Civic Intelligence

Crystal Lake Supportive Environments Inc.

990 • Fiscal year 2022 • EIN 59-2907731

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 14, 2024

Organization ProfileWWW.MYATTAIN.ORG

View Organization Page

2710 Staten Road AOrlando, FL 32804

(407) 965-3018

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$11,348,185

Flat from 2022

Net Assets

Flat

$7,289,957

Flat from 2022

Liabilities

Flat

$4,058,228

Flat from 2022

Revenue And Expenses

Revenue

Flat

$19,227,533

Flat from 2022

Expenses

Flat

$18,307,369

Flat from 2022

Net Income

Flat

$920,164

Flat from 2022

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,137,723Liabilities 2010: $552,630Net Assets 2010: $585,0932010Assets 2011: $1,215,287Liabilities 2011: $616,702Net Assets 2011: $598,5852011Assets 2012: $1,534,967Liabilities 2012: $772,988Net Assets 2012: $761,9792012Assets 2013: $1,636,467Liabilities 2013: $764,452Net Assets 2013: $872,0152013Assets 2014: $1,804,434Liabilities 2014: $814,961Net Assets 2014: $989,4732014Assets 2015: $2,792,563Liabilities 2015: $1,231,122Net Assets 2015: $1,561,4412015Assets 2016: $4,704,861Liabilities 2016: $1,888,977Net Assets 2016: $2,815,8842016Assets 2017: $5,894,187Liabilities 2017: $2,487,028Net Assets 2017: $3,407,1592017Assets 2018: $6,579,362Liabilities 2018: $2,624,978Net Assets 2018: $3,954,3842018Assets 2019: $7,416,751Liabilities 2019: $2,257,898Net Assets 2019: $5,158,8532019Assets 2020: $9,418,825Liabilities 2020: $4,128,124Net Assets 2020: $5,290,7012020Assets 2021: $10,191,408Liabilities 2021: $3,821,615Net Assets 2021: $6,369,7932021Assets 2022: $11,348,185Liabilities 2022: $4,058,228Net Assets 2022: $7,289,9572022Assets 2022: $11,348,185Liabilities 2022: $4,058,228Net Assets 2022: $7,289,9572022Assets 2023: $9,698,389Liabilities 2023: $3,873,288Net Assets 2023: $5,825,1012023Assets 2024: $7,258,614Liabilities 2024: $3,318,175Net Assets 2024: $3,940,4392024

Highlighted filing

2022

Assets$11,348,185
Liabilities$4,058,228
Net Assets$7,289,957
Open 2022 Filing

Operations Trend

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

$20M$10M$0-$10MExpenses 2010: $2,934,6442010Expenses 2011: $3,587,6822011Expenses 2012: $3,872,8622012Revenue 2013: $4,391,808Expenses 2013: $4,291,154Net Income 2013: $100,6542013Revenue 2014: $5,238,591Expenses 2014: $5,223,492Net Income 2014: $15,0992014Revenue 2015: $6,618,897Expenses 2015: $5,978,600Net Income 2015: $640,2972015Revenue 2016: $8,551,152Expenses 2016: $7,202,022Net Income 2016: $1,349,1302016Revenue 2017: $9,344,250Expenses 2017: $8,658,289Net Income 2017: $685,9612017Revenue 2018: $12,457,828Expenses 2018: $11,815,918Net Income 2018: $641,9102018Revenue 2019: $17,279,382Expenses 2019: $16,074,913Net Income 2019: $1,204,4692019Revenue 2020: $17,162,422Expenses 2020: $17,030,574Net Income 2020: $131,8482020Revenue 2021: $17,532,188Expenses 2021: $16,453,096Net Income 2021: $1,079,0922021Revenue 2022: $19,227,533Expenses 2022: $18,307,369Net Income 2022: $920,1642022Revenue 2022: $19,227,533Expenses 2022: $18,307,369Net Income 2022: $920,1642022Revenue 2023: $18,205,717Expenses 2023: $19,208,413Net Income 2023: -$1,002,6962023Revenue 2024: $18,179,926Expenses 2024: $19,462,755Net Income 2024: -$1,282,8292024

Highlighted filing

2022

Revenue$19,227,533
Expenses$18,307,369
Net Income$920,164
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2024
Return Version
2022v5.0
Gross Receipts
$19,227,533
Mission and Program Overview

Mission

Attain's mission is to build relationships and enhance the lives of individuals with developmental disabilities by providing residential and educational support, care and services.

To provide residential and educational care for developmentally disabled children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,391,049$5,314,627▼ $76,422
Accounts Receivable$1,526,329$1,850,004▲ $323,675
Savings and Temporary Cash Investments$2,378,433$1,198,374▼ $1,180,059
Prepaid Expenses and Deferred Charges$418,318$660,204▲ $241,886
Cash and Non-Interest-Bearing Accounts$477,279$657,494▲ $180,215
Total Assets$10,191,408$11,348,185▲ $1,156,777
Other Assets Total$0$1,667,482▲ $1,667,482
Liabilities
Unsecured Notes Loans Payable$2,344,477$2,383,299▲ $38,822
Mortgage Notes Payable Secured by Investment Property$924,909$859,770▼ $65,139
Escrow Account Liability$461,250$591,402▲ $130,152
Accounts Payable and Accrued Expenses$70,538$181,021▲ $110,483
Deferred Revenue$20,441$42,736▲ $22,295
Total Liabilities$3,821,615$4,058,228▲ $236,613
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,369,793$7,289,957▲ $920,164
Total Net Assets Fund Balance$6,369,793$7,289,957▲ $920,164
Total Liabilities and Net Assets / Fund Balance$10,191,408$11,348,185▲ $1,156,777

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,307,159$978,718$4,285,877
Equipment$729,847$1,089,566$1,819,413
Leasehold Improvements$1,277,621$378,098$1,655,719
Other Assets Org$1,667,482--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Craig CookExecutive DirectorFT$147,000$147,000
Jose ColmeneroDirector of Residential ServicesFT$102,400$102,400
Ryan OconnorSenior Behavior AnalystFT$102,400$102,400
Gary DossantosFianance DirectorFT$82,400$82,400

Board Members and Trustees

NameTitle
Brad PowersDirector
Lance SmithDirector
Laurie McnabDirector
Rob DarnleyDirector
Drew L CarterSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,532
Program Service Revenue
$16,547,545
Investment Income
$2,456
Other Revenue
$0
All Other Contributions
$10,050
Change in Net Assets
$920,164
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,328,594
Other Expenses$4,978,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,684,559$929,092-$11,613,651
Occupancy$1,551,937--$1,551,937
Payroll Taxes$810,812$70,505-$881,317
Insurance$701,442$107,668-$809,110
Other Employee Benefits$476,591$41,443-$518,034
Travel$464,456--$464,456
Depreciation Depletion$326,776--$326,776
Current Officers, Directors, Trustees, and Key Employees-$229,400-$229,400
Office Expenses-$146,915-$146,915
Other Expenses$137,624$188,044-$137,624
Fees for Services Other$75,468$51,200-$126,668
Pension Plan Contributions$79,297$6,895-$86,192
Fees for Services Legal-$85,120-$85,120
Interest$69,073--$69,073
Advertising-$65,943-$65,943
Information Technology$55,040--$55,040
Total Functional Expenses$16,385,144$1,922,225$0$18,307,369
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
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

“A copy of the 990 is given to the board prior to filing. The executive director and finance manager review the form in detail prior to filing to ensure accuracy and completeness.”

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

“Officers and directors are consistently asked to disclose any potential conflicts. They are also asked to recuse themselves from any decisions where a conflict of interest exists. In addition, the corporate secretary is charged with monitoring for any conflicts of interests.”

Form 990, Part VI, Section B, Line 15

“Similar organizations are contacted to obtain data on the fair market value for similar positions. This information is then reviewed by the board of directors to develop and revise salary ranges for positions.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Crystal Lake Supportive Environments
EIN
59-2907731
Phone
4079653018
Address
2710 STATEN ROAD A, ORLANDO, FL 32804
Doing Business As
Attain

Signing Officer

Name
Craig a Cook
Title
Executive Director
Phone
4079653018
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig a Cook
Formed
1988
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
5
Employees
501
Volunteers
0

Preparer

Firm
Msl Pa
Address
255 S ORANGE AVENUE SUITE 600, ORLANDO, FL 32801
Preparer
Harry E Harp CPA
Phone
4077405400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization is a trustee for client funds which are expended on behalf of clients for personal needs and room and board. The amount of client funds held at december 31, 2022 and 2021 have been reported on part x, line 21.”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0418318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0660204
IRS990/PrincipalOfficerNm0CRAIG A COOK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016547545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016547545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02209430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013760
IRS990/PYOtherExpensesAmt04555425
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt015308998
IRS990/PYRevenuesLessExpensesAmt01079092
IRS990/PYSalariesCompEmpBnftPaidAmt011897671
IRS990/PYTotalExpensesAmt016453096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017532188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0920164
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016547545
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02378433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01198374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02677532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02209430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0773676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0645236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0475334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06781208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02456
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016547545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015319549
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016387403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016702762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011982408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt076939667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02260
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06804
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt083720875
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019225077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017528979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017161079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017347998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012457742
IRS990ScheduleA/Total509Grp/TotalAmt083720875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019227533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017531239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017162422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017348657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012457828
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083727679
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03307159
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04285877
IRS990ScheduleD/EquipmentGrp/BookValueAmt0729847
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01089566
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01819413
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01277621
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0378098
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01655719
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01667482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ERTC RECEIVABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TRUSTEE FOR CLIENT FUNDS WHICH ARE EXPENDED ON BEHALF OF CLIENTS FOR PERSONAL NEEDS AND ROOM AND BOARD. THE AMOUNT OF CLIENT FUNDS HELD AT DECEMBER 31, 2022 AND 2021 HAVE BEEN REPORTED ON PART X, LINE 21.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05314627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01667482
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE BOARD PRIOR TO FILING. THE EXECUTIVE DIRECTOR AND FINANCE MANAGER REVIEW THE FORM IN DETAIL PRIOR TO FILING TO ENSURE ACCURACY AND COMPLETENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE CONSISTENTLY ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS. THEY ARE ALSO ASKED TO RECUSE THEMSELVES FROM ANY DECISIONS WHERE A CONFLICT OF INTEREST EXISTS. IN ADDITION, THE CORPORATE SECRETARY IS CHARGED WITH MONITORING FOR ANY CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SIMILAR ORGANIZATIONS ARE CONTACTED TO OBTAIN DATA ON THE FAIR MARKET VALUE FOR SIMILAR POSITIONS. THIS INFORMATION IS THEN REVIEWED BY THE BOARD OF DIRECTORS TO DEVELOP AND REVISE SALARY RANGES FOR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010191408
IRS990/TotalAssetsEOYAmt011348185
IRS990/TotalAssetsGrp/BOYAmt010191408
IRS990/TotalAssetsGrp/EOYAmt011348185
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02677532
IRS990/TotalEmployeeCnt0501
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01922225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016385144
IRS990/TotalFunctionalExpensesGrp/TotalAmt018307369
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03821615
IRS990/TotalLiabilitiesEOYAmt04058228
IRS990/TotalLiabilitiesGrp/BOYAmt03821615
IRS990/TotalLiabilitiesGrp/EOYAmt04058228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06369793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07289957
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,348,185
Liabilities
$4,058,228
Net assets
$7,289,957
Revenue
$19,227,533
Expenses
$18,307,369
Net income
$920,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$3.32$3.94$18.2$19.5$1.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$3.87$5.83$18.2$19.2$1.00
2022Detailed filing. Detailed filing data is available for this year.$11.3$4.06$7.29$19.2$18.3$0.92
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.06$7.29$19.2$18.3$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$3.82$6.37$17.5$16.5$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.42$4.13$5.29$17.2$17.0$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.42$2.26$5.16$17.3$16.1$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$2.62$3.95$12.5$11.8$0.64
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$2.49$3.41$9.34$8.66$0.69
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.89$2.82$8.55$7.20$1.35
2015Detailed filing. Detailed filing data is available for this year.$2.79$1.23$1.56$6.62$5.98$0.64
2014Summary only. Only limited summary data is available for this year.$1.80$0.81$0.99$5.24$5.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$0.76$0.87$4.39$4.29$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.77$0.76$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.62$0.60$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.55$0.59$2.93