Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
River Valley Counseling Center Inc.
990 • Fiscal year 2015 • EIN 04-2174657
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.68x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Down$1,716,674
Down $378,328 (-18%) from 2014
Net Assets
Up$546,477
Up $1,920,971 (+140%) from 2014
Liabilities
Down$1,170,197
Down $2,299,299 (-66%) from 2014
Revenue And Expenses
Revenue
Down$8,056,468
Down $226,026 (-2.7%) from 2014
Expenses
Up$9,293,650
Up $64,720 (+0.7%) from 2014
Net Income
Down-$1,237,182
Down $290,746 (-31%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 8, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $8,132,325
Mission and Program Overview
Mission
Charitable outpatient mental health
Charitable-outpatient mental health
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $857,153 | $832,398 | ▼ $24,755 |
| Accounts Receivable | $470,961 | $345,619 | ▼ $125,342 |
| Cash and Non-Interest-Bearing Accounts | $88,185 | $170,405 | ▲ $82,220 |
| Prepaid Expenses and Deferred Charges | $38,115 | $123,106 | ▲ $84,991 |
| Savings and Temporary Cash Investments | $2,002 | $4,498 | ▲ $2,496 |
| Total Assets | $1,696,384 | $1,716,674 | ▲ $20,290 |
| Other Assets Total | $239,968 | $240,648 | ▲ $680 |
| Liabilities | |||
| Other Liabilities | $2,479,534 | $0 | ▼ $2,479,534 |
| Accounts Payable and Accrued Expenses | $670,616 | $898,325 | ▲ $227,709 |
| Mortgage Notes Payable Secured by Investment Property | $273,435 | $271,872 | ▼ $1,563 |
| Total Liabilities | $3,423,585 | $1,170,197 | ▼ $2,253,388 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,727,201 | $546,477 | ▲ $2,273,678 |
| Total Net Assets Fund Balance | $-1,727,201 | $546,477 | ▲ $2,273,678 |
| Total Liabilities and Net Assets / Fund Balance | $1,696,384 | $1,716,674 | ▲ $20,290 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,462 | $581,542 | $1,148,004 |
| Leasehold Improvements | $217,823 | $116,603 | $334,426 |
| Equipment | $37,770 | $200,590 | $238,360 |
| Other Land Buildings | $0 | $25,000 | $25,000 |
| Land | $10,343 | - | $10,343 |
| Other Assets Org | $240,648 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynda Lafountain | Psychiatric Nurse | FT | $156,882 | - | $156,882 |
| Melissa E Perry | Member | - | - | $137,770 | $137,770 |
| Harold Jordan | Psychiatrist | PT | $131,146 | $4,105 | $135,251 |
| Kathryn Proulx | Psychiatric Nurse | PT | $125,744 | $678 | $126,422 |
| Anne Marie Martineau | Past President/executive Director | FT | - | $105,852 | $105,852 |
| Derek J Morris | Treasurer | FT | - | $76,479 | $76,479 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jeff Hayden | Chairman of the Board |
| Rosemarie M Ansel | President |
| THOMAS O'CONNOR | Clerk |
| Spiros Hatiras | Ex Officio |
| Janet Valley | Member |
| Sheila Goodwin | Member |
| Yocelyn Delgado | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Echo Group | Billing Consultants | 15 WASHINGTON STREET, Conway, NH 03818 | $401,030 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,799
- Program Service Revenue
- $8,066,855
- Investment Income
- $-51,687
- Other Revenue
- $10,501
- All Other Contributions
- $30,799
- Change in Net Assets
- $-1,237,182
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,091,799
- Revenue Not Reported on Financial Statements
- $-35,331
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-35,331
- Total Revenue per Audited Statements
- $8,091,799
- Total Revenue per Form 990
- $8,056,468
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,728,774 |
| Other Expenses | $2,564,876 |
| Total Fundraising Expense | $2,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,234,262 | $595,018 | - | $5,829,280 |
| Fees for Services Management | - | $666,564 | - | $666,564 |
| Payroll Taxes | $443,637 | $53,894 | - | $497,531 |
| Fees for Services Other | $385,639 | $99,330 | $2,458 | $487,427 |
| Other Employee Benefits | $330,710 | $71,253 | - | $401,963 |
| All Other Expenses | $195,214 | $5,690 | $183 | $201,087 |
| Occupancy | $138,550 | $42,214 | - | $180,764 |
| Other Expenses | $76,898 | $19,596 | - | $96,494 |
| Interest | $15,520 | $64,555 | - | $80,075 |
| Insurance | $44,133 | $32,808 | - | $76,941 |
| Depreciation Depletion | $53,788 | $10,467 | - | $64,255 |
| Travel | $42,326 | $5,433 | $340 | $48,099 |
| Fees for Services Accounting | - | $39,925 | - | $39,925 |
| Fees for Services Legal | - | $1,462 | - | $1,462 |
| Total Functional Expenses | $7,581,152 | $1,709,517 | $2,981 | $9,293,650 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,328,981 |
| Total Expenses per Form 990 | $9,293,650 |
| Expenses per Audited Statements | $9,277,124 |
| Expenses Not Reported on Form 990 | $51,857 |
| Expenses Not Reported on Financial Statements | $16,526 |
| Other Expense Adjustments | $16,526 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $10,501 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Spiros hatiras, current rvcc director and president of valley health systems, inc. (the parent company), is the president of holyoke medical center, inc. And h-c management services, inc. (both are related organizations). Hank porten, past rvcc director and president of valley health systems, inc. (the parent company), was the president of holyoke medical center, inc. And h-c management services, inc. (both are related organizations).”
Form 990, Part VI, Section A, Line 2
“Anne marie martineau, rvcc executive director, is a compensated employee of h-c management services, inc. 100% of her time is devoted to performing services to rvcc as executive director. Rvcc reimburses h-c management services, inc. For these services.”
Form 990, Part VI, Section A, Line 2
“Derek j. Morris, rvcc treasurer, was a compensated employee of h-c management services, inc. 100% of his time is devoted to performing services to rvcc as cfo. Rvcc reimburses h-c management services, inc. For these services. Michael crochiere, past rvcc treasurer, was a compensated employee of h-c management services, inc. 100% of his time was devoted to performing services to rvcc as controller. Rvcc reimburses h-c management services, inc. For these services.”
Form 990, Part VI, Section A, Line 6
“Valley health systems, inc. Is the sole corporate member.”
Form 990, Part VI, Section A, Line 7A
“Voting board members elect the members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Decisions of the governing body are subject to the approval of valley health systems”
Form 990, Part VI, Section B, Line 11
“The board reviews and approves the form 990 before it is filed.”
Form 990, Part VI, Section B, Line 12C
“The organization's conflict of interest policy is monitored and enforced as part of the valley health systems, inc. System and reviewed once a year by the system's conflict of interest committee. Rvcc board members and senior managers complete and sign a conflict of interest questionnaire annually. All signed questionnaires are then submitted to the parent company.”
Form 990, Part VI, Section B, Line 15
“Compensation of rvcc's executive director, other officers, and key employees is determined annually by the board of directors. Comparable compensation data of other area agencies and counseling centers is reviewed and discussed by the board.”
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 upon request.”
Filing and Contact Details
Filer
- Filer Name
- River Valley Counseling Center Inc
- EIN
- 04-2174657
- Phone
- 4135401100
- Address
- 319 BEECH STREET, HOLYOKE, MA 01040
Signing Officer
- Name
- Derek J Morris
- Title
- Treasurer
- Phone
- 4135401100
- Signed
- 2016-08-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Derek J Morris
- Formed
- 1953
- Legal Domicile
- Ma
- Voting Board Members
- 9
- Independent Board Members
- 5
- Employees
- 201
- Volunteers
- 5
Preparer
- Firm
- Boisselle Morton & Wolkowicz Llp
- Address
- 48 BAY ROAD PO BOX 374, HADLEY, MA 01035
- Preparer
- Joseph P Wolkowicz CPA
- Phone
- 4135870099
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer from affiliate 3,510,860.”
Form 990, Part XII, Line 2C
“The organization's financial statement oversight process and selection of the independent accountant process have not changed during the reporting period.”
Financial Statement Notes
PART X, LINE 2:
“In accordance with u.s. Accounting standards, the center reviews the financial statement recognition, measurement, classification and disclosure of any potential uncertain tax positions. Management has not identified any uncertain tax provisions and, therefore, no liability has been recorded in the financial statements. The center's information filings are subject to audit by the internal revenue service. The center's open audit periods are 2012-2014.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debts 16,526. Loss on sale of asset -51,857.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Loss on sale of asset 51,857.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Provision for bad debt 16,526.”
Raw XML AppendixShowing 400 of 693 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | PROVIDED OUTPATIENT BEHAVIORAL HEALTH SERVICES, SCHOOL-BASED MEDICAL SERVICES, AND HIV/AIDS SOCIAL SUPPORT SERVICES INCLUDING: TREATMENT, TESTING, CONSULTATION, PSYCHOPHARMACOLOGY, CASE MANAGEMENT AND HOUSING SUPPORTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EX OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PAST PRESIDENT/EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PSYCHIATRIC NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PSYCHIATRIC NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10501 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -51857 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24000 |
| IRS990/GrossReceiptsAmt | 0 | 8132325 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32808 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 76941 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 64555 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15520 |
| IRS990/InterestGrp/TotalAmt | 0 | 80075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 170 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 170 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 857153 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 832398 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1756133 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 75857 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CHARITABLE-OUTPATIENT MENTAL HEALTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 273435 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 271872 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1727201 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 546477 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -51857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -51857 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 10501 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 10501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 42214 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 180764 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 239968 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 240648 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3510860 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 71253 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 330710 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 401963 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY HELP |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS AND M |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 280900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 192085 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 147490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76898 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 280900 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 193393 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 147490 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 96494 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2479534 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 595018 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5234262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5829280 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53894 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 443637 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 497531 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 123106 |
| IRS990/PrincipalOfficerNm | 0 | DEREK J MORRIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PSYCHIATRIC SVCS. FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS & OTHER INCO |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GRANT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5594324 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2228597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 243934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5594324 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2228597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 243934 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 475135 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1641595 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -352707 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1519167 |
| IRS990/PYTotalExpensesAmt | 0 | 1994302 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1641595 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1237182 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8066855 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605743 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 658237 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1963839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3290 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8066855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8139675 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8159239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7886961 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6799149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 39051879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1292 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3290 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 41015718 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8097654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8156499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8764982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8539197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7457386 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 41015718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 8097824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8156499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8765529 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8540478 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7458678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 41019008 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566462 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 581542 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1148004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37770 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 200590 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238360 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 51857 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 16526 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9277124 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10343 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10343 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 217823 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 116603 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 334426 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 240648 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,716,674
- Liabilities
- $1,170,197
- Net assets
- $546,477
- Revenue
- $8,056,468
- Expenses
- $9,293,650
- Net income
- -$1,237,182