Civic Intelligence

Refugee and Immigrant Support Services of Emmaus Inc.

990 • Fiscal year 2019 • EIN 27-4809744

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 02, 2020

Organization Profilewww.risse-albany.org
715 Morris StreetAlbany, NY 12208

(518) 482-0486

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

66th percentile

7.1%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$50,243

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

77th percentile

24%

Faster asset growth than 77% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$263,971

Up $51,008 (+24%) from 2018

Net Assets

Up

$243,279

Up $38,422 (+19%) from 2018

Liabilities

Up

$20,692

Up $12,586 (+155%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin66th percentile

Revenue

Up

$543,265

Up $13,011 (+2.5%) from 2018

Expenses

Up

$504,843

Up $22,408 (+4.6%) from 2018

Net Income

Down

$38,422

Down $9,397 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$1.5M$1.0M$500K$0Assets 2017: $162,231Liabilities 2017: $5,193Net Assets 2017: $157,0382017Assets 2018: $212,963Liabilities 2018: $8,106Net Assets 2018: $204,8572018Assets 2019: $263,971Liabilities 2019: $20,692Net Assets 2019: $243,2792019Assets 2020: $451,801Liabilities 2020: $7,578Net Assets 2020: $444,2232020Assets 2021: $535,905Liabilities 2021: $11,168Net Assets 2021: $524,7372021Assets 2022: $539,810Liabilities 2022: $21,898Net Assets 2022: $517,9122022Assets 2023: $1,282,233Liabilities 2023: $42,866Net Assets 2023: $1,239,3672023Assets 2024: $1,492,176Liabilities 2024: $157,813Net Assets 2024: $1,334,3632024

Highlighted filing

2019

Assets$263,971
Liabilities$20,692
Net Assets$243,279
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $469,555Expenses 2017: $482,610Net Income 2017: -$13,0552017Revenue 2018: $530,254Expenses 2018: $482,435Net Income 2018: $47,8192018Revenue 2019: $543,265Expenses 2019: $504,843Net Income 2019: $38,4222019Revenue 2020: $570,626Expenses 2020: $369,682Net Income 2020: $200,9442020Revenue 2021: $591,686Expenses 2021: $511,172Net Income 2021: $80,5142021Revenue 2022: $729,590Expenses 2022: $719,296Net Income 2022: $10,2942022Revenue 2023: $1,689,854Expenses 2023: $983,261Net Income 2023: $706,5932023Revenue 2024: $1,250,132Expenses 2024: $1,192,802Net Income 2024: $57,3302024

Highlighted filing

2019

Revenue$543,265
Expenses$504,843
Net Income$38,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$552,478
Mission and Program Overview

Mission

To equip refugees and recent immigrants to build sustainable independent lives by offering language and literacy instruction as well as support with life skills,job assistance, and integration into u.s. Culture and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,846$126,840▲ $104,994
Cash and Non-Interest-Bearing Accounts$127,137$89,533▼ $37,604
Accounts Receivable$58,654$42,678▼ $15,976
Prepaid Expenses and Deferred Charges$5,326$4,920▼ $406
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$212,963$263,971▲ $51,008
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,524-
Accounts Payable and Accrued Expenses$8,105$8,168▲ $63
Other Liabilities$1--
Total Liabilities$8,106$20,692▲ $12,586
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$190,392$239,953▲ $49,561
Net Assets With Donor Restrictions$14,465$3,326▼ $11,139
Total Net Assets Fund Balance$204,857$243,279▲ $38,422
Total Liabilities and Net Assets / Fund Balance$212,963$263,971▲ $51,008

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,582$6,071$91,653
Equipment$35,683$16,657$52,340
Leasehold Improvements$5,575$2,299$7,874
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rifat FilkinsExecutive DirectorFT$50,243$50,243

Board Members and Trustees

NameTitle
Michael WilkPresident
Susan KirchheimerVice President
Charise TolbertDirector
Claudia Lingertat-putnamDirector
Daniel CottonDirector
Joyce SohotraDirector
Lynn G JohnsonDirector
Lyubov KirlovaDirector
Richard Mc GrathDirector
Stephanie SchechterDirector
Susan ZuckerDirector
Cianna Freeman-tolbertSecretary
Janet MarlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$549,478
Program Service Revenue
$0
Investment Income
$-6,213
Other Revenue
$0
All Other Contributions
$549,478
Change in Net Assets
$38,422

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10$21,507Fair Market Value (FMV)
Other Non Cash Contri Table1$15,000Fair Market Value (FMV)
Total Noncash Contributions11$36,507-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,539
Other Expenses$132,304
Total Fundraising Expense$35,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,502$9,102$20,794$280,398
Current Officers, Directors, Trustees, and Key Employees$35,202$10,027$5,014$50,243
Payroll Taxes$36,204$2,424$3,270$41,898
Occupancy$34,343$2,114$356$36,813
All Other Expenses$4,228$5,387$5,415$15,030
Depreciation Depletion$10,495$198$267$10,960
Other Expenses$5,153$240$323$5,716
Fees for Services Accounting-$5,359-$5,359
Office Expenses$3,285$1,553$216$5,054
Insurance-$4,606-$4,606
Fees for Services Legal-$688-$688
Fees for Services Other$300--$300
Interest$285--$285
Total Functional Expenses$427,423$41,765$35,655$504,843
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No

Governance Explanations

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

“Each board member is provided with an electronic version of a draft form 990 before the return is submitted for filing”

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

“Board members attest to the conflict of interest policy annually, in writing, and records are maintained by the secretary.”

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

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Refugee and Immigrant Support Services
EIN
27-4809744
Phone
5184820486
Address
715 MORRIS STREET, ALBANY, NY 12208

Signing Officer

Name
Rifat Filkins
Title
Executive Director
Signed
2020-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wilk
Formed
2010
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
32
Volunteers
170

Preparer

Firm
Robert J Palmerino CPA
Address
79 NORTH PEARL ST, ALBANY, NY 12207-2294
Preparer
Robert J Palmerino CPA
Phone
5184324930
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Generally accepted accounting principles require that uncertain tax positions be recognized, measured, presented and disclosed in the financial statements. For the year ended December 31, 2019 management has evaluated the tax positions taken or expected to be taken in the course of preparing RISSE's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained by the applicable tax authority. Tax positions not deemed to meet the "more-likely-than-not" threshold would be recorded as a tax expense in the current year. Based upon this evaluation, management has determined that no liability for unrecognized tax expense is required. Tax years ended December 31, 2016 through the present remain subject to examination by U.S. and New York State taxing authorities. No examination of RISSE's tax filings is presently in progress.”

Raw XML AppendixShowing 400 of 503 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/Desc0RISSE provides educational, social, and technical supports to recent refugees and immigrants. Our purpose is to assist in creating lives that are safe, satisfying and sustainable. RISSE is the only organization that provides comprehensive, year-round English literacy services for adults and youth in the region. RISSE serves over 200 families a year with employment preparation, housing, assistance with receiving food/financial assistance, accessing medical care, access to immigration/legal services, and more to help them successfully transition into their new lives here in the United States.RISSE ALSO PROVIDES CITIZENSHIP/CIVIC CLASSES SO OUR CLIENTS WOULD HAVE KNOWLEDGE OF US HISTORY AND GOVERNMENT PRIOR TO RECEIVING CITIZENSHIP
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IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt0552478
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04606
IRS990/InsuranceGrp/TotalAmt04606
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0285
IRS990/InterestGrp/TotalAmt0285
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021846
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126840
IRS990/LandBldgEquipCostOrOtherBssAmt0151867
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09213
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EQUIP REFUGEES AND RECENT IMMIGRANTS TO BUILD SUSTAINABLE INDEPENDENT LIVES BY OFFERING LANGUAGE AND LITERACY INSTRUCTION AS WELL AS SUPPORT WITH LIFE SKILLS,JOB ASSISTANCE, AND INTEGRATION INTO U.S. CULTURE AND COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012524
IRS990/NetAssetsOrFundBalancesBOYAmt0204857
IRS990/NetAssetsOrFundBalancesEOYAmt0243279
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-6213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-6213
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0190392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0239953
IRS990/NoncashContributionsAmt036507
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0356
IRS990/OccupancyGrp/ManagementAndGeneralAmt02114
IRS990/OccupancyGrp/ProgramServicesAmt034343
IRS990/OccupancyGrp/TotalAmt036813
IRS990/OfficeExpensesGrp/FundraisingAmt0216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01553
IRS990/OfficeExpensesGrp/ProgramServicesAmt03285
IRS990/OfficeExpensesGrp/TotalAmt05054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3INTERNET/TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt067
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1240
IRS990/OtherExpensesGrp/ProgramServicesAmt022345
IRS990/OtherExpensesGrp/ProgramServicesAmt117926
IRS990/OtherExpensesGrp/ProgramServicesAmt27155
IRS990/OtherExpensesGrp/ProgramServicesAmt35153
IRS990/OtherExpensesGrp/TotalAmt022345
IRS990/OtherExpensesGrp/TotalAmt117993
IRS990/OtherExpensesGrp/TotalAmt27155
IRS990/OtherExpensesGrp/TotalAmt35716
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020794
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250502
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280398
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03270
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02424
IRS990/PayrollTaxesGrp/ProgramServicesAmt036204
IRS990/PayrollTaxesGrp/TotalAmt041898
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05326
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04920
IRS990/PrincipalOfficerNm0MICHAEL WILK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0530054
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0129598
IRS990/PYProgramServiceRevenueAmt0200
IRS990/PYRevenuesLessExpensesAmt047819
IRS990/PYSalariesCompEmpBnftPaidAmt0352837
IRS990/PYTotalExpensesAmt0482435
IRS990/PYTotalRevenueAmt0530254
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038422
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0549478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0467830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0424087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02410403
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02410403
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0549478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0467830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424087
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02410403
IRS990ScheduleA/TotalSupportAmt02410403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016657
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05575
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07874
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085582

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,971
Liabilities
$20,692
Net assets
$243,279
Revenue
$543,265
Expenses
$504,843
Net income
$38,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.16$1.33$1.25$1.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.04$1.24$1.69$0.98$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$0.73$0.72$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.59$0.51$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.57$0.37$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.54$0.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.53$0.48$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.47$0.48$0.01