Civic Intelligence

Turn Community Services Inc.

990 • Fiscal year 2018 • EIN 87-0303448

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 11, 2019

Organization Profileturncommunityservices.org

View Organization Page

423 W 800 SSalt Lake City, UT 84101

(801) 359-8876

Siviq Scores

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

Liabilities / Assets

76th percentile

0.57x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.30x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

28th percentile

$118,974

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$10,047,233

Down $186,248 (-1.8%) from 2017

Net Assets

Down

$4,360,242

Down $6,535 (-0.1%) from 2017

Liabilities

Down

$5,686,991

Down $179,713 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin38th percentile

Revenue

Up

$19,069,780

Up $782,597 (+4.3%) from 2017

Expenses

Up

$18,977,193

Up $716,030 (+3.9%) from 2017

Net Income

Up

$92,587

Up $66,567 (+256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2011: $6,908,851Liabilities 2011: $4,979,161Net Assets 2011: $1,929,6902011Assets 2012: $6,606,010Liabilities 2012: $4,957,195Net Assets 2012: $1,648,8152012Assets 2013: $6,323,941Liabilities 2013: $4,622,364Net Assets 2013: $1,701,5772013Assets 2014: $6,260,840Liabilities 2014: $4,556,413Net Assets 2014: $1,704,4272014Assets 2015: $7,349,668Liabilities 2015: $4,448,279Net Assets 2015: $2,901,3892015Assets 2016: $8,912,455Liabilities 2016: $4,571,698Net Assets 2016: $4,340,7572016Assets 2017: $10,233,481Liabilities 2017: $5,866,704Net Assets 2017: $4,366,7772017Assets 2018: $10,047,233Liabilities 2018: $5,686,991Net Assets 2018: $4,360,2422018Assets 2019: $10,223,961Liabilities 2019: $5,110,875Net Assets 2019: $5,113,0862019Assets 2020: $11,064,022Liabilities 2020: $4,752,599Net Assets 2020: $6,311,4232020Assets 2021: $13,558,807Liabilities 2021: $4,870,543Net Assets 2021: $8,688,2642021Assets 2022: $11,651,050Liabilities 2022: $3,794,208Net Assets 2022: $7,856,8422022Assets 2023: $13,193,648Liabilities 2023: $5,849,091Net Assets 2023: $7,344,5572023Assets 2024: $13,272,920Liabilities 2024: $5,824,407Net Assets 2024: $7,448,5132024Assets 2025: $13,294,328Liabilities 2025: $5,057,996Net Assets 2025: $8,236,3322025

Highlighted filing

2018

Assets$10,047,233
Liabilities$5,686,991
Net Assets$4,360,242
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $13,370,3132011Expenses 2012: $14,073,2502012Expenses 2013: $14,333,9482013Revenue 2014: $14,440,700Expenses 2014: $14,437,850Net Income 2014: $2,8502014Revenue 2015: $15,988,010Expenses 2015: $14,791,048Net Income 2015: $1,196,9622015Revenue 2016: $17,856,103Expenses 2016: $16,416,735Net Income 2016: $1,439,3682016Revenue 2017: $18,287,183Expenses 2017: $18,261,163Net Income 2017: $26,0202017Revenue 2018: $19,069,780Expenses 2018: $18,977,193Net Income 2018: $92,5872018Revenue 2019: $19,374,519Expenses 2019: $18,621,675Net Income 2019: $752,8442019Revenue 2020: $21,011,664Expenses 2020: $19,804,448Net Income 2020: $1,207,2162020Revenue 2021: $20,345,946Expenses 2021: $17,998,501Net Income 2021: $2,347,4452021Revenue 2022: $18,606,489Expenses 2022: $19,422,399Net Income 2022: -$815,9102022Revenue 2023: $22,858,873Expenses 2023: $23,403,851Net Income 2023: -$544,9782023Revenue 2024: $22,460,622Expenses 2024: $22,349,347Net Income 2024: $111,2752024Revenue 2025: $23,185,141Expenses 2025: $22,410,662Net Income 2025: $774,4792025

Highlighted filing

2018

Revenue$19,069,780
Expenses$18,977,193
Net Income$92,587
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$19,086,785
Mission and Program Overview

Mission

Turn dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,440,028$7,331,125▼ $108,903
Accounts Receivable$1,521,357$1,587,476▲ $66,119
Prepaid Expenses and Deferred Charges$193,803$208,171▲ $14,368
Investments in Publicly Traded Securities$97,311$0▼ $97,311
Cash and Non-Interest-Bearing Accounts-$33,342-
Savings and Temporary Cash Investments$482$0▼ $482
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,233,481$10,047,233▼ $186,248
Other Assets Total$980,500$887,119▼ $93,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,787,560$3,784,441▼ $3,119
Accounts Payable and Accrued Expenses$1,051,346$1,066,347▲ $15,001
Other Liabilities$1,027,798$836,203▼ $191,595
Total Liabilities$5,866,704$5,686,991▼ $179,713
Net Assets / Fund Balance
Unrestricted Net Assets$4,366,777$4,360,242▼ $6,535
Total Net Assets Fund Balance$4,366,777$4,360,242▼ $6,535
Total Liabilities and Net Assets / Fund Balance$10,233,481$10,047,233▼ $186,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,021,012$1,995,577$6,016,589
Leasehold Improvements$1,358,485$1,260,024$2,618,509
Land$1,407,731-$1,407,731
Other Land Buildings$235,138$716,898$952,036
Equipment$308,759$363,620$672,379
Other Assets Org$887,119--
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dave HennesseyExecutive DirectorFT$117,534$1,440$117,534

Board Members and Trustees

NameTitle
Jeff ClineChairman
Nan BassettPast Chair
J Eric Vanderhooft MDVice Chair
Clayton DenosTrustee
David HillTrustee
Emily AshbyTrustee
Jason DespainTrustee
Jeff SteedTrustee
Jim WitherspoonTrustee
Kathy HaleTrustee
Paul AllenTrustee
Sam FalsoneTrustee
Kathryn FoleySecretary
Edward BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$657,898
Program Service Revenue
$18,375,243
Investment Income
$9,501
Other Revenue
$27,138
All Other Contributions
$622,437
Change in Net Assets
$92,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,293,512
Other Expenses$3,683,681
Total Fundraising Expense$78,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,310,807$46,521$60,339$12,417,667
Other Employee Benefits$1,694,924$6,143$7,965$1,709,032
Occupancy$1,287,715--$1,287,715
Payroll Taxes$1,040,437$3,850$4,992$1,049,279
Depreciation Depletion$556,568--$556,568
All Other Expenses$198,280--$198,280
Interest$166,557--$166,557
Fees for Services Accounting$124,520--$124,520
Current Officers, Directors, Trustees, and Key Employees$116,523$447$564$117,534
Other Expenses$89,994$6,475$3,237$99,706
Office Expenses$72,783$5,599-$78,382
Insurance$61,295--$61,295
Total Functional Expenses$18,825,397$72,811$78,985$18,977,193
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,143
Fundraising Direct Expenses$17,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pasta, Casino Night & Southern Utah$44,143$44,143$17,005$27,138
Total Events$44,143$44,143$17,005$27,138
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liability, net$836,203
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is provided to each board member and it is reviewed at a board meeting prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board is reminded to remain independent of conflicting interests of the organization. If there is found to be a conflict of interest with a board member, the Organization will take steps to rectify.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation committee of the board surveys the industry data available for comparable compensation for management positions and makes recommendations to the full board which approves the level of pay for management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO determines the compensation for other officers and key employees under the direction and authority of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are emailed or given to anyone who requests them.”

Filing and Contact Details

Filer

Filer Name
TURN Community Services Inc
EIN
87-0303448
Phone
8013598876
Address
423 W 800 S, Salt Lake City, UT 84101

Signing Officer

Name
Dave Hennessey
Title
Executive Director
Signed
2019-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hennessey
Formed
1974
Legal Domicile
Ut
Voting Board Members
15
Independent Board Members
15
Employees
736
Volunteers
213

Preparer

Firm
Carver Florek & James Cpas
Address
2246 N UNIVERSITY PARK BLVD, LAYTON, UT 84041
Preparer
Steven L Carver CPA
Phone
8019261177
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Dir.
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IRS990/InsuranceGrp/ProgramServicesAmt061295
IRS990/InsuranceGrp/TotalAmt061295
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0166557
IRS990/InterestGrp/TotalAmt0166557
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt097311
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07331125
IRS990/LandBldgEquipCostOrOtherBssAmt011667244
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TURN dreams into reality. We are dedicated to choice, quality and respect for people with disabilities and those who support them.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03787560
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03784441
IRS990/NetAssetsOrFundBalancesBOYAmt04366777
IRS990/NetAssetsOrFundBalancesEOYAmt04360242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027138
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01287715
IRS990/OccupancyGrp/TotalAmt01287715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05599
IRS990/OfficeExpensesGrp/ProgramServicesAmt072783
IRS990/OfficeExpensesGrp/TotalAmt078382
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0980500
IRS990/OtherAssetsTotalGrp/EOYAmt0887119
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06143
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01694924
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01709032
IRS990/OtherExpensesGrp/Desc0Auto Expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Program Supplies
IRS990/OtherExpensesGrp/Desc3Other Expense
IRS990/OtherExpensesGrp/FundraisingAmt01888
IRS990/OtherExpensesGrp/FundraisingAmt13237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03776
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16475
IRS990/OtherExpensesGrp/ProgramServicesAmt0767527
IRS990/OtherExpensesGrp/ProgramServicesAmt1202318
IRS990/OtherExpensesGrp/ProgramServicesAmt2135149
IRS990/OtherExpensesGrp/ProgramServicesAmt389994
IRS990/OtherExpensesGrp/TotalAmt0767527
IRS990/OtherExpensesGrp/TotalAmt1207982
IRS990/OtherExpensesGrp/TotalAmt2135149
IRS990/OtherExpensesGrp/TotalAmt399706
IRS990/OtherLiabilitiesGrp/BOYAmt01027798
IRS990/OtherLiabilitiesGrp/EOYAmt0836203
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060339
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046521
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012310807
IRS990/OtherSalariesAndWagesGrp/TotalAmt012417667
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04992
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03850
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040437
IRS990/PayrollTaxesGrp/TotalAmt01049279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0193803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0208171
IRS990/PrincipalOfficerNm0Dave Hennessey
IRS990/PriorPeriodAdjustmentsAmt0-99122
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Residential Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018375243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018375243
IRS990/ProgSrvcAccomActy2Grp/Desc0Day Training: These programs help persons with disabilities learn how to do day-to-day tasks and work related skills.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06859866
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06654925
IRS990/ProgSrvcAccomActy3Grp/Desc0Hourly Services: These are contracts with the State of Utah to provide counseling, training, and supervision to persons with disabilities on an hourly basis. Services included supported employment and respite and family services.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02079295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01989242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0651751
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01875
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03406508
IRS990/PYProgramServiceRevenueAmt017633557
IRS990/PYRevenuesLessExpensesAmt026020
IRS990/PYSalariesCompEmpBnftPaidAmt014854655
IRS990/PYTotalExpensesAmt018261163
IRS990/PYTotalRevenueAmt018287183
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010113719
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0657898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0622553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01888847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01182483
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04721900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018375243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017633557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015944176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015587365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014008812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081549153
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,047,233
Liabilities
$5,686,991
Net assets
$4,360,242
Revenue
$19,069,780
Expenses
$18,977,193
Net income
$92,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$5.06$8.24$23.2$22.4$0.77
2024Summary only. Only limited summary data is available for this year.$13.3$5.82$7.45$22.5$22.3$0.11
2023Summary only. Only limited summary data is available for this year.$13.2$5.85$7.34$22.9$23.4$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.79$7.86$18.6$19.4$0.82
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$4.87$8.69$20.3$18.0$2.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$4.75$6.31$21.0$19.8$1.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.11$5.11$19.4$18.6$0.75
2018Detailed filing. Detailed filing data is available for this year.$10.0$5.69$4.36$19.1$19.0$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$5.87$4.37$18.3$18.3$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$4.57$4.34$17.9$16.4$1.44
2015Detailed filing. Detailed filing data is available for this year.$7.35$4.45$2.90$16.0$14.8$1.20
2014Detailed filing. Detailed filing data is available for this year.$6.26$4.56$1.70$14.4$14.4$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$4.62$1.70$14.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$4.96$1.65$14.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.98$1.93$13.4