Civic Intelligence

New York Care Coordination Program Inc.

990 • Fiscal year 2018 • EIN 45-2808067

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

Organization ProfileWWW.CARECOORDINATION.ORG
1099 Jay Street Building JRochester, NY 14611-1153

(585) 328-5190

Siviq Scores

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

Liabilities / Assets

68th percentile

0.49x

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

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-3.9%

Higher net margin than 23% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • NTEE F • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-55%

Faster asset growth than 1% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-14%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,850,845

Down $2,241,037 (-55%) from 2017

Net Assets

Down

$935,153

Down $188,091 (-17%) from 2017

Liabilities

Down

$915,692

Down $2,052,946 (-69%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$4,807,727

Down $760,481 (-14%) from 2017

Expenses

Up

$4,995,818

Up $204,420 (+4.3%) from 2017

Net Income

Down

-$188,091

Down $964,901 (-124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $356,910Liabilities 2011: $356,910Net Assets 2011: $02011Assets 2012: $1,210,013Liabilities 2012: $1,217,841Net Assets 2012: -$7,8282012Assets 2013: $1,351,266Liabilities 2013: $1,318,326Net Assets 2013: $32,9402013Assets 2014: $1,455,218Liabilities 2014: $1,301,591Net Assets 2014: $153,6272014Assets 2015: $1,536,671Liabilities 2015: $1,310,981Net Assets 2015: $225,6902015Assets 2016: $2,307,991Liabilities 2016: $1,807,262Net Assets 2016: $500,7292016Assets 2017: $4,091,882Liabilities 2017: $2,968,638Net Assets 2017: $1,123,2442017Assets 2018: $1,850,845Liabilities 2018: $915,692Net Assets 2018: $935,1532018Assets 2019: $3,194,189Liabilities 2019: $1,871,653Net Assets 2019: $1,322,5362019Assets 2020: $3,141,108Liabilities 2020: $1,917,508Net Assets 2020: $1,223,6002020Assets 2021: $3,602,142Liabilities 2021: $1,809,608Net Assets 2021: $1,792,5342021Assets 2022: $4,715,042Liabilities 2022: $2,661,493Net Assets 2022: $2,053,5492022Assets 2023: $5,157,644Liabilities 2023: $2,488,913Net Assets 2023: $2,668,7312023Assets 2024: $6,444,096Liabilities 2024: $3,807,971Net Assets 2024: $2,636,1252024

Highlighted filing

2018

Assets$1,850,845
Liabilities$915,692
Net Assets$935,153
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $356,910Expenses 2011: $356,910Net Income 2011: $02011Revenue 2012: $2,095,155Expenses 2012: $2,102,983Net Income 2012: -$7,8282012Revenue 2013: $2,670,049Expenses 2013: $2,629,281Net Income 2013: $40,7682013Revenue 2014: $2,753,123Expenses 2014: $2,632,436Net Income 2014: $120,6872014Revenue 2015: $3,459,066Expenses 2015: $3,387,003Net Income 2015: $72,0632015Revenue 2016: $4,269,064Expenses 2016: $3,994,025Net Income 2016: $275,0392016Revenue 2017: $5,568,208Expenses 2017: $4,791,398Net Income 2017: $776,8102017Revenue 2018: $4,807,727Expenses 2018: $4,995,818Net Income 2018: -$188,0912018Revenue 2019: $7,405,389Expenses 2019: $7,018,006Net Income 2019: $387,3832019Revenue 2020: $5,302,770Expenses 2020: $5,401,706Net Income 2020: -$98,9362020Revenue 2021: $4,406,119Expenses 2021: $3,837,185Net Income 2021: $568,9342021Revenue 2022: $4,794,031Expenses 2022: $4,533,016Net Income 2022: $261,0152022Revenue 2023: $4,986,152Expenses 2023: $4,370,970Net Income 2023: $615,1822023Revenue 2024: $4,491,060Expenses 2024: $4,523,666Net Income 2024: -$32,6062024

Highlighted filing

2018

Revenue$4,807,727
Expenses$4,995,818
Net Income-$188,091
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$4,807,727
Mission and Program Overview

Mission

The goal of the new york care coordination program is to transform health care systems to become more responsive to the interests of consumers, ensure access to high quality services and promote recovery.

New york care coordination program is a collaborative partnership to transform systems.new york care coordination program is a collaborative partnership among state and county governments, peers and family members and mental health provider agencies. Nyccp consists of an interrelated set of programmatic, clinical, regulatory, fiscal and technical initiatives designed to transform clinical and social support services. The goal of the new york care coordination program is to transform health care systems to become more responsive to the interests of consumers, ensure access to high quality services and promote recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,888,780$1,006,056▼ $882,724
Cash and Non-Interest-Bearing Accounts$2,181,248$831,558▼ $1,349,690
Prepaid Expenses and Deferred Charges$21,854$13,231▼ $8,623
Total Assets$4,091,882$1,850,845▼ $2,241,037
Liabilities
Accounts Payable and Accrued Expenses$716,305$665,809▼ $50,496
Other Liabilities$2,252,333$249,883▼ $2,002,450
Total Liabilities$2,968,638$915,692▼ $2,052,946
Net Assets / Fund Balance
Unrestricted Net Assets$1,123,244$935,153▼ $188,091
Total Net Assets Fund Balance$1,123,244$935,153▼ $188,091
Total Liabilities and Net Assets / Fund Balance$4,091,882$1,850,845▼ $2,241,037
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Howard Hitzel PsydCo-chair
Patricia BrinkmanCo-chair
Brian HartBoard Member
David PutneyBoard Member
Ellery Reaves MpaBoard Member
Jack McintyreBoard Member
Jackson DavisBoard Member
James HaitzBoard Member
Joe Woodward CasacBoard Member
Kelly ReedBoard Member
Maria CristalliBoard Member
Michael RanneyBoard Member
RICHARD D'AMATOBoard Member
Ray BizzariBoard Member
Scott EbnerBoard Member
Adele Gorges Through 102018Executive Director
Deborah Salgueiro Post 102018Executive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Paul LitwakLegal Services505 PENNYROYAL PLACE, Venice, FL 34293$131,658
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,807,727
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-188,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,807,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,807,727
Total Revenue per Form 990
$4,807,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,995,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,283,642$3,262-$3,286,904
Information Technology$547,676$767-$548,443
Other Expenses$265,800--$265,800
Fees for Services Management-$239,091-$239,091
Fees for Services Legal$59,333$57,333-$116,666
Advertising$56,083--$56,083
Insurance-$25,831-$25,831
Fees for Services Accounting-$14,925-$14,925
Conferences and Meetings$2,075--$2,075
Total Functional Expenses$4,654,609$341,209$0$4,995,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,995,818
Total Expenses per Audited Statements$4,995,818
Total Expenses per Form 990$4,995,818
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
Due to Provider Agencies$249,883
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Nyccp delegated the control over management duties under the direct supervision of its executive director to coordinated care services, inc., a management company, under the terms of a formal management agreement. Nyccp's board of directors maintains full oversight of nyccp's operations.”

Form 990, Part VI, Section B, Line 11B

“Nyccp makes the form 990 available to the board of directors on a secure intranet site for a defined period of time. The board will provide confirmation upon their review and feedback with any questions and comments. Once the defined period has passed and feedback has been received, the 990 form will be considered approved by the board.”

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

“The organization monitors compliance with the policy by maintaining a record of disclosed interests that could give rise to conflicts. The officers, directors and key employees with a conflict are removed from the meeting at such times as those matters are voted on.”

Form 990, Part VI, Section C, Line 19

“Nyccp's conflict of interest policy, governing documents and financial statements are available for public inspection upon request at our corporate office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
New York Care Coordination Program Inc
EIN
45-2808067
Phone
5853285190
Address
1099 JAY STREET BUILDING J, ROCHESTER, NY 14611-1153

Signing Officer

Name
Deborah Salgueiro
Title
Executive Director
Phone
5853285190
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Salgueiro
Formed
2011
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
15

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Grace Gonzalez
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 3,283,642. Management and general expenses 3,262. Fundraising expenses 0. Total expenses 3,286,904.”

FORM 990, PART XII, LINE 2C:

“The finance committee is responsible for the selection of auditors and oversight of the audit process. The process has not changed from the prior year.”

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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/ActivityOrMissionDesc0NEW YORK CARE COORDINATION PROGRAM IS A COLLABORATIVE PARTNERSHIP TO TRANSFORM SYSTEMS.NEW YORK CARE COORDINATION PROGRAM IS A COLLABORATIVE PARTNERSHIP AMONG STATE AND COUNTY GOVERNMENTS, PEERS AND FAMILY MEMBERS AND MENTAL HEALTH PROVIDER AGENCIES. NYCCP CONSISTS OF AN INTERRELATED SET OF PROGRAMMATIC, CLINICAL, REGULATORY, FISCAL AND TECHNICAL INITIATIVES DESIGNED TO TRANSFORM CLINICAL AND SOCIAL SUPPORT SERVICES. THE GOAL OF THE NEW YORK CARE COORDINATION PROGRAM IS TO TRANSFORM HEALTH CARE SYSTEMS TO BECOME MORE RESPONSIVE TO THE INTERESTS OF CONSUMERS, ENSURE ACCESS TO HIGH QUALITY SERVICES AND PROMOTE RECOVERY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0547676
IRS990/InformationTechnologyGrp/TotalAmt0548443
IRS990/InsuranceGrp/ManagementAndGeneralAmt025831
IRS990/InsuranceGrp/TotalAmt025831
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NEW YORK CARE COORDINATION PROGRAM'S MISSION IS TO DRIVE INNOVATION IN HEALTH AND WELLNESS THAT EMPOWERS INDIVIDUALS AND THE ORGANIZATIONS THAT SERVE THEM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01123244
IRS990/NetAssetsOrFundBalancesEOYAmt0935153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0HEALTH HOME LEAD PMT.
IRS990/OtherExpensesGrp/Desc1BILLING SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0440000
IRS990/OtherExpensesGrp/ProgramServicesAmt1265800
IRS990/OtherExpensesGrp/TotalAmt0440000
IRS990/OtherExpensesGrp/TotalAmt1265800
IRS990/OtherLiabilitiesGrp/BOYAmt02252333
IRS990/OtherLiabilitiesGrp/EOYAmt0249883
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013231
IRS990/PrincipalOfficerNm0DEBORAH SALGUEIRO
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IRS990/ProgramServiceRevenueGrp/Desc0HH SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HH DEVELOPMENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2HH CARE MGMT CONSULTIN
IRS990/ProgramServiceRevenueGrp/Desc3PRIOR YEAR SERVICE REV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03349998
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11177183
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2229546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt351000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03349998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11177183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2229546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt351000
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S HEALTH HOMES OF UPSTATE NEW YORK - THE NEW YORK CARE COORDINATION PROGRAM PROVIDES MANAGEMENT SERVICES FOR THE NYS DESIGNATED MEDICAID HEALTH HOME KNOWN AS THE CHILDREN'S HEALTH HOMES OF UPSTATE NEW YORK, LLC (CHHUNY). CHHUNY INCLUDES A NETWORK OF MORE THAN 100 CHILD AND FAMILY CARE MANAGEMENT AGENCIES ACROSS 54 OF 61 COUNTIES IN NEW YORK STATE. CHHUNY USES A MODEL OF CARE MANAGEMENT BASED UPON THE BELIEF THAT EVERY FAMILY HAS STRENGTHS AND THAT FAMILIES ARE THE NATURAL AND MOST EFFECTIVE DRIVERS OF THEIR CARE. THIS MODEL ALSO ENSURES THAT FAMILIES HAVE "VOICE AND CHOICE" AT EVERY STAGE IN THE CARE MANAGEMENT PROCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0738657
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0865152
IRS990/ProgSrvcAccomActy3Grp/Desc0CARE MANAGEMENT TRAINING AND CONSULTATION - THIS LINE OF BUSINESS PROVIDES CONSULTATION SERVICES RELATED TO SUCCESSFUL IMPLEMENTATION AND OPERATION OF NYS DESIGNATED HEALTH HOMES, AND CONTRACTED CARE MANAGEMENT AGENCIES WHICH PROVIDE DIRECT SERVICES THROUGH THE USE OF PERSON-CENTERED, RECOVERY-FOCUSED APPROACHES FOR CARE MANAGEMENT AND SUPPORTING BEHAVIORAL HEALTH, PHYSICAL HEALTH, AND COMMUNITY SUPPORT SYSTEMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033796
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt045643
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-188091
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03896932
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0374669
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05568208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04114769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03459066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02378454
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PROVIDER AGENCIES
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IRS990ScheduleD/TotalExpensesPerForm990Amt04995818
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IRS990ScheduleD/TotalRevenuePerForm990Amt04807727
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04995818
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NYCCP DELEGATED THE CONTROL OVER MANAGEMENT DUTIES UNDER THE DIRECT SUPERVISION OF ITS EXECUTIVE DIRECTOR TO COORDINATED CARE SERVICES, INC., A MANAGEMENT COMPANY, UNDER THE TERMS OF A FORMAL MANAGEMENT AGREEMENT. NYCCP'S BOARD OF DIRECTORS MAINTAINS FULL OVERSIGHT OF NYCCP'S OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYCCP MAKES THE FORM 990 AVAILABLE TO THE BOARD OF DIRECTORS ON A SECURE INTRANET SITE FOR A DEFINED PERIOD OF TIME. THE BOARD WILL PROVIDE CONFIRMATION UPON THEIR REVIEW AND FEEDBACK WITH ANY QUESTIONS AND COMMENTS. ONCE THE DEFINED PERIOD HAS PASSED AND FEEDBACK HAS BEEN RECEIVED, THE 990 FORM WILL BE CONSIDERED APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS COMPLIANCE WITH THE POLICY BY MAINTAINING A RECORD OF DISCLOSED INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE OFFICERS, DIRECTORS AND KEY EMPLOYEES WITH A CONFLICT ARE REMOVED FROM THE MEETING AT SUCH TIMES AS THOSE MATTERS ARE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NYCCP'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT OUR CORPORATE OFFICE DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 3,283,642. MANAGEMENT AND GENERAL EXPENSES 3,262. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,286,904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF AUDITORS AND OVERSIGHT OF THE AUDIT PROCESS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01850845
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04654609
IRS990/TotalFunctionalExpensesGrp/TotalAmt04995818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02968638

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,850,845
Liabilities
$915,692
Net assets
$935,153
Revenue
$4,807,727
Expenses
$4,995,818
Net income
-$188,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.44$3.81$2.64$4.49$4.52$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.16$2.49$2.67$4.99$4.37$0.62
2022Detailed filing. Detailed filing data is available for this year.$4.72$2.66$2.05$4.79$4.53$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.60$1.81$1.79$4.41$3.84$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.14$1.92$1.22$5.30$5.40$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.19$1.87$1.32$7.41$7.02$0.39
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.92$0.94$4.81$5.00$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.09$2.97$1.12$5.57$4.79$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.31$1.81$0.50$4.27$3.99$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.54$1.31$0.23$3.46$3.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.30$0.15$2.75$2.63$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.35$1.32$0.03$2.67$2.63$0.04
2012Summary only. Only limited summary data is available for this year.$1.21$1.22$0.01$2.10$2.10$0.01
2011Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$0.36$0.36$0.00