction, substance abuse, and other compulsive diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,455,777$9,197,211▼ $258,566
Accounts Receivable$8,020,438$7,277,838▼ $742,600
Prepaid Expenses and Deferred Charges$155,465$206,687▲ $51,222
Intangible Assets$190,996$176,398▼ $14,598
Savings and Temporary Cash Investments$3,498,322$74,908▼ $3,423,414
Inventories for Sale or Use$37,657$36,173▼ $1,484
Investments in Publicly Traded Securities$2,505$2,505→ $0
Cash and Non-Interest-Bearing Accounts$800$800→ $0
Total Assets$21,374,428$16,650,038▼ $4,724,390
Other Assets Total$12,468$-322,482▼ $334,950
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,488,722$6,113,623▲ $624,901
Accounts Payable and Accrued Expenses$1,981,262$2,259,938▲ $278,676
Total Liabilities$7,469,984$8,373,561▲ $903,577
Net Assets / Fund Balance
Unrestricted Net Assets$13,904,444$8,276,477▼ $5,627,967
Total Net Assets Fund Balance$13,904,444$8,276,477▼ $5,627,967
Total Liabilities and Net Assets / Fund Balance$21,374,428$16,650,038▼ $4,724,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,946,435$7,127,001$15,073,436
Equipment$1,061,131$3,892,515$4,953,646
Land$189,645-$189,645
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Edward M DiehlPresident/CEOFT$621,391$10,923$632,314
Edward M Diehl--$551,391$80,923$632,314
Matthew WolfVP Business OperationsFT$259,428$6,825$266,253
Matthew Wolf--$209,428$56,725$266,153
Joseph Ranieri DoMedical DirectorFT$240,970$9,956$250,926
Joseph Ranieri Do--$225,970$24,956$250,926
Matthew ScarduzioIop TherapistFT$195,047$4,638$199,685
Matthew Scarduzio--$195,047$4,638$199,685
Jay Schwartz--$178,763$1,126$179,889
Jay SchwartzStaff PhysicianFT$178,762$1,126$179,888
William BuckMedical DirectorFT$166,425-$166,425
William Buck--$152,425$14,000$166,425
Andrew LaskowskiCFOFT$148,256-$148,256
Corrine SpechtOutpatient TherapistFT$134,246-$134,246
Megan CrookeRegional Outreach DirectorFT$129,553$3,833$133,386
Michelle SmithDirector of Clinical OperationsFT$125,934$3,291$129,225
Alberta Montano-difabioChief Clinical OfficerFT$75,752$555$76,307

Board Members and Trustees

NameTitle
Mark DunnBoard Chairperson
Michael CudemoChairperson
Demetrica Todd-ruiz EsqDirector
Harry VandersliceDirector
Janet KellyDirector
Kathleen L UlrichSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,484,195
Investment Income
$7,360
Other Revenue
$65,251
Change in Net Assets
$-5,649,700

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,556,806
Revenue Not Reported on Form 990
$37,750
Total Revenue per Audited Statements
$21,594,556
Total Revenue per Form 990
$21,556,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,809,241
Other Expenses$10,397,265
Total Fundraising Expense$199,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,776,328$2,956,538$112,099$10,844,965
Advertising$3,459,549$50,682$3,964$3,514,195
Other Employee Benefits$585,473$1,792,344$11,701$2,389,518
Current Officers, Directors, Trustees, and Key Employees$1,605,752$634,049$35,963$2,275,764
Occupancy$1,163,262$250,156$530$1,413,948
Payroll Taxes$700,346$300,296$15,925$1,016,567
Depreciation Depletion$653,106$113,172$2,133$768,411
Insurance$71,147$562,173$0$633,320
Fees for Services Other$571,961$30,769$3,086$605,816
All Other Expenses$391,312$99,264$0$490,576
Information Technology$16,479$342,490$1,080$360,049
Pension Plan Contributions$69,199$211,837$1,391$282,427
Interest$115,226$160,873$0$276,099
Other Expenses$232,468$0$0$232,468
Travel$190,289$2,190$0$192,479
Office Expenses$99,874$62,625$7,355$169,854
Fees for Services Accounting$0$55,948$0$55,948
Conferences and Meetings$17,045$29,438$0$46,483
Fees for Services Legal$0$21,171$0$21,171
Total Functional Expenses$19,001,895$8,004,710$199,901$27,206,506

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$27,244,256
Expenses per Audited Statements$27,206,506
Total Expenses per Form 990$27,206,506
Expenses Not Reported on Form 990$37,750
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
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Seabrook House Inc
EIN
23-7293760
Phone
8564557575
Address
133 POLK LANE, SEABROOK, NJ 08302

Signing Officer

Name
Andrew Laskowski
Title
Director of Finance
Phone
8564557575
Signed
2019-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward M Diehl
Formed
1973
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
365
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Seabrook house, inc is governed by a board of directors”

Pt VI, Line 7A

“Seabrook house, inc's board of directors elects its own members”

Pt VI, Line 11B

“A copy of the form 990 is provided to the board members prior to submission to the irs.”

Pt VI, Line 15A

“The salaries of the ceo, other officers, and key employees are reviewed annually using comparative data from the form 990 of similar sized not for profits in the surrounding area as well as other not for profit addiction treatment providers of a similar size nationwide.”

Pt VI, Line 15B

“The board of directors conducts an annual performance review and salary recommendations are made based on previous year performance as well as a review of current market data from the above noted review.”

Form 990, Part IX, Line 24E

“Linen costs 65894. 62174. 3720. 0.”

Form 990, Part IX, Line 24E

“Literature, books 32955. 19336. 13619. 0.”

Form 990, Part IX, Line 24E

“Houskeeping supplies 104949. 97302. 7647. 0.”

Form 990, Part IX, Line 24E

“Program expenses 258730. 212500. 46230. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 19718. 0. 19718. 0.”

Form 990, Part IX, Line 24E

“Property tax 8330. 0. 8330. 0.”

Financial Statement Notes

Pt XI, Line 2D

“BOOKSTORE EXPENSE”

Pt XII, Line 2D

“BOOKSTORE EXPENSE”

Raw XML AppendixShowing 400 of 717 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/Desc0SEABROOK HOUSE IS AN INTERNATIONALLY RECOGNIZED PRIVATE CARE ACCREDITED DRUG AND ALCOHOL TREATMENT CENTER. SEABROOK HOUSE PROVIDES GENDER-SPECIFIC THERAPY WITH SPECIAL EMPHASIS ON RELAPSE PREVENTION AND FAMILY INTERVENTION SERVICES AT 4 LOCATIONS LOCATED NEAR PHILADELPHIA AND NEW YORK. OUR PROGRAMS ARE GROUNDED IN THE TWELVE STEPS OF ALCOHOLICS ANONYMOUS AND NARCOTICS ANONYMOUS AND UTILIZE A HOLISTIC AND MULTIFACETED MEDICAL APPROACH TO ALCOHOL AND DRUG REHAB TREATMENT. OUR EXPERIENCE AND SUCCESS IS IN HELPING OUR PATIENTS THROUGH THE HEALING OF BODY, MIND, AND SPIRIT THROUGH INDIVIDUALIZED TREATMENT PROGRAMS THAT INCLUDE THE FOLLOWING: 5 DAY EVALUATION; 3-7 DAY DETOXIFICATION; SPECIALIZED OPIOID DETOXIFICATION; 30, 60, 90, OR 120 DAY INPATIENT/RESIDENTAIL REHAB; PARTIAL HOSPITALIZATION - 20 HOURS CLINICAL CONTACT WEEKLY; YOUNG ADULT TRACK AGES 18-24; AND INTENSIVE OUTPATIENT PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP BUSINESS OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11REGIONAL OUTREACH DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12IOP THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13OUTPATIENT THERAPIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CLINICAL OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt071147
IRS990/InsuranceGrp/TotalAmt0633320
IRS990/IntangibleAssetsGrp/BOYAmt0190996
IRS990/IntangibleAssetsGrp/EOYAmt0176398
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0160873
IRS990/InterestGrp/ProgramServicesAmt0115226
IRS990/InterestGrp/TotalAmt0276099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt037657
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036173
IRS990/InvestmentIncomeGrp/ExclusionAmt07360
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07360
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02505
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt020216727
IRS990/LegalDomicileStateCd0NJ
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALCOHOL AND DRUG REHABILITATION TREATMENT CENTERS THAT ASSIST PATIENTS AND THEIR FAMILIES IN THE RECOVERY FROM ALCOHOLISM, DRUG ADDICTION, SUBSTANCE ABUSE, AND OTHER COMPULSIVE DISEASES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06113623
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IRS990/NetAssetsOrFundBalancesEOYAmt08276477
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt029044
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0250156
IRS990/OccupancyGrp/ProgramServicesAmt01163262
IRS990/OccupancyGrp/TotalAmt01413948
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062625
IRS990/OfficeExpensesGrp/ProgramServicesAmt099874
IRS990/OfficeExpensesGrp/TotalAmt0169854
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01792344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0585473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02389518
IRS990/OtherExpensesGrp/Desc0DUES, LICENSES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc2FOOD AND DIETARY COSTS
IRS990/OtherExpensesGrp/Desc3MEDICATION
IRS990/OtherExpensesGrp/FundraisingAmt04415
IRS990/OtherExpensesGrp/FundraisingAmt116
IRS990/OtherExpensesGrp/FundraisingAmt2243
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2145485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt154569
IRS990/OtherExpensesGrp/ProgramServicesAmt21141942
IRS990/OtherExpensesGrp/ProgramServicesAmt3232468
IRS990/OtherExpensesGrp/TotalAmt0152179
IRS990/OtherExpensesGrp/TotalAmt1176599
IRS990/OtherExpensesGrp/TotalAmt21287670
IRS990/OtherExpensesGrp/TotalAmt3232468
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02956538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07776328
IRS990/OtherSalariesAndWagesGrp/TotalAmt010844965
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015925
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0300296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0700346
IRS990/PayrollTaxesGrp/TotalAmt01016567
IRS990/PensionPlanContributionsGrp/FundraisingAmt01391
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0211837
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069199
IRS990/PensionPlanContributionsGrp/TotalAmt0282427
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0206687
IRS990/PrincipalOfficerNm0EDWARD M DIEHL
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IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
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IRS990/ProgramServiceRevenueGrp/Desc1FAMILY MATRIX PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154150
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IRS990/PYOtherRevenueAmt025220
IRS990/PYProgramServiceRevenueAmt026742263
IRS990/PYRevenuesLessExpensesAmt02041925
IRS990/PYSalariesCompEmpBnftPaidAmt014882269
IRS990/PYTotalExpensesAmt024740600
IRS990/PYTotalRevenueAmt026782525
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5649700
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021549446
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03498322
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074908
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: BOOKSTORE 2014: 14418. 2015: 18230. 2016: 56343. 2017: 66721. Description: EMPLOYEE FOOD 2014: 3730. 2015: 13028. 2016: 606. 2017: 0. Description: MISCELLANEOUS 2014: 78541. 2015: 12686. 2016: 16941. 2017: 45357. Description: DEFERRED REVENUE 2016: 75000. 2017: 0. Description: SPECIAL EVENTS 2016: 2464. 2017: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01505

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,650,038
Liabilities
$8,373,561
Net assets
$8,276,477
Revenue
$21,556,806
Expenses
$27,206,506
Net income
-$5,649,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.07$2.12$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.30$0.16$2.14$0.03$0.06$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.66$0.49$2.17$0.02$0.17$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.32$0.05$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.72$1.42$2.30$17.9$18.4$0.50
2019Detailed filing. Detailed filing data is available for this year.$12.8$9.96$2.80$19.2$21.5$2.27
2018Detailed filing. Detailed filing data is available for this year.$16.7$8.37$8.28$21.6$27.2$5.65
2017Detailed filing. Detailed filing data is available for this year.$21.4$7.47$13.9$26.8$24.7$2.04
2016Detailed filing. Detailed filing data is available for this year.$19.7$7.80$11.9$24.0$22.6$1.41
2015Detailed filing. Detailed filing data is available for this year.$19.3$8.81$10.5$28.0$22.9$5.18
2014Detailed filing. Detailed filing data is available for this year.$16.2$9.80$6.41$22.2$22.6$0.35
2013Detailed filing. Detailed filing data is available for this year.$15.3$8.57$6.76$18.9$18.4$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.1$8.79$6.28$17.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$8.98$6.06$16.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$8.88$5.83$13.7