Civic Intelligence

Community Resources for Independence Inc.

990 • Fiscal year 2015 • EIN 25-1640170

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 10, 2016

Organization ProfileCOMMUNITY RESOURCES FOR INDEPENDENCE

View Organization Page

3410 West 12th StreetErie, PA 16505

(814) 838-7222

Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.66x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

17th percentile

-5.7%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$318,917

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

44th percentile

0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

$49,431,416

No earlier filing loaded for comparison.

Net Assets

$36,656,715

No earlier filing loaded for comparison.

Liabilities

$12,774,701

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

$19,500,434

No earlier filing loaded for comparison.

Expenses

$20,603,135

No earlier filing loaded for comparison.

Net Income

-$1,102,701

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$60M$40M$20M$0Assets 2015: $49,431,416Liabilities 2015: $12,774,701Net Assets 2015: $36,656,7152015Assets 2018: $46,230,689Liabilities 2018: $12,413,309Net Assets 2018: $33,817,3802018Assets 2019: $44,649,484Liabilities 2019: $12,478,165Net Assets 2019: $32,171,3192019Assets 2021: $43,146,906Liabilities 2021: $8,503,275Net Assets 2021: $34,643,6312021Assets 2022: $35,040,174Liabilities 2022: $6,557,450Net Assets 2022: $28,482,7242022Assets 2024: $28,110,908Liabilities 2024: $1,284,277Net Assets 2024: $26,826,6312024Assets 2025: $33,199,019Liabilities 2025: $1,244,982Net Assets 2025: $31,954,0372025

Highlighted filing

2015

Assets$49,431,416
Liabilities$12,774,701
Net Assets$36,656,715
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2015: $19,500,434Expenses 2015: $20,603,135Net Income 2015: -$1,102,7012015Revenue 2018: $21,536,810Expenses 2018: $23,556,827Net Income 2018: -$2,020,0172018Revenue 2019: $20,918,030Expenses 2019: $23,851,198Net Income 2019: -$2,933,1682019Revenue 2021: $19,018,254Expenses 2021: $21,501,036Net Income 2021: -$2,482,7822021Revenue 2022: $18,257,057Expenses 2022: $20,642,261Net Income 2022: -$2,385,2042022Revenue 2024: $18,763,962Expenses 2024: $20,684,293Net Income 2024: -$1,920,3312024Revenue 2025: $22,572,052Expenses 2025: $19,219,346Net Income 2025: $3,352,7062025

Highlighted filing

2015

Revenue$19,500,434
Expenses$20,603,135
Net Income-$1,102,701
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 10, 2016
Return Version
2014v6.0
Gross Receipts
$24,061,687
Mission and Program Overview

Mission

Services for the physically disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,651,664$34,484,082▲ $3,832,418
Savings and Temporary Cash Investments$13,779,992$8,889,430▼ $4,890,562
Land, Buildings, and Equipment, Net$2,985,012$2,841,919▼ $143,093
Accounts Receivable$3,951,008$2,841,685▼ $1,109,323
Prepaid Expenses and Deferred Charges$270,748$363,900▲ $93,152
Cash and Non-Interest-Bearing Accounts$3,950$3,600▼ $350
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$51,652,531$49,431,416▼ $2,221,115
Other Assets Total$10,157$6,800▼ $3,357
Liabilities
Accounts Payable and Accrued Expenses$10,929,703$10,526,109▼ $403,594
Mortgage Notes Payable Secured by Investment Property$2,171,688$2,095,140▼ $76,548
Other Liabilities$215,969$153,452▼ $62,517
Total Liabilities$13,317,360$12,774,701▼ $542,659
Net Assets / Fund Balance
Unrestricted Net Assets$38,335,171$36,656,715▼ $1,678,456
Total Net Assets Fund Balance$38,335,171$36,656,715▼ $1,678,456
Total Liabilities and Net Assets / Fund Balance$51,652,531$49,431,416▼ $2,221,115

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,738,146$462,443$2,200,589
Other Land Buildings$141,984$1,399,803$1,541,787
Land$610,978-$610,978
Leasehold Improvements$343,289$115,930$459,219
Equipment$7,522$172,421$179,943
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy FineganEx DirectorFT$266,407$52,510$318,917
Martin M PushchakControllerFT$176,421$28,068$204,489
Carl BerryHr ManagerFT$167,835$27,662$195,497
Thomas PushchakIt ManagerFT$138,295$24,162$162,457

Board Members and Trustees

NameTitle
Gerald KimmelPresident
Nancy MakayVice President
Amy BrzuzBoard Member
Daniel ShuffstallBoard Member
Kenneth KesslerBoard Member
Susan AndrzejewskiBoard Member
Timothy DoyleBoard Member
David RhodesSecretary
Richard FickesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,672
Program Service Revenue
$18,366,096
Investment Income
$1,077,774
Other Revenue
$20,892
Change in Net Assets
$-1,102,701

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,500,434
Revenue Not Reported on Form 990
$-551,151
Total Revenue per Audited Statements
$18,949,283
Total Revenue per Form 990
$19,500,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,221,125
Other Expenses$2,382,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,985,253$2,785,616-$12,770,869
Other Employee Benefits$2,303,431$677,504-$2,980,935
Payroll Taxes$861,420$293,299-$1,154,719
Pension Plan Contributions$525,138$178,801-$703,939
Current Officers, Directors, Trustees, and Key Employees-$610,663-$610,663
Occupancy$359,530$89,882-$449,412
Travel$353,622$39,291-$392,913
Office Expenses$343,437$38,159-$381,596
Fees for Service Investment Mgmnt Fees-$216,511-$216,511
Depreciation Depletion$60,780$97,536-$158,316
Interest-$93,114-$93,114
All Other Expenses$69,546--$69,546
Fees for Services Accounting-$55,195-$55,195
Insurance$37,531$9,383-$46,914
Fees for Services Legal-$44,322-$44,322
Other Expenses$40,018$18,438-$40,018
Fees for Services Other$480--$480
Total Functional Expenses$15,355,421$5,247,714$0$20,603,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,627,739
Expenses per Audited Statements$20,603,135
Total Expenses per Form 990$20,603,135
Expenses Not Reported on Form 990$24,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,496
Gaming Direct Expenses$24,604
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$153,452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed with the finance committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are signed and filed and occassionally discussed at the board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews the executive director's pay based on merit and comparison with others in similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The return is available upon request at the organization's main office in erie, pa.”

Filing and Contact Details

Filer

Filer Name
Community Resources for
EIN
25-1640170
Phone
8148387222
Address
3410 WEST 12TH STREET, ERIE, PA 16505

Signing Officer

Name
Gerald Kimmel
Title
President
Signed
2016-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Kimmel
Formed
1991
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
1,719
Volunteers
40

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
3703 West 26th Street, Erie, PA 16506-2038
Preparer
Michael J Reed CPA
Phone
8148338545
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events costs at gross $24604”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events cost at gross $24604”

Raw XML AppendixShowing 400 of 610 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/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09383
IRS990/InsuranceGrp/ProgramServicesAmt037531
IRS990/InsuranceGrp/TotalAmt046914
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt093114
IRS990/InterestGrp/TotalAmt093114
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0808615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0808615
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030651664
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034484082
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02150597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02985012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02841919
IRS990/LandBldgEquipCostOrOtherBssAmt04992516
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04536649
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVICES FOR THE PHYSICALLY DISABLED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02171688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02095140
IRS990/NetAssetsOrFundBalancesBOYAmt038335171
IRS990/NetAssetsOrFundBalancesEOYAmt036656715
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0269159
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0269159
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt020892
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt020892
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-575755
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089882
IRS990/OccupancyGrp/ProgramServicesAmt0359530
IRS990/OccupancyGrp/TotalAmt0449412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038159
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343437
IRS990/OfficeExpensesGrp/TotalAmt0381596
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt010157
IRS990/OtherAssetsTotalGrp/EOYAmt06800
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0677504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02303431
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02980935
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2AtTENDANT CARE ETC
IRS990/OtherExpensesGrp/Desc3DOUBTFUL ACCOUNTS (RECOVERY)
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018438
IRS990/OtherExpensesGrp/ProgramServicesAmt0196152
IRS990/OtherExpensesGrp/ProgramServicesAmt1165949
IRS990/OtherExpensesGrp/ProgramServicesAmt253134
IRS990/OtherExpensesGrp/ProgramServicesAmt340018
IRS990/OtherExpensesGrp/TotalAmt0196152
IRS990/OtherExpensesGrp/TotalAmt1184387
IRS990/OtherExpensesGrp/TotalAmt253134
IRS990/OtherExpensesGrp/TotalAmt340018
IRS990/OtherLiabilitiesGrp/BOYAmt0215969
IRS990/OtherLiabilitiesGrp/EOYAmt0153452
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02785616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09985253
IRS990/OtherSalariesAndWagesGrp/TotalAmt012770869
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0293299
IRS990/PayrollTaxesGrp/ProgramServicesAmt0861420
IRS990/PayrollTaxesGrp/TotalAmt01154719
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0178801
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0525138
IRS990/PensionPlanContributionsGrp/TotalAmt0703939
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0270748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0363900
IRS990/PrincipalOfficerNm0GERALD KIMMEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/BusinessCd2621610
IRS990/ProgramServiceRevenueGrp/BusinessCd3621610
IRS990/ProgramServiceRevenueGrp/BusinessCd4621610
IRS990/ProgramServiceRevenueGrp/Desc0AGREEMENTS WITH SCR INC.
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc4SWAP CONTRACT CHANGE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0340020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1273562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217680551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39446
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0340020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1273562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217680551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462517
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035284
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0597802
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02285701
IRS990/PYOtherRevenueAmt012836
IRS990/PYProgramServiceRevenueAmt021193051
IRS990/PYRevenuesLessExpensesAmt0708245
IRS990/PYSalariesCompEmpBnftPaidAmt018845027
IRS990/PYTotalExpensesAmt021130728
IRS990/PYTotalRevenueAmt021838973
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1102701
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013779992
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08889430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01077774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0597802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0507110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0185441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0313516
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02681643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98600
IRS990ScheduleA/PublicSupportPY170Pct00.99210

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,431,416
Liabilities
$12,774,701
Net assets
$36,656,715
Revenue
$19,500,434
Expenses
$20,603,135
Net income
-$1,102,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$1.24$32.0$22.6$19.2$3.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.1$1.28$26.8$18.8$20.7$1.92
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$6.56$28.5$18.3$20.6$2.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.1$8.50$34.6$19.0$21.5$2.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.6$12.5$32.2$20.9$23.9$2.93
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.2$12.4$33.8$21.5$23.6$2.02
2015Detailed filing. Detailed filing data is available for this year.$49.4$12.8$36.7$19.5$20.6$1.10