Civic Intelligence

River Valley Counseling Center Inc.

990 • Fiscal year 2017 • EIN 04-2174657

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 23, 2018

Organization ProfileWWW.RVCC-INC.ORG

View Organization Page

319 Beech StreetHolyoke, MA 01040

(413) 540-1100

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.18x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$649,755

Higher top officer pay than 96% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,145,480

Up $275,369 (+15%) from 2016

Net Assets

Down

$389,617

Down $443,541 (-53%) from 2016

Liabilities

Up

$1,755,863

Up $718,910 (+69%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin22nd percentile

Revenue

Up

$9,622,697

Up $876,629 (+10%) from 2016

Expenses

Up

$10,216,238

Up $979,851 (+11%) from 2016

Net Income

Down

-$593,541

Down $103,222 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $1,896,312Liabilities 2010: $2,314,853Net Assets 2010: -$418,5412010Assets 2011: $1,924,075Liabilities 2011: $2,462,256Net Assets 2011: -$538,1812011Assets 2012: $2,051,165Liabilities 2012: $2,273,621Net Assets 2012: -$222,4562012Assets 2013: $2,237,957Liabilities 2013: $2,666,015Net Assets 2013: -$428,0582013Assets 2014: $2,095,002Liabilities 2014: $3,469,496Net Assets 2014: -$1,374,4942014Assets 2015: $1,716,674Liabilities 2015: $1,170,197Net Assets 2015: $546,4772015Assets 2016: $1,870,111Liabilities 2016: $1,036,953Net Assets 2016: $833,1582016Assets 2017: $2,145,480Liabilities 2017: $1,755,863Net Assets 2017: $389,6172017Assets 2018: $2,667,817Liabilities 2018: $2,639,166Net Assets 2018: $28,6512018Assets 2019: $3,094,858Liabilities 2019: $4,252,125Net Assets 2019: -$1,157,2672019Assets 2020: $4,854,548Liabilities 2020: $4,006,081Net Assets 2020: $848,4672020Assets 2021: $5,921,638Liabilities 2021: $4,456,580Net Assets 2021: $1,465,0582021Assets 2022: $5,885,165Liabilities 2022: $5,528,130Net Assets 2022: $357,0352022Assets 2023: $7,231,340Liabilities 2023: $6,816,593Net Assets 2023: $414,7472023Assets 2024: $8,875,348Liabilities 2024: $7,789,400Net Assets 2024: $1,085,9482024Assets 2025: $6,386,220Liabilities 2025: $3,837,483Net Assets 2025: $2,548,7372025

Highlighted filing

2017

Assets$2,145,480
Liabilities$1,755,863
Net Assets$389,617
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $6,896,0892010Expenses 2011: $7,311,9362011Expenses 2012: $8,229,3622012Revenue 2013: $8,760,869Expenses 2013: $8,966,471Net Income 2013: -$205,6022013Revenue 2014: $8,282,494Expenses 2014: $9,228,930Net Income 2014: -$946,4362014Revenue 2015: $8,056,468Expenses 2015: $9,293,650Net Income 2015: -$1,237,1822015Revenue 2016: $8,746,068Expenses 2016: $9,236,387Net Income 2016: -$490,3192016Revenue 2017: $9,622,697Expenses 2017: $10,216,238Net Income 2017: -$593,5412017Revenue 2018: $10,687,190Expenses 2018: $11,548,156Net Income 2018: -$860,9662018Revenue 2019: $12,493,238Expenses 2019: $13,979,156Net Income 2019: -$1,485,9182019Revenue 2020: $18,132,020Expenses 2020: $16,126,286Net Income 2020: $2,005,7342020Revenue 2021: $20,559,237Expenses 2021: $19,943,646Net Income 2021: $615,5912021Revenue 2022: $26,042,858Expenses 2022: $27,150,881Net Income 2022: -$1,108,0232022Revenue 2023: $27,846,015Expenses 2023: $27,807,728Net Income 2023: $38,2872023Revenue 2024: $27,479,040Expenses 2024: $26,807,839Net Income 2024: $671,2012024Revenue 2025: $22,628,028Expenses 2025: $20,244,256Net Income 2025: $2,383,7722025

Highlighted filing

2017

Revenue$9,622,697
Expenses$10,216,238
Net Income-$593,541
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$9,634,387
Mission and Program Overview

Mission

Charitable outpatient mental health

Charitable-outpatient mental health

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$858,873$857,760▼ $1,113
Accounts Receivable$572,609$822,772▲ $250,163
Cash and Non-Interest-Bearing Accounts$197,456$155,948▼ $41,508
Prepaid Expenses and Deferred Charges$29,517$35,919▲ $6,402
Savings and Temporary Cash Investments$7,042$7,050▲ $8
Total Assets$1,870,111$2,145,480▲ $275,369
Other Assets Total$204,614$266,031▲ $61,417
Liabilities
Accounts Payable and Accrued Expenses$646,173$838,129▲ $191,956
Other Liabilities$130,601$669,851▲ $539,250
Mortgage Notes Payable Secured by Investment Property$260,179$247,883▼ $12,296
Total Liabilities$1,036,953$1,755,863▲ $718,910
Net Assets / Fund Balance
Unrestricted Net Assets$833,158$389,617▼ $443,541
Total Net Assets Fund Balance$833,158$389,617▼ $443,541
Total Liabilities and Net Assets / Fund Balance$1,870,111$2,145,480▲ $275,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,253$818,405$1,578,658
Equipment$87,164$255,113$342,277
Land$10,343-$10,343
Other Assets Org$266,031--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amalia LeePsychiatristPT$176,291-$176,291
Lynda LafountainPsychiatric NurseFT$170,085-$170,085
Sandra MoroPsychiatric NursePT$143,905-$143,905
Rosemarie M AnselPresident & Exec. DirectorFT-$140,990$140,990
Derek J MorrisTreasurerFT-$114,521$114,521

Board Members and Trustees

NameTitle
Jeff HaydenChairman of the Board
THOMAS O'CONNORClerk
Spiros HatirasEx Officio
Danny HannoushMember
David Griffin JrMember
Janet ValleyMember
Melissa E PerryMember
Sean PowersMember
Sheila GoodwinMember

Highest Paid Contractors

ContractorServicesLocationCompensation
The Echo GroupBilling Consultant15 WASHINGTON STREET, Conway, NH 03818$312,775
Revenue and Support

Revenue Composition

Contributions and Grants
$36,028
Program Service Revenue
$9,567,875
Investment Income
$195
Other Revenue
$18,599
All Other Contributions
$5,373
Change in Net Assets
$-593,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,578,688
Revenue Not Reported on Financial Statements
$44,009
Revenue Not Reported on Form 990
$11,690
Other Revenue Adjustments
$44,009
Total Revenue per Audited Statements
$9,590,378
Total Revenue per Form 990
$9,622,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,001,172
Other Expenses$2,215,066
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,455,157$533,286-$6,988,443
Payroll Taxes$529,515$50,314-$579,829
Fees for Services Other$434,222$76,064-$510,286
Fees for Services Management-$450,252-$450,252
Other Employee Benefits$340,199$92,701-$432,900
Occupancy$256,908$15,505-$272,413
Information Technology$189,548$18,133-$207,681
Office Expenses$62,964$31,160-$94,124
Depreciation Depletion$73,816$4,546-$78,362
Insurance$47,931$18,198-$66,129
All Other Expenses$44,351$10,034-$54,385
Other Expenses$28,898$1,817$1,000$30,715
Fees for Services Accounting-$30,300-$30,300
Interest$13,563$3,776-$17,339
Conferences and Meetings$8,169$8,770-$16,939
Fees for Services Legal$600$12,143-$12,743
Advertising-$9,622-$9,622
Travel$2,689$1,645-$4,334
Total Functional Expenses$8,843,138$1,372,100$1,000$10,216,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$10,216,238
Total Expenses per Audited Statements$10,183,919
Expenses per Audited Statements$10,172,229
Expenses Not Reported on Financial Statements$44,009
Other Expense Adjustments$44,009
Expenses Not Reported on Form 990$11,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,289
Fundraising Direct Expenses$11,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$23,592$23,592$2,024$21,568
Run/walk$6,465$6,465$1,563$4,902
Total Events$40,289$30,289$11,690$18,599
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$669,851
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).”

Form 990, Part VI, Section A, Line 2

“Rosemarie ansel, rvcc executive director, is a compensated employee of valley health systems, inc. 100% of her time is devoted to performing services to rvcc as executive director. Rvcc reimburses valley health systems, inc. For these services.”

Form 990, Part VI, Section A, Line 2

“Derek j. Morris, rvcc treasurer, was a compensated employee of valley health systems, inc. 100% of his time is devoted to performing services to rvcc as cfo. Rvcc reimburses valley health systems, 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 11B

“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
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek J Morris
Formed
1953
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
7
Employees
220
Volunteers
9

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 150,000.”

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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 11,690.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 44,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses netted with revenue 11,690.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debt 44,009.”

Raw XML AppendixShowing 400 of 764 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6633533
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8125467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9100971
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT & EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIC NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIC NURSE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt010000
IRS990/FundraisingDirectExpensesAmt011690
IRS990/FundraisingGrossIncomeAmt030289
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt020655
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09634387
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018133
IRS990/InformationTechnologyGrp/ProgramServicesAmt0189548
IRS990/InformationTechnologyGrp/TotalAmt0207681
IRS990/InsuranceGrp/ManagementAndGeneralAmt018198
IRS990/InsuranceGrp/ProgramServicesAmt047931
IRS990/InsuranceGrp/TotalAmt066129
IRS990/InterestGrp/ManagementAndGeneralAmt03776
IRS990/InterestGrp/ProgramServicesAmt013563
IRS990/InterestGrp/TotalAmt017339
IRS990/InvestmentIncomeGrp/ExclusionAmt0195
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0195
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01073518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0858873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0857760
IRS990/LandBldgEquipCostOrOtherBssAmt01931278
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHARITABLE-OUTPATIENT MENTAL HEALTH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0260179
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247883
IRS990/NetAssetsOrFundBalancesBOYAmt0833158
IRS990/NetAssetsOrFundBalancesEOYAmt0389617
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018599
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015505
IRS990/OccupancyGrp/ProgramServicesAmt0256908
IRS990/OccupancyGrp/TotalAmt0272413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031160
IRS990/OfficeExpensesGrp/ProgramServicesAmt062964
IRS990/OfficeExpensesGrp/TotalAmt094124
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0204614
IRS990/OtherAssetsTotalGrp/EOYAmt0266031
IRS990/OtherChangesInNetAssetsAmt0150000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0340199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0432900
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt01000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11817
IRS990/OtherExpensesGrp/ProgramServicesAmt0258107
IRS990/OtherExpensesGrp/ProgramServicesAmt152492
IRS990/OtherExpensesGrp/ProgramServicesAmt244009
IRS990/OtherExpensesGrp/ProgramServicesAmt328898
IRS990/OtherExpensesGrp/TotalAmt0258107
IRS990/OtherExpensesGrp/TotalAmt157326
IRS990/OtherExpensesGrp/TotalAmt244009
IRS990/OtherExpensesGrp/TotalAmt330715
IRS990/OtherLiabilitiesGrp/BOYAmt0130601
IRS990/OtherLiabilitiesGrp/EOYAmt0669851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0533286
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06455157
IRS990/OtherSalariesAndWagesGrp/TotalAmt06988443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050314
IRS990/PayrollTaxesGrp/ProgramServicesAmt0529515
IRS990/PayrollTaxesGrp/TotalAmt0579829
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035919
IRS990/PrincipalOfficerNm0DEREK J MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHIATRIC SVCS. FEES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS & GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07592230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11975645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07592230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11975645
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0676
IRS990/PYOtherExpensesAmt02060310
IRS990/PYOtherRevenueAmt042653
IRS990/PYProgramServiceRevenueAmt08705194
IRS990/PYRevenuesLessExpensesAmt0-490319
IRS990/PYSalariesCompEmpBnftPaidAmt07189047
IRS990/PYTotalExpensesAmt09249357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08759038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-593541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09567875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07042
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0605743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0699909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09567875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08705194
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08066855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08139675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08159239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042638838
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt043338747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09603903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08715709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08097654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08156499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08764982
IRS990ScheduleA/Total509Grp/TotalAmt043338747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09604098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08716385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08097824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08156499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08765529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043340335
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0760253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0818405
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01578658
IRS990ScheduleD/EquipmentGrp/BookValueAmt087164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0255113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,145,480
Liabilities
$1,755,863
Net assets
$389,617
Revenue
$9,622,697
Expenses
$10,216,238
Net income
-$593,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.39$3.84$2.55$22.6$20.2$2.38
2024Detailed filing. Detailed filing data is available for this year.$8.88$7.79$1.09$27.5$26.8$0.67
2023Detailed filing. Detailed filing data is available for this year.$7.23$6.82$0.41$27.8$27.8$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$5.53$0.36$26.0$27.2$1.11
2021Detailed filing. Detailed filing data is available for this year.$5.92$4.46$1.47$20.6$19.9$0.62
2020Detailed filing. Detailed filing data is available for this year.$4.85$4.01$0.85$18.1$16.1$2.01
2019Detailed filing. Detailed filing data is available for this year.$3.09$4.25$1.16$12.5$14.0$1.49
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.64$0.03$10.7$11.5$0.86
2017Detailed filing. Detailed filing data is available for this year.$2.15$1.76$0.39$9.62$10.2$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.04$0.83$8.75$9.24$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.72$1.17$0.55$8.06$9.29$1.24
2014Summary only. Only limited summary data is available for this year.$2.10$3.47$1.37$8.28$9.23$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$2.67$0.43$8.76$8.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.27$0.22$8.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$2.46$0.54$7.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$2.31$0.42$6.90