Civic Intelligence

Childnet Inc.

990 • Fiscal year 2021 • EIN 65-1149351

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.CHILDNET.US

View Organization Page

1100 West Mcnab RoadFort Lauderdale, FL 33309

(954) 414-6000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.91x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.15x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

17th percentile

-2.5%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

20th percentile

$250,894

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

6th percentile

-7.0%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-2.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$21,547,484

Down $1,616,209 (-7.0%) from 2020

Net Assets

Down

$1,884,275

Down $3,192,158 (-63%) from 2020

Liabilities

Up

$19,663,209

Up $1,575,949 (+8.7%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin17th percentile

Revenue

Down

$128,350,270

Down $3,581,628 (-2.7%) from 2020

Expenses

Up

$131,542,428

Up $5,497,199 (+4.4%) from 2020

Net Income

Down

-$3,192,158

Down $9,078,827 (-154%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2011: $9,920,320Liabilities 2011: $9,629,492Net Assets 2011: $290,8282011Assets 2012: $8,426,082Liabilities 2012: $8,327,000Net Assets 2012: $99,0822012Assets 2013: $12,870,905Liabilities 2013: $13,118,372Net Assets 2013: -$247,4672013Assets 2014: $11,355,019Liabilities 2014: $11,459,978Net Assets 2014: -$104,9592014Assets 2015: $15,098,727Liabilities 2015: $15,110,762Net Assets 2015: -$12,0352015Assets 2016: $14,924,090Liabilities 2016: $16,238,194Net Assets 2016: -$1,314,1042016Assets 2017: $15,294,572Liabilities 2017: $18,436,240Net Assets 2017: -$3,141,6682017Assets 2018: $12,397,035Liabilities 2018: $15,992,334Net Assets 2018: -$3,595,2992018Assets 2019: $14,873,041Liabilities 2019: $15,683,277Net Assets 2019: -$810,2362019Assets 2020: $23,163,693Liabilities 2020: $18,087,260Net Assets 2020: $5,076,4332020Assets 2021: $21,547,484Liabilities 2021: $19,663,209Net Assets 2021: $1,884,2752021Assets 2022: $22,571,500Liabilities 2022: $24,829,763Net Assets 2022: -$2,258,2632022Assets 2023: $30,029,221Liabilities 2023: $31,051,136Net Assets 2023: -$1,021,9152023

Highlighted filing

2021

Assets$21,547,484
Liabilities$19,663,209
Net Assets$1,884,275
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $67,799,1782011Expenses 2012: $66,583,0592012Expenses 2013: $91,662,9402013Revenue 2014: $111,425,596Expenses 2014: $111,283,088Net Income 2014: $142,5082014Revenue 2015: $119,646,660Expenses 2015: $119,553,736Net Income 2015: $92,9242015Revenue 2016: $126,056,855Expenses 2016: $127,714,194Net Income 2016: -$1,657,3392016Revenue 2017: $124,640,302Expenses 2017: $126,467,866Net Income 2017: -$1,827,5642017Revenue 2018: $123,227,500Expenses 2018: $123,681,131Net Income 2018: -$453,6312018Revenue 2019: $124,579,175Expenses 2019: $123,012,066Net Income 2019: $1,567,1092019Revenue 2020: $131,931,898Expenses 2020: $126,045,229Net Income 2020: $5,886,6692020Revenue 2021: $128,350,270Expenses 2021: $131,542,428Net Income 2021: -$3,192,1582021Revenue 2022: $139,566,966Expenses 2022: $143,709,504Net Income 2022: -$4,142,5382022Revenue 2023: $159,554,352Expenses 2023: $158,318,004Net Income 2023: $1,236,3482023

Highlighted filing

2021

Revenue$128,350,270
Expenses$131,542,428
Net Income-$3,192,158
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$128,350,270
Mission and Program Overview

Mission

Childnet's mission is to protect broward and palm beach counties' abused, abandoned and neglected children, to ensure their safety and to promptly provide them with a permanent, loving home.

Childnet is an organizationdevoted to the development of community-based services and support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,771,326$19,525,336▲ $754,010
Pledges and Grants Receivable$2,467,660$926,165▼ $1,541,495
Land, Buildings, and Equipment, Net$379,913$421,206▲ $41,293
Prepaid Expenses and Deferred Charges$234,335$300,727▲ $66,392
Total Assets$23,163,693$21,547,484▼ $1,616,209
Other Assets Total$1,310,459$374,050▼ $936,409
Liabilities
Deferred Revenue$3,251,260$11,310,998▲ $8,059,738
Accounts Payable and Accrued Expenses$13,142,758$7,707,165▼ $5,435,593
Other Liabilities$1,677,293$634,084▼ $1,043,209
Mortgage Notes Payable Secured by Investment Property$15,949$10,962▼ $4,987
Total Liabilities$18,087,260$19,663,209▲ $1,575,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,691,434$1,639,556▼ $3,051,878
Net Assets With Donor Restrictions$384,999$244,719▼ $140,280
Total Net Assets Fund Balance$5,076,433$1,884,275▼ $3,192,158
Total Liabilities and Net Assets / Fund Balance$23,163,693$21,547,484▼ $1,616,209

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$421,206$2,139,925$2,561,131
Leasehold Improvements$0$19,560$19,560
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry ReinCEO & PresidentFT$218,411$32,483$250,894
Donna EprifaniaChief Financial OfficerFT$173,724$29,523$203,247
Dionne WongChief Hr & Legal Officer (FT$134,276$54,448$188,724
Julier DemarChief Program OfficerFT$170,222$15,541$185,763
Susan EbyChief Clinical Quality OffFT$151,200$26,743$177,943

Board Members and Trustees

NameTitle
Michael LeperaBoard Chair
Amy BlackVice Chair
Armando FanaDirector
Dr Ronald FordDirector
Josefa Benjamin Lt ColDirector
Meghan RussellDirector
Melida AkitiDirector
Nancy W Gregoire EsqDirector
Rebecca Brock EsqDirector
Sigrid Mccawley EsqDirector
Thomas LukasikDirector (non-voting)
Dr Victoria ThurstonSecretary
Joseph RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,310,059
Program Service Revenue
$0
Investment Income
$1,669
Other Revenue
$38,542
All Other Contributions
$1,620,720
Change in Net Assets
$-3,192,158

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table7$1,397,605Fair Market Value (FMV)
Total Noncash Contributions7$1,397,605-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$52,087,146
Other Expenses$44,783,615
Salaries, Compensation, and Employee Benefits$34,671,667
Total Fundraising Expense$272,644
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,960,538--$41,960,538
Other Salaries and Wages$24,513,572$2,097,048$6,874$26,617,494
Grants to Domestic Individuals$10,126,608--$10,126,608
Other Employee Benefits$3,882,831$326,610$2,802$4,212,243
Occupancy$3,298,374$148,909$103,184$3,550,467
Payroll Taxes$1,790,158$153,142$502$1,943,802
Insurance$1,284,874$116,164$395$1,401,433
Current Officers, Directors, Trustees, and Key Employees$927,009$79,302$260$1,006,571
Pension Plan Contributions$821,086$70,241$230$891,557
Information Technology$712,457$1,382-$713,839
Fees for Services Other$595,202$56,487$7,428$659,117
Other Expenses$402,787$1,560$7$404,354
Travel$300,177$12,584-$312,761
All Other Expenses$239,721$16,652$139$256,512
Office Expenses$140,084$31,311$73,517$244,912
Advertising$200,072$4,271$10,671$215,014
Depreciation Depletion-$129,654-$129,654
Fees for Services Accounting$81,963$7,779$1,023$90,765
Fees for Services Legal$15,995$1,518$200$17,713
Total Functional Expenses$127,932,159$3,337,625$272,644$131,542,428
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran ServicesOakland Park, FL501 (c) (3)Residential Group Care$3,105,759
AvidityFort Lauderdale, FL501 (c) (3)Residential Group Care$2,682,465
SOS CHILDREN'S VILLAGE (NFH)Coconut Creek, FL501 (c) (3)Long Term Residential Group Care$2,506,182
Place of Hope Inc (nfh)Palm Beach Gardens, FL501 (c) (3)Resdiential Group and Foster Care Services$2,358,623
Kids in Distress IncFort Lauderdale, FL501 (c) (3)Adoption, Visitation and Coordinated Family Services$2,267,198
National Youth Advocate Program IncDeerfield Beach, FLN/aFoster Home Management$2,163,488
CHILDREN'S HOME SOCIETY OF FLORIDAMelbourne, FL501 (c) (3)Dependency Case Management$1,972,414
BROWNS CHILDREN'S HARBORPembroke Pines, FL501 (c) (3)Residential Group Care/ Maternity / Til$1,966,644
His House IncOpa Locka, FL501 (c) (3)Helping Children and Families in Crisis Through Residential, Foster and Adoption Services.$1,945,190
DevereuxDeland, FL501 (c) (3)Residential Group Care, Foster Home Management$1,791,591
Henderson Mental HealthFort Lauderdale, FL501 (c) (3)Residential / Placement Partnership Program / Safety Management$1,786,445
4 Kids of South FloridaNorth Lauderdale, FL501 (c) (3)Foster Home Management Childcare$1,297,188
Camelot Community Care IncOrlando, FL501 (c) (3)Therapeutic Intervention Emergency Services$1,123,161
Pinnacle Family ServicesDavie, FL501 (c) (3)Foster Home Management$1,028,859
One Hope UnitedChicago, IL501 (c) (3)Family Support Services$866,400
Agency for Community TreatmentTampa, FL501 (c) (3)Residential Group Care Emergency Teen Respite$755,516
JafcoSunrise, FL501 (c) (3)Emergency Shelter & Residential Care$672,684
VisionquestTucson, AZN/aResidential Group Care$664,293
Cayuga CentersPalm Springs, FL501 (c) (3)Residential Group Care$639,373
Counseling Mediation Education Treatment (cmet)Fort Lauderdale, FL501 (c) (3)Behavioral Health Services$608,581
Fifth Street Counseling Iv IncPlantation, FLFor ProfitDrug Screening$607,420
Sita DeviFt Lauderdale, FLN/aTutoring$537,509
Vita Nova IncWest Palm Beach, FL501 (c) (3)Independent Living Services$536,881
South Florida Therapeutic SolutionsPembroke Pines, FLFor ProfitDrug Testing$522,694
FLORIDA UNITED METHODIST CHILDREN'S HOMEEnterprise, FL501 (c) (3)Residential Group Care$507,589
THE CHILDREN'S PLACELake Worth, FL501 (c) (3)Shelter Program$478,771
Reyna Group HomeHollywood, FL501 (c) (3)Residential Group Care$471,744
Citrus Health NetworkHialeah, FL501 (c) (3)Ht Supports and Residential Group Care$462,611
Gerena & AssociatesPompano Beach, FLFor ProfitBehavioral Health Services$403,603
Family UnityDelray Beach, FL501 (c) (3)Residential Group Care$370,008
Education Advantage LLCFort Lauderdale, FLN/aResidential Group Care$345,513
HIBISCUS CHILDREN'S CENTERJensen Beach, FL501 (c) (3)Emergency Shelter Residential Group Care$338,440
Community Based ConnectionsFort Lauderdale, FL501 (c) (3)Safety Management Services$325,767
CHILDREN'S FIRST COMMUNITY HOMESFort Lauderdale, FLN/aResidential Group Care$314,114
Lab CorpBurlington, NCFor ProfitDrug Screening$297,323
Project Touch IncMiramar, FL501 (c) (3)New Lighthouse Group Home$279,896
The Childrens Home NetworkTampa, FL501 (c) (3)Kinship Navigator$264,105
Bridging FreedomTampa, FL501 (c) (3)Residential Group Care$236,150
Delancy Group Home LLCSt Lucie, FLFor ProfitResidential Group Care$232,373
St Augustine Youth ServicesSt Augustine, FL501 (c) (3)Therapeutic Services and Group Care$227,485
Mental Health Center of FloridaFort Lauderdale, FLN/aResidential Group Care$211,432
Friends of Foster ChildrenWest Palm Beach, FL501 (c) (3)Residential Group Care$209,176
Boys Town North FloridaTallahassee, FL501 (c) (3)Residential Group Care$198,258
Gold and AssociatesPonte Verda Beach, FLFor ProfitRecruitment$134,580
GRANDMA'S PLACERoyal Palm Beach, FL501 (c) (3)Emergency Shelter$124,798
Mental Health America of Se FloridaLauderhill, FL501 (c) (3)Parent Education / Parent Support$123,068
Hands of Mercy Everywhere IncBelleview, FL501 (c) (3)Residential Group Care$111,637
Brenda Knowles Group HomeNorth Miami Beach, FLN/aResidential Group Care$101,200
The Twelve for ChildrenWilton Manors, FL501 (c) (3)Enhanced Foster Care$85,777
Legal Aid Services of Broward CountyPlantation, FL501 (c) (3)Legal Aid Services$71,745
Legal Aid Society of Palm Beach CoWest Palm Beach, FL501 (c) (3)Legal Aid Services$70,775
PhamatechSan Diego, CAFor ProfitDrug Screening$67,182
YoloOrlando, FL501 (c) (3)Mentoring and Sibling Visitation$63,370
FATHER FLANAGAN'S BOY'S HOMEBoys Town, NE501 (c) (3)Residential Group Care$58,695
OUR MOTHER'S HOMEFort Myers, FL501 (c) (3)Transition From Foster Care to Self Sufficiency$53,984
NEW HORIZON CHILDREN'S PLACEHollywood, FLN/aResidential Group Care$53,121
Sailfuture IncPetersburg, FL501 (c) (3)Residential Group Care$41,652
Multilingual Psychotherapy CenterNorth Lauderdale, FLFor ProfitResidential Group Care$30,249
Choices Children and Families ConsortiumPompano Beach, FL501 (c) (3)Shelter Program$30,020
Carlton ManorSt Petersburg, FL501 (c) (3)Therapeutic Group Homes$28,700
Alternate Group CareHollywood, FLN/aResdiential Treatment Center for Children$28,605
ImpowerLongwood, FL501 (c) (3)Mental Health and Substance Misuse and Child Well Being$23,150
BrookwoodSt Petersburg, FL501 (c) (3)Residential Group Care$23,115
FLORIDA BAPTIST CHILDREN'S HOMESBoys Ranch, FL501 (c) (3)Residential Group Care$18,900
Best Foot Forward IncBoca Raton, FL501 (c) (3)Education, Advocacy, Tutoring$18,480
Boys Town Central FloridaOviedo, FL501 (c) (3)Residential Group Care$16,820
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,200
Fundraising Direct Expenses$0
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
Deferred Rent$634,084
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the governing body, consisting of the ceo and cfo of the organization as well as the board of directors prior to submission.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy through communication. In the event of a conflict, the person recuses himself/herself from all discussions or from voting.”

Form 990, Part VI, Section B, Line 15

“The salary of the ceo is set and reviewed by the board of directors. Key employee salaries are set and reviewed by the ceo. The process for determining compensation includes comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public through their website the audited financial statements as well as form 990. Governing documents and conflict of interest documents are made available through the organization's internal dashboard and available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Childnet Inc
EIN
65-1149351
Phone
9544146000
Address
1100 WEST MCNAB ROAD, FORT LAUDERDALE, FL 33309

Signing Officer

Name
Larry Rein
Title
CEO
Phone
9544146000
Signed
2022-04-28
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
704
Volunteers
31

Preparer

Firm
Marcum Llp
Address
ONE SOUTHEAST THIRD AVE SUITE 1100, MIAMI, FL 33131
Preparer
Michael Novak
Phone
3059959600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting a committee that assumes responsibility for the oversight of the audit and selection of independent accountants has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertainty in income taxes in accordance with gaap, which requires recognition in the accompanying consolidated financial statements of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the consolidated financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The organization had no material unrecognized tax benefits and no adjustments to its consolidated financial position, activities or cash flows were required. The organization does not expect that unrecognized tax benefits will increase within the next twelve months. The organization did not record any interest or penalties on uncertain tax positions in the accompanying consolidated statement of financial position as of june 30, 2020 or the accompanying consolidated statement of activities for the year then ended. If the organization were to incur any income tax liability in the future, interest on any income tax liability would be reported as interest expense and penalties on any income tax liability would be reported as income taxes.”

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IRS990/Desc0COMMUNITY BASED CARE - TO DELIVER A FULL RANGE OF CHILD PROTECTION SERVICES IN BROWARD COUNTY AND PALM BEACH COUNTY DIRECTLY OR INDIRECTLY THROUGH CONTRACTS, WHICH INCLUDES CASE MANAGEMENT, RESIDENTIAL SERVICES, FOSTER CARE MANAGEMENT AND SUPPORT, INTERVENTION SERVICES, RECRUITMENT OF ADOPTIVE PARENTS, AND DISBURSEMENT OF ADOPTION SUBSIDIES.SERVED ON A DAILY AVERAGE OF 3,268 CHILDREN IN IN-HOME AND OUT OF HOME CARE, 1096 CHILDREN IN FOSTER CARE, 207 CHILDREN IN RESIDENTIAL GROUP CARE AND FINALIZED 380 ADOPTIONS FOR FISCAL YEAR ENDED JUNE 30, 2021.
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IRS990/Form990PartVIISectionAGrp/PersonNm15JULIER DEMAR
IRS990/Form990PartVIISectionAGrp/PersonNm16SUSAN EBY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO & PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF PROGRAM OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CLINICAL QUALITY OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF HR & LEGAL OFFICER (
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0CHILDNET'S MISSION IS TO PROTECT BROWARD AND PALM BEACH COUNTIES' ABUSED, ABANDONED AND NEGLECTED CHILDREN, TO ENSURE THEIR SAFETY AND TO PROMPTLY PROVIDE THEM WITH A PERMANENT, LOVING HOME.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0148909
IRS990/OccupancyGrp/ProgramServicesAmt03298374
IRS990/OccupancyGrp/TotalAmt03550467
IRS990/OfficeExpensesGrp/FundraisingAmt073517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031311
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt3402787
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt079850
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,547,484
Liabilities
$19,663,209
Net assets
$1,884,275
Revenue
$128,350,270
Expenses
$131,542,428
Net income
-$3,192,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.0$31.1$1.02$160$158$1.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$24.8$2.26$140$144$4.14
2021Detailed filing. Detailed filing data is available for this year.$21.5$19.7$1.88$128$132$3.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$18.1$5.08$132$126$5.89
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$15.7$0.81$125$123$1.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$16.0$3.60$123$124$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$18.4$3.14$125$126$1.83
2016Detailed filing. Detailed filing data is available for this year.$14.9$16.2$1.31$126$128$1.66
2015Detailed filing. Detailed filing data is available for this year.$15.1$15.1$0.01$120$120$0.09
2014Summary only. Only limited summary data is available for this year.$11.4$11.5$0.10$111$111$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$13.1$0.25$91.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$8.33$0.10$66.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.92$9.63$0.29$67.8