Civic Intelligence

Thi-13 Inc

990 • Fiscal year 2014 • EIN 36-4168063

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 18, 2015

4101 N Ravenswood60613

(773) 572-5200

Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.17x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

12th percentile

-23%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$271,954

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 244.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Down

$720,204

Down $20,204 (-2.7%) from 2013

Net Assets

Down

-$186,946

Down $25,956 (-16%) from 2013

Liabilities

Up

$907,150

Up $5,752 (+0.6%) from 2013

Revenue

$111,043

No earlier filing loaded for comparison.

Expenses

Up

$136,999

Up $35,220 (+35%) from 2013

Net Income

-$25,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $665,136Liabilities 2010: $704,857Net Assets 2010: -$39,7212010Assets 2011: $725,175Liabilities 2011: $731,845Net Assets 2011: -$6,6702011Assets 2012: $747,629Liabilities 2012: $724,640Net Assets 2012: $22,9892012Assets 2013: $740,408Liabilities 2013: $901,398Net Assets 2013: -$160,9902013Assets 2014: $720,204Liabilities 2014: $907,150Net Assets 2014: -$186,9462014Assets 2015: $697,387Liabilities 2015: $908,756Net Assets 2015: -$211,3692015Assets 2016: $723,649Liabilities 2016: $976,996Net Assets 2016: -$253,3472016Assets 2017: $661,463Liabilities 2017: $949,415Net Assets 2017: -$287,9522017Assets 2018: $632,942Liabilities 2018: $963,398Net Assets 2018: -$330,4562018Assets 2019: $604,413Liabilities 2019: $1,001,326Net Assets 2019: -$396,9132019Assets 2020: $585,303Liabilities 2020: $1,028,330Net Assets 2020: -$443,0272020Assets 2021: $564,596Liabilities 2021: $1,068,018Net Assets 2021: -$503,4222021Assets 2022: $537,946Liabilities 2022: $1,114,382Net Assets 2022: -$576,4362022Assets 2023: $511,208Liabilities 2023: $1,167,586Net Assets 2023: -$656,3782023Assets 2024: $535,059Liabilities 2024: $1,211,387Net Assets 2024: -$676,3282024

Highlighted filing

2014

Assets$720,204
Liabilities$907,150
Net Assets-$186,946

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $84,643Expenses 2010: $84,920Net Income 2010: -$2772010Expenses 2011: $81,7022011Expenses 2012: $84,6702012Expenses 2013: $101,7792013Revenue 2014: $111,043Expenses 2014: $136,999Net Income 2014: -$25,9562014Revenue 2015: $110,808Expenses 2015: $135,231Net Income 2015: -$24,4232015Revenue 2016: $115,072Expenses 2016: $157,046Net Income 2016: -$41,9742016Revenue 2017: $113,664Expenses 2017: $148,269Net Income 2017: -$34,6052017Revenue 2018: $118,186Expenses 2018: $160,690Net Income 2018: -$42,5042018Revenue 2019: $118,190Expenses 2019: $184,647Net Income 2019: -$66,4572019Revenue 2020: $118,192Expenses 2020: $164,306Net Income 2020: -$46,1142020Revenue 2021: $120,688Expenses 2021: $181,083Net Income 2021: -$60,3952021Revenue 2022: $118,442Expenses 2022: $191,456Net Income 2022: -$73,0142022Revenue 2023: $118,252Expenses 2023: $198,194Net Income 2023: -$79,9422023Revenue 2024: $135,818Expenses 2024: $155,768Net Income 2024: -$19,9502024

Highlighted filing

2014

Revenue$111,043
Expenses$136,999
Net Income-$25,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 18, 2015
Return Version
2013v4.0
Gross Receipts
$111,043
Mission and Program Overview

Mission

Thi-13 (project) is a nonprofit social service agency which provides housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

To provide housing facilities and services specially designed to meet the physical, social and psychological needs of individuals facing the challenge of recovery from severe and persistent mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$443,518$407,388▼ $36,130
Savings and Temporary Cash Investments$250,819$298,607▲ $47,788
Pd in Cap Srpls Land Bldg Eqp Fund$167,842$167,842→ $0
Cash and Non-Interest-Bearing Accounts$44,466$13,748▼ $30,718
Accounts Receivable$1,605$461▼ $1,144
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-328,832$-354,788▼ $25,956
Total Assets$740,408$720,204▼ $20,204
Liabilities
Mortgage Notes Payable Secured by Investment Property$694,300$694,300→ $0
Other Liabilities$200,454$205,827▲ $5,373
Accounts Payable and Accrued Expenses$6,644$7,023▲ $379
Total Liabilities$901,398$907,150▲ $5,752
Net Assets / Fund Balance
Total Net Assets Fund Balance$-160,990$-186,946▼ $25,956
Total Liabilities and Net Assets / Fund Balance$740,408$720,204▼ $20,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,918$460,206$843,124
Land$18,443-$18,443
Equipment$6,027$373$6,400
Compensation and Service Providers

Employees

NameTitleOtherTotal
Debra L PavickChief Operating Officer$149,963$149,963
Bruce JeffersonGeneral Counsel$123,239$123,239
John WalkerCIO$122,979$122,979
HEATHER E O'DONNELLVP Advocacy$120,899$120,899
Marc FaganVP Associate Director$119,667$119,667
Mark P FurlongSVP Chief Clinical Officer$119,148$119,148
Mary M AnzilottiVP Quality Control$110,801$110,801
Brent D PetersonVP Development$110,778$110,778
Greg SalustroVP Development (prior)$109,499$109,499
Jay D FormanVP Strategy (prior)$103,866$103,866

Board Members and Trustees

NameTitle
Jana C BarbePresident (11/2013 - 6/2014)
Ronald B GraisPresident (7/2013 - 11/2013)
Marianne DoanVice-president (11/2013 - 6/2014)
Andy Anderson JrDirector
Anna LaubauchDirector
Anne Marie MorleyDirector
Chris SegalDirector
Christine M RhodeDirector
Dan Klaff EsqDirector
Ina OwensDirector
Jeffrey M JosephsDirector
Jeffrey a RiemerDirector
Jim SparksDirector
John BergholzDirector
John StorinoDirector
Joseph MoosDirector
Judy FriedmanDirector
Keith McclintockDirector
Linda G SahagianDirector
Lisa MontgomeryDirector
Lt Jeff MurphyDirector
M Fred FriedmanDirector
Mary Jo HersethDirector
Mrs Henry MautnerDirector
Mrs Max a HartDirector
Mrs Melville Hill JrDirector
Oliver WhybrowDirector
Pamela BuffettDirector
Rachel Goetz EsqDirector
Raymond BarbosaDirector
Raymond Crossman PhdDirector
Robert MillerDirector
Roxanne M MartinoDirector
Samuel BottumDirector
Tammy RandaDirector
Vicki HorwichDirector
Lisa Razzano Phd CprpDirector (through 2/12/14)
Olibia StamatoglouDirector (through 2/20/14)
David S EvelyAsst. Secretary (11/2013 - 6/2014)
William J FairbanksAsst. Secretary (7/2013 - 11/2013)
James KolarAsst. Treasurer (7/2013 - 6/2014)
Mark IshaugCEO
Gavin FarryCFO
Steven L WeinsteinChief Medical Officer
Kathleen GrahamSecretary (11/2013 - 6/2014)
Rand E AronsSecretary (7/2013 - 11/2013)
HAROLD E D'ORAZIOTreasurer (7/2013 - 6/2014)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$110,939
Investment Income
$104
Other Revenue
$0
Change in Net Assets
$-25,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,043
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$111,043
Total Revenue per Form 990
$111,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,765
Salaries, Compensation, and Employee Benefits$14,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,483--$61,483
Depreciation Depletion$42,530--$42,530
Fees for Services Accounting-$9,764-$9,764
Other Employee Benefits-$8,701-$8,701
Fees for Services Management-$6,048-$6,048
Other Salaries and Wages-$5,533-$5,533
Insurance$1,262--$1,262
Interest$577--$577
Other Expenses$10--$10
Total Functional Expenses$106,953$30,046$0$136,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$136,999
Total Expenses per Audited Statements$136,999
Total Expenses per Form 990$136,999
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$194,015
Due to Affiliated Organizations$10,449
Tenant Deposits$1,363
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing. The governing body is provided a reasonable amount of time to review the return and ask any questions directly to organization management or the contact at the independent cpa firm prior to filing. A meeting or conference is later scheduled for the cpa firm and organiztion management to discuss the form 990 with the governing body or thier designated committee, as needed.

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

Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the secretary of the board.

Form 990, Part VI, Section C, Line 19

Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.

Filing and Contact Details

Filer

EIN
36-4168063
Phone
7735725200

Signing Officer

Name
Gavin Farry
Title
CFO
Phone
7735725200
Signed
2015-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin Farry
Formed
1997
Legal Domicile
Il
Voting Board Members
42
Independent Board Members
42
Employees
0
Volunteers
15

Preparer

Preparer
Kimberly a Haumann
Phone
3122071040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the corporation and recognize a tax liability if the corporation has taken an uncertain position that more likely than not would not be sustained upon examination by the irs or other applicable taxing authorities. Management has analyzed the tax positions taken by the corporation and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The corporation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2011.

Raw XML AppendixShowing 400 of 1,141 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/Desc0THI-13 (PROJECT) IS A NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF INDIVIDUALS FACING THE CHALLENGE OF RECOVERY FROM SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROJECT OWNS AND OPERATES AN 8-UNIT APARTMENT BUILDING IN CHICAGO HEIGHTS, ILLINOIS, KNOWN AS CHICAGO HEIGHTS APARTMENTS, WHICH IS SUBJECT TO A FIRST MORTGAGE CAPITAL ADVANCE OBTAINED UNDER THE PROVISIONS OF SECTION 811 OF THE NATIONAL HOUSING ACT (FHA PROJECT NO. 071-HD052). THE APARTMENTS GENERALLY ARE LEASED FOR ONE-YEAR TERMS AND ARE REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) AS TO RENTS AND OPERATING METHODS. CERTAIN CAPITAL COSTS NOT APPROVED BY HUD HAVE BEEN FUNDED BY A $167,842 ADVANCE FROM THE THRESHOLDS. THOSE FUNDS WILL BE RECORDED AS A CAPITAL CONTRIBUTION AND WILL NOT BE REPAID TO THE THRESHOLDS FOR AT LEAST FORTY YEARS. THE PROJECT'S ACTIVITIES ARE CONTROLLED BY THE BOARD OF DIRECTORS OF THE THRESHOLDS, A RELATED NONPROFIT SOCIAL SERVICE AGENCY WHICH PROVIDES REHABILITATIVE SERVICES TO FORMER MENTAL PATIENTS AND ALSO PROVIDES CERTAIN MANAGEMENT, ACCOUNTING, AND ADMINISTRATIVE SERVICES AND OFFICE FACILITIES TO THE PROJECT FOR WHICH A MANAGEMENT FEE IS CHARGED. THE THRESHOLDS PROVIDES OPERATING ADVANCES TO THE PROJECT.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd34X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd35X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd36X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd37X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd38X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd39X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd40X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd41X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd42X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd43X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd15X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt280
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt290
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt350
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt360
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt370
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt380
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt390
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt400
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt410
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt447371
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt465812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt471763
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IRS990/Form990PartVIISectionAGrp/PersonNm0JANA C BARBE
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD B GRAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIANNE DOAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES KOLAR
IRS990/Form990PartVIISectionAGrp/PersonNm4HAROLD E D'ORAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHLEEN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6RAND E ARONS
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID S EVELY
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM J FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDY ANDERSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA LAUBAUCH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNE MARIE MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm12CHRIS SEGAL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE M RHODE
IRS990/Form990PartVIISectionAGrp/PersonNm14DAN KLAFF ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm15MRS HENRY MAUTNER
IRS990/Form990PartVIISectionAGrp/PersonNm16INA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm17JEFFREY A RIEMER
IRS990/Form990PartVIISectionAGrp/PersonNm18JEFFREY M JOSEPHS
IRS990/Form990PartVIISectionAGrp/PersonNm19JIM SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm20JOHN BERGHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STORINO
IRS990/Form990PartVIISectionAGrp/PersonNm22JOSEPH MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm23JUDY FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24KEITH MCCLINTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDA G SAHAGIAN
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/PersonNm27LISA RAZZANO PHD CPRP
IRS990/Form990PartVIISectionAGrp/PersonNm28LT JEFF MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm29M FRED FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm30MARY JO HERSETH
IRS990/Form990PartVIISectionAGrp/PersonNm31MRS MAX A HART
IRS990/Form990PartVIISectionAGrp/PersonNm32MRS MELVILLE HILL JR
IRS990/Form990PartVIISectionAGrp/PersonNm33OLIBIA STAMATOGLOU
IRS990/Form990PartVIISectionAGrp/PersonNm34OLIVER WHYBROW
IRS990/Form990PartVIISectionAGrp/PersonNm35PAMELA BUFFETT
IRS990/Form990PartVIISectionAGrp/PersonNm36RACHEL GOETZ ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm37RAYMOND BARBOSA
IRS990/Form990PartVIISectionAGrp/PersonNm38RAYMOND CROSSMAN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm39ROBERT MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm40ROXANNE M MARTINO
IRS990/Form990PartVIISectionAGrp/PersonNm41SAMUEL BOTTUM
IRS990/Form990PartVIISectionAGrp/PersonNm42TAMMY RANDA
IRS990/Form990PartVIISectionAGrp/PersonNm43VICKI HORWICH
IRS990/Form990PartVIISectionAGrp/PersonNm44MARK ISHAUG
IRS990/Form990PartVIISectionAGrp/PersonNm45GAVIN FARRY
IRS990/Form990PartVIISectionAGrp/PersonNm46JAY D FORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm47DEBRA L PAVICK
IRS990/Form990PartVIISectionAGrp/PersonNm48GREG SALUSTRO
IRS990/Form990PartVIISectionAGrp/PersonNm49BRENT D PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm50JOHN WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm51STEVEN L WEINSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm52BRUCE JEFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm53MARK P FURLONG
IRS990/Form990PartVIISectionAGrp/PersonNm54HEATHER E O'DONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm55MARY M ANZILOTTI
IRS990/Form990PartVIISectionAGrp/PersonNm56MARC FAGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$1.21$0.68$0.14$0.16$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.17$0.66$0.12$0.20$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.54$1.11$0.58$0.12$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.56$1.07$0.50$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$1.03$0.44$0.12$0.16$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.60$1.00$0.40$0.12$0.18$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.96$0.33$0.12$0.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.95$0.29$0.11$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.98$0.25$0.12$0.16$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.91$0.21$0.11$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.91$0.19$0.11$0.14$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.90$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.72$0.02$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.01$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.70$0.04$0.08$0.08$0.00