Civic Intelligence

Services for the Underserved Inc.

990 • Fiscal year 2023 • EIN 91-1918247

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

463 Seventh Avenue 17th floorNew York, NY 10018

(212) 633-6900

Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

1.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

76th percentile

16%

Higher net margin than 76% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$689,897

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

49th percentile

5.8%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

0.6%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Assets

Flat

$104,782,428

Flat from 2023

Net Assets

Flat

$69,189,363

Flat from 2023

Liabilities

Flat

$35,593,065

Flat from 2023

Revenue

Flat

$34,560,020

Flat from 2023

Expenses

Flat

$29,080,011

Flat from 2023

Net Income

Flat

$5,480,009

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2011: $9,221,019Liabilities 2011: $5,740,517Net Assets 2011: $3,480,5022011Assets 2012: $13,415,742Liabilities 2012: $9,701,780Net Assets 2012: $3,713,9622012Assets 2013: $14,325,455Liabilities 2013: $10,224,325Net Assets 2013: $4,101,1302013Assets 2014: $15,873,989Liabilities 2014: $10,646,901Net Assets 2014: $5,227,0882014Assets 2015: $27,011,044Liabilities 2015: $12,376,235Net Assets 2015: $14,634,8092015Assets 2016: $42,575,480Liabilities 2016: $26,912,735Net Assets 2016: $15,662,7452016Assets 2017: $51,827,425Liabilities 2017: $24,336,999Net Assets 2017: $27,490,4262017Assets 2018: $56,317,946Liabilities 2018: $25,474,566Net Assets 2018: $30,843,3802018Assets 2019: $65,986,977Liabilities 2019: $26,443,867Net Assets 2019: $39,543,1102019Assets 2020: $75,907,347Liabilities 2020: $32,420,533Net Assets 2020: $43,486,8142020Assets 2021: $93,203,870Liabilities 2021: $48,531,560Net Assets 2021: $44,672,3102021Assets 2022: $99,066,802Liabilities 2022: $45,683,671Net Assets 2022: $53,383,1312022Assets 2023: $104,782,428Liabilities 2023: $35,593,065Net Assets 2023: $69,189,3632023Assets 2023: $104,782,428Liabilities 2023: $35,593,065Net Assets 2023: $69,189,3632023

Highlighted filing

2023

Assets$104,782,428
Liabilities$35,593,065
Net Assets$69,189,363

Operations Trend

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

$40M$30M$20M$10M$0Revenue 2011: $6,330,500Expenses 2011: $6,105,613Net Income 2011: $224,8872011Expenses 2012: $6,305,4382012Expenses 2013: $5,925,2662013Revenue 2014: $9,069,914Expenses 2014: $7,943,956Net Income 2014: $1,125,9582014Revenue 2015: $10,197,094Expenses 2015: $8,883,041Net Income 2015: $1,314,0532015Revenue 2016: $13,528,077Expenses 2016: $12,500,141Net Income 2016: $1,027,9362016Revenue 2017: $25,650,399Expenses 2017: $13,822,718Net Income 2017: $11,827,6812017Revenue 2018: $22,478,369Expenses 2018: $19,124,490Net Income 2018: $3,353,8792018Revenue 2019: $31,020,740Expenses 2019: $22,337,046Net Income 2019: $8,683,6942019Revenue 2020: $25,798,071Expenses 2020: $21,802,494Net Income 2020: $3,995,5772020Revenue 2021: $22,489,653Expenses 2021: $21,306,064Net Income 2021: $1,183,5892021Revenue 2022: $34,360,649Expenses 2022: $25,626,081Net Income 2022: $8,734,5682022Revenue 2023: $34,560,020Expenses 2023: $29,080,011Net Income 2023: $5,480,0092023Revenue 2023: $34,560,020Expenses 2023: $29,080,011Net Income 2023: $5,480,0092023

Highlighted filing

2023

Revenue$34,560,020
Expenses$29,080,011
Net Income$5,480,009
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$34,849,519
Mission and Program Overview

Mission

We drive scalable solutions to transform the lives of people with disabilities, people in poverty and people facing homelessness: solutions that contribute to righting societal imbalances.

Provide housing and support services for individuals and families with special needs due to developmental, mental or physical disabilities often (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,510,501$41,733,865▼ $15,776,636
Investments in Publicly Traded Securities$0$20,354,377▲ $20,354,377
Accounts Receivable$7,468,075$8,595,403▲ $1,127,328
Investments Other Securities$0$8,499,314▲ $8,499,314
Savings and Temporary Cash Investments$2,095,025$6,137,379▲ $4,042,354
Land, Buildings, and Equipment, Net$3,567,727$3,269,817▼ $297,910
Prepaid Expenses and Deferred Charges$4,930,978$2,363,345▼ $2,567,633
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$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$99,066,802$104,782,428▲ $5,715,626
Other Assets Total$23,494,496$13,828,928▼ $9,665,568
Liabilities
Other Liabilities$16,232,493$21,619,762▲ $5,387,269
Accounts Payable and Accrued Expenses$16,548,696$11,373,450▼ $5,175,246
Unsecured Notes Loans Payable$10,000,000$0▼ $10,000,000
Tax Exempt Bond Liabilities$1,600,537$1,356,447▼ $244,090
Mortgage Notes Payable Secured by Investment Property$1,001,945$908,634▼ $93,311
Deferred Revenue$300,000$334,772▲ $34,772
Grants Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$45,683,671$35,593,065▼ $10,090,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$53,383,131$69,189,363▲ $15,806,232
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$53,383,131$69,189,363▲ $15,806,232
Total Liabilities and Net Assets / Fund Balance$99,066,802$104,782,428▲ $5,715,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,682,912$1,240,173$2,923,085
Equipment$0$2,270,862$2,270,862
Buildings$783,326$151,594$934,920
Other Land Buildings$803,579-$803,579
Other Assets Org$39,842--
Other Securities$8,499,314--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna Colonna Thru 222Former President & CEOPT$687,293$2,604$689,897
Perry J PerlmutterCEO Eff 4/23 & CFO Thru 4/23PT$413,935$61,130$475,065
Dr Jorge R PetitPresident & CEO (thru 4/23)PT$408,161$50,376$458,537
Arlo M ChaseSVP Real Estate & Prop. Dev.FT$294,934$58,479$353,413
Judith Jones Thru 622Former Chief of StaffPT$252,821$38,865$291,686
Stacey L WestonCDO & External Affairs OfficerFT$218,322$61,940$280,262
Bradley a AlperinChief Compliance OfficerPT$244,876$10,798$255,674
Ali KhanDirector Financial P & aPT$196,092$51,453$247,545
Yedidya DomanSVP Information TechnologyPT$188,711$41,282$229,993

Board Members and Trustees

NameTitle
Jen Press MardenChair
Amelia Wright-brewerVice Chair
Andrew ZimmernBoard Member
Art EdwardsBoard Member
Carolyn P PowellBoard Member
Chris CheneyBoard Member
Deborah Wolfe EsqBoard Member
Earl D BrownBoard Member
Erin Bond EsqBoard Member
Gail K McCallion EsqBoard Member
Gareth Old EsqBoard Member
Joann Y Sacks PhdBoard Member
John a MckessonBoard Member
Josh BiderBoard Member
Joshua ListonBoard Member
Lawrence HamdanBoard Member
Linda NguyenBoard Member
Marie I Palacios-hardyBoard Member
Michelle S BallanBoard Member
Peter FriedlandBoard Member
Peter LattanzioBoard Member
Phillip SaperiaBoard Member
Sherrie DulworthBoard Member
Jacquie HolmesSecretary
Edward HubbardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bdo USA LLPAudit & TAX622 3rd Avenue Suite 3100, New York, NY 10017$818,158
UKG Kronos Systems LLCHRIS & Payroll Serv900 Chelmsford Street, Lowell, MA 01851$632,127
Softchoice CorporationIT Consultant16609 Collections Center Drive, Chicago, IL 60693$427,462
Profit Recovery Partners LLCConsultant1600 Sunflower Avenue, Costa Mesa, CA 92626$236,194
Alliant Insurance Services IncConsultant701 B Street 6th Floor, San Diego, CA 92101$216,667
Revenue and Support

Revenue Composition

Contributions and Grants
$3,146,933
Program Service Revenue
$26,709,398
Investment Income
$1,241,344
Other Revenue
$3,462,345
All Other Contributions
$294,603
Change in Net Assets
$5,480,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,384,751
Salaries, Compensation, and Employee Benefits$12,695,260
Total Fundraising Expense$721,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$8,858,090$566,419$9,424,509
Insurance-$4,319,850-$4,319,850
Occupancy-$2,405,415-$2,405,415
Information Technology-$2,367,767$20,001$2,387,768
Fees for Services Other-$2,038,329-$2,038,329
Other Employee Benefits-$1,166,100$68,930$1,235,030
Office Expenses-$1,105,221$3,860$1,109,081
Current Officers, Directors, Trustees, and Key Employees-$1,034,065-$1,034,065
Fees for Services Accounting-$701,389-$701,389
Payroll Taxes-$614,307$49,006$663,313
Depreciation Depletion-$494,151-$494,151
Other Expenses-$435,007$6,649$441,656
Pension Plan Contributions-$338,343-$338,343
Fees for Services Legal-$311,037-$311,037
Travel-$159,381$210$159,591
Interest-$138,723-$138,723
Fees for Services Lobbying-$23,400-$23,400
Total Functional Expenses$0$28,358,830$721,181$29,080,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$516,793
Fundraising Direct Expenses$289,499
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$1,236,453$516,793$116,575$400,218
Total Events$1,236,453$516,793$289,499$227,294
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Operating Lease Liabilities$14,462,188
Due to Affiliate$6,648,505
Other Liabilities$509,069

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABuild Nyc Resource Corporation2018-06-21$2,564,000RENOVATION AND EQUIPMENT

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,564,000$7,825$0$51,281

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
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 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 prepared with reference to the audited financial statements which are reviewed by the board. The completed 990 is reviewed by senior management and distributed to the board immediately prior to submission. The 990 is formally reviewed by the finance committee of the board at the first scheduled meeting after it is completed.

FORM 990, PART VI, SECTION B, LINE 12C:

On or before july 1st of each year, the organization's employees at management levels, assistant program managers and above, must complete a conflict of interest declaration. The executive director and compliance officer shall annually review all such declarations and advise the board of directors concerning potential conflicts indicated by the declarations. In addition, the conflict of interest policy is presented and a disclosure statement is signed prior to appointment of new board members and prior to hire of officers and key employees.

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

At intervals of around three years the executive/hr committee of the board conducts salary benchmarking using the services of an independent, qualified compensation consulting firm to conduct a market pay analysis - base salary and total cash - for its executives based on organizations of comparable type, size and geographic location. The firm also conducts an assessment of external market competitiveness of selected benefits - retirement and executive perquisites - for targeted executive positions. This process was last undertaken in october 2020 for: - chief executive officer (top management official) - chief financial officer (top financial official) minutes are maintained for the executive/hr committee when reviewing benchmarks for positions.

FORM 990, PART VI, SECTION C, LINE 19:

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

Filing and Contact Details

Filer

Filer Name
Services for the Underserved Inc
EIN
91-1918247
In Care Of
% OLGA KOVALCHUK
Phone
2126336900
Address
463 Seventh Avenue 17th floor, New York, NY 10018

Signing Officer

Name
Perry Perlmutter
Title
pres. & CEO
Phone
9174081636
Signed
2024-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Perry Perlmutter
Formed
1978
Legal Domicile
Ny
Voting Board Members
25
Independent Board Members
25
Employees
2,130
Volunteers
83

Preparer

Firm
Bdo USA
Address
200 PARK AVENUE 38TH FLOOR, NEW YORK, NY 10166
Preparer
Paul Hammerschmidt
Phone
2128858000
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1 (CONTINUATION):

COMPOUNDED BY POVERTY, HOMELESSNESS, AND SUBSTANCE ABUSE. SERVICES FOR THE UNDERSERVED, INC. CARRIES OUT ITS MISSION THROUGH A SERIES OF AFFILIATED ENTITIES THAT FILE SEPARATE FORM 990'S as SERVICES FOR THE UNDERSERVED INC. GROUP RETURN (91-2071511).

FORM 990, PART XI, LINE 9:

Change in net assets from non-operating activities................$10,000,000.

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

Services for the underserved, inc. Must recognize the tax benefit associated with tax positions taken for tax return purposes when it is more likely than not that the position will be sustained upon examination by a taxing authority. The organization does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The organization is subject to routine audits by a taxing authority. As of june 30, 2023, the organization was not subject to any examination by a taxing authority. There was no unrelated business income for the year ended june 30, 2023.

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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt151130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt358479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt438865
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt610798
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt300
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt310
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt330
IRS990/Form990PartVIISectionAGrp/PersonNm0DONNA COLONNA THRU 222
IRS990/Form990PartVIISectionAGrp/PersonNm1PERRY J PERLMUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm2DR JORGE R PETIT
IRS990/Form990PartVIISectionAGrp/PersonNm3ARLO M CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH JONES THRU 622
IRS990/Form990PartVIISectionAGrp/PersonNm5STACEY L WESTON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRADLEY A ALPERIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALI KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm8YEDIDYA DOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEN PRESS MARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMELIA WRIGHT-BREWER
IRS990/Form990PartVIISectionAGrp/PersonNm11EDWARD HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm12Jacquie Holmes
IRS990/Form990PartVIISectionAGrp/PersonNm13Michelle S Ballan
IRS990/Form990PartVIISectionAGrp/PersonNm14JOSH BIDER
IRS990/Form990PartVIISectionAGrp/PersonNm15ERIN BOND ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm16EARL D BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRIS CHENEY
IRS990/Form990PartVIISectionAGrp/PersonNm18SHERRIE DULWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19ART EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm20PETER FRIEDLAND
IRS990/Form990PartVIISectionAGrp/PersonNm21LAWRENCE HAMDAN
IRS990/Form990PartVIISectionAGrp/PersonNm22PETER LATTANZIO
IRS990/Form990PartVIISectionAGrp/PersonNm23JOSHUA LISTON
IRS990/Form990PartVIISectionAGrp/PersonNm24Gail K McCallion Esq
IRS990/Form990PartVIISectionAGrp/PersonNm25JOHN A MCKESSON
IRS990/Form990PartVIISectionAGrp/PersonNm26Linda Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm27Gareth Old Esq
IRS990/Form990PartVIISectionAGrp/PersonNm28MARIE I PALACIOS-HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm29CAROLYN P POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm30JOANN Y SACKS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm31PHILLIP SAPERIA
IRS990/Form990PartVIISectionAGrp/PersonNm32DEBORAH WOLFE ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm33ANDREW ZIMMERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0687293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1423935
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2408161
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3294934
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt330
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CEO EFF 4/23 & CFO THRU 4/23
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO (THRU 4/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3SVP REAL ESTATE & PROP. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5CDO & EXTERNAL AFFAIRS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR FINANCIAL P & A
IRS990/Form990PartVIISectionAGrp/TitleTxt8SVP INFORMATION TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$105$35.6$69.2$34.6$29.1$5.48
2023Summary only. Only limited summary data is available for this year.$105$35.6$69.2$34.6$29.1$5.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.1$45.7$53.4$34.4$25.6$8.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$93.2$48.5$44.7$22.5$21.3$1.18
2020Summary only. Only limited summary data is available for this year.$75.9$32.4$43.5$25.8$21.8$4.00
2019Summary only. Only limited summary data is available for this year.$66.0$26.4$39.5$31.0$22.3$8.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.3$25.5$30.8$22.5$19.1$3.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.8$24.3$27.5$25.7$13.8$11.8
2016Summary only. Only limited summary data is available for this year.$42.6$26.9$15.7$13.5$12.5$1.03
2015Summary only. Only limited summary data is available for this year.$27.0$12.4$14.6$10.2$8.88$1.31
2014Detailed filing. Detailed filing data is available for this year.$15.9$10.6$5.23$9.07$7.94$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$10.2$4.10$5.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$9.70$3.71$6.31
2011Summary only. Only limited summary data is available for this year.$9.22$5.74$3.48$6.33$6.11$0.22