Civic Intelligence

Center for Internet Security Inc.

990 • Fiscal year 2024 • EIN 52-2278213

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 29, 2025

Organization ProfileWWW.CISECURITY.ORG

View Organization Page

31 Tech Valley DriveEast Greenbush, NY 12061

(518) 266-3490

Siviq Scores

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

Liabilities / Assets

80th percentile

0.73x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.54x

Higher debt load relative to revenue than 57% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

20th percentile

-6.1%

Higher net margin than 20% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$1,094,020

Higher top officer pay than 82% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

46th percentile

5.6%

Faster asset growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

8.0%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$99,160,529

Up $5,235,649 (+5.6%) from 2023

Net Assets

Down

$27,020,930

Down $4,311,716 (-14%) from 2023

Liabilities

Up

$72,139,599

Up $9,547,365 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin20th percentile

Revenue

Up

$132,810,765

Up $9,845,615 (+8.0%) from 2023

Expenses

Up

$140,968,154

Up $21,387,625 (+18%) from 2023

Net Income

Down

-$8,157,389

Down $11,542,010 (-341%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$100M$50M$0Assets 2010: $2,006,620Liabilities 2010: $72,258Net Assets 2010: $1,934,3622010Assets 2011: $2,928,378Liabilities 2011: $131,598Net Assets 2011: $2,796,7802011Assets 2012: $5,053,118Liabilities 2012: $2,217,983Net Assets 2012: $2,835,1352012Assets 2013: $7,158,766Liabilities 2013: $3,113,562Net Assets 2013: $4,045,2042013Assets 2014: $9,860,747Liabilities 2014: $4,340,834Net Assets 2014: $5,519,9132014Assets 2015: $11,847,519Liabilities 2015: $5,135,829Net Assets 2015: $6,711,6902015Assets 2016: $16,412,364Liabilities 2016: $7,673,552Net Assets 2016: $8,738,8122016Assets 2017: $20,540,082Liabilities 2017: $10,149,612Net Assets 2017: $10,390,4702017Assets 2018: $22,173,209Liabilities 2018: $12,907,509Net Assets 2018: $9,265,7002018Assets 2019: $23,659,203Liabilities 2019: $15,945,918Net Assets 2019: $7,713,2852019Assets 2020: $34,358,299Liabilities 2020: $25,516,903Net Assets 2020: $8,841,3962020Assets 2021: $46,373,483Liabilities 2021: $26,796,899Net Assets 2021: $19,576,5842021Assets 2022: $74,227,304Liabilities 2022: $49,739,917Net Assets 2022: $24,487,3872022Assets 2023: $93,924,880Liabilities 2023: $62,592,234Net Assets 2023: $31,332,6462023Assets 2024: $99,160,529Liabilities 2024: $72,139,599Net Assets 2024: $27,020,9302024

Highlighted filing

2024

Assets$99,160,529
Liabilities$72,139,599
Net Assets$27,020,930
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$150M$100M$50M$0-$50MRevenue 2010: $3,888,104Expenses 2010: $3,634,996Net Income 2010: $253,1082010Expenses 2011: $9,569,2282011Expenses 2012: $11,037,7532012Revenue 2013: $14,916,517Expenses 2013: $13,706,448Net Income 2013: $1,210,0692013Revenue 2014: $16,807,292Expenses 2014: $14,782,583Net Income 2014: $2,024,7092014Revenue 2015: $19,522,860Expenses 2015: $18,331,083Net Income 2015: $1,191,7772015Revenue 2016: $21,887,896Expenses 2016: $20,018,081Net Income 2016: $1,869,8152016Revenue 2017: $25,496,049Expenses 2017: $24,475,810Net Income 2017: $1,020,2392017Revenue 2018: $32,276,458Expenses 2018: $32,787,130Net Income 2018: -$510,6722018Revenue 2019: $45,132,026Expenses 2019: $47,645,890Net Income 2019: -$2,513,8642019Revenue 2020: $51,527,465Expenses 2020: $51,058,701Net Income 2020: $468,7642020Revenue 2021: $74,949,178Expenses 2021: $64,448,863Net Income 2021: $10,500,3152021Revenue 2022: $97,562,616Expenses 2022: $89,662,438Net Income 2022: $7,900,1782022Revenue 2023: $122,965,150Expenses 2023: $119,580,529Net Income 2023: $3,384,6212023Revenue 2024: $132,810,765Expenses 2024: $140,968,154Net Income 2024: -$8,157,3892024

Highlighted filing

2024

Revenue$132,810,765
Expenses$140,968,154
Net Income-$8,157,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 29, 2025
Return Version
2024v5.1
Gross Receipts
$147,659,887
Mission and Program Overview

Mission

The mission of the center for internet security is to enhance the security readiness and response of public and private sector entities, with a commitment to excellence through collaboration.

Cis is a non-profit that safeguards organizations against cyber threats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,719,815$42,824,645▲ $7,104,830
Accounts Receivable$20,618,668$14,775,984▼ $5,842,684
Prepaid Expenses and Deferred Charges$9,338,741$13,434,079▲ $4,095,338
Savings and Temporary Cash Investments$9,069,348$12,921,110▲ $3,851,762
Cash and Non-Interest-Bearing Accounts$12,952,598$9,317,213▼ $3,635,385
Land, Buildings, and Equipment, Net$2,975,998$3,272,948▲ $296,950
Total Assets$93,924,880$99,160,529▲ $5,235,649
Other Assets Total$3,249,712$2,614,550▼ $635,162
Liabilities
Deferred Revenue$47,377,386$53,956,446▲ $6,579,060
Accounts Payable and Accrued Expenses$11,578,872$15,445,622▲ $3,866,750
Other Liabilities$3,635,976$2,737,531▼ $898,445
Total Liabilities$62,592,234$72,139,599▲ $9,547,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,332,646$27,020,930▼ $4,311,716
Total Net Assets Fund Balance$31,332,646$27,020,930▼ $4,311,716
Total Liabilities and Net Assets / Fund Balance$93,924,880$99,160,529▲ $5,235,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,091,511$4,833,952$7,925,463
Leasehold Improvements$134,751$1,692,299$1,827,050
Other Land Buildings$46,686$424,376$471,062
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John GilliganPresident & CEOFT$740,043$353,977$1,094,020
John CohenExecutive Director, CounteFT$431,621$191,192$622,813
Regina ChapmanCOOFT$396,011$188,458$584,469
Lisa GreeneGeneral Counsel and CLOFT$374,026$151,169$525,195
Thomas MichelliExecutive VP & Gm of OssFT$346,528$139,593$486,121
Albert SzesnatChief Financial OfficerFT$352,019$125,492$477,511
Curtis DukesExecutive VP and Gm of SbpFT$358,821$114,347$473,168
Lee NoriegaExecutive Director of CSO & Acting Gm of SbsFT$330,521$65,629$396,150
Lee NoriegaExecutive Director of CSO & Acting G-$300,019$96,131$396,150
Carolyn ComerChief Human Resources OffiFT$299,000$92,800$391,800
Angelo MarcotullioChief Information OfficerFT$275,018$95,838$370,856
Jane JudgeVP of Program ManagementFT$239,221$119,628$358,849
Tony Wilson SagerSVP & Chief EvangelistFT$269,506$66,107$335,613
Carlos Perry KizzeeSVP, Ms-isac Strategy & PlansFT$257,421$62,038$319,459
Jane Holl LuteDirectorPT$112,750-$112,750
Roberta Bobbie StempfleyBoard ChairPT$100,375-$100,375
Chris PainterDirector-$60,750-$60,750
Ramon BarquinDirector-$54,750-$54,750
Todd KimbrielDirector-$54,750-$54,750
Bruce MoultonTreasurer-$54,125-$54,125
Cynthia VallesDirector-$48,750-$48,750
Richard SchaefferDirector-$48,750-$48,750
Tracy DoaksDirector-$48,750-$48,750
William PelgrinDirector-$48,750-$48,750
Amit YoranDirector-$43,125-$43,125

Highest Paid Contractors

ContractorServicesLocationCompensation
Mcgann Media Group LLCConsulting61 JEFFERSON AVE, Colombus, OH 43215$6,301,137
Dlt Solutions LLCIt Services2411 DULLES CORNER PARK SUITE 800, Herndon, VA 20171$5,168,125
Merkle INCConsulting150 EAST 42ND STREET, New York, NY 10017$3,719,370
Carahsoft Technology CorporationIt Services11493 SUNSET HILLS ROAD SUITE 100, Reston, VA 20190$1,561,566
Crossvue LLCConsulting1 EAST ERIE STREET SUITE 525-4935, Chicago, IL 60611$1,122,631
Revenue and Support

Revenue Composition

Contributions and Grants
$37,383,166
Program Service Revenue
$94,001,582
Investment Income
$1,331,657
Other Revenue
$94,360
All Other Contributions
$485,790
Change in Net Assets
$-8,157,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$132,640,273
Revenue Not Reported on Financial Statements
$170,492
Revenue Not Reported on Form 990
$4,011,573
Total Revenue per Audited Statements
$136,651,846
Total Revenue per Form 990
$132,810,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,781,515
Other Expenses$57,613,115
Grants and Similar Amounts Paid$573,524
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,244,669$20,603,282-$63,847,951
Information Technology$15,022,166$9,995,941-$25,018,107
Fees for Services Other$3,913,917$11,676,572-$15,590,489
Other Employee Benefits$4,351,787$2,403,590-$6,755,377
Advertising$6,441,464$304,265-$6,745,729
Current Officers, Directors, Trustees, and Key Employees$1,778,180$3,556,894-$5,335,074
Payroll Taxes$3,339,130$1,646,652-$4,985,782
Travel$2,382,983$1,854,196-$4,237,179
Pension Plan Contributions$1,289,692$567,639-$1,857,331
Depreciation Depletion-$1,663,064-$1,663,064
Occupancy$12,421$1,095,325-$1,107,746
Office Expenses$10,015$809,615-$819,630
Grants to Domestic Orgs$573,524--$573,524
Insurance$59,754$383,276-$443,030
Fees for Services Legal-$232,443-$232,443
Fees for Service Investment Mgmnt Fees-$170,492-$170,492
Fees for Services Accounting-$98,734-$98,734
Other Expenses$833,893$6,624-$6,624
Total Functional Expenses$83,253,595$57,714,559$0$140,968,154

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$140,968,154
Total Expenses per Audited Statements$140,963,562
Expenses per Audited Statements$140,797,662
Expenses Not Reported on Financial Statements$170,492
Expenses Not Reported on Form 990$165,900
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Women in CyberCookeville, TN501(c)(3)For Unrestricted Use$250,000
Global Cyber Alliance IncEast Greenbush, NY501(c)(3)For Unrestricted Use$200,000
We the Veterans FoundationWashington, DC501(c)(3)For Unrestricted Use$32,500
Brennan Center for JusticeNew York, NY501(c)(3)For Unrestricted Use$30,000
Veterans Fighting Fascism IncLewes, DE501(c)(3)For Unrestricted Use$25,000
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
Operating Lease Liability$2,737,531
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 35% controlled entity
No
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 B, Line 11B

“The form 990 will be reviewed by the audit & finance committee, and the president & ceo. It is presented to the board of directors for its review prior to submission.”

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

“Board members are required to complete a conflict of interest questionnaire on an annual basis. This questionaire is filed with the corporate secretary. Any conflicts of interest disclosed on the annual questionaire is reviewed and resolved by the board according to the conflict of interest policy. Should any conflicts of interest arise during the interim, the conflict is brought to the board where it is reviewed and resolved according to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The board carries out the responsibility of setting the ceo's compensation. The board appoints a compensation committee that reviews data provided by management, which includes multiple national non-profit compensation surveys, and other comparables. All decisions about the ceo's compensation are presented to the board for their review and ratification. The compensation committee also reviews salary ranges for all executives. The compensation committee approves salaries and bonuses for disqualified individuals using the same data specified above.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Center for Internet Security Inc
EIN
52-2278213
Phone
5182663490
Address
31 TECH VALLEY DRIVE, EAST GREENBUSH, NY 12061

Signing Officer

Name
Albert Szesnat
Title
CFO
Phone
5182663490
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Gilligan
Formed
2000
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
8
Employees
560
Volunteers
75

Preparer

Firm
Bst & Co Cpas Llp
Address
10 BRITISH AMERICAN BLVD, LATHAM, NY 12110
Preparer
Jeremy Cole
Phone
5184596700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 3,913,917. Management and general expenses 11,676,572. Fundraising expenses 0. Total expenses 15,590,489.”

Financial Statement Notes

PART X, LINE 2:

“The center files form 990 annually with the internal revenue service. When annual returns are filed, some tax positions taken are highly certain to be sustained upon examination by the taxing authorities, while other tax positions are subject to uncertainty about the technical merits of the position or amount of the position's tax benefit that would ultimately be sustained. Management evaluated the center's tax positions, including interest and penalties attributable thereto and concluded that the center has taken no tax positions that required adjustment in its financial statements as of both december 31, 2024 and 2023.”

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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/Form990PartVIISectionAGrp/PersonNm1BRUCE MOULTON
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IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA VALLES
IRS990/Form990PartVIISectionAGrp/PersonNm4JANE HOLL LUTE
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GILLIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAMON BARQUIN
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD SCHAEFFER
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERTA BOBBIE STEMPFLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TODD KIMBRIEL
IRS990/Form990PartVIISectionAGrp/PersonNm10TRACY DOAKS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM PELGRIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ALBERT SZESNAT
IRS990/Form990PartVIISectionAGrp/PersonNm13LISA GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm14CURTIS DUKES
IRS990/Form990PartVIISectionAGrp/PersonNm15JOHN COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE NORIEGA
IRS990/Form990PartVIISectionAGrp/PersonNm17REGINA CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS MICHELLI
IRS990/Form990PartVIISectionAGrp/PersonNm19ANGELO MARCOTULLIO
IRS990/Form990PartVIISectionAGrp/PersonNm20CARLOS PERRY KIZZEE
IRS990/Form990PartVIISectionAGrp/PersonNm21CAROLYN COMER
IRS990/Form990PartVIISectionAGrp/PersonNm22JANE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm23TONY WILSON SAGER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15546619
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13GENERAL COUNSEL AND CLO
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP AND GM OF SBP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR, COUNTE
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR OF CSO & ACTING GM OF SBS
IRS990/Form990PartVIISectionAGrp/TitleTxt17COO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP & GM OF OSS
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20SVP, MS-ISAC STRATEGY & PLANS
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF HUMAN RESOURCES OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP OF PROGRAM MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23SVP & CHIEF EVANGELIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0198635
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt036897376
IRS990/GrantAmt0323524
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0573524
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0573524
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt015047757
IRS990/GrossReceiptsAmt0147659887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt0314
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt015022166
IRS990/InformationTechnologyGrp/TotalAmt025018107
IRS990/InsuranceGrp/ManagementAndGeneralAmt0383276
IRS990/InsuranceGrp/ProgramServicesAmt059754
IRS990/InsuranceGrp/TotalAmt0443030
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01133022
IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE CENTER FOR INTERNET SECURITY IS TO ENHANCE THE SECURITY READINESS AND RESPONSE OF PUBLIC AND PRIVATE SECTOR ENTITIES, WITH A COMMITMENT TO EXCELLENCE THROUGH COLLABORATION.
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04351787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06755377
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1BANK CHARGES AND FEES
IRS990/OtherExpensesGrp/Desc2HUMAN RESOURCES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1204177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26624
IRS990/OtherExpensesGrp/ProgramServicesAmt0833893
IRS990/OtherExpensesGrp/TotalAmt0833893
IRS990/OtherExpensesGrp/TotalAmt1441778
IRS990/OtherExpensesGrp/TotalAmt2204177
IRS990/OtherExpensesGrp/TotalAmt36624
IRS990/OtherLiabilitiesGrp/BOYAmt03635976
IRS990/OtherLiabilitiesGrp/EOYAmt02737531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LEASE TERMINATION BENEFIT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112495
IRS990/OtherRevenueTotalAmt094360
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020603282
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043244669
IRS990/OtherSalariesAndWagesGrp/TotalAmt063847951

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,160,529
Liabilities
$72,139,599
Net assets
$27,020,930
Revenue
$132,810,765
Expenses
$140,968,154
Net income
-$8,157,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.2$72.1$27.0$133$141$8.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.9$62.6$31.3$123$120$3.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$74.2$49.7$24.5$97.6$89.7$7.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.4$26.8$19.6$74.9$64.4$10.5
2020Detailed filing. Detailed filing data is available for this year.$34.4$25.5$8.84$51.5$51.1$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.7$15.9$7.71$45.1$47.6$2.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$12.9$9.27$32.3$32.8$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$10.1$10.4$25.5$24.5$1.02
2016Detailed filing. Detailed filing data is available for this year.$16.4$7.67$8.74$21.9$20.0$1.87
2015Detailed filing. Detailed filing data is available for this year.$11.8$5.14$6.71$19.5$18.3$1.19
2014Detailed filing. Detailed filing data is available for this year.$9.86$4.34$5.52$16.8$14.8$2.02
2013Detailed filing. Detailed filing data is available for this year.$7.16$3.11$4.05$14.9$13.7$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.05$2.22$2.84$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.13$2.80$9.57
2010Summary only. Only limited summary data is available for this year.$2.01$0.07$1.93$3.89$3.63$0.25