Civic Intelligence

Access Institute for Psychological Services

990 • Fiscal year 2017 • EIN 01-0595862

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profilewww.accessinst.org

View Organization Page

110 Gough Street Ste 301San Francisco, CA 94102

(415) 861-5449

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$68,352

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$336,545

Down $39,400 (-10%) from 2016

Net Assets

Down

$317,676

Down $50,798 (-14%) from 2016

Liabilities

Up

$18,869

Up $11,398 (+153%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin27th percentile

Revenue

Up

$1,007,243

Up $59,592 (+6.3%) from 2016

Expenses

Up

$1,058,041

Up $216,628 (+26%) from 2016

Net Income

Down

-$50,798

Down $157,036 (-148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $128,353Liabilities 2011: $5,678Net Assets 2011: $122,6752011Assets 2012: $246,309Liabilities 2012: $5,557Net Assets 2012: $240,7522012Assets 2013: $182,930Liabilities 2013: $28,852Net Assets 2013: $154,0782013Assets 2014: $230,919Liabilities 2014: $2,605Net Assets 2014: $228,3142014Assets 2015: $264,084Liabilities 2015: $1,848Net Assets 2015: $262,2362015Assets 2016: $375,945Liabilities 2016: $7,471Net Assets 2016: $368,4742016Assets 2017: $336,545Liabilities 2017: $18,869Net Assets 2017: $317,6762017Assets 2018: $338,408Liabilities 2018: $14,322Net Assets 2018: $324,0862018Assets 2019: $415,621Liabilities 2019: $54,378Net Assets 2019: $361,2432019Assets 2020: $671,549Liabilities 2020: $261,799Net Assets 2020: $409,7502020Assets 2021: $628,119Liabilities 2021: $303,258Net Assets 2021: $324,8612021Assets 2022: $554,024Liabilities 2022: $153,886Net Assets 2022: $400,1382022Assets 2023: $1,159,999Liabilities 2023: $738,923Net Assets 2023: $421,0762023Assets 2024: $1,356,660Liabilities 2024: $801,069Net Assets 2024: $555,5912024

Highlighted filing

2017

Assets$336,545
Liabilities$18,869
Net Assets$317,676
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $608,708Expenses 2011: $601,674Net Income 2011: $7,0342011Expenses 2012: $563,8472012Revenue 2013: $568,725Expenses 2013: $655,399Net Income 2013: -$86,6742013Revenue 2014: $731,729Expenses 2014: $657,493Net Income 2014: $74,2362014Revenue 2015: $826,326Expenses 2015: $792,404Net Income 2015: $33,9222015Revenue 2016: $947,651Expenses 2016: $841,413Net Income 2016: $106,2382016Revenue 2017: $1,007,243Expenses 2017: $1,058,041Net Income 2017: -$50,7982017Revenue 2018: $1,182,416Expenses 2018: $1,176,006Net Income 2018: $6,4102018Revenue 2019: $1,426,341Expenses 2019: $1,389,184Net Income 2019: $37,1572019Revenue 2020: $1,621,175Expenses 2020: $1,572,668Net Income 2020: $48,5072020Revenue 2021: $1,689,442Expenses 2021: $1,774,331Net Income 2021: -$84,8892021Revenue 2022: $1,873,655Expenses 2022: $1,798,378Net Income 2022: $75,2772022Revenue 2023: $1,856,346Expenses 2023: $1,953,278Net Income 2023: -$96,9322023Revenue 2024: $2,147,322Expenses 2024: $2,014,702Net Income 2024: $132,6202024

Highlighted filing

2017

Revenue$1,007,243
Expenses$1,058,041
Net Income-$50,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,051,482
Mission and Program Overview

Mission

Access Institute is a community-based non-profit that exists to serve people who want and need psychological support, but who aren't able to access it for any number of reasons.We offer low and no-fee psychological services to the people in our community who fall through the cracks. We train the next generation of mental health professionals with a psychoanalytic and community-service focus.Access Institute is based on a model of compassion and continuity, for our patients, our intern therapists, our community-partners and professionals. This vibrant ecosystem makes it possible for more and more people in San Francisco to get and give mental health support to those who need it the most.

Providing subsidized mental health services to low income and uninsured San Francisco Bay Area residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$246,111$291,418▲ $45,307
Land, Buildings, and Equipment, Net$12,984$15,408▲ $2,424
Prepaid Expenses and Deferred Charges$19,246$3,084▼ $16,162
Accounts Receivable$73,504$2,535▼ $70,969
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$375,945$336,545▼ $39,400
Other Assets Total$24,100$24,100→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,471$18,869▲ $11,398
Total Liabilities$7,471$18,869▲ $11,398
Net Assets / Fund Balance
Temporarily Rstr Net Assets$44,783$162,500▲ $117,717
Unrestricted Net Assets$323,691$155,176▼ $168,515
Total Net Assets Fund Balance$368,474$317,676▼ $50,798
Total Liabilities and Net Assets / Fund Balance$375,945$336,545▼ $39,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,408$35,831$51,239
Other Assets Org$24,100--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bart MageeExecutive DirectorPT$60,375$7,977$68,352

Board Members and Trustees

NameTitle
Stephen SabinPast President
David BlazevichPresident
Carrie EvendenVice President
Andrew GoldfarbDirector
Cari HartyDirector
Connie CormierDirector
Gary WissDirector
Kim TaberDirector
Mike WadeDirector
Steven BestSecretary
Nancy KokoljTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$706,033
Program Service Revenue
$336,347
Investment Income
$25
Other Revenue
$-35,162
All Other Contributions
$399,985
Change in Net Assets
$-50,798

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 Table51$53,135Fair Market Value (FMV)
Other Non Cash Contri Table1$7,500Fair Market Value (FMV)
Other Non Cash Contri Table1$5,600Fair Market Value (FMV)
Total Noncash Contributions53$66,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$778,158
Other Expenses$250,752
Total Fundraising Expense$177,467
Grants and Similar Amounts Paid$29,131
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$479,721$34,978$107,916$622,615
Occupancy$117,781$6,692$9,369$133,842
Current Officers, Directors, Trustees, and Key Employees$23,633$31,511$23,633$78,777
Payroll Taxes$44,793$5,603$11,498$61,894
Office Expenses$22,817$3,665$13,022$39,504
Grants to Domestic Orgs$29,131--$29,131
Fees for Services Other$20,696$4,387$202$25,285
Other Employee Benefits$14,072-$800$14,872
Fees for Services Accounting-$8,850-$8,850
Insurance$7,371$531-$7,902
Other Expenses$262$122$5,399$5,783
Depreciation Depletion$3,424$195$272$3,891
Advertising--$3,429$3,429
Interest$2,748$145$219$3,112
Travel$1,290-$718$2,008
Information Technology$1,297$123$173$1,593
Total Functional Expenses$776,841$103,733$177,467$1,058,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community InitiativesSan Francisco, CA501c3Family camp support$29,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,239
Fundraising Gross Income$6,650
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spectrum 2016$312,698$6,650$7,069$-419
Total Events$312,698$6,650$44,239$-37,589
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-
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
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

Governance Explanations

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

“Board members are presented with 990 at Board meeting for review”

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

“At annual Board meeting disclosure forms are distributed and signed by Board members”

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

“The Executive Committee conducted a compensation review and a performance review of the Executive Director.”

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

“The Executive Committee conducted a salary survey of comparable organizations and presented their findings and determination to the Board for approval.”

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

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Access Institute for Psychological
EIN
01-0595862
Phone
4158615449
Address
110 Gough Street Ste 301, San Francisco, CA 94102

Signing Officer

Name
Bart Magee
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bart Magee
Formed
2002
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
36
Volunteers
100

Preparer

Firm
Crosby & Kaneda CPAs
Address
1970 Broadway STE 930, Oakland, CA 94612
Preparer
Adele Kaneda
Phone
5108352727
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services

“Access Institute ended its fiscal sponsorship of the Milton Marks Family Camp as of January 31st 2017. The transfer of the sponsorship to another non-profit organization and its associated account resulted in a negative net income of $50,798 for Access Institute's 2016-17 fiscal year.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt029131
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0173
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0123
IRS990/InformationTechnologyGrp/ProgramServicesAmt01297
IRS990/InformationTechnologyGrp/TotalAmt01593
IRS990/InsuranceGrp/ManagementAndGeneralAmt0531
IRS990/InsuranceGrp/ProgramServicesAmt07371
IRS990/InsuranceGrp/TotalAmt07902
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt0219
IRS990/InterestGrp/ManagementAndGeneralAmt0145
IRS990/InterestGrp/ProgramServicesAmt02748
IRS990/InterestGrp/TotalAmt03112
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015408
IRS990/LandBldgEquipCostOrOtherBssAmt051239
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Access Institute is a community-based non-profit that exists to serve people who want and need psychological support, but who aren't able to access it for any number of reasons.We offer low and no-fee psychological services to the people in our community who fall through the cracks. We train the next generation of mental health professionals with a psychoanalytic and community-service focus.Access Institute is based on a model of compassion and continuity, for our patients, our intern therapists, our community-partners and professionals. This vibrant ecosystem makes it possible for more and more people in San Francisco to get and give mental health support to those who need it the most.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0368474
IRS990/NetAssetsOrFundBalancesEOYAmt0317676
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-37589
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-37589
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt066235
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt09369
IRS990/OccupancyGrp/ManagementAndGeneralAmt06692
IRS990/OccupancyGrp/ProgramServicesAmt0117781
IRS990/OccupancyGrp/TotalAmt0133842
IRS990/OfficeExpensesGrp/FundraisingAmt013022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03665
IRS990/OfficeExpensesGrp/ProgramServicesAmt022817
IRS990/OfficeExpensesGrp/TotalAmt039504
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt024100
IRS990/OtherAssetsTotalGrp/EOYAmt024100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0800
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014072
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014872
IRS990/OtherExpensesGrp/Desc0Dues, taxes, fees
IRS990/OtherExpensesGrp/Desc1Bad debt
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt0817
IRS990/OtherExpensesGrp/FundraisingAmt15399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1122
IRS990/OtherExpensesGrp/ProgramServicesAmt01113
IRS990/OtherExpensesGrp/ProgramServicesAmt16692
IRS990/OtherExpensesGrp/ProgramServicesAmt2262
IRS990/OtherExpensesGrp/TotalAmt08861
IRS990/OtherExpensesGrp/TotalAmt16692
IRS990/OtherExpensesGrp/TotalAmt25783
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt02427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02427
IRS990/OtherRevenueTotalAmt02427
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0107916
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0479721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0622615
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011498
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05603
IRS990/PayrollTaxesGrp/ProgramServicesAmt044793
IRS990/PayrollTaxesGrp/TotalAmt061894
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03084
IRS990/PrincipalOfficerNm0Bart Magee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Patient Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0336347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0336347
IRS990/ProgSrvcAccomActy2Grp/Desc0The Milton Marks Family Camp provides respite, connection and community for 10-15 families coping with a parent's brain tumor, through an annual weekend of art, song and healing in beautiful Sonoma county.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058181
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0674270
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0233
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0263971
IRS990/PYOtherRevenueAmt0-22732
IRS990/PYProgramServiceRevenueAmt0295880
IRS990/PYRevenuesLessExpensesAmt0106238
IRS990/PYSalariesCompEmpBnftPaidAmt0577442
IRS990/PYTotalExpensesAmt0841413
IRS990/PYTotalRevenueAmt0947651
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-50798
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0336347
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt015408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035831
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt024100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0306048
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0306048
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044239
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt07500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spectrum 2016
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt017575
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0312698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0312698
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06650
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-37589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07069
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07069

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,545
Liabilities
$18,869
Net assets
$317,676
Revenue
$1,007,243
Expenses
$1,058,041
Net income
-$50,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.80$0.56$2.15$2.01$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.74$0.42$1.86$1.95$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.15$0.40$1.87$1.80$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.30$0.32$1.69$1.77$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.26$0.41$1.62$1.57$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.05$0.36$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.32$1.18$1.18$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.01$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.95$0.84$0.11
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.83$0.79$0.03
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.73$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.03$0.15$0.57$0.66$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.56
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.61$0.60$0.01