Civic Intelligence

Reserve Elder Service Inc.

990 • Fiscal year 2015 • EIN 81-0665063

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

633 Third Avenue 6th FlNew York, NY 10017

(212) 727-4335

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

18th percentile

-3.2%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

96th percentile

$499,626

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-6.5%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,260,759

Down $559,824 (-31%) from 2014

Net Assets

Down

-$68,836

Down $149,717 (-185%) from 2014

Liabilities

Down

$1,329,595

Down $410,107 (-24%) from 2014

Revenue

Down

$4,664,476

Down $326,901 (-6.5%) from 2014

Expenses

Down

$4,814,193

Down $499,109 (-9.4%) from 2014

Net Income

Up

-$149,717

Up $172,208 (+53%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $1,885,004Liabilities 2011: $326,311Net Assets 2011: $1,558,6932011Assets 2012: $2,066,399Liabilities 2012: $610,940Net Assets 2012: $1,455,4592012Assets 2013: $2,034,003Liabilities 2013: $1,631,197Net Assets 2013: $402,8062013Assets 2014: $1,820,583Liabilities 2014: $1,739,702Net Assets 2014: $80,8812014Assets 2015: $1,260,759Liabilities 2015: $1,329,595Net Assets 2015: -$68,8362015Assets 2016: $1,227,866Liabilities 2016: $1,616,229Net Assets 2016: -$388,3632016Assets 2017: $1,223,931Liabilities 2017: $2,261,121Net Assets 2017: -$1,037,1902017Assets 2018: $1,152,543Liabilities 2018: $2,737,138Net Assets 2018: -$1,584,5952018Assets 2019: $1,569,338Liabilities 2019: $3,656,166Net Assets 2019: -$2,086,8282019Assets 2020: $656,246Liabilities 2020: $3,213,297Net Assets 2020: -$2,557,0512020Assets 2021: $1,350,248Liabilities 2021: $3,558,160Net Assets 2021: -$2,207,9122021Assets 2022: $1,825,539Liabilities 2022: $3,868,466Net Assets 2022: -$2,042,9272022Assets 2023: $1,621,516Liabilities 2023: $3,802,616Net Assets 2023: -$2,181,1002023Assets 2024: $1,652,017Liabilities 2024: $3,960,403Net Assets 2024: -$2,308,3862024

Highlighted filing

2015

Assets$1,260,759
Liabilities$1,329,595
Net Assets-$68,836

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,209,5332011Expenses 2012: $6,285,1422012Expenses 2013: $5,670,9772013Revenue 2014: $4,991,377Expenses 2014: $5,313,302Net Income 2014: -$321,9252014Revenue 2015: $4,664,476Expenses 2015: $4,814,193Net Income 2015: -$149,7172015Revenue 2016: $4,526,324Expenses 2016: $4,845,851Net Income 2016: -$319,5272016Revenue 2017: $4,352,942Expenses 2017: $5,001,769Net Income 2017: -$648,8272017Revenue 2018: $4,740,839Expenses 2018: $5,288,244Net Income 2018: -$547,4052018Revenue 2019: $4,683,844Expenses 2019: $5,186,077Net Income 2019: -$502,2332019Revenue 2020: $3,336,570Expenses 2020: $3,806,793Net Income 2020: -$470,2232020Revenue 2021: $4,913,178Expenses 2021: $4,571,134Net Income 2021: $342,0442021Revenue 2022: $8,137,834Expenses 2022: $7,972,849Net Income 2022: $164,9852022Revenue 2023: $4,950,432Expenses 2023: $5,088,605Net Income 2023: -$138,1732023Revenue 2024: $5,293,795Expenses 2024: $5,421,081Net Income 2024: -$127,2862024

Highlighted filing

2015

Revenue$4,664,476
Expenses$4,814,193
Net Income-$149,717
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$4,664,476
Mission and Program Overview

Mission

ReServe is an innovative nonprofit that matches continuing professionals age 55+ (ReServists) with organizations that need their expertise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$863,849$673,897▼ $189,952
Cash and Non-Interest-Bearing Accounts$720,544$352,148▼ $368,396
Savings and Temporary Cash Investments$229,815$230,164▲ $349
Land, Buildings, and Equipment, Net$4,016$2,945▼ $1,071
Prepaid Expenses and Deferred Charges$1,995$855▼ $1,140
Pledges and Grants Receivable$364$750▲ $386
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,820,583$1,260,759▼ $559,824
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,630,138$1,289,679▼ $340,459
Deferred Revenue$27,743$29,402▲ $1,659
Accounts Payable and Accrued Expenses$81,821$10,514▼ $71,307
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,739,702$1,329,595▼ $410,107
Net Assets / Fund Balance
Permanently Rstr Net Assets$75,000$75,000→ $0
Temporarily Rstr Net Assets$69,137$31,770▼ $37,367
Unrestricted Net Assets$-63,256$-175,606▼ $112,350
Total Net Assets Fund Balance$80,881$-68,836▼ $149,717
Total Liabilities and Net Assets / Fund Balance$1,820,583$1,260,759▼ $559,824

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,945$2,410$5,355
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack RosenthalChairman
Deborah Salechairperson
Christine McmahonPresident & CEO
Herb SturzVice Chairman
Dan ReingoldDirector
David R JonesDirector
Greg FarrellDirector
Jay B MartinDirector
John A HerrmannDirector
Kathleen KelleyDirector
Linda P Fried MDDirector
Lois WaghDirector
Phyllis N SegalDirector
Solomon B Watson IVDirector
Monica DrinaneDirector (As Of 01/2015)
Karen WegmannCFO
Joseph GiannettoChief Operating Officer
Alison PaviaSecretary
Michael M WeinsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,985
Program Service Revenue
$4,534,024
Investment Income
$467
Other Revenue
$0
All Other Contributions
$58,506
Change in Net Assets
$-149,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,296,744
Salaries, Compensation, and Employee Benefits$517,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,394$25,019$0$441,413
Occupancy$21,056$42,242-$63,298
Other Employee Benefits$37,855$675-$38,530
Payroll Taxes$30,475$1,933-$32,408
Office Expenses$13,511$12,122-$25,633
Travel$3,746$11,318-$15,064
Other Expenses$1,857$12,174-$14,031
Information Technology$3,790$6,704-$10,494
Insurance$6,953$453-$7,406
Fees for Services Other$3,375$2,204-$5,579
Pension Plan Contributions$5,098--$5,098
Interest-$3,664-$3,664
Depreciation Depletion-$1,071-$1,071
Advertising-$193-$193
Total Functional Expenses$4,181,769$632,424$0$4,814,193
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Fedcap$1,289,679
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Reserve Elder Service, Inc.'s sole member is its parent organization, Fedcap Rehabilitation Services, Inc,. Form 990, Part VI, Section A, Line 7a Reserve Elder Service, Inc.'s bylaws reserve the power to appoint and remove Board of Directors Members to its sole member, Fedcap Rehabilitation Services, Inc. Form 990, Part VI, Section A, Line 7b Reserve Elder Service, Inc.'s bylaws reserves the following powers to its sole member, Fedcap Rehabilitation Services, Inc.: - Amend the Certificate of Incorporation or Bylaws, - Approve a merger or consolidation with or into another entity, - Adopt a budget or make a material change to a budget, - Divest itself of any line of business, - File for bankruptcy, - Permit or approve its entering into any guaranty or surety arrangement, - Consent to the entry of a judgment against it, - Approve the sale of a material part of its assets, - Commence a lawsuit, - Admit a new member, - Approve the acquisition of any entity, - Permit the incurring of any indebtedness for borrowed money. Form 990, Part VI, Section B, Line 11 The Form 990 was prepared by an independent accounting firm in conjunction with FEDCAP's finance department. It was reviwed by senior management. A full copy of the 990 was provided to the full board before filing for their review and comment.

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

ReServe follows FEDCAP's conflict of interest policy. The conflict of interest policy is signed by appropriate Fedcap Employees annually. each member of the Board of Directors signs the conflict of interest policy on an annual basis. Violation of the policy will subject an employee to disciplinary action or immediate discharge. Employees who have knowledge or suspicion of improper conduct or activities by other employees or outside parties doing business with Fedcap, are expected to immediately bring it to the attention of the CEO or Director of Human Resources.

Form 990, Part VI, Section C, Line 19

The organization makes its Form 990 available to the public by retaining a copy at its place of business. The Form 990 is likewise published on the internet at www.guidestar.org. The organization's financial statements, governing documents and conflict of interest policy are not ordinarily made available to the public, but, if requested, will be provided at management's discretion.

Filing and Contact Details

Filer

Filer Name
ReServe Elder Service Inc
EIN
81-0665063
In Care Of
% KAREN WEGMANN
Phone
2127274335
Address
633 Third Avenue 6th Fl, NEW YORK, NY 10017

Signing Officer

Name
Karen Wegmann
Title
CFO
Phone
2125990100
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine McMahon
Formed
2005
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
8

Preparer

Firm
Grant Thornton Llp
Address
757 THIRD AVE 2ND FLOOR, NEW YORK, NY 10017-2013
Preparer
Scott Thompsett
Phone
2125990100
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

FIN 48 Fedcap Rehabilitation Services, Inc. is the sole member of Reserve Elder Service, Inc. ReServe Elder Service, Inc. does not receive its own standalone audited financial statements; its operations are included within the financial statements of its parent organization: Fedcap Rehabilitation Services, Inc. The FIN-48 footnote reproduced below is from the consolidated audited financial statements. FRS, Wildcat, Reserve, CWS and ESNY are qualified as tax-exempt organizations as described in Section 501(c)(3) of the Internal Revenue Code ("the Code") and, accordingly, are not subject to federal income taxes under Section 501(a) of the Code. FRS, Wildcat, Reserve, CWS, and ESNY as not-for-profit organizations, are exempt from state and local income taxes and have been classified as publicly supported charitable organizations under Section 509(a)(1) of the Code and qualify for the maximum charitable contribution deduction for donors. Fedcap follows guidance that establishes criterion that an individual tax position has to meet for some or all the benefits of that position to be recognized in an entity's financial statements. Only tax positions that meet the more-likely-than-not recognition threshold will be recognized or continue to be recognized. As of September 30, 2015, management believes that FEDCAP has not taken any uncertain tax positions. The tax years ended September 30, 2012, 2013, 2014 and 2015 are still open to audit for both federal and state purposes.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Greg Farrell
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda P Fried MD
IRS990/Form990PartVIISectionAGrp/PersonNm3John A Herrmann
IRS990/Form990PartVIISectionAGrp/PersonNm4David R Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathleen Kelley
IRS990/Form990PartVIISectionAGrp/PersonNm6Jay B Martin
IRS990/Form990PartVIISectionAGrp/PersonNm7Alison Pavia
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Reingold
IRS990/Form990PartVIISectionAGrp/PersonNm9Jack Rosenthal
IRS990/Form990PartVIISectionAGrp/PersonNm10Phyllis N Segal
IRS990/Form990PartVIISectionAGrp/PersonNm11Herb Sturz
IRS990/Form990PartVIISectionAGrp/PersonNm12Lois Wagh
IRS990/Form990PartVIISectionAGrp/PersonNm13Solomon B Watson IV
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael M Weinstein
IRS990/Form990PartVIISectionAGrp/PersonNm15Monica Drinane
IRS990/Form990PartVIISectionAGrp/PersonNm16CHRISTINE MCMAHON
IRS990/Form990PartVIISectionAGrp/PersonNm17Karen Wegmann
IRS990/Form990PartVIISectionAGrp/PersonNm18Joseph Giannetto
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18214923
IRS990/Form990PartVIISectionAGrp/TitleTxt0chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director (As Of 01/2015)
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief Operating Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06704
IRS990/InformationTechnologyGrp/ProgramServicesAmt03790
IRS990/InformationTechnologyGrp/TotalAmt010494
IRS990/InsuranceGrp/ManagementAndGeneralAmt0453
IRS990/InsuranceGrp/ProgramServicesAmt06953
IRS990/InsuranceGrp/TotalAmt07406
IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InterestGrp/TotalAmt03664
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04016
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IRS990/LandBldgEquipCostOrOtherBssAmt05355
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ReServe is an innovative nonprofit that matches continuing professionals age 55+ (ReServists) with organizations that need their expertise. Nonprofits and public agencies (Partners) can tap into a lifetime of experience to fill crucial staffing gaps at affordable rates. ReServists can do great things for their communities while they put their professional expertise to work on part-time service projects, in exchange for a modest hourly stipend. ReServe partners with nonprofit organizations, public institutions and government agencies of all sizes, budgets and missions. We currently operate in Baltimore, South Florida, Milwaukee, Newark, New York City, and Westchester County. ReServists come from all walks of life, and include marketing managers, social workers, artists, administrative assistants, HR professionals, and financial analysts, as well as people who have worked at all levels in health care, banking, advertising, education and government. ReServists provide direct services, adm
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
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IRS990/NetAssetsOrFundBalancesBOYAmt080881
IRS990/NetAssetsOrFundBalancesEOYAmt0-68836
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt021056
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012122
IRS990/OfficeExpensesGrp/ProgramServicesAmt013511
IRS990/OfficeExpensesGrp/TotalAmt025633
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038530
IRS990/OtherExpensesGrp/Desc0STIPENDS
IRS990/OtherExpensesGrp/Desc1REIMBURSED EXPENSE (FEDCAP)
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2277
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312174
IRS990/OtherExpensesGrp/ProgramServicesAmt03576392
IRS990/OtherExpensesGrp/ProgramServicesAmt159800
IRS990/OtherExpensesGrp/ProgramServicesAmt21467
IRS990/OtherExpensesGrp/ProgramServicesAmt31857
IRS990/OtherExpensesGrp/TotalAmt03616333
IRS990/OtherExpensesGrp/TotalAmt1532234
IRS990/OtherExpensesGrp/TotalAmt21744
IRS990/OtherExpensesGrp/TotalAmt314031
IRS990/OtherLiabilitiesGrp/BOYAmt01630138
IRS990/OtherLiabilitiesGrp/EOYAmt01289679
IRS990/OtherRevenueTotalAmt00
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0416394
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441413
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt030475
IRS990/PayrollTaxesGrp/TotalAmt032408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05098
IRS990/PensionPlanContributionsGrp/TotalAmt05098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt075000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt075000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0364
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0750
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01995
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0855
IRS990/PrincipalOfficerNm0Christine McMahon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0REHABILITATION AND VOCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04534024
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04534024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01951
IRS990/PYInvestmentIncomeAmt0486
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04739396
IRS990/PYOtherRevenueAmt012345
IRS990/PYProgramServiceRevenueAmt04563608
IRS990/PYRevenuesLessExpensesAmt0-321925
IRS990/PYSalariesCompEmpBnftPaidAmt0571955
IRS990/PYTotalExpensesAmt05313302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04991377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$3.96$2.31$5.29$5.42$0.13
2023Summary only. Only limited summary data is available for this year.$1.62$3.80$2.18$4.95$5.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$3.87$2.04$8.14$7.97$0.16
2021Summary only. Only limited summary data is available for this year.$1.35$3.56$2.21$4.91$4.57$0.34
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$3.21$2.56$3.34$3.81$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$3.66$2.09$4.68$5.19$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$2.74$1.58$4.74$5.29$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$2.26$1.04$4.35$5.00$0.65
2016Summary only. Only limited summary data is available for this year.$1.23$1.62$0.39$4.53$4.85$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.26$1.33$0.07$4.66$4.81$0.15
2014Summary only. Only limited summary data is available for this year.$1.82$1.74$0.08$4.99$5.31$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.63$0.40$5.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.61$1.46$6.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.33$1.56$5.21