Civic Intelligence

Mosaic Community Services Inc.

990 • Fiscal year 2014 • EIN 52-1338141

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

Organization ProfileWWW.MOSAICINC.ORG

View Organization Page

1925 Greenspring Drive21093

(410) 453-9553

Siviq Scores

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

Liabilities / Assets

64th percentile

0.44x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

39th percentile

1.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$254,316

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

41st percentile

2.4%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M 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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$21,419,518

Up $510,120 (+2.4%) from 2013

Net Assets

Up

$12,070,500

Up $546,024 (+4.7%) from 2013

Liabilities

Down

$9,349,018

Down $35,904 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

$33,576,614

No earlier filing loaded for comparison.

Expenses

Up

$33,159,903

Up $926,049 (+2.9%) from 2013

Net Income

$416,711

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$60M$40M$20M$0Assets 2010: $18,512,929Liabilities 2010: $8,492,563Net Assets 2010: $10,020,3662010Assets 2011: $21,913,898Liabilities 2011: $11,446,352Net Assets 2011: $10,467,5462011Assets 2012: $20,758,749Liabilities 2012: $9,641,979Net Assets 2012: $11,116,7702012Assets 2013: $20,909,398Liabilities 2013: $9,384,922Net Assets 2013: $11,524,4762013Assets 2014: $21,419,518Liabilities 2014: $9,349,018Net Assets 2014: $12,070,5002014Assets 2015: $24,686,964Liabilities 2015: $9,048,126Net Assets 2015: $15,638,8382015Assets 2016: $25,346,848Liabilities 2016: $9,216,119Net Assets 2016: $16,130,7292016Assets 2017: $31,861,377Liabilities 2017: $16,086,174Net Assets 2017: $15,775,2032017Assets 2018: $30,001,793Liabilities 2018: $13,419,146Net Assets 2018: $16,582,6472018Assets 2019: $31,839,332Liabilities 2019: $14,906,027Net Assets 2019: $16,933,3052019Assets 2020: $32,224,685Liabilities 2020: $14,605,094Net Assets 2020: $17,619,5912020Assets 2021: $34,184,592Liabilities 2021: $14,906,174Net Assets 2021: $19,278,4182021Assets 2022: $35,498,763Liabilities 2022: $17,278,456Net Assets 2022: $18,220,3072022Assets 2023: $43,570,827Liabilities 2023: $22,566,234Net Assets 2023: $21,004,5932023Assets 2024: $41,597,284Liabilities 2024: $20,319,919Net Assets 2024: $21,277,3652024

Highlighted filing

2014

Assets$21,419,518
Liabilities$9,349,018
Net Assets$12,070,500
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $22,204,4552010Expenses 2011: $34,821,8522011Expenses 2012: $33,192,8132012Expenses 2013: $32,233,8542013Revenue 2014: $33,576,614Expenses 2014: $33,159,903Net Income 2014: $416,7112014Revenue 2015: $38,125,365Expenses 2015: $34,539,667Net Income 2015: $3,585,6982015Revenue 2016: $36,074,566Expenses 2016: $35,632,111Net Income 2016: $442,4552016Revenue 2017: $45,647,579Expenses 2017: $46,015,686Net Income 2017: -$368,1072017Revenue 2018: $44,916,758Expenses 2018: $43,976,316Net Income 2018: $940,4422018Revenue 2019: $44,709,030Expenses 2019: $44,474,412Net Income 2019: $234,6182019Revenue 2020: $46,510,059Expenses 2020: $46,051,956Net Income 2020: $458,1032020Revenue 2021: $47,201,258Expenses 2021: $46,095,742Net Income 2021: $1,105,5162021Revenue 2022: $48,996,572Expenses 2022: $49,020,929Net Income 2022: -$24,3572022Revenue 2023: $51,396,154Expenses 2023: $49,000,747Net Income 2023: $2,395,4072023Revenue 2024: $51,324,928Expenses 2024: $51,048,445Net Income 2024: $276,4832024

Highlighted filing

2014

Revenue$33,576,614
Expenses$33,159,903
Net Income$416,711
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
$33,641,873
Mission and Program Overview

Mission

Mosaic community services, inc., a subsidiary of sheppard pratt, a not-for-profit behavioral health system, is dedicated to improving the quality of life of individuals and families by compassionately serving their mental health, addiction, special education, and community support needs.

Outpatient behavioral health and residential rehabilitation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,619,748$10,802,948▲ $183,200
Cash and Non-Interest-Bearing Accounts$3,020,476$3,044,175▲ $23,699
Accounts Receivable$2,035,685$2,280,691▲ $245,006
Investments in Publicly Traded Securities$1,840,585$2,044,509▲ $203,924
Prepaid Expenses and Deferred Charges$395,284$484,173▲ $88,889
Pledges and Grants Receivable$457,658$132,134▼ $325,524
Total Assets$20,909,398$21,419,518▲ $510,120
Other Assets Total$2,539,962$2,630,888▲ $90,926
Liabilities
Tax Exempt Bond Liabilities$4,365,000$4,150,000▼ $215,000
Accounts Payable and Accrued Expenses$2,685,379$3,357,948▲ $672,569
Mortgage Notes Payable Secured by Investment Property$1,502,731$944,543▼ $558,188
Other Liabilities$831,812$888,825▲ $57,013
Escrow Account Liability-$7,702-
Total Liabilities$9,384,922$9,349,018▼ $35,904
Net Assets / Fund Balance
Unrestricted Net Assets$10,805,626$11,136,251▲ $330,625
Temporarily Rstr Net Assets$368,850$584,249▲ $215,399
Permanently Rstr Net Assets$350,000$350,000→ $0
Total Net Assets Fund Balance$11,524,476$12,070,500▲ $546,024
Total Liabilities and Net Assets / Fund Balance$20,909,398$21,419,518▲ $510,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,092,184$5,146,768$12,238,952
Equipment$1,154,459$5,135,054$6,289,513
Leasehold Improvements$472,942$1,105,640$1,578,582
Land$1,492,124-$1,492,124
Other Land Buildings$591,239-$591,239
Other Assets Org$2,429,734--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$350,000-▲ $40,493$40,493$350,000
2012$350,000-▲ $21,909$21,909$350,000
2011$348,910-▲ $3,497$2,407$350,000
2010$198,960$150,000▼ $50-$348,910
2009$200,874-▼ $1,914-$198,960
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey W RichardsonExecutive DirectorFT$233,422$20,894$254,316
Lazslo Trakzovich MdAssociate Medical DirectorFT$197,403$13,904$211,307
Raymond Hoffman MdChief Medical OfficerPT$185,025$15,996$201,021
Leroy BellPsychiatristFT$172,103$7,548$179,651
Janet DealChief Financial OfficerFT$142,048$12,461$154,509
Loreen DoyleChief Operations OfficerFT$135,793$8,232$144,025
Diane MaistrosChief Administrative OfficFT$127,097$8,028$135,125
Christiane WalkerChief Development OfficerFT$107,393$18,130$125,523
Lisa AshtonNurse PractitionerFT$119,430$802$120,232
Oleg TarkovskyDivision DirectorFT$116,716$764$117,480
Agnes Heyl MdPsychiatristFT$113,742$770$114,512
Spencer GearChief Systems OfficerFT$112,439$1,796$114,235
Tammy AckerNurse PractitionerFT$103,724$8,388$112,112
James LuciukNurse PractitionerFT$102,737$8,514$111,251
Matthew PeelingChief of Infofrmation TechFT$102,400$5,127$107,527
Barrett CisneyChief of Evaluation & CompFT$93,908$8,001$101,909

Board Members and Trustees

NameTitle
Donald J HohnePresident
Ellen CallegaryVice President
Alton KnightMember, Board of Directors
Barbara BrodyMember, Board of Directors
Barty CarrMember, Board of Directors
Fred WinerMember, Board of Directors
Kathy SharmanMember, Board of Directors
Mark McgloneMember, Board of Directors
Michael LavinaMember, Board of Directors
Michael SchuckMember, Board of Directors
Pamela YoungMember, Board of Directors
Tara DoatyMember, Board of Directors
Thomas GrahamMember, Board of Directors
Babette BiermanSecretary
Robert Lg WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,567,736
Program Service Revenue
$29,941,309
Investment Income
$88,364
Other Revenue
$-20,795
All Other Contributions
$370,141
Change in Net Assets
$416,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,362,326
Revenue Not Reported on Financial Statements
$214,288
Revenue Not Reported on Form 990
$39,570
Other Revenue Adjustments
$214,288
Total Revenue per Audited Statements
$33,401,896
Total Revenue per Form 990
$33,576,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$21,994,912
Other Expenses$11,164,991
Total Fundraising Expense$273,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,738,708$452,787$155,729$17,347,224
Occupancy$3,821,984$449,430-$4,271,414
Current Officers, Directors, Trustees, and Key Employees-$1,752,607-$1,752,607
Payroll Taxes$1,235,734$289,929$11,671$1,537,334
Office Expenses$1,014,964$445,095$16,442$1,476,501
Depreciation Depletion$696,628$590,427$4,108$1,291,163
Other Employee Benefits$1,197,975$13,779$9,164$1,220,918
Fees for Services Other$398,434$197,448$30,461$626,343
Information Technology$138,404$463,140$2,505$604,049
Insurance$289,847$107,317-$397,164
Travel$156,503$32,124$574$189,201
Fees for Services Accounting$4,500$136,938$2$141,440
Interest$49,721$89,826-$139,547
Pension Plan Contributions$107,168$28,153$1,508$136,829
Advertising$14,356$3,979$31,789$50,124
Fees for Services Legal$20,691$15,520-$36,211
Conferences and Meetings$79$26,126$2,714$28,919
Other Expenses$5,082$364$550$5,996
Total Functional Expenses$27,723,594$5,162,873$273,436$33,159,903

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$33,200,583
Expenses per Audited Statements$33,159,903
Total Expenses per Form 990$33,159,903
Expenses Not Reported on Form 990$40,680
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,570
Fundraising Gross Income$18,775
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,662$18,775$12,782$5,993
Total Events$51,662$18,775$39,570$-20,795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Liability$329,132
Asset Retirement Obligation$242,417
Due to Affliates$208,790
Workers Compensation Liability$108,486

Bond Issues

BondIssuerIssuedIssue PricePurpose
A52-09360912006-09-26$5,420,000-

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,420,000--$161,876

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization is a wholly owned subsidiary of the sheppard & enoch pratt foundation, inc.”

Form 990, Part VI, Section A, Line 7A

“The sheppard & enoch pratt foundation holds reserved rights which include the powers to appoint and remove board members.”

Form 990, Part VI, Section A, Line 7B

“The sheppard & enoch pratt foundation holds reserved rights which include the powers to appoint and remove board members. The foundation holds the right to approve certain select transactions of its subsidiaries including the selection of the auditing firm and insurance provider.”

Form 990, Part VI, Section B, Line 11

“The form 990 is presented and reviewed by mosaic's board of directors prior to its filing.”

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

“The conflict of interest policy requires that each board member sign a conflict of interest statement once per year. The forms are reviewed by the executive director and the board. If during the year, a board member becomes aware of a conflict of interest, he or she must disclose the conflict to mosaic and the board and for subsequent resolution, and the board member cannot be a party to decision making where his or her conflict of interest could be impacted.”

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

“The board of directors reviews and approves annually the executive director's compensation. Mosaic's human resources department in conjunction with the ceo determine compensation for key employees and employees based upon market data, compensation surveys, etc.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available on mosaic's website and form 990s are available to the public on guidestar. Governing documents are available to the public at the state department of assessments and taxation (sdat website). Additionally, all documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1338141
Phone
4104539553

Signing Officer

Name
Janet Deal
Title
Chief Financial Officer
Phone
4104539553
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Deal
Formed
1988
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
14
Employees
770
Volunteers
4

Preparer

Preparer
Lori S Burghauser
Phone
4104031500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

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

Financial Statement Notes

PART IV, LINE 2B:

“The organization functions as a custodian for its clients by holding social security funds. The organization also holds tenant security deposits for its clients.”

PART V, LINE 4:

“The intended use of the organization's endowment fund is for the benefit and welfare of our clients.”

PART X, LINE 2:

“The company accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards codification (asc) subtopic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc subtopic 740-10, tax-exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Mosaic has determined that it does not have any uncertain tax positions as of june 30, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue 39,570.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss from disposition of assets -1,110. Temporarily restricted gifts/grants 215,398.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with revenue 39,570. Loss from disposition of assets 1,110.”

Schedule D, Part XI and XII

“Mosaic community services, inc. Was included in an audit of the consolidated group known as sheppard and enoch pratt foundation, inc. And subsidiaries. An audit was performed and audited financial statements were issued for sheppard and enoch pratt foundation, inc. And subsidiaries on a consolidated basis. Audited financial statements were also prepared for mosaic community services, inc. And subsidiaries. Parts xi and xii reconcile to internal company financial statements of mosaic community services, inc.”

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IRS990/Desc0MOSAIC COMMUNITY SERVICES' RESIDENTIAL REHABILITATION PROGRAM IS DESIGNED TO PROVIDE HOUSING AND TO HELP MENTALLY DISABLED INDIVIDUALS GAIN THE SKILLS AND CONFIDENCE NECESSARY TO PERFORM EVERYDAY LIFE ACTIVITIES. CLIENTS IN MOSAIC'S PROGRAM MAY RECEIVE HOUSING AS WELL AS INDIVIDUAL CASE MANAGEMENT SERVICES, AND PARTICIPATE IN VARIOUS WELLNESS, VOCATIONAL, SOCIAL AND RECREATIONAL ACTIVITIES TO HELP DEVELOP THE SKILLS AND SUPPORTS NECESSARY TO LIVE INDEPENDENT, PRODUCTIVE LIVES.
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IRS990/Form990PartVIISectionAGrp/PersonNm2BABETTE BIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT LG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm5BARTY CARR
IRS990/Form990PartVIISectionAGrp/PersonNm6TARA DOATY
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm8ALTON KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LAVINA
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MCGLONE
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL SCHUCK
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY SHARMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13FRED WINER
IRS990/Form990PartVIISectionAGrp/PersonNm14PAMELA YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15JEFFREY W RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm16RAYMOND HOFFMAN MD
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IRS990/Form990PartVIISectionAGrp/PersonNm18LOREEN DOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19DIANE MAISTROS
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IRS990/Form990PartVIISectionAGrp/PersonNm21CHRISTIANE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm22MATTHEW PEELING
IRS990/Form990PartVIISectionAGrp/PersonNm23BARRETT CISNEY
IRS990/Form990PartVIISectionAGrp/PersonNm24LAZSLO TRAKZOVICH MD
IRS990/Form990PartVIISectionAGrp/PersonNm25LEROY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA ASHTON
IRS990/Form990PartVIISectionAGrp/PersonNm27OLEG TARKOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm28AGNES HEYL MD
IRS990/Form990PartVIISectionAGrp/PersonNm29TAMMY ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm30JAMES LUCIUK
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER, BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF MEDICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF SYSTEMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OF INFOFRMATION TECH
IRS990/Form990PartVIISectionAGrp/TitleTxt23CHIEF OF EVALUATION & COMP
IRS990/Form990PartVIISectionAGrp/TitleTxt24ASSOCIATE MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt26NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt29NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt30NURSE PRACTITIONER
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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
$21,419,518
Liabilities
$9,349,018
Net assets
$12,070,500
Revenue
$33,576,614
Expenses
$33,159,903
Net income
$416,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$41.6$20.3$21.3$51.3$51.0$0.28
2023Detailed filing. Detailed filing data is available for this year.$43.6$22.6$21.0$51.4$49.0$2.40
2022Detailed filing. Detailed filing data is available for this year.$35.5$17.3$18.2$49.0$49.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$34.2$14.9$19.3$47.2$46.1$1.11
2020Detailed filing. Detailed filing data is available for this year.$32.2$14.6$17.6$46.5$46.1$0.46
2019Detailed filing. Detailed filing data is available for this year.$31.8$14.9$16.9$44.7$44.5$0.23
2018Detailed filing. Detailed filing data is available for this year.$30.0$13.4$16.6$44.9$44.0$0.94
2017Detailed filing. Detailed filing data is available for this year.$31.9$16.1$15.8$45.6$46.0$0.37
2016Detailed filing. Detailed filing data is available for this year.$25.3$9.22$16.1$36.1$35.6$0.44
2015Detailed filing. Detailed filing data is available for this year.$24.7$9.05$15.6$38.1$34.5$3.59
2014Detailed filing. Detailed filing data is available for this year.$21.4$9.35$12.1$33.6$33.2$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.38$11.5$32.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$9.64$11.1$33.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$11.4$10.5$34.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$8.49$10.0$22.2