Civic Intelligence

Community Systems Inc.

990 • Fiscal year 2017 • EIN 51-0281350

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 29, 2018

Organization Profilewww.communitysystems.org

View Organization Page

6 BENJAMIN NYE CIRCLE No 1Pocasset, MA 02559

(703) 448-0606

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.35x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$229,894

Higher top officer pay than 66% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

65th percentile

9.1%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.5%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$6,605,196

Up $548,670 (+9.1%) from 2016

Net Assets

Up

$4,302,839

Up $382,142 (+9.7%) from 2016

Liabilities

Up

$2,302,357

Up $166,528 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin44th percentile

Revenue

Up

$24,535,341

Up $1,914,963 (+8.5%) from 2016

Expenses

Up

$24,153,199

Up $1,585,464 (+7.0%) from 2016

Net Income

Up

$382,142

Up $329,499 (+626%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,580,396Liabilities 2011: $2,342,857Net Assets 2011: $3,237,5392011Assets 2012: $5,405,639Liabilities 2012: $2,060,949Net Assets 2012: $3,344,6902012Assets 2013: $6,209,469Liabilities 2013: $2,409,676Net Assets 2013: $3,799,7932013Assets 2014: $6,196,138Liabilities 2014: $2,241,009Net Assets 2014: $3,955,1292014Assets 2015: $6,393,416Liabilities 2015: $2,418,442Net Assets 2015: $3,974,9742015Assets 2016: $6,056,526Liabilities 2016: $2,135,829Net Assets 2016: $3,920,6972016Assets 2017: $6,605,196Liabilities 2017: $2,302,357Net Assets 2017: $4,302,8392017Assets 2018: $7,614,475Liabilities 2018: $2,898,562Net Assets 2018: $4,715,9132018Assets 2019: $7,740,370Liabilities 2019: $2,904,583Net Assets 2019: $4,835,7872019Assets 2020: $9,642,143Liabilities 2020: $7,543,181Net Assets 2020: $2,098,9622020Assets 2021: $10,908,278Liabilities 2021: $3,312,071Net Assets 2021: $7,596,2072021Assets 2022: $12,408,911Liabilities 2022: $4,090,347Net Assets 2022: $8,318,5642022Assets 2023: $15,270,655Liabilities 2023: $6,519,858Net Assets 2023: $8,750,7972023

Highlighted filing

2017

Assets$6,605,196
Liabilities$2,302,357
Net Assets$4,302,839
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $20,008,7882011Expenses 2012: $20,858,9992012Expenses 2013: $21,738,2042013Revenue 2014: $22,235,754Expenses 2014: $22,080,418Net Income 2014: $155,3362014Revenue 2015: $23,425,973Expenses 2015: $23,406,128Net Income 2015: $19,8452015Revenue 2016: $22,620,378Expenses 2016: $22,567,735Net Income 2016: $52,6432016Revenue 2017: $24,535,341Expenses 2017: $24,153,199Net Income 2017: $382,1422017Revenue 2018: $27,093,435Expenses 2018: $26,680,361Net Income 2018: $413,0742018Revenue 2019: $29,443,218Expenses 2019: $29,323,344Net Income 2019: $119,8742019Revenue 2020: $30,773,611Expenses 2020: $33,510,436Net Income 2020: -$2,736,8252020Revenue 2021: $37,650,932Expenses 2021: $32,153,687Net Income 2021: $5,497,2452021Revenue 2022: $38,947,718Expenses 2022: $38,225,361Net Income 2022: $722,3572022Revenue 2023: $46,715,590Expenses 2023: $46,283,357Net Income 2023: $432,2332023

Highlighted filing

2017

Revenue$24,535,341
Expenses$24,153,199
Net Income$382,142
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 29, 2018
Return Version
2016v3.0
Gross Receipts
$24,535,341
Mission and Program Overview

Mission

Csi's mission is to help persons with disabilities live fulfilling lives in their own homes, in their personal relationships, and as active members of their communities. Csi provides person-centered services designed to reflect each person's goals, preferences, and strengths while supporting them to live as independently as possible.

Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,381,982$2,356,813▲ $974,831
Land, Buildings, and Equipment, Net$1,813,575$1,914,517▲ $100,942
Cash and Non-Interest-Bearing Accounts$2,026,789$1,370,052▼ $656,737
Prepaid Expenses and Deferred Charges$400,807$476,153▲ $75,346
Savings and Temporary Cash Investments$311,762$362,192▲ $50,430
Intangible Assets$2,427$2,427→ $0
Total Assets$6,056,526$6,605,196▲ $548,670
Other Assets Total$119,184$123,042▲ $3,858
Liabilities
Accounts Payable and Accrued Expenses$1,752,976$1,818,988▲ $66,012
Unsecured Notes Loans Payable$332,826$428,778▲ $95,952
Deferred Revenue$50,027$54,591▲ $4,564
Total Liabilities$2,135,829$2,302,357▲ $166,528
Net Assets / Fund Balance
Unrestricted Net Assets$3,920,697$4,302,839▲ $382,142
Total Net Assets Fund Balance$3,920,697$4,302,839▲ $382,142
Total Liabilities and Net Assets / Fund Balance$6,056,526$6,605,196▲ $548,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$808,115$405,672$1,213,787
Land$637,609-$637,609
Equipment$136,536$347,334$483,870
Other Land Buildings$164,502$296,225$460,727
Leasehold Improvements$167,755$209,521$377,276
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PaigeDE Executive DirectorFT$138,414$10,230$148,644
James CampbellExecutive DirectorFT$109,686$7,826$117,512
Eric ScharfCOOPT-$6,867$6,867

Board Members and Trustees

NameTitle
Adrienne LongobuccoChair
Janet Butlerchief executive officer & president
Amy Yenyo JDVice Chair
Cynthia Davisonchief financial officer
Brian FreedmanMember
Ernie MessmerMember
Linda MarshMember
Lori NotoMember
Mary Jane ThielhelmMember
Terri HancharickMember
Revenue and Support

Revenue Composition

Contributions and Grants
$23,024
Program Service Revenue
$24,511,200
Investment Income
$1,117
Other Revenue
$0
All Other Contributions
$23,024
Change in Net Assets
$382,142

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,535,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$24,535,341
Total Revenue per Form 990
$24,535,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,657,495
Other Expenses$5,495,704
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,106,259$848,758-$13,955,017
Other Employee Benefits$2,644,796$195,705-$2,840,501
Occupancy$2,082,985$233,361-$2,316,346
Payroll Taxes$1,033,455$67,620-$1,101,075
Travel$500,287$29,519-$529,806
Pension Plan Contributions$432,276$49,030-$481,306
Fees for Services Management-$409,054-$409,054
Information Technology$251,663$80,666-$332,329
Current Officers, Directors, Trustees, and Key Employees$279,596--$279,596
Other Expenses$191,187$28,753-$219,940
Insurance$127,998$32,531-$160,529
All Other Expenses$94,712$65,402-$160,114
Depreciation Depletion$91,373$37,375-$128,748
Fees for Services Accounting-$60,213-$60,213
Interest$18,886$67-$18,953
Fees for Services Other$16,781--$16,781
Advertising-$1,861-$1,861
Fees for Services Legal-$990-$990
Total Functional Expenses$21,737,012$2,416,187$0$24,153,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,153,199
Total Expenses per Audited Statements$24,153,199
Total Expenses per Form 990$24,153,199
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
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
Yes
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 A, line 8B

“The question is not applicable to the organization because there are no committees with the authority to act on behalf of the governing body.”

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

“A draft form 990 is reviewed by the finance group of the board. The organization then provides a draft of the form 990 to the board members for their review prior to filing the form 990.”

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

“The organization has a conflict of interest policy governing personal/supervisory relationships, governing the procurement of goods and services, and governing property transactions with persons supported. An acknowledgement that each employee has received, read and understands the personnel policy manual is maintained in each employee's personnel file. The board of directors adopted guidelines for membership/member conduct which required that each board member observe and meet in full certain chapters in the personnel manual, including those containing policies on conflicts of interest. Board members affirm annual that they commit to follow board membership guidelines. The president/ceo is responsible for assuring that written affirmations are received from relevant persons annually, that possible conflicts of interest are reviewed and, if possible, resolved and that appropriate sanctions are imposed.”

Form 990, Part VI, Section B, line 15

“It is the policy of the board to engage the services of an external consulting firm to conduct a study of community systems inc.'s industry to determine if salaries for its key executives are reasonable. The consultant presents its results to the full board of directors. The last review was conducted and presented in early 2015. The board of directors has a new executive compensation policy in march 2015. Under this policy, the board is responsible for conducting an annual evaluation of the remuneration of the chief executive officer in light of the information presented in the executive compensation study and the ceo's contribution to achieving the mission of the organization.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policies, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Systems Inc
EIN
51-0281350
Phone
7034480606
Address
6 BENJAMIN NYE CIRCLE No 1, POCASSET, MA 02559

Signing Officer

Name
Janet Butler
Title
President & CEO
Phone
7034480606
Signed
2018-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Butler
Formed
1984
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
511
Volunteers
0

Preparer

Firm
Dixon Hughes Goodman Llp
Address
1410 SPRING HILL ROAD SUITE 500, TYSONS, VA 22102-3056
Preparer
Tamara Vineyard
Phone
7039700400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior years.”

Financial Statement Notes

Part IV, Line 1B:

“The organization is representative payee on bank accounts for persons supported. Individual accounting records for persons supported are maintained by the organization.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is not classified as a private foundation under Section 509 of the Internal Revenue Code. CSI is, however, subject to taxes on unrelated business taxable income. There was no unrelated business taxable income received by the Organization during the years ended June 30, 2017 and 2016. Generally CSI's tax returns remain open for possible federal income tax examination for three years after the filing date. The Organization is not currently under examination by any taxing jurisdiction. Management has evaluated the expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings and has concluded there are no loss contingencies required to be recorded as of June 30, 2017. The Organization believes that it has appropriate support for any tax positions taken, and, as such, it does not have any uncertain tax positions that are material to the financial statements. The Organization recognizes interest expense and penalties related to income taxes on uncertain tax positions in general and administrative expenses on the statements of activities and change in net assets and in accounts payable and accrued expenses in the statements of financial position. There is no provision in these financial statements for penalties and interest related to income taxes on uncertain tax positions for the years ended June 30, 2017 and 2016.”

Raw XML AppendixShowing 400 of 634 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/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8chief executive officer & president
IRS990/Form990PartVIISectionAGrp/TitleTxt9chief financial officer
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DE Executive Director
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024535341
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndivRcvdGreaterThan100KCnt03
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt080666
IRS990/InformationTechnologyGrp/ProgramServicesAmt0251663
IRS990/InformationTechnologyGrp/TotalAmt0332329
IRS990/InsuranceGrp/ManagementAndGeneralAmt032531
IRS990/InsuranceGrp/ProgramServicesAmt0127998
IRS990/InsuranceGrp/TotalAmt0160529
IRS990/IntangibleAssetsGrp/BOYAmt02427
IRS990/IntangibleAssetsGrp/EOYAmt02427
IRS990/InterestGrp/ManagementAndGeneralAmt067
IRS990/InterestGrp/ProgramServicesAmt018886
IRS990/InterestGrp/TotalAmt018953
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01117
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01914517
IRS990/LandBldgEquipCostOrOtherBssAmt03173269
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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0Helping persons with disabilities to find happiness in their own homes, in their personal relationships, and as contributing members of their community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03920697
IRS990/NetAssetsOrFundBalancesEOYAmt04302839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0233361
IRS990/OccupancyGrp/ProgramServicesAmt02082985
IRS990/OccupancyGrp/TotalAmt02316346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0119184
IRS990/OtherAssetsTotalGrp/EOYAmt0123042
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0195705
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02644796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02840501
IRS990/OtherExpensesGrp/Desc0food
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2bad debt
IRS990/OtherExpensesGrp/Desc3FACILITY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07004
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2221581
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328753
IRS990/OtherExpensesGrp/ProgramServicesAmt0546580
IRS990/OtherExpensesGrp/ProgramServicesAmt1318178
IRS990/OtherExpensesGrp/ProgramServicesAmt2191187
IRS990/OtherExpensesGrp/TotalAmt0553584
IRS990/OtherExpensesGrp/TotalAmt1364875
IRS990/OtherExpensesGrp/TotalAmt2221581
IRS990/OtherExpensesGrp/TotalAmt3219940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0848758
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013106259
IRS990/OtherSalariesAndWagesGrp/TotalAmt013955017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt067620
IRS990/PayrollTaxesGrp/ProgramServicesAmt01033455
IRS990/PayrollTaxesGrp/TotalAmt01101075
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432276
IRS990/PensionPlanContributionsGrp/TotalAmt0481306
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400807
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0476153
IRS990/PrincipalOfficerNm0Janet Butler
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0medicaid
IRS990/ProgramServiceRevenueGrp/Desc1management fees
IRS990/ProgramServiceRevenueGrp/Desc2client fees
IRS990/ProgramServiceRevenueGrp/Desc3non medicaid revenue
IRS990/ProgramServiceRevenueGrp/Desc4respite care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020188897
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12384890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21580199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3296397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020188897
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12384890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21580199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3296397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430895
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01021
IRS990/PYOtherExpensesAmt04853036
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt022587662
IRS990/PYRevenuesLessExpensesAmt052643
IRS990/PYSalariesCompEmpBnftPaidAmt017714699
IRS990/PYTotalExpensesAmt022567735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022620378
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0382142
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024511200
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0311762
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0362192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024511200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022587662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023355085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022202812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022153913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114810672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04572
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt060161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010631
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt029668
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0114876572
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024534224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022619357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023355085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022213993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022153913
IRS990ScheduleA/Total509Grp/TotalAmt0114876572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024535341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022620378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023416111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022225557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt022184217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114981604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0808115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0405672
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0136536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0347334

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,605,196
Liabilities
$2,302,357
Net assets
$4,302,839
Revenue
$24,535,341
Expenses
$24,153,199
Net income
$382,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.3$6.52$8.75$46.7$46.3$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$4.09$8.32$38.9$38.2$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$3.31$7.60$37.7$32.2$5.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.64$7.54$2.10$30.8$33.5$2.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.90$4.84$29.4$29.3$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.61$2.90$4.72$27.1$26.7$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.61$2.30$4.30$24.5$24.2$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$2.14$3.92$22.6$22.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.39$2.42$3.97$23.4$23.4$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.20$2.24$3.96$22.2$22.1$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.41$3.80$21.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.41$2.06$3.34$20.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.34$3.24$20.0