Civic Intelligence

The Manhattan Childrens Center Inc.

990 • Fiscal year 2017 • EIN 64-0952338

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 16, 2018

Organization ProfileWWW.MANHATTANCHILDRENSCENTER.ORG

View Organization Page

124 West 95th StreetNew York, NY 10025

(212) 749-4604

Siviq Scores

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

Liabilities / Assets

60th percentile

0.47x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.18x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

6.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$366,164

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • NTEE B • $10M-$25M nonprofits • Source year 2017

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,420,401

Up $1,215,813 (+29%) from 2016

Net Assets

Up

$2,872,947

Up $845,522 (+42%) from 2016

Liabilities

Up

$2,547,454

Up $370,291 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin63rd percentile

Revenue

Up

$14,011,325

Up $1,756,793 (+14%) from 2016

Expenses

Up

$13,165,803

Up $1,078,914 (+8.9%) from 2016

Net Income

Up

$845,522

Up $677,879 (+404%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $972,758Liabilities 2011: $1,027,974Net Assets 2011: -$55,2162011Assets 2012: $747,060Liabilities 2012: $664,576Net Assets 2012: $82,4842012Assets 2013: $1,095,374Liabilities 2013: $598,575Net Assets 2013: $496,7992013Assets 2014: $1,782,698Liabilities 2014: $684,606Net Assets 2014: $1,098,0922014Assets 2015: $4,057,201Liabilities 2015: $2,197,419Net Assets 2015: $1,859,7822015Assets 2016: $4,204,588Liabilities 2016: $2,177,163Net Assets 2016: $2,027,4252016Assets 2017: $5,420,401Liabilities 2017: $2,547,454Net Assets 2017: $2,872,9472017Assets 2018: $5,216,445Liabilities 2018: $2,308,109Net Assets 2018: $2,908,3362018Assets 2019: $6,047,064Liabilities 2019: $2,951,413Net Assets 2019: $3,095,6512019Assets 2020: $8,733,002Liabilities 2020: $5,516,697Net Assets 2020: $3,216,3052020Assets 2021: $11,028,934Liabilities 2021: $5,931,233Net Assets 2021: $5,097,7012021Assets 2022: $11,195,716Liabilities 2022: $3,838,194Net Assets 2022: $7,357,5222022Assets 2023: $23,793,240Liabilities 2023: $15,152,120Net Assets 2023: $8,641,1202023Assets 2024: $27,929,535Liabilities 2024: $18,047,293Net Assets 2024: $9,882,2422024

Highlighted filing

2017

Assets$5,420,401
Liabilities$2,547,454
Net Assets$2,872,947
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $5,019,204Expenses 2011: $5,194,984Net Income 2011: -$175,7802011Expenses 2012: $4,458,5002012Expenses 2013: $4,525,7632013Revenue 2014: $6,670,960Expenses 2014: $6,069,668Net Income 2014: $601,2922014Revenue 2015: $9,121,827Expenses 2015: $8,360,137Net Income 2015: $761,6902015Revenue 2016: $12,254,532Expenses 2016: $12,086,889Net Income 2016: $167,6432016Revenue 2017: $14,011,325Expenses 2017: $13,165,803Net Income 2017: $845,5222017Revenue 2018: $14,939,993Expenses 2018: $14,904,604Net Income 2018: $35,3892018Revenue 2019: $16,336,530Expenses 2019: $16,149,216Net Income 2019: $187,3142019Revenue 2020: $16,491,530Expenses 2020: $16,370,876Net Income 2020: $120,6542020Revenue 2021: $17,851,466Expenses 2021: $15,970,070Net Income 2021: $1,881,3962021Revenue 2022: $19,002,446Expenses 2022: $16,569,489Net Income 2022: $2,432,9572022Revenue 2023: $18,792,920Expenses 2023: $17,420,258Net Income 2023: $1,372,6622023Revenue 2024: $23,419,277Expenses 2024: $22,178,155Net Income 2024: $1,241,1222024

Highlighted filing

2017

Revenue$14,011,325
Expenses$13,165,803
Net Income$845,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$14,011,325
Mission and Program Overview

Mission

Provides transdisciplinary behavioral intervention and education to children and young adults, ages six to twenty-one, diagnosed with autism spectrum disorder and other developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,800,513$2,772,207▼ $28,306
Cash and Non-Interest-Bearing Accounts$73,853$1,067,873▲ $994,020
Accounts Receivable$704,538$933,320▲ $228,782
Receivables From Officers Etc$564,261$583,279▲ $19,018
Total Assets$4,204,588$5,420,401▲ $1,215,813
Other Assets Total$61,423$63,722▲ $2,299
Liabilities
Other Liabilities$917,440$1,003,553▲ $86,113
Deferred Revenue$1,037,579$911,192▼ $126,387
Accounts Payable and Accrued Expenses$222,144$332,709▲ $110,565
Mortgage Notes Payable Secured by Investment Property-$300,000-
Total Liabilities$2,177,163$2,547,454▲ $370,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,425$2,872,947▲ $845,522
Total Net Assets Fund Balance$2,027,425$2,872,947▲ $845,522
Total Liabilities and Net Assets / Fund Balance$4,204,588$5,420,401▲ $1,215,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,610,196$841,668$3,451,864
Equipment$88,620$83,728$172,348
Other Land Buildings$73,391$37,623$111,014
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas GelbPresidentFT$365,000$1,164$366,164
Perrie GelbDirector of Clinical AffaiFT$230,000$21,600$251,600
Abigail S WeissChief Operating OfficerFT$192,133$49,600$241,733
Amy Davies LackeyEducational DirectorFT$159,935$21,600$181,535
Joshua GelbChief Strategy OfficerFT$141,667$23,446$165,113
Joan BernsteinDirector of School OperatiFT$121,861$21,600$143,461

Board Members and Trustees

NameTitle
Margot GongawareBoard Member
Noelle KeaneBoard Member
Sara SchillerBoard Member
Sean MahoneyBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Rediscoverkids Ot PllcOccupational Therapy151 5TH AVE 1, Brooklyn, NY 11217$114,825
Revenue and Support

Revenue Composition

Contributions and Grants
$400,186
Program Service Revenue
$13,611,139
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186
Change in Net Assets
$845,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,011,325
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,011,325
Total Revenue per Form 990
$14,011,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,889,615
Other Expenses$3,276,188
Total Fundraising Expense$135,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,465,228$947,584$113,053$7,525,865
Occupancy$1,767,408$152,928$10,612$1,930,948
Current Officers, Directors, Trustees, and Key Employees$187,958$1,030,046-$1,218,004
Payroll Taxes$514,540$66,952$8,649$590,141
Other Employee Benefits$445,439$108,869$1,297$555,605
Office Expenses$106,965$434,586$248$541,799
Fees for Services Other$215,355$120,075-$335,430
Depreciation Depletion$268,828$23,261$1,614$293,703
Fees for Services Accounting-$84,683-$84,683
Other Expenses$55,900$4,837$335$61,072
Fees for Services Legal-$12,118-$12,118
Travel-$10,197-$10,197
Advertising-$6,238-$6,238
Total Functional Expenses$10,027,621$3,002,374$135,808$13,165,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,165,803
Total Expenses per Audited Statements$13,165,803
Total Expenses per Form 990$13,165,803
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Sister Entity of the OrganizationReimbursement for Shared ExpensesNo$760,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$564,261$583,279▲ $19,018
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$1,003,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 2

“Perrie gelb who is a director, thomas gelb who is a director, and joshua gelb who is an officer, are family members.”

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committeess with authority to act on behalf of the governing body.”

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

“Organization's process to review form 990 cpa sends to the board of directors a draft copy of the completed form 990 for review & comments. After the board of directors approves the return they notify the cpa and a final version of the 990 is sent to the treasurer to be signed & mailed.”

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

“Failure to disclose a potential conflict of interest or engaging in practice determined to be a conflict of interest may result in disciplinary action up to and including termination.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets quarterly and evaluates the performance of top management. The board then approves the budget and salaries with said employees.”

Form 990, Part VI, Section C, Line 19

“Upon request the public may view the organization's governing documents and related documents at the address located on page 1 of form 990.”

Filing and Contact Details

Filer

Filer Name
The Manhattan Childrens Center
EIN
64-0952338
Phone
2127494604
Address
124 WEST 95TH STREET, NEW YORK, NY 10025

Signing Officer

Name
Thomas Gelb
Title
President
Phone
2127494604
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perrie Gelb
Formed
2007
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
205
Volunteers
1

Preparer

Firm
Roth & Company Llp
Address
1428 36TH STREET SUITE 200, BROOKLYN, NY 11218
Preparer
Zacharia Waxler
Phone
7182361600
Raw XML AppendixShowing 400 of 584 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/TitleTxt0DIRECTOR OF CLINICAL AFFAI
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0152928
IRS990/OccupancyGrp/ProgramServicesAmt01767408
IRS990/OccupancyGrp/TotalAmt01930948
IRS990/OfficeExpensesGrp/FundraisingAmt0248
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0434586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106965
IRS990/OfficeExpensesGrp/TotalAmt0541799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061423
IRS990/OtherAssetsTotalGrp/EOYAmt063722
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01297
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108869
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0445439
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555605
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04837
IRS990/OtherExpensesGrp/ProgramServicesAmt055900
IRS990/OtherExpensesGrp/TotalAmt061072
IRS990/OtherLiabilitiesGrp/BOYAmt0917440
IRS990/OtherLiabilitiesGrp/EOYAmt01003553
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0113053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0947584
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06465228
IRS990/OtherSalariesAndWagesGrp/TotalAmt07525865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514540
IRS990/PayrollTaxesGrp/TotalAmt0590141
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PERRIE GELB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013611139
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013611139
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0437279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03448036
IRS990/PYOtherRevenueAmt025000
IRS990/PYProgramServiceRevenueAmt011792253
IRS990/PYRevenuesLessExpensesAmt0167643
IRS990/PYSalariesCompEmpBnftPaidAmt08638853
IRS990/PYTotalExpensesAmt012086889
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012254532
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0564261
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0583279
IRS990/ReconcilationRevenueExpnssAmt0845522
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0400000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013611139
IRS990ScheduleA/SchoolInd0X
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/EquipmentGrp/BookValueAmt088620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0172348
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013165803
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02610196
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0841668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03451864
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073391
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01003553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt014011325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02772207
IRS990ScheduleD/TotalExpensesPerForm990Amt013165803
IRS990ScheduleD/TotalLiabilityAmt01003553
IRS990ScheduleD/TotalRevenuePerForm990Amt014011325
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt014011325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013165803
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH THEIR WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0230000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1365000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2141667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3192133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4159935
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt021600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt11164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt223446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt349600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt421600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,420,401
Liabilities
$2,547,454
Net assets
$2,872,947
Revenue
$14,011,325
Expenses
$13,165,803
Net income
$845,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$18.0$9.88$23.4$22.2$1.24
2023Summary only. Only limited summary data is available for this year.$23.8$15.2$8.64$18.8$17.4$1.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$3.84$7.36$19.0$16.6$2.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$5.93$5.10$17.9$16.0$1.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.73$5.52$3.22$16.5$16.4$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.95$3.10$16.3$16.1$0.19
2018Summary only. Only limited summary data is available for this year.$5.22$2.31$2.91$14.9$14.9$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.42$2.55$2.87$14.0$13.2$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.20$2.18$2.03$12.3$12.1$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.06$2.20$1.86$9.12$8.36$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.68$1.10$6.67$6.07$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.60$0.50$4.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.66$0.08$4.46
2011Summary only. Only limited summary data is available for this year.$0.97$1.03$0.06$5.02$5.19$0.18