Civic Intelligence

Adelbrook Community Services Inc

990 • Fiscal year 2014 • EIN 38-3714954

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileN/A
58 Missionary RoadCromwell, CT 06416

(860) 635-0330

Siviq Scores

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

Liabilities / Assets

96th percentile

1.21x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

29th percentile

-1.3%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$201,991

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

94th percentile

43%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

93%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,538,994

Up $763,266 (+43%) from 2013

Net Assets

Down

-$540,174

Down $132,119 (-32%) from 2013

Liabilities

Up

$3,079,168

Up $895,385 (+41%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$10,219,866

Up $4,933,117 (+93%) from 2013

Expenses

Up

$10,351,985

Up $4,705,880 (+83%) from 2013

Net Income

Up

-$132,119

Up $227,237 (+63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,220,814Liabilities 2011: $1,327,019Net Assets 2011: -$106,2052011Assets 2012: $1,329,546Liabilities 2012: $1,378,245Net Assets 2012: -$48,6992012Assets 2013: $1,775,728Liabilities 2013: $2,183,783Net Assets 2013: -$408,0552013Assets 2014: $2,538,994Liabilities 2014: $3,079,168Net Assets 2014: -$540,1742014Assets 2015: $2,097,625Liabilities 2015: $3,616,858Net Assets 2015: -$1,519,2332015Assets 2016: $1,766,888Liabilities 2016: $1,374,146Net Assets 2016: $392,7422016Assets 2017: $2,101,331Liabilities 2017: $1,258,845Net Assets 2017: $842,4862017Assets 2018: $2,404,453Liabilities 2018: $1,292,920Net Assets 2018: $1,111,5332018Assets 2019: $2,148,509Liabilities 2019: $1,080,756Net Assets 2019: $1,067,7532019Assets 2020: $2,341,332Liabilities 2020: $1,499,960Net Assets 2020: $841,3722020Assets 2021: $2,925,804Liabilities 2021: $2,031,921Net Assets 2021: $893,8832021Assets 2022: $2,912,791Liabilities 2022: $1,768,802Net Assets 2022: $1,143,9892022Assets 2023: $4,304,076Liabilities 2023: $2,991,133Net Assets 2023: $1,312,9432023

Highlighted filing

2014

Assets$2,538,994
Liabilities$3,079,168
Net Assets-$540,174
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,053,1332011Revenue 2012: $3,544,728Expenses 2012: $3,487,222Net Income 2012: $57,5062012Revenue 2013: $5,286,749Expenses 2013: $5,646,105Net Income 2013: -$359,3562013Revenue 2014: $10,219,866Expenses 2014: $10,351,985Net Income 2014: -$132,1192014Revenue 2015: $12,215,327Expenses 2015: $13,194,386Net Income 2015: -$979,0592015Revenue 2016: $12,761,452Expenses 2016: $13,155,920Net Income 2016: -$394,4682016Revenue 2017: $13,626,404Expenses 2017: $13,354,760Net Income 2017: $271,6442017Revenue 2018: $13,882,801Expenses 2018: $13,613,754Net Income 2018: $269,0472018Revenue 2019: $12,582,370Expenses 2019: $12,626,150Net Income 2019: -$43,7802019Revenue 2020: $10,847,059Expenses 2020: $11,073,440Net Income 2020: -$226,3812020Revenue 2021: $10,519,415Expenses 2021: $10,466,904Net Income 2021: $52,5112021Revenue 2022: $10,554,155Expenses 2022: $10,304,049Net Income 2022: $250,1062022Revenue 2023: $11,236,584Expenses 2023: $11,067,630Net Income 2023: $168,9542023

Highlighted filing

2014

Revenue$10,219,866
Expenses$10,351,985
Net Income-$132,119
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$10,219,866
Mission and Program Overview

Mission

Meeting the developmental and behavioral challenges of children, young adults and families through a range of professional, educational, residential and therapeutic options, adelbrook aims to continue its growth in order to provide a continuum of care and meet the ever-changing needs of those we serve.

Community services, inc. Is an affiliate of adelbrook, inc. And provides the most current evidenced-based practices throughout a number of separate programs statewide. Our programs include outpatient therapy, transitional group homes, in-home supports, school-based supports and a training academy. We are committed to preserving the dignity of each person we serve as demonstrated in our respect for individual rights and preferences; in maintaining and furthering their community relationships; and in assuring for the provision/development of safe and healthy environments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$578,339$1,236,215▲ $657,876
Land, Buildings, and Equipment, Net$1,123,780$1,120,551▼ $3,229
Cash and Non-Interest-Bearing Accounts$52,023$117,935▲ $65,912
Prepaid Expenses and Deferred Charges$18,140$26,028▲ $7,888
Savings and Temporary Cash Investments$0$10,658▲ $10,658
Total Assets$1,775,728$2,538,994▲ $763,266
Other Assets Total$3,446$27,607▲ $24,161
Liabilities
Other Liabilities$15,205$1,431,528▲ $1,416,323
Accounts Payable and Accrued Expenses$1,293,043$836,081▼ $456,962
Mortgage Notes Payable Secured by Investment Property$875,535$811,559▼ $63,976
Total Liabilities$2,183,783$3,079,168▲ $895,385
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,896$1,896→ $0
Unrestricted Net Assets$-409,951$-542,070▼ $132,119
Total Net Assets Fund Balance$-408,055$-540,174▼ $132,119
Total Liabilities and Net Assets / Fund Balance$1,775,728$2,538,994▲ $763,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,579$190,292$821,871
Other Land Buildings$138,306$265,581$403,887
Land$350,666-$350,666
Compensation and Service Providers
Top Officer Pay60th percentile

Board Members and Trustees

NameTitle
William CorvoChairman
Garrell S MullaneyPresident & CEO
James HiteVice-chair
David W MaibaumChief Financial Officer
Anton a PetrasMember
Conway BoyceMember
David DwightMember
Dr John H Walker MdMember
Harold C Spooner JrMember
Karen TullsonMember
Linda D Reilly-blueMember
Patricia CroasmunMember
Rev Robert D SatterbergMember
Reverend Howard BurgoyneMember
Richard J BalducciMember
Stephen L Kuhn EsqSecretary
Darin L OfferdahlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ne Psychiatric Associates LLCPsychiatric-$181,913
Revenue and Support

Revenue Composition

Contributions and Grants
$28,238
Program Service Revenue
$10,152,192
Investment Income
$244
Other Revenue
$39,192
All Other Contributions
$28,238
Change in Net Assets
$-132,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,183,854
Revenue Not Reported on Financial Statements
$36,012
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$36,012
Total Revenue per Audited Statements
$10,183,854
Total Revenue per Form 990
$10,219,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,111,462
Other Expenses$2,240,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,985,062$644,108-$6,629,170
Fees for Services Other$922,550$96,848-$1,019,398
Other Employee Benefits$802,593$121,428-$924,021
Payroll Taxes$508,948$30,341-$539,289
Occupancy$335,251$16,218-$351,469
Travel$139,713$379-$140,092
Office Expenses$99,481$9,740-$109,221
Insurance$98,440$1,937-$100,377
Depreciation Depletion$57,530--$57,530
All Other Expenses$45,745--$45,745
Other Expenses$40,384$9,529-$40,384
Interest-$38,644-$38,644
Fees for Services Accounting$31,940$30-$31,970
Pension Plan Contributions$14,316$4,666-$18,982
Total Functional Expenses$9,378,117$973,868$0$10,351,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,351,985
Total Expenses per Form 990$10,351,985
Total Expenses per Audited Statements$10,315,973
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$-36,012
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
Due to Affiliate$1,371,557
Due to State of Connecticut$59,971
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board has delegated the review of the 990 to the treasurer the 990 is available to the board upon request”

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

“The board of directors are required to disclose potential conflicts”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents, conflict of interest policy and financial statements are available to the public upon request”

Filing and Contact Details

Filer

EIN
38-3714954
Phone
8606350330

Signing Officer

Name
Garrell S Mullaney
Title
President and CEO
Phone
8606350330
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garrell S Mullaney
Formed
2005
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
15
Employees
383
Volunteers
4

Preparer

Preparer
Gregory C Marazita
Phone
8607600600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(2). Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. Management has analyzed the tax positions taken by the organization, 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 asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods pending or in progress. General, taxing authorities may examine tax returns for three years from the filing date. The current year and prior three years remain subject to examination as of june 30, 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“REVENUE/EXPENSE RECLASS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“REVENUE/EXPENSE RECLASS”

Raw XML AppendixShowing 400 of 620 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/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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
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IRS990/InsuranceGrp/ProgramServicesAmt098440
IRS990/InsuranceGrp/TotalAmt0100377
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IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MEETING THE DEVELOPMENTAL AND BEHAVIORAL CHALLENGES OF CHILDREN, YOUNG ADULTS AND FAMILIES THROUGH A RANGE OF PROFESSIONAL, EDUCATIONAL, RESIDENTIAL AND THERAPEUTIC OPTIONS, ADELBROOK AIMS TO CONTINUE ITS GROWTH IN ORDER TO PROVIDE A CONTINUUM OF CARE AND MEET THE EVER-CHANGING NEEDS OF THOSE WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0811559
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IRS990/NetAssetsOrFundBalancesEOYAmt0-540174
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0335251
IRS990/OccupancyGrp/TotalAmt0351469
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09740
IRS990/OfficeExpensesGrp/ProgramServicesAmt099481
IRS990/OfficeExpensesGrp/TotalAmt0109221
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt027607
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0802593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0924021
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IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3RESIDENTS EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09529
IRS990/OtherExpensesGrp/ProgramServicesAmt0170711
IRS990/OtherExpensesGrp/ProgramServicesAmt182192
IRS990/OtherExpensesGrp/ProgramServicesAmt243261
IRS990/OtherExpensesGrp/ProgramServicesAmt340384
IRS990/OtherExpensesGrp/TotalAmt0170711
IRS990/OtherExpensesGrp/TotalAmt182192
IRS990/OtherExpensesGrp/TotalAmt252790
IRS990/OtherExpensesGrp/TotalAmt340384
IRS990/OtherLiabilitiesGrp/BOYAmt015205
IRS990/OtherLiabilitiesGrp/EOYAmt01431528
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt039192
IRS990/OtherRevenueTotalAmt039192
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0644108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05985062
IRS990/OtherSalariesAndWagesGrp/TotalAmt06629170
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508948
IRS990/PayrollTaxesGrp/TotalAmt0539289
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04666
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014316
IRS990/PensionPlanContributionsGrp/TotalAmt018982
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026028
IRS990/PrincipalOfficerNm0GARRELL S MULLANEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTINUOUS RESIDENTIAL SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1GROUP LEVEL II
IRS990/ProgramServiceRevenueGrp/Desc2INNOVATIVE LIVING AND FAMILY
IRS990/ProgramServiceRevenueGrp/Desc3NATHAN PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4TRAINING ACADEMY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04487331
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12756156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2991690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3602831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4466376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04487331
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12756156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2991690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3602831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4466376
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP HOME LEVEL II IS A CONGREGATE-CARE BEHAVIOURAL HEALTH TREATMENT AND SUPPORT SETIING FOR CHILDREN AND YOUTH EACH HOME PROVIDES FOR 5 GIRLS, SUPERVISION, COUNSELING AND EDUCATION IN A CHRISTIAN ENVIRONMENT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02471373
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02756156
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIVE LIVING AND FAMILY SUPPORTS (ILFS) IS A UNIT OF ADELBROOK COMMUNITY SERVICES, INC DESIGNED AND CLINICALLY STAFFED TO PROVIDE A VARIETY OF SUPPORTS TO CLIENTS WITH ASD/DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES OUR IN-HOME SUPPORT IS INDIVIDUALLY DESIGNED AND CAN OFFER SERVICE BEFORE OR AFTER SCHOOL TO 24-HOUR IN HOME SUPPORT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0930392
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0991690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01592474
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01956207
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IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt05646105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05286749
IRS990/QuidProQuoContributionsInd00
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IRS990/ReconcilationRevenueExpnssAmt0-132119
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011142
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,538,994
Liabilities
$3,079,168
Net assets
-$540,174
Revenue
$10,219,866
Expenses
$10,351,985
Net income
-$132,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$2.99$1.31$11.2$11.1$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.77$1.14$10.6$10.3$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$2.03$0.89$10.5$10.5$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.50$0.84$10.8$11.1$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$1.08$1.07$12.6$12.6$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.29$1.11$13.9$13.6$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$1.26$0.84$13.6$13.4$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.77$1.37$0.39$12.8$13.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.10$3.62$1.52$12.2$13.2$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.54$3.08$0.54$10.2$10.4$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.78$2.18$0.41$5.29$5.65$0.36
2012Summary only. Only limited summary data is available for this year.$1.33$1.38$0.05$3.54$3.49$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.33$0.11$3.05