Civic Intelligence

Third Way Center Inc.

990 • Fiscal year 2014 • EIN 84-0599572

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

PO Box 61385Denver, CO 80206-8385

(303) 780-9191

Siviq Scores

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

Liabilities / Assets

57th percentile

0.26x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.24x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$250,682

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

42nd percentile

0.8%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$8,705,362

Up $66,037 (+0.8%) from 2013

Net Assets

Down

$6,420,764

Down $104,007 (-1.6%) from 2013

Liabilities

Up

$2,284,598

Up $170,044 (+8.0%) from 2013

Revenue

Up

$9,459,517

Up $877,936 (+10%) from 2013

Expenses

Up

$9,563,524

Up $882,541 (+10%) from 2013

Net Income

Down

-$104,007

Down $4,605 (-4.6%) from 2013

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $8,673,102Liabilities 2010: $2,038,300Net Assets 2010: $6,634,8022010Assets 2011: $8,782,594Liabilities 2011: $2,188,335Net Assets 2011: $6,594,2592011Assets 2012: $8,797,113Liabilities 2012: $2,206,322Net Assets 2012: $6,590,7912012Assets 2013: $8,639,325Liabilities 2013: $2,114,554Net Assets 2013: $6,524,7712013Assets 2014: $8,705,362Liabilities 2014: $2,284,598Net Assets 2014: $6,420,7642014Assets 2015: $8,154,182Liabilities 2015: $2,238,259Net Assets 2015: $5,915,9232015Assets 2016: $8,095,891Liabilities 2016: $2,497,802Net Assets 2016: $5,598,0892016Assets 2017: $8,512,339Liabilities 2017: $2,627,757Net Assets 2017: $5,884,5822017Assets 2018: $9,358,969Liabilities 2018: $2,512,056Net Assets 2018: $6,846,9132018Assets 2019: $9,516,560Liabilities 2019: $2,187,167Net Assets 2019: $7,329,3932019Assets 2020: $10,977,029Liabilities 2020: $2,158,274Net Assets 2020: $8,818,7552020Assets 2021: $12,292,960Liabilities 2021: $2,244,536Net Assets 2021: $10,048,4242021Assets 2022: $16,253,914Liabilities 2022: $3,078,183Net Assets 2022: $13,175,7312022Assets 2023: $22,852,021Liabilities 2023: $4,236,205Net Assets 2023: $18,615,8162023Assets 2024: $27,536,165Liabilities 2024: $3,895,591Net Assets 2024: $23,640,5742024

Highlighted filing

2014

Assets$8,705,362
Liabilities$2,284,598
Net Assets$6,420,764

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $8,476,2592010Expenses 2011: $8,593,4262011Revenue 2012: $8,684,240Expenses 2012: $8,687,260Net Income 2012: -$3,0202012Revenue 2013: $8,581,581Expenses 2013: $8,680,983Net Income 2013: -$99,4022013Revenue 2014: $9,459,517Expenses 2014: $9,563,524Net Income 2014: -$104,0072014Revenue 2015: $9,543,365Expenses 2015: $10,048,206Net Income 2015: -$504,8412015Revenue 2016: $9,757,568Expenses 2016: $10,075,402Net Income 2016: -$317,8342016Revenue 2017: $10,483,310Expenses 2017: $10,196,817Net Income 2017: $286,4932017Revenue 2018: $11,460,762Expenses 2018: $10,473,992Net Income 2018: $986,7702018Revenue 2019: $11,194,794Expenses 2019: $10,841,038Net Income 2019: $353,7562019Revenue 2020: $12,641,911Expenses 2020: $11,246,124Net Income 2020: $1,395,7872020Revenue 2021: $12,672,196Expenses 2021: $11,492,872Net Income 2021: $1,179,3242021Revenue 2022: $15,890,670Expenses 2022: $12,534,543Net Income 2022: $3,356,1272022Revenue 2023: $19,520,935Expenses 2023: $14,184,380Net Income 2023: $5,336,5552023Revenue 2024: $22,015,012Expenses 2024: $16,998,200Net Income 2024: $5,016,8122024

Highlighted filing

2014

Revenue$9,459,517
Expenses$9,563,524
Net Income-$104,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$9,808,316
Mission and Program Overview

Mission

The organization was incorporated to operate five residential treatment facilities and one transitional housing facility which provides care and counseling for adolescents assigned to it by municipal governmental agencies and through private placement.

To operate five residential treatment facilities and one transitional housing facility which provides care for adolescents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,690,032$6,579,229▼ $110,803
Accounts Receivable$1,053,430$1,153,111▲ $99,681
Savings and Temporary Cash Investments$272,610$371,136▲ $98,526
Prepaid Expenses and Deferred Charges$216,035$226,753▲ $10,718
Pledges and Grants Receivable$116,000$116,000→ $0
Intangible Assets$39,887$43,154▲ $3,267
Cash and Non-Interest-Bearing Accounts$1,215$1,216▲ $1
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,639,325$8,705,362▲ $66,037
Other Assets Total$250,116$214,763▼ $35,353
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,514,117$1,582,931▲ $68,814
Accounts Payable and Accrued Expenses$600,437$701,667▲ $101,230
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,114,554$2,284,598▲ $170,044
Net Assets / Fund Balance
Unrestricted Net Assets$5,150,114$5,091,463▼ $58,651
Temporarily Rstr Net Assets$1,374,657$1,329,301▼ $45,356
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,524,771$6,420,764▼ $104,007
Total Liabilities and Net Assets / Fund Balance$8,639,325$8,705,362▲ $66,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,667,190$3,679,564$8,346,754
Land$1,578,150-$1,578,150
Other Land Buildings$329,916$1,159,352$1,489,268
Equipment$3,973$3,203$7,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hildegard Messenbaugh MdMedical DirectorFT$240,871$9,811$250,682
David EisnerExecutive DirectorFT$187,353$29,440$216,793
Mira EklundAsst Medical DirectorFT$125,908$6,681$132,589
Renee JohnsonMedical DirectorFT$114,469$16,092$130,561
David MansonChief Finanical OfficerFT$88,457$12,711$101,168
Kristine EdmondsClinical DirectorFT$91,813$3,929$95,742
Amber LacyAsst Clinical DirectorFT$73,836$4,131$77,967
Janet HubertDevelopment DirectorFT$71,312$3,328$74,640
Ashley BinghamDirector of Human ResourcesFT$44,144$4,221$48,365
Heidi CoughlinCo-director of OperationsPT$43,500$2,178$45,678
Erin MartinCo-director of OperationsPT$30,449$3,045$33,494

Board Members and Trustees

NameTitle
William MatthewsBoard Chairman
Adrienne GreenBoard Member
Gary GrayBoard Member
Kerri GreenbergBoard Member
Matt MccormickBoard Member
Robert FanchBoard Member
Sally JohnstonBoard Member
Wag SchorrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$753,366
Program Service Revenue
$8,772,957
Investment Income
$-13,294
Other Revenue
$-53,512
All Other Contributions
$624,010
Change in Net Assets
$-104,007

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 Table295$101,822Fair Market Value (FMV)
Other Non Cash Contri Table25$98,316Fair Market Value (FMV)
Other Non Cash Contri Table163$24,810Fair Market Value (FMV)
Other Non Cash Contri Table83$10,206Fair Market Value (FMV)
Clothing and Household Goods-$5,953Fair Market Value (FMV)
Collectibles14$3,812Fair Market Value (FMV)
Other Non Cash Contri Table4$1,430Fair Market Value (FMV)
Works of Art4$920Fair Market Value (FMV)
Total Noncash Contributions588$247,269-

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,459,517
Revenue Not Reported on Form 990
$105,206
Total Revenue per Audited Statements
$9,564,723
Total Revenue per Form 990
$9,459,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,289,242
Other Expenses$2,274,282
Total Fundraising Expense$181,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,910,368$215,333$75,332$5,201,033
Current Officers, Directors, Trustees, and Key Employees$646,897$393,903$71,312$1,112,112
Payroll Taxes$386,385$53,765$10,973$451,123
Other Employee Benefits$386,198$18,241$0$404,439
Depreciation Depletion$350,115$40,607-$390,722
All Other Expenses$164,833$134,477$8,021$307,331
Occupancy$229,433$16,635-$246,068
Fees for Services Other$134,167$68,006$5,335$207,508
Office Expenses$159,403$11,015$1,037$171,455
Insurance$115,580$9,843-$125,423
Travel$93,474$22,968$4,605$121,047
Pension Plan Contributions$90,441$25,102$4,992$120,535
Other Expenses$79,467$33,270-$79,467
Interest-$56,703-$56,703
Total Functional Expenses$8,227,015$1,154,902$181,607$9,563,524

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,668,730
Expenses per Audited Statements$9,563,524
Total Expenses per Form 990$9,563,524
Expenses Not Reported on Form 990$105,206
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$335,475
Fundraising Gross Income$270,693
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$290,049$270,693$335,475$-64,782
Total Events$290,049$270,693$335,475$-64,782
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Filing and Contact Details

Filer

Filer Name
Third Way Center Inc
EIN
84-0599572
In Care Of
% THE ORGANIZATION
Phone
3037809191
Address
PO Box 61385, Denver, CO 80206-8385

Signing Officer

Name
David Eisner
Title
Executive Director
Phone
3037809191
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Eisner
Formed
1970
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
8
Employees
239
Volunteers
88

Preparer

Firm
GHP Horwath PC
Address
1801 California Street Suite 2200, Denver, CO 80202
Preparer
Shelley A Owens CPA
Phone
3038315000
Supplemental Narrative

Additional Explanations

Policies for Reviewing 990 Line 11B

Financial statements are reviewed and approved. The form 990 is completed and filed subsequent to the approved audited financial statements.

Governance for Compensation of Officers Line 15A , 15B

The employment contracts for the ceo, executive director and top management officials are approved by the board of directors. The employment contracts for the officers and key employees are reviewed and approved by the executive director.

Policies for Conflicts of Interest Line 12C

As stated in the policy, all employees are subject to the Conflict of Interest policy and supervisors/senior staff are responsible for monitoring and enforcing compliance. The current policy is general in nature and specifies that employees protect agency information and avoid outside activities or relationships which do or could adversely influence their decisions or actions on the job. The policy gives examples of possible conflicts of interest situations that should be avoided but does not specify guidelines or consequences for conflicts of interest or address what is considered ethical behavior or a code of conduct.

Governance for Conflicts of Interest Line 19

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

Financial Statement Notes

Schedule D, Part XI, Line 2D

Direct fundraising expenses that offset revenues on form 990, but are included in expenses on the audit $88,206.

Schedule D, Part XII, Line 2D

Direct fundraising expenses that offset revenues on form 990, but are included in expenses on the audit $88,206.

Schedule D, Part X, Line 2

The center is exempt from federal and state income taxes under section 501(c)(3) of the Internal Revenue Code. The Center assesses the likelihood of the financial statement effect of a tax position that should be recognized when it is more likely than not that the position will be sustained upon examination by a taxing authority based on the technical merits of the tax position, circumstances, and information available as of the reporting date. The Center believes that there are no current tax positions that would result in an asset or liability for taxes being recognized in the accompanying consolidated financial statements. Furthermore, no provision for federal or state income taxes has been recorded in the accompanying consolidated financial statements. The Center's policy is to recognize interest and penalties accrued on any unrecognized tax position as a component of income tax expense. As of December 31, 2014 and 2013, the Center did not have any accrued interest or penalties associated with any unrecognized tax positions, nor were any interest expense or penalties recognized during the years ended December 31, 2014 and 2013. There are open statutes of limitations for taxing authorities to audit the Center's tax returns for 2011 through the current period.

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IRS990/Form990PartVIISectionAGrp/PersonNm3GARY GRAY
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT FANCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MATT MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm7KERRI GREENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8WAG SCHORR
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm11DAVID MANSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINE EDMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm13HEIDI COUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm14ERIN MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15JANET HUBERT
IRS990/Form990PartVIISectionAGrp/PersonNm16ASHLEY BINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm17MIRA EKLUND
IRS990/Form990PartVIISectionAGrp/PersonNm18AMBER LACY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt14CO-DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt17ASST MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASST CLINICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt019356
IRS990/FundraisingDirectExpensesAmt0335475
IRS990/FundraisingGrossIncomeAmt0270693
IRS990/GainOrLossGrp/OtherAmt0-13324
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0110000
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossReceiptsAmt09808316
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt09843
IRS990/InsuranceGrp/ProgramServicesAmt0115580
IRS990/InsuranceGrp/TotalAmt0125423
IRS990/IntangibleAssetsGrp/BOYAmt039887
IRS990/IntangibleAssetsGrp/EOYAmt043154
IRS990/InterestGrp/ManagementAndGeneralAmt056703
IRS990/InterestGrp/TotalAmt056703
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt030
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04842119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06690032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06579229
IRS990/LandBldgEquipCostOrOtherBssAmt011421348
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013324
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION WAS INCORPORATED TO OPERATE FIVE RESIDENTIAL TREATMENT FACILITIES AND ONE TRANSITIONAL HOUSING FACILITY WHICH PROVIDES CARE AND COUNSELING FOR ADOLESCENTS ASSIGNED TO IT BY MUNICIPAL GOVERNMENTAL AGENCIES AND THROUGH PRIVATE PLACEMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01514117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01582931
IRS990/NetAssetsOrFundBalancesBOYAmt06524771
IRS990/NetAssetsOrFundBalancesEOYAmt06420764
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13324
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13324
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-64806
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-64782
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0287063
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016635
IRS990/OccupancyGrp/ProgramServicesAmt0229433
IRS990/OccupancyGrp/TotalAmt0246068
IRS990/OfficeExpensesGrp/FundraisingAmt01037
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011015
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159403
IRS990/OfficeExpensesGrp/TotalAmt0171455
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0250116
IRS990/OtherAssetsTotalGrp/EOYAmt0214763
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018241
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0386198
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404439
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1FOOD, CLOTHING & PERSONAL
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ALLOWANCES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055034
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt133270
IRS990/OtherExpensesGrp/ProgramServicesAmt0124717
IRS990/OtherExpensesGrp/ProgramServicesAmt1310605
IRS990/OtherExpensesGrp/ProgramServicesAmt244932
IRS990/OtherExpensesGrp/ProgramServicesAmt379467
IRS990/OtherExpensesGrp/TotalAmt0179751
IRS990/OtherExpensesGrp/TotalAmt1310605
IRS990/OtherExpensesGrp/TotalAmt278202
IRS990/OtherExpensesGrp/TotalAmt379467
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011270
IRS990/OtherRevenueTotalAmt011270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt075332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0215333
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04910368
IRS990/OtherSalariesAndWagesGrp/TotalAmt05201033
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt010973
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053765
IRS990/PayrollTaxesGrp/ProgramServicesAmt0386385
IRS990/PayrollTaxesGrp/TotalAmt0451123
IRS990/PensionPlanContributionsGrp/FundraisingAmt04992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090441
IRS990/PensionPlanContributionsGrp/TotalAmt0120535
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0116000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0226753
IRS990/PrincipalOfficerNm0David Eisner

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.90$23.6$22.0$17.0$5.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$4.24$18.6$19.5$14.2$5.34
2022Detailed filing. Detailed filing data is available for this year.$16.3$3.08$13.2$15.9$12.5$3.36
2021Detailed filing. Detailed filing data is available for this year.$12.3$2.24$10.0$12.7$11.5$1.18
2020Detailed filing. Detailed filing data is available for this year.$11.0$2.16$8.82$12.6$11.2$1.40
2019Detailed filing. Detailed filing data is available for this year.$9.52$2.19$7.33$11.2$10.8$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$2.51$6.85$11.5$10.5$0.99
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$2.63$5.88$10.5$10.2$0.29
2016Detailed filing. Detailed filing data is available for this year.$8.10$2.50$5.60$9.76$10.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$8.15$2.24$5.92$9.54$10.0$0.50
2014Detailed filing. Detailed filing data is available for this year.$8.71$2.28$6.42$9.46$9.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$8.64$2.11$6.52$8.58$8.68$0.10
2012Summary only. Only limited summary data is available for this year.$8.80$2.21$6.59$8.68$8.69$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.19$6.59$8.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$2.04$6.63$8.48