Civic Intelligence

East Bay Center Inc

EIN 05-0374544 • 501(c)3 • East Providence, RI

View Organization Page

Profile

To provide mental healthcare, social services, and substance abuse treatment

610 Wampanoag TrailEast Providence, RI 02915

www.eastbay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

24th percentile

-6.4%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-1.8%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,229,908

Down $264,736 (-11%) from 2014

Liabilities

Down

$766,693

Down $179,906 (-19%) from 2014

Net Assets

Down

$1,463,215

Down $84,830 (-5.5%) from 2014

Operations
Liabilities / Revenue46th percentileNet Margin24th percentile

Revenue

Down

$5,814,950

Down $104,730 (-1.8%) from 2014

Expenses

Down

$6,188,553

Down $209,686 (-3.3%) from 2014

Net Income

Up

-$373,603

Up $104,956 (+22%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,070,541Liabilities 2010: $603,815Net Assets 2010: $2,466,7262010Assets 2011: $2,850,264Liabilities 2011: $366,622Net Assets 2011: $2,483,6422011Assets 2012: $2,709,968Liabilities 2012: $600,425Net Assets 2012: $2,109,5432012Assets 2013: $2,537,721Liabilities 2013: $522,164Net Assets 2013: $2,015,5572013Assets 2014: $2,494,644Liabilities 2014: $946,599Net Assets 2014: $1,548,0452014Assets 2015: $2,229,908Liabilities 2015: $766,693Net Assets 2015: $1,463,2152015

Highlighted filing

2015

Assets$2,229,908
Liabilities$766,693
Net Assets$1,463,215
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $7,396,4422010Revenue 2011: $6,751,765Expenses 2011: $6,744,517Net Income 2011: $7,2482011Expenses 2012: $6,462,1172012Revenue 2013: $6,047,839Expenses 2013: $6,146,520Net Income 2013: -$98,6812013Revenue 2014: $5,919,680Expenses 2014: $6,398,239Net Income 2014: -$478,5592014Revenue 2015: $5,814,950Expenses 2015: $6,188,553Net Income 2015: -$373,6032015

Highlighted filing

2015

Revenue$5,814,950
Expenses$6,188,553
Net Income-$373,603
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,229,908
Liabilities
$766,693
Net assets
$1,463,215
Revenue
$5,814,950
Expenses
$6,188,553
Net income
-$373,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.77$1.46$5.81$6.19$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.49$0.95$1.55$5.92$6.40$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.52$2.02$6.05$6.15$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.60$2.11$6.46
2011Summary only. Only limited summary data is available for this year.$2.85$0.37$2.48$6.75$6.74$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.60$2.47$7.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,830,650
Mission and Program Overview

Mission

To provide mental healthcare, social services, and substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,084,245$988,755▼ $95,490
Accounts Receivable$967,464$760,879▼ $206,585
Savings and Temporary Cash Investments$207,483$182,442▼ $25,041
Investments in Publicly Traded Securities$116,453$114,919▼ $1,534
Prepaid Expenses and Deferred Charges$98,388$111,139▲ $12,751
Pledges and Grants Receivable$11,922$48,926▲ $37,004
Cash and Non-Interest-Bearing Accounts-$21,777-
Other Notes and Loans Receivable, Net$8,689$1,071▼ $7,618
Total Assets$2,494,644$2,229,908▼ $264,736
Liabilities
Accounts Payable and Accrued Expenses$557,317$358,455▼ $198,862
Mortgage Notes Payable Secured by Investment Property-$301,076-
Escrow Account Liability-$88,212-
Deferred Revenue-$14,261-
Other Liabilities$389,282$4,689▼ $384,593
Total Liabilities$946,599$766,693▼ $179,906
Net Assets / Fund Balance
Unrestricted Net Assets$924,554$1,451,365▲ $526,811
Temporarily Rstr Net Assets$623,491$11,850▼ $611,641
Total Net Assets Fund Balance$1,548,045$1,463,215▼ $84,830
Total Liabilities and Net Assets / Fund Balance$2,494,644$2,229,908▼ $264,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$152,314$829,457$981,771
Leasehold Improvements$564,817$375,403$940,220
Buildings$220,322$524,507$744,829
Other Land Buildings$12,702$118,898$131,600
Land$38,600-$38,600
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine ChaseMedical DirectorFT$186,410$4,481$190,891
Robert CrossleyPresident/CEOFT$106,704$11,122$117,826
Victor SardelliVP Finance/CFOFT$84,036$8,256$92,292

Board Members and Trustees

NameTitle
Kathleen RohrmanChair
Carolyn LavinCo Vice-chair
Janette a BertnessCo Vice-chair
Robert E RockTreasurer/ Co- Vice Chair
Alicia a Griffin CPADirector
COURTNEY D'ANGELODirector
Christine Dorsi FittaDirector
Judith S CampbellDirector
Lori SilvieraDirector
Patrick SierDirector
Robert S HamelDirector
Robyn MedeirosDirector
Elizabeth CambraDirector/secretary
Annette RichardsonSecretary
David G BebynTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Marshall Wold MdPsychiatrist36 MIDDLE HIGHWAY, Barrington, RI 02806$195,563
Revenue and Support

Revenue Composition

Contributions and Grants
$135,918
Program Service Revenue
$5,520,336
Investment Income
$1,950
Other Revenue
$156,746
All Other Contributions
$24,900
Change in Net Assets
$-373,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,276,475
Other Expenses$1,912,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,741,017$687,540-$3,428,557
Other Employee Benefits$295,303$84,027-$379,330
Occupancy$252,247$90,293-$342,540
Fees for Services Other$271,310$32,458-$303,768
Payroll Taxes$193,925$64,546-$258,471
Current Officers, Directors, Trustees, and Key Employees-$210,117-$210,117
Depreciation Depletion$96,497$23,107-$119,604
Travel$65,556$5,451-$71,007
Insurance$51,413$14,462-$65,875
Office Expenses$48,274$16,254-$64,528
Fees for Services Legal$44,463$14,482-$58,945
All Other Expenses$19,367$21,559-$40,926
Other Expenses$38,808$981-$39,789
Fees for Services Accounting$25,220$8,440-$33,660
Interest$6,940$2,216-$9,156
Advertising$6,588$1,871-$8,459
Total Functional Expenses$4,881,240$1,307,313$0$6,188,553
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,813
Fundraising Direct Expenses$15,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$31,813$31,813$10,510$21,303
Total Events$31,813$31,813$15,700$16,113
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,689
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The governance committee of the board of directors recommends candidates to the full board who then vote and approve new members.”

Form 990, Part VI, Section B, Line 11

“The finance committee reviews the 990 in detail and highlights significant areas for the board. The 990 is provided to all board members before filing.”

Form 990, Part VI, Section B, Line 12C

“The organization polls all board members and staff annually. It also asks that any potential conflicts are reported between annual polling.”

Form 990, Part VI, Section B, Line 15

“The board of directors performs market research to determine the appropriate president/chief executive officer compensation in the industry. The human resource department performs market research for all positions reporting directly to the president/chief executive officer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request. The organization's 990 is also available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
East Bay Center Inc
EIN
05-0374544
Phone
4014319870
Address
610 WAMPANOAG TRAIL, EAST PROVIDENCE, RI 02915

Signing Officer

Name
Robert Crossley
Title
President & CEO
Phone
4014319870
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Crossley
Formed
1981
Legal Domicile
Ri
Voting Board Members
14
Independent Board Members
14
Employees
135
Volunteers
14

Preparer

Firm
Alexander Aronson Finning & Co Pc
Address
21 EAST MAIN STREET, WESTBORO, MA 01581
Preparer
Matthew Hutt CPA
Phone
5083669100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Third party billing recovery 288,773.”

FORM 990, PART XII, LINE 2C:

“The process of overseeing the audit and selecting an independent auditor have remained the same as the prior years.”

Financial Statement Notes

PART IV, LINE 2B:

“The agency acts as a fiscal custodian for certain consumers.”

PART X, LINE 2:

“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the combining financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the combining financial statements at june 30, 2015 and 2014. The agency's information returns are subject to examination by the federal and state jurisdictions and generally remain open for the most recent three years.”

Raw XML AppendixShowing 400 of 657 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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER/ CO- VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015700
IRS990/FundraisingGrossIncomeAmt031813
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0111018
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05830650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014462
IRS990/InsuranceGrp/ProgramServicesAmt051413
IRS990/InsuranceGrp/TotalAmt065875
IRS990/InterestGrp/ManagementAndGeneralAmt02216
IRS990/InterestGrp/ProgramServicesAmt06940
IRS990/InterestGrp/TotalAmt09156
IRS990/InvestmentIncomeGrp/ExclusionAmt01950
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01950
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0116453
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0114919
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01848265
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01084245
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0988755
IRS990/LandBldgEquipCostOrOtherBssAmt02837020
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTHCARE, SOCIAL SERVICES, AND SUBSTANCE ABUSE TREATMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0301076
IRS990/NetAssetsOrFundBalancesBOYAmt01548045
IRS990/NetAssetsOrFundBalancesEOYAmt01463215
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016113
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016113
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt090293
IRS990/OccupancyGrp/ProgramServicesAmt0252247
IRS990/OccupancyGrp/TotalAmt0342540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016254
IRS990/OfficeExpensesGrp/ProgramServicesAmt048274
IRS990/OfficeExpensesGrp/TotalAmt064528
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0288773
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0295303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0379330
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1981
IRS990/OtherExpensesGrp/ProgramServicesAmt0472276
IRS990/OtherExpensesGrp/ProgramServicesAmt1181650
IRS990/OtherExpensesGrp/ProgramServicesAmt270386
IRS990/OtherExpensesGrp/ProgramServicesAmt338808
IRS990/OtherExpensesGrp/TotalAmt0472276
IRS990/OtherExpensesGrp/TotalAmt1181650
IRS990/OtherExpensesGrp/TotalAmt299895
IRS990/OtherExpensesGrp/TotalAmt339789
IRS990/OtherLiabilitiesGrp/BOYAmt0389282
IRS990/OtherLiabilitiesGrp/EOYAmt04689
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0140633
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140633
IRS990/OtherRevenueTotalAmt0140633
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0687540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02741017
IRS990/OtherSalariesAndWagesGrp/TotalAmt03428557
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08689
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01071
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0193925
IRS990/PayrollTaxesGrp/TotalAmt0258471
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011922
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048926
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098388
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111139
IRS990/PrincipalOfficerNm0ROBERT CROSSLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT MENTAL HEAL
IRS990/ProgramServiceRevenueGrp/Desc1RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05339655
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05339655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180681
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S MENTAL HEALTH SERVICES - CHILD CLIENTS WERE PROVIDED PSYCHOTHERAPY AND/OR MEDICATION TREATMENT AFTER APPROPRIATE EVALUATIVE INTERVENTIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0235625
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171657
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORT - ADULTS RECEIVED PSYCHIATRIST AND NURSING SERVICES, CASE MANAGEMENT, VOCATIONAL SERVICES AND FINANCIAL SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03389037
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04591391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0189112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06493
IRS990/PYOtherExpensesAmt01943047
IRS990/PYOtherRevenueAmt0116698
IRS990/PYProgramServiceRevenueAmt05607377
IRS990/PYRevenuesLessExpensesAmt0-478559
IRS990/PYSalariesCompEmpBnftPaidAmt04455192
IRS990/PYTotalExpensesAmt06398239
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05919680
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0897921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0182442
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2010 AMOUNT: $ 34,769. 2011 AMOUNT: $ 37,889. 2012 AMOUNT: $ 156,305. 2013 AMOUNT: $ 116,698. 2014 AMOUNT: $ 140,633.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0189112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0268235
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0307844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0429577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01330686
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017668
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05520336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05607377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05618260

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