Civic Intelligence

The Melissa Institute for Violence Prevention and Treatment Inc

990 • Fiscal year 2017 • EIN 65-0683088

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization ProfileMELISSAINSTITUTE.ORG
1507 Levante Avenue - Suite 331Coral Gables, FL 33146

(305) 284-2930

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$377,405

Up $43,741 (+13%) from 2016

Net Assets

Up

$369,927

Up $40,867 (+12%) from 2016

Liabilities

Up

$7,478

Up $2,874 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin74th percentile

Revenue

Up

$225,363

Up $16,530 (+7.9%) from 2016

Expenses

Down

$184,496

Down $46,544 (-20%) from 2016

Net Income

Up

$40,867

Up $63,074 (+284%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2010: $443,170Liabilities 2010: $0Net Assets 2010: $443,1702010Assets 2011: $340,035Liabilities 2011: $0Net Assets 2011: $340,0352011Assets 2013: $348,040Liabilities 2013: $3,341Net Assets 2013: $344,6992013Assets 2014: $333,501Liabilities 2014: $3,356Net Assets 2014: $330,1452014Assets 2015: $354,596Liabilities 2015: $3,329Net Assets 2015: $351,2672015Assets 2016: $333,664Liabilities 2016: $4,604Net Assets 2016: $329,0602016Assets 2017: $377,405Liabilities 2017: $7,478Net Assets 2017: $369,9272017Assets 2018: $389,337Liabilities 2018: $8,333Net Assets 2018: $381,0042018Assets 2019: $458,468Liabilities 2019: $5,537Net Assets 2019: $452,9312019Assets 2020: $670,794Liabilities 2020: $138,930Net Assets 2020: $531,8642020Assets 2021: $695,288Liabilities 2021: $140,463Net Assets 2021: $554,8252021Assets 2022: $831,742Liabilities 2022: $137,300Net Assets 2022: $694,4422022Assets 2023: $837,431Liabilities 2023: $141,258Net Assets 2023: $696,1732023Assets 2024: $913,386Liabilities 2024: $139,501Net Assets 2024: $773,8852024

Highlighted filing

2017

Assets$377,405
Liabilities$7,478
Net Assets$369,927
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2010: $319,895Expenses 2010: $278,640Net Income 2010: $41,2552010Revenue 2011: $234,490Expenses 2011: $337,625Net Income 2011: -$103,1352011Revenue 2013: $247,204Expenses 2013: $242,046Net Income 2013: $5,1582013Revenue 2014: $227,968Expenses 2014: $242,522Net Income 2014: -$14,5542014Revenue 2015: $242,154Expenses 2015: $221,032Net Income 2015: $21,1222015Revenue 2016: $208,833Expenses 2016: $231,040Net Income 2016: -$22,2072016Revenue 2017: $225,363Expenses 2017: $184,496Net Income 2017: $40,8672017Revenue 2018: $190,346Expenses 2018: $179,269Net Income 2018: $11,0772018Revenue 2019: $265,472Expenses 2019: $193,545Net Income 2019: $71,9272019Revenue 2020: $284,679Expenses 2020: $205,746Net Income 2020: $78,9332020Revenue 2021: $279,084Expenses 2021: $253,732Net Income 2021: $25,3522021Revenue 2022: $355,590Expenses 2022: $217,100Net Income 2022: $138,4902022Revenue 2023: $191,318Expenses 2023: $209,441Net Income 2023: -$18,1232023Revenue 2024: $257,062Expenses 2024: $266,791Net Income 2024: -$9,7292024

Highlighted filing

2017

Revenue$225,363
Expenses$184,496
Net Income$40,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$244,663
Mission and Program Overview

Mission

The mission of the melissa institute is to prevent violence and promote safer communities through education and the application of research-based knowledge.

The organization's primary exempt purpose is to bridge the gap between research and direct application in order to reduce the incidence of violence and to assist victims and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,664$377,405▲ $43,741
Total Assets$333,664$377,405▲ $43,741
Liabilities
Other Liabilities$4,604$7,028▲ $2,424
Accounts Payable and Accrued Expenses-$450-
Total Liabilities$4,604$7,478▲ $2,874
Net Assets / Fund Balance
Unrestricted Net Assets$147,112$193,979▲ $46,867
Permanently Rstr Net Assets$181,948$175,948▼ $6,000
Total Net Assets Fund Balance$329,060$369,927▲ $40,867
Total Liabilities and Net Assets / Fund Balance$333,664$377,405▲ $43,741
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lynn AptmanPresident
Suzanne L Keeley PhdPresident Emeritus
Karyn CunninghamVice President
Atlee Wampler Iii EsqDirector
Donald Meichenbaum PhdDirector
Etiony Aldarondo PhdDirector
Grace L Carricarte MsedDirector
Kenneth M Bloom EsqDirector
Lindsay MendiolaDirector
Lisette M Perez-lima PhdDirector
Michael Aptman MdDirector
Penn B Chabrow EsqDirector
Vanessa Lopez SilvermanDirector
Maggie Snyder EsqSecretary
Philipp N Ludwig Mba MsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,555
Program Service Revenue
$29,868
Investment Income
$1,917
Other Revenue
$17,023
All Other Contributions
$139,645
Change in Net Assets
$40,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,339
Other Expenses$40,157
Grants and Similar Amounts Paid$6,000
Total Fundraising Expense$1,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,637$1,871-$128,508
Office Expenses$7,506$7,338-$14,844
Payroll Taxes$9,688$143-$9,831
Conferences and Meetings$6,282$346-$6,628
Insurance-$4,077-$4,077
Grants to Domestic Orgs$4,000--$4,000
Fees for Services Other-$3,215-$3,215
Grants to Domestic Individuals$2,000--$2,000
Information Technology-$1,633-$1,633
Fees for Services Accounting-$1,313-$1,313
Travel-$795-$795
Other Expenses$769$3,162$1,390$769
Advertising-$480-$480
All Other Expenses-$255-$255
Total Functional Expenses$158,478$24,628$1,390$184,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,323
Fundraising Direct Expenses$19,300
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Peace & Harmony$73,233$36,323$3,828$32,495
Total Events$73,233$36,323$19,300$17,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$5,155
Credit Card$1,873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Lynn aptman and michael aptman md are married.”

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

“Copy provided to board members for review and comments via email.”

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

“Conflict of interest policy is monitored at board meetings.”

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

“Compensation process for top official review and approval by the board.”

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
The Melissa Institute for Violence
EIN
65-0683088
Phone
3052842930
Address
1507 LEVANTE AVENUE - SUITE 331, CORAL GABLES, FL 33146

Signing Officer

Name
Lynn Aptman
Title
President
Phone
3052842930
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Aptman
Formed
1996
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
4
Volunteers
1

Preparer

Firm
Pinchasik Yelen Muskat Stein LLC
Address
3225 AVIATION AVENUE SUITE 500, MIAMI, FL 33133
Preparer
Melinda Robbins CPA
Phone
3058585800
Raw XML AppendixShowing 400 of 491 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/Desc1BULLYING SERIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3ACT - PARENT PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt01390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03162
IRS990/OtherExpensesGrp/ProgramServicesAmt01596
IRS990/OtherExpensesGrp/ProgramServicesAmt1769
IRS990/OtherExpensesGrp/TotalAmt03162
IRS990/OtherExpensesGrp/TotalAmt11596
IRS990/OtherExpensesGrp/TotalAmt21390
IRS990/OtherExpensesGrp/TotalAmt3769
IRS990/OtherLiabilitiesGrp/BOYAmt04604
IRS990/OtherLiabilitiesGrp/EOYAmt07028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01871
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0126637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0143
IRS990/PayrollTaxesGrp/ProgramServicesAmt09688
IRS990/PayrollTaxesGrp/TotalAmt09831
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0181948
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175948
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN APTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MAY CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1ACT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3COMMUNITY REPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013095
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24228
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32945
IRS990/ProgSrvcAccomActy2Grp/Desc0MAY CONFERENCE - THE INSTITUTE'S 21ST ANNUAL CONFERENCE WAS HELD AT THE DONNA E. SHALALA STUDENT CENTER ON THE UNIVERSITY OF MIAMI CAMPUS IN CORAL GABLES, FL. THE TITLE OF THE CONFERENCE WAS "TREATMENT OF VICTIMS OF INTERPERSONAL VIOLENCE: A LIFE SPAN APPROACH." DONALD MEICHENBAUM, PH.D., RESEARCH DIRECTOR, THE MELISSA INSTITUTE, PROFESSOR EMERITUS, UNIVERSITY OF WATERLOO, ONTARIO, CANADA, SERVED AS COURSE DIRECTOR. FACULTY INCLUDED JOHN BRIERE, PH.D., ASSOCIATE PROFESSOR OF PSYCHIATRY AND PSYCHOLOGY AT THE KECK SCHOOL OF MEDICINE, UNIVERSITY OF SOUTHERN CALIFORNIA, AND CO-DIRECTOR OF THE CHILD AND ADOLESCENT TRAUMA PROGRAM; CHRISTINE COURTOIS, PH.D., ABPP, WHO SPECIALIZES IN THE TREATMENT OF TRAUMA, PARTICULARLY FOR ADULTS EXPERIENCING THE EFFECTS OF CHILDHOOD INCEST AND OTHER FORMS OF SEXUAL, PHYSICAL AND EMOTIONAL ABUSE. SHE HAS RECEIVED INTERNATIONAL RECOGNITION FOR TREATMENT APPROACHES FOR COMPLEX POSTTRAUMATIC AND DISSOCIATIVE CONDITIONS AND HAS CO-AUTHORED SEVERAL BOOKS. THE CONFERENCE BROUGHT TOGETHER THESE THREE INTERNATIONAL EXPERTS IN THE FIELD OF PSYCHOLOGY TO DISCUSS RISK ASSESSMENT AND TREATMENT OF VICTIMS OF INTERPERSONAL VIOLENCE AND THEIR FAMILY MEMBERS. THE PRESENTERS OFFERED A LIFE SPAN DEVELOPMENTAL PERSPECTIVE AND HIGHLIGHTED WAYS TO BOLSTER RESILIENCE. SINCE 1997, THE MELISSA INSTITUTE HAS PRESENTED AN ANNUAL CONFERENCE FOR TEACHERS, SCHOOL COUNSELORS, SOCIAL WORKERS, THERAPISTS, LAW ENFORCEMENT PERSONNEL AND OTHERS TO PROVIDE EVIDENCE-BASED INFORMATION ON WAYS TO PREVENT AND TREAT VIOLENCE. MORE THAN 150 PROFESSIONALS ATTENDED THIS CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05642
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt013095
IRS990/ProgSrvcAccomActy3Grp/Desc0ACT RAISING SAFE KIDS - TWO ACT RAISING SAFE KIDS FACILITATOR TRAINING PROGRAMS AND A REFRESHER COURSE FOR PREVIOUSLY TRAINED INDIVIDUALS TOOK PLACE DURING THE PAST YEAR. THE ACT FACILITATOR TRAINING INCLUDED ATTENDEES FROM MIAMI-DADE COUNTY PUBLIC SCHOOLS COUNSELORS, SUCCESS COACHES AND INTERVENTION SPECIALISTS AND STAFF FROM THE OFFICE OF EARLY CHILDHOOD PROGRAMS - HEAD START AND EARLY HEAD START. THE INSTITUTE HAS A CERTIFIED NATIONAL ACT COORDINATOR/MASTER TRAINER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0769
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt09600
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0150471
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168047
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt011500
IRS990/PYInvestmentIncomeAmt01789
IRS990/PYOtherExpensesAmt059502
IRS990/PYOtherRevenueAmt06019
IRS990/PYProgramServiceRevenueAmt032978
IRS990/PYRevenuesLessExpensesAmt0-22207
IRS990/PYSalariesCompEmpBnftPaidAmt0160038
IRS990/PYTotalExpensesAmt0231040
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0208833
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt040867
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168047
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0244965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0808431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0123464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0141357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0459670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01789
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09839
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99210
IRS990ScheduleA/PublicSupportTotal509Amt01268101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0240344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0386322
IRS990ScheduleA/Total509Grp/TotalAmt01268101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0242154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0230052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0388561
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01277940
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt07028
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036910
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036910
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PEACE & HARMONY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073233
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036323
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03828
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LYNN APTMAN AND MICHAEL APTMAN MD ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY PROVIDED TO BOARD MEMBERS FOR REVIEW AND COMMENTS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR TOP OFFICIAL REVIEW AND APPROVAL BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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 A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$377,405
Liabilities
$7,478
Net assets
$369,927
Revenue
$225,363
Expenses
$184,496
Net income
$40,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.13$1.40$7.74$2.57$2.67$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.37$1.41$6.96$1.91$2.09$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.32$1.37$6.94$3.56$2.17$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.95$1.40$5.55$2.79$2.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$1.39$5.32$2.85$2.06$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.06$4.53$2.65$1.94$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.08$3.81$1.90$1.79$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$2.25$1.84$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.05$3.29$2.09$2.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.03$3.51$2.42$2.21$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.34$0.03$3.30$2.28$2.43$0.15
2013Summary only. Only limited summary data is available for this year.$3.48$0.03$3.45$2.47$2.42$0.05
2011Summary only. Only limited summary data is available for this year.$3.40$0.00$3.40$2.34$3.38$1.03
2010Summary only. Only limited summary data is available for this year.$4.43$0.00$4.43$3.20$2.79$0.41