Civic Intelligence

Carelink Pace Organization D/B/A Pace Organization of Rhode Island

990 • Fiscal year 2016 • EIN 30-0297335

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.PACE-RI.ORG

View Organization Page

225 Chapman StreetProvidence, RI 02905

(401) 490-6566

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.01x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.20x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

53rd percentile

3.2%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$201,895

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$4,541,732

Up $990,271 (+28%) from 2015

Net Assets

Up

-$50,807

Up $752,609 (+94%) from 2015

Liabilities

Up

$4,592,539

Up $237,662 (+5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin53rd percentile

Revenue

Up

$23,460,470

Up $1,026,564 (+4.6%) from 2015

Expenses

Up

$22,707,861

Up $1,436,925 (+6.8%) from 2015

Net Income

Down

$752,609

Down $410,361 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0-$10MAssets 2012: $1,994,673Liabilities 2012: $4,451,051Net Assets 2012: -$2,456,3782012Assets 2013: $2,073,449Liabilities 2013: $4,239,351Net Assets 2013: -$2,165,9022013Assets 2014: $3,214,621Liabilities 2014: $5,181,007Net Assets 2014: -$1,966,3862014Assets 2015: $3,551,461Liabilities 2015: $4,354,877Net Assets 2015: -$803,4162015Assets 2016: $4,541,732Liabilities 2016: $4,592,539Net Assets 2016: -$50,8072016Assets 2018: $6,050,190Liabilities 2018: $7,039,130Net Assets 2018: -$988,9402018Assets 2019: $5,110,123Liabilities 2019: $5,426,356Net Assets 2019: -$316,2332019Assets 2020: $9,987,169Liabilities 2020: $9,930,836Net Assets 2020: $56,3332020Assets 2021: $15,367,017Liabilities 2021: $11,186,273Net Assets 2021: $4,180,7442021Assets 2022: $20,995,405Liabilities 2022: $16,044,587Net Assets 2022: $4,950,8182022Assets 2023: $23,595,841Liabilities 2023: $17,875,031Net Assets 2023: $5,720,8102023Assets 2024: $17,785,610Liabilities 2024: $15,057,887Net Assets 2024: $2,727,7232024

Highlighted filing

2016

Assets$4,541,732
Liabilities$4,592,539
Net Assets-$50,807
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$60M$40M$20M$0-$20MExpenses 2012: $14,961,1422012Expenses 2013: $16,860,4952013Revenue 2014: $20,820,130Expenses 2014: $21,609,094Net Income 2014: -$788,9642014Revenue 2015: $22,433,906Expenses 2015: $21,270,936Net Income 2015: $1,162,9702015Revenue 2016: $23,460,470Expenses 2016: $22,707,861Net Income 2016: $752,6092016Revenue 2018: $24,697,787Expenses 2018: $24,176,779Net Income 2018: $521,0082018Revenue 2019: $26,131,928Expenses 2019: $25,459,221Net Income 2019: $672,7072019Revenue 2020: $29,589,818Expenses 2020: $29,217,252Net Income 2020: $372,5662020Revenue 2021: $33,979,528Expenses 2021: $29,855,117Net Income 2021: $4,124,4112021Revenue 2022: $33,920,447Expenses 2022: $33,150,373Net Income 2022: $770,0742022Revenue 2023: $42,783,793Expenses 2023: $42,013,801Net Income 2023: $769,9922023Revenue 2024: $43,413,067Expenses 2024: $46,406,154Net Income 2024: -$2,993,0872024

Highlighted filing

2016

Revenue$23,460,470
Expenses$22,707,861
Net Income$752,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$23,539,276
Mission and Program Overview

Mission

Provide healthcare and social services to frail elders in rhode island to enable them to remain in their community with dignity and respect.

The organization provides health and social services to enable frail elders to remain in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,809,782$2,692,109▲ $882,327
Land, Buildings, and Equipment, Net$791,935$1,038,153▲ $246,218
Accounts Receivable$532,948$348,616▼ $184,332
Prepaid Expenses and Deferred Charges$92,397$123,474▲ $31,077
Pledges and Grants Receivable$24,413$4,002▼ $20,411
Total Assets$3,551,461$4,541,732▲ $990,271
Other Assets Total$299,986$335,378▲ $35,392
Liabilities
Accounts Payable and Accrued Expenses$2,881,231$3,196,555▲ $315,324
Deferred Revenue$1,006,900$999,023▼ $7,877
Mortgage Notes Payable Secured by Investment Property$453,416$383,631▼ $69,785
Other Liabilities$13,330$13,330→ $0
Total Liabilities$4,354,877$4,592,539▲ $237,662
Net Assets / Fund Balance
Unrestricted Net Assets$-803,416$-50,807▲ $752,609
Total Net Assets Fund Balance$-803,416$-50,807▲ $752,609
Total Liabilities and Net Assets / Fund Balance$3,551,461$4,541,732▲ $990,271

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$602,518$571,032$1,173,550
Equipment$354,041$579,905$933,946
Other Land Buildings$81,594$329,520$411,114
Other Assets Org$295,996--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tsewang GyurmeyVP of Medical AffairsFT$182,526$11,435$193,961
Lynda GilbertCFOPT$73,581$58,192$131,773

Board Members and Trustees

NameTitle
Owen HeleenChair
Diana FranchittoVice Chair
Adelita OreficeBoard Member
Erica EstusBoard Member
John MurphyBoard Member
Julie RichardBoard Member
Maria AllenBoard Member
Mark LoiselleBoard Member
Rosa BaierBoard Member
Samuel HavensBoard Member
Sandra WilkersonBoard Member
Simone LacroixBoard Member
Wendy FargnoliBoard Member
Joan KwiatkowskiCEO
Meredith EckelSecretary
Chris WoulfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,967
Program Service Revenue
$22,845,381
Investment Income
$633
Other Revenue
$34,489
All Other Contributions
$543,871
Change in Net Assets
$752,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,459,837
Revenue Not Reported on Financial Statements
$633
Revenue Not Reported on Form 990
$78,806
Other Revenue Adjustments
$633
Total Revenue per Audited Statements
$23,538,643
Total Revenue per Form 990
$23,460,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,358,918
Salaries, Compensation, and Employee Benefits$5,348,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$14,831,441$6,600-$14,838,041
Other Salaries and Wages$3,629,925$708,331-$4,338,256
Occupancy$728,648$215,017-$943,665
Office Expenses$339,363$202,073-$541,436
Other Employee Benefits$424,631$91,468-$516,099
Payroll Taxes$311,518$67,103-$378,621
Other Expenses-$233,222-$233,222
Depreciation Depletion$161,057$27,856-$188,913
Advertising$6,869$162,214-$169,083
Insurance$141,249$8,092-$149,341
Fees for Services Management-$110,000-$110,000
Fees for Services Legal-$92,181-$92,181
Current Officers, Directors, Trustees, and Key Employees-$73,581-$73,581
Pension Plan Contributions$34,874$7,512-$42,386
Travel-$29,981-$29,981
Conferences and Meetings-$29,096-$29,096
Interest$18,383$3,934-$22,317
Fees for Services Accounting-$11,642-$11,642
Total Functional Expenses$20,627,958$2,079,903$0$22,707,861

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$22,786,034
Total Expenses per Form 990$22,707,861
Expenses per Audited Statements$22,707,228
Expenses Not Reported on Form 990$78,806
Expenses Not Reported on Financial Statements$633
Other Expense Adjustments$633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$113,295
Fundraising Direct Expenses$78,806
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$60,866$60,866$31,611$29,255
10th Anniversary$51,865$51,865$47,195$4,670
Total Events$112,731$112,731$78,806$33,925
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$13,330
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members frederick eckel and meredith eckel are husband and wife.”

Form 990, Part VI, Section A, Line 3

“The organization contracts via a management agreement with carelink, inc. To provide a ceo and other supportive services to the organization.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's finance committee. Once the finance committee members review the return and its preparation, a motion for acceptance is presented at the board of directors meeting.”

Form 990, Part VI, Section B, Line 12C

“Members of the board of directors are asked annualy to complete a conflict of interest statement.”

Form 990, Part VI, Section B, Line 15A

“The organization contracts with carelink, inc. Via a management agreement for ceo services. The management fees are evaluated based on market rates for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request at the organization's headquarters - 225 chapman street, providence, rhode island. A copy of the form 990 can be obtained at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Carelink Pace Organization
EIN
30-0297335
Phone
4014906566
Address
225 CHAPMAN STREET, PROVIDENCE, RI 02905

Signing Officer

Name
Joan Kwiatkowski
Title
CEO
Phone
4014906566
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Kwiatkowski
Formed
2004
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
15
Employees
120
Volunteers
33

Preparer

Firm
Citrin Cooperman & Company Llp
Address
TEN WEYBOSSET STREET - SUITE 700, PROVIDENCE, RI 02903
Preparer
Pamela Sawin
Phone
4014214800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultant fees: program service expenses 214,158. Management and general expenses 720. Fundraising expenses 0. Total expenses 214,878. Contracted patient services: program service expenses 14,617,283. Management and general expenses 5,880. Fundraising expenses 0. Total expenses 14,623,163.”

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as a charitable organization as defined by internal revenue code (irc) section 501(c)(3) and, accordingly, is exempt from federal and state income taxes. As a not-for-profit entity, the organization is subject to unrelated business income tax (ubit), if applicable. In accordance with financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, the organization applies the "more likely than not" threshold to the recognition and de-recognition of tax positions for its financial statements. Management has evaluated the organization's tax positions and has concluded that there were no uncertain tax positions that qualified for either recognition or disclosure in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - special events 78,806.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 633.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses - special events 78,806.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INTEREST INCOME 633.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1649054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF MEDICAL AFFAIRS
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IRS990/FundraisingGrossIncomeAmt0113295
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt023539276
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InsuranceGrp/ManagementAndGeneralAmt08092
IRS990/InsuranceGrp/ProgramServicesAmt0141249
IRS990/InsuranceGrp/TotalAmt0149341
IRS990/InterestGrp/ManagementAndGeneralAmt03934
IRS990/InterestGrp/ProgramServicesAmt018383
IRS990/InterestGrp/TotalAmt022317
IRS990/InvestmentIncomeGrp/ExclusionAmt0633
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0633
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0153
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01480457
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0791935
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038153
IRS990/LandBldgEquipCostOrOtherBssAmt02518610
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HEALTHCARE AND SOCIAL SERVICES TO FRAIL ELDERS IN RHODE ISLAND TO ENABLE THEM TO REMAIN AT HOME WITH DIGNITY AND RESPECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0453416
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0383631
IRS990/NetAssetsOrFundBalancesBOYAmt0-803416
IRS990/NetAssetsOrFundBalancesEOYAmt0-50807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034489
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034489
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0215017
IRS990/OccupancyGrp/ProgramServicesAmt0728648
IRS990/OccupancyGrp/TotalAmt0943665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0202073
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339363
IRS990/OfficeExpensesGrp/TotalAmt0541436
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0299986
IRS990/OtherAssetsTotalGrp/EOYAmt0335378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt091468
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0424631
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516099
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0233222
IRS990/OtherExpensesGrp/TotalAmt0233222
IRS990/OtherLiabilitiesGrp/BOYAmt013330
IRS990/OtherLiabilitiesGrp/EOYAmt013330
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0708331
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03629925
IRS990/OtherSalariesAndWagesGrp/TotalAmt04338256
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067103
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311518
IRS990/PayrollTaxesGrp/TotalAmt0378621
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034874
IRS990/PensionPlanContributionsGrp/TotalAmt042386
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04002
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092397
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0123474
IRS990/PrincipalOfficerNm0JOAN KWIATKOWSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022122413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1722968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022122413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1722968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01135
IRS990/PYOtherExpensesAmt016420293
IRS990/PYOtherRevenueAmt026196
IRS990/PYProgramServiceRevenueAmt022274838
IRS990/PYRevenuesLessExpensesAmt01162970
IRS990/PYSalariesCompEmpBnftPaidAmt04850643
IRS990/PYTotalExpensesAmt021270936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022433906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0752609
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031975
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017133897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015034190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097919423
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01135
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020788613
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015067485

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,541,732
Liabilities
$4,592,539
Net assets
-$50,807
Revenue
$23,460,470
Expenses
$22,707,861
Net income
$752,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$15.1$2.73$43.4$46.4$2.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$17.9$5.72$42.8$42.0$0.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$16.0$4.95$33.9$33.2$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$11.2$4.18$34.0$29.9$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$9.93$0.06$29.6$29.2$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$5.43$0.32$26.1$25.5$0.67
2018Detailed filing. Detailed filing data is available for this year.$6.05$7.04$0.99$24.7$24.2$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.54$4.59$0.05$23.5$22.7$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.55$4.35$0.80$22.4$21.3$1.16
2014Detailed filing. Detailed filing data is available for this year.$3.21$5.18$1.97$20.8$21.6$0.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.24$2.17$16.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$4.45$2.46$15.0