Civic Intelligence

Passageway Residence of Dade County Inc

990 • Fiscal year 2016 • EIN 59-2088143

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfilePASSAGEWAYCOMMUNITY.ORG

View Organization Page

2255 NW 10th AvenueMiami, FL 33127

(305) 635-9106

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.28x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

14%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$145,913

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$4,529,411

Up $525,513 (+13%) from 2015

Net Assets

Up

$3,450,511

Up $546,990 (+19%) from 2015

Liabilities

Down

$1,078,900

Down $21,477 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Up

$3,796,206

Up $261,117 (+7.4%) from 2015

Expenses

Up

$3,249,216

Up $231,270 (+7.7%) from 2015

Net Income

Up

$546,990

Up $29,847 (+5.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0Assets 2011: $2,907,248Liabilities 2011: $1,017,039Net Assets 2011: $1,890,2092011Assets 2012: $2,994,128Liabilities 2012: $1,031,198Net Assets 2012: $1,962,9302012Assets 2013: $3,193,459Liabilities 2013: $1,008,819Net Assets 2013: $2,184,6402013Assets 2014: $3,519,196Liabilities 2014: $1,132,818Net Assets 2014: $2,386,3782014Assets 2015: $4,003,898Liabilities 2015: $1,100,377Net Assets 2015: $2,903,5212015Assets 2016: $4,529,411Liabilities 2016: $1,078,900Net Assets 2016: $3,450,5112016Assets 2017: $4,944,388Liabilities 2017: $1,054,510Net Assets 2017: $3,889,8782017Assets 2018: $5,129,112Liabilities 2018: $1,018,960Net Assets 2018: $4,110,1522018Assets 2019: $4,725,740Liabilities 2019: $186,407Net Assets 2019: $4,539,3332019Assets 2020: $5,368,488Liabilities 2020: $236,509Net Assets 2020: $5,131,9792020Assets 2021: $5,904,382Liabilities 2021: $326,459Net Assets 2021: $5,577,9232021Assets 2022: $6,934,694Liabilities 2022: $903,721Net Assets 2022: $6,030,9732022Assets 2023: $7,963,339Liabilities 2023: $1,541,511Net Assets 2023: $6,421,8282023Assets 2024: $8,430,187Liabilities 2024: $1,656,937Net Assets 2024: $6,773,2502024Assets 2025: $7,889,521Liabilities 2025: $499,899Net Assets 2025: $7,389,6222025

Highlighted filing

2016

Assets$4,529,411
Liabilities$1,078,900
Net Assets$3,450,511
Open 2016 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $2,947,2642011Expenses 2012: $3,038,8182012Expenses 2013: $2,955,6482013Revenue 2014: $3,391,475Expenses 2014: $3,139,348Net Income 2014: $252,1272014Revenue 2015: $3,535,089Expenses 2015: $3,017,946Net Income 2015: $517,1432015Revenue 2016: $3,796,206Expenses 2016: $3,249,216Net Income 2016: $546,9902016Revenue 2017: $3,864,793Expenses 2017: $3,425,426Net Income 2017: $439,3672017Revenue 2018: $3,504,844Expenses 2018: $3,284,571Net Income 2018: $220,2732018Revenue 2019: $3,597,297Expenses 2019: $3,168,116Net Income 2019: $429,1812019Revenue 2020: $3,989,883Expenses 2020: $3,397,237Net Income 2020: $592,6462020Revenue 2021: $4,037,025Expenses 2021: $3,591,081Net Income 2021: $445,9442021Revenue 2022: $4,096,514Expenses 2022: $3,643,464Net Income 2022: $453,0502022Revenue 2023: $4,883,247Expenses 2023: $4,492,343Net Income 2023: $390,9042023Revenue 2024: $4,557,210Expenses 2024: $4,205,788Net Income 2024: $351,4222024Revenue 2025: $5,108,345Expenses 2025: $4,491,973Net Income 2025: $616,3722025

Highlighted filing

2016

Revenue$3,796,206
Expenses$3,249,216
Net Income$546,990
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$3,796,206
Mission and Program Overview

Mission

To assist individuals with a history of forensic mental health problems to adjust to anacceptable social lifestyle

To assist individuals with a history of forensic mental health problems to adjust to an acceptable social lifestyle.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,751,494$2,596,058▲ $844,564
Cash and Non-Interest-Bearing Accounts$1,871,194$1,528,425▼ $342,769
Pledges and Grants Receivable$178,563$237,247▲ $58,684
Prepaid Expenses and Deferred Charges$70,813$134,051▲ $63,238
Accounts Receivable$97,116--
Intangible Assets$29,325$26,000▼ $3,325
Total Assets$4,003,898$4,529,411▲ $525,513
Other Assets Total$5,393$7,630▲ $2,237
Liabilities
Unsecured Notes Loans Payable$925,337$894,174▼ $31,163
Accounts Payable and Accrued Expenses$140,392$141,128▲ $736
Other Liabilities$26,981$37,931▲ $10,950
Deferred Revenue$7,667$5,667▼ $2,000
Total Liabilities$1,100,377$1,078,900▼ $21,477
Net Assets / Fund Balance
Unrestricted Net Assets$2,903,521$3,450,511▲ $546,990
Total Net Assets Fund Balance$2,903,521$3,450,511▲ $546,990
Total Liabilities and Net Assets / Fund Balance$4,003,898$4,529,411▲ $525,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,196,058$1,280,425$3,476,483
Land$400,000-$400,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lillian MenendezCEOFT$145,913$145,913
Federico HirlemannCFOFT$116,118$116,118
Ilan MelnickMedical DirectorFT$111,450$111,450

Board Members and Trustees

NameTitle
Dr Damarys Sanchez Mfs PsyPresident
Bibiana Leyton-bellVice-president
Arturo a Armand EsqBoard
Derwin BellBoard
Fernando NinBoard
Joanna SandstromBoard
Roberto PireBoard
Lester HartzwickSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,097,199
Program Service Revenue
$1,698,373
Investment Income
$634
Other Revenue
$0
All Other Contributions
$3,740
Change in Net Assets
$546,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,796,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,796,206
Total Revenue per Form 990
$3,796,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,290,854
Other Expenses$958,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,646,944$173,359-$1,820,303
Other Employee Benefits$290,860$30,902-$321,762
Occupancy$182,898$17,392-$200,290
Office Expenses$174,235$11,610-$185,845
Depreciation Depletion$141,283$11,797-$153,080
Payroll Taxes$135,820$12,969-$148,789
Insurance$123,838$10,322-$134,160
Interest$40,596$3,060-$43,656
Conferences and Meetings$39,516$1,647-$41,163
Other Expenses$23,321$4,152-$27,473
Travel$15,663$1,362-$17,025
Total Functional Expenses$2,961,940$287,276$0$3,249,216

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,249,217
Expenses per Audited Statements$3,245,325
Total Expenses per Audited Statements$3,245,325
Expenses Not Reported on Financial Statements$3,892
Other Expense Adjustments$3,892
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
Other Liabilities$37,931
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 B, Line 11

“The cfo-federico hirlemann reviews the form 990”

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

“The organization annually has its officers, directors and key employees fill out a questionnaire regarding any conflict of interest”

Form 990, Part VI, Section B, Line 15

“The organization reviews salaries for similar positions in other comparable agencies, it also consults with independent auditors and getsfinal approval from the board of directors.”

Form 990, Part VI, Section C, Line 19

“Made available upon request to interested parties.”

Filing and Contact Details

Filer

Filer Name
Passageway Residence of Dade
EIN
59-2088143
Phone
3056359106
Address
2255 NW 10TH AVENUE, MIAMI, FL 33127

Signing Officer

Name
Lillian Menendez
Title
CEO
Phone
3056359106
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lillian Menendez
Formed
1981
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
95
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
515 EAST LAS OLAS BLVD 5TH FLOOR, FT LAUDERDALE, FL 33301
Preparer
Elliott Starman
Phone
9549897462
Supplemental Narrative

Financial Statement Notes

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“OTHER 3,892.”

Raw XML AppendixShowing 400 of 449 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/OtherExpensesGrp/Desc1FOOD SERVICES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14152
IRS990/OtherExpensesGrp/ProgramServicesAmt077044
IRS990/OtherExpensesGrp/ProgramServicesAmt169922
IRS990/OtherExpensesGrp/ProgramServicesAmt223321
IRS990/OtherExpensesGrp/TotalAmt085748
IRS990/OtherExpensesGrp/TotalAmt169922
IRS990/OtherExpensesGrp/TotalAmt227473
IRS990/OtherLiabilitiesGrp/BOYAmt026981
IRS990/OtherLiabilitiesGrp/EOYAmt037931
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0173359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01646944
IRS990/OtherSalariesAndWagesGrp/TotalAmt01820303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012969
IRS990/PayrollTaxesGrp/ProgramServicesAmt0135820
IRS990/PayrollTaxesGrp/TotalAmt0148789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178563
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0237247
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0134051
IRS990/PrincipalOfficerNm0LILLIAN MENENDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01282905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01282905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23892
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY/NIGHT PROGRAM - PROVIDES COMMUNITY CENTER ACTIVITIES AND ASSISTS PARTICIPANTS HAVING A HISTORY OF FORENSIC MENTAL HEALTH PROBLEMS IN DEVELOPING SOCIAL AND GENERAL SKILLS APPLICABLE TO A WORK ENVIRONMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0452518
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0372750
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT - PROVIDES COUNSELING SERVICES TO ASSIST FORENSIC CLIENTS IN DEVELOPING AN ACCEPTABLE SOCIAL LIFESTYLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0374822
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMPREHENSIVE COMMUNITY SERVICE TEAMS - PROVIDES COMPONENTS OF RESIDENTIAL (SUPPORTED HOUSING) PROGRAM, CASE MANAGEMENT PROGRAM, DAY/NIGHT PROGRAM (SUPPORTED EMPLOYMENT) IN ADDITION TO OUTREACH OUTPATIENT INHOUSE ONSITE INFORMATION AND REFERRAL AND PREVENTION/INTERVENTION SERVICES UNDER A TEAM APPROACH - $814,909 EXPENSES, $814,909 REVENUE MEDICAL AND INCIDENTAL SERVICES - PROVIDES LICENSES PSYCHIATRIC NURSING CARE INCLUDING PRESCRIBED MEDICINES TO FORENSIC CLIENTS - $182,194 EXPENSES, $182,194 REVENUE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01048845
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0620000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02025002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0831713
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01509572
IRS990/PYRevenuesLessExpensesAmt0517143
IRS990/PYSalariesCompEmpBnftPaidAmt02186233
IRS990/PYTotalExpensesAmt03017946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03535089
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0546990
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0757500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02097199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02025002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02089786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02046518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02042118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010300623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02439
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt010300623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02097199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02025002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02089786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02046518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02042118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010300623
IRS990ScheduleA/TotalSupportAmt010303062
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02196058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01280425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03476483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03892
IRS990ScheduleD/ExpensesSubtotalAmt03245325
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherExpensesNotIncludedAmt03892
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03796206
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER 3,892.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02596058
IRS990ScheduleD/TotalExpensesPerForm990Amt03249217
IRS990ScheduleD/TotalLiabilityAmt037931
IRS990ScheduleD/TotalRevenuePerForm990Amt03796206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03796206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03245325
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO-FEDERICO HIRLEMANN REVIEWS THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ANNUALLY HAS ITS OFFICERS, DIRECTORS AND KEY EMPLOYEES FILL OUT A QUESTIONNAIRE REGARDING ANY CONFLICT OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS SALARIES FOR SIMILAR POSITIONS IN OTHER COMPARABLE AGENCIES, IT ALSO CONSULTS WITH INDEPENDENT AUDITORS AND GETSFINAL APPROVAL FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04003898
IRS990/TotalAssetsEOYAmt04529411
IRS990/TotalAssetsGrp/BOYAmt04003898
IRS990/TotalAssetsGrp/EOYAmt04529411
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02097199
IRS990/TotalEmployeeCnt095
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0287276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02961940
IRS990/TotalFunctionalExpensesGrp/TotalAmt03249216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01100377
IRS990/TotalLiabilitiesEOYAmt01078900
IRS990/TotalLiabilitiesGrp/BOYAmt01100377
IRS990/TotalLiabilitiesGrp/EOYAmt01078900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02903521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03450511
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01048845
IRS990/TotalOtherProgSrvcRevenueAmt0620000
IRS990/TotalProgramServiceExpensesAmt02961940
IRS990/TotalProgramServiceRevenueAmt01698373
IRS990/TotalReportableCompFromOrgAmt0373481
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01699007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03796206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04003898

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,529,411
Liabilities
$1,078,900
Net assets
$3,450,511
Revenue
$3,796,206
Expenses
$3,249,216
Net income
$546,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.89$0.50$7.39$5.11$4.49$0.62
2024Detailed filing. Detailed filing data is available for this year.$8.43$1.66$6.77$4.56$4.21$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.96$1.54$6.42$4.88$4.49$0.39
2022Detailed filing. Detailed filing data is available for this year.$6.93$0.90$6.03$4.10$3.64$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.90$0.33$5.58$4.04$3.59$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.24$5.13$3.99$3.40$0.59
2019Detailed filing. Detailed filing data is available for this year.$4.73$0.19$4.54$3.60$3.17$0.43
2018Detailed filing. Detailed filing data is available for this year.$5.13$1.02$4.11$3.50$3.28$0.22
2017Summary only. Only limited summary data is available for this year.$4.94$1.05$3.89$3.86$3.43$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.53$1.08$3.45$3.80$3.25$0.55
2015Summary only. Only limited summary data is available for this year.$4.00$1.10$2.90$3.54$3.02$0.52
2014Summary only. Only limited summary data is available for this year.$3.52$1.13$2.39$3.39$3.14$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.01$2.18$2.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.03$1.96$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.02$1.89$2.95