Civic Intelligence

Mccall Foundation Inc.

990 • Fiscal year 2016 • EIN 06-0961756

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileN/A

View Organization Page

PO Box 806Torrington, CT 06790

(860) 496-2100

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.62x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.7%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$3,995,607

Up $8,165 (+0.2%) from 2015

Net Assets

Down

$1,509,652

Down $32,413 (-2.1%) from 2015

Liabilities

Up

$2,485,955

Up $40,578 (+1.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$4,355,570

Up $54,557 (+1.3%) from 2015

Expenses

Up

$4,387,983

Up $80,801 (+1.9%) from 2015

Net Income

Down

-$32,413

Down $26,244 (-425%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,638,514Liabilities 2010: $2,354,883Net Assets 2010: $1,283,6312010Assets 2011: $3,717,745Liabilities 2011: $2,403,966Net Assets 2011: $1,313,7792011Assets 2012: $3,795,015Liabilities 2012: $2,485,970Net Assets 2012: $1,309,0452012Assets 2013: $4,039,734Liabilities 2013: $2,500,758Net Assets 2013: $1,538,9762013Assets 2014: $3,941,762Liabilities 2014: $2,393,528Net Assets 2014: $1,548,2342014Assets 2015: $3,987,442Liabilities 2015: $2,445,377Net Assets 2015: $1,542,0652015Assets 2016: $3,995,607Liabilities 2016: $2,485,955Net Assets 2016: $1,509,6522016Assets 2017: $4,129,415Liabilities 2017: $2,703,133Net Assets 2017: $1,426,2822017Assets 2018: $4,076,777Liabilities 2018: $2,551,617Net Assets 2018: $1,525,1602018Assets 2019: $4,218,045Liabilities 2019: $2,630,058Net Assets 2019: $1,587,9872019Assets 2020: $4,976,156Liabilities 2020: $3,260,746Net Assets 2020: $1,715,4102020Assets 2021: $4,589,378Liabilities 2021: $2,731,473Net Assets 2021: $1,857,9052021Assets 2022: $4,690,985Liabilities 2022: $2,971,363Net Assets 2022: $1,719,6222022Assets 2023: $12,048,891Liabilities 2023: $5,480,625Net Assets 2023: $6,568,2662023Assets 2024: $13,978,471Liabilities 2024: $4,370,675Net Assets 2024: $9,607,7962024Assets 2025: $15,078,864Liabilities 2025: $5,043,952Net Assets 2025: $10,034,9122025

Highlighted filing

2016

Assets$3,995,607
Liabilities$2,485,955
Net Assets$1,509,652
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $4,616,0062010Expenses 2011: $4,426,2182011Expenses 2012: $4,513,2292012Revenue 2013: $4,558,416Expenses 2013: $4,328,485Net Income 2013: $229,9312013Revenue 2014: $4,236,635Expenses 2014: $4,227,377Net Income 2014: $9,2582014Revenue 2015: $4,301,013Expenses 2015: $4,307,182Net Income 2015: -$6,1692015Revenue 2016: $4,355,570Expenses 2016: $4,387,983Net Income 2016: -$32,4132016Revenue 2017: $4,677,091Expenses 2017: $4,794,040Net Income 2017: -$116,9492017Revenue 2018: $5,032,247Expenses 2018: $5,008,342Net Income 2018: $23,9052018Revenue 2019: $5,569,670Expenses 2019: $5,506,843Net Income 2019: $62,8272019Revenue 2020: $6,361,207Expenses 2020: $6,233,784Net Income 2020: $127,4232020Revenue 2021: $6,967,747Expenses 2021: $6,825,252Net Income 2021: $142,4952021Revenue 2022: $7,203,392Expenses 2022: $7,341,675Net Income 2022: -$138,2832022Revenue 2023: $20,859,996Expenses 2023: $16,406,436Net Income 2023: $4,453,5602023Revenue 2024: $22,102,468Expenses 2024: $19,342,583Net Income 2024: $2,759,8852024Revenue 2025: $20,689,159Expenses 2025: $20,333,121Net Income 2025: $356,0382025

Highlighted filing

2016

Revenue$4,355,570
Expenses$4,387,983
Net Income-$32,413
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$4,355,570
Mission and Program Overview

Mission

McCall is a Nonprofit Organization which inspires hope and promotes wellness and healing through a continuum of behavioral health services prevention, treatment, recovery support, and community engagement for individuals of all ages and families across Connecticut.

Rehabilitation and counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,345,990$3,264,864▼ $81,126
Savings and Temporary Cash Investments$292,469$255,628▼ $36,841
Accounts Receivable$88,585$172,411▲ $83,826
Prepaid Expenses and Deferred Charges$58,993$67,446▲ $8,453
Cash and Non-Interest-Bearing Accounts$35,925$39,248▲ $3,323
Pledges and Grants Receivable-$25,000-
Intangible Assets$841$6,371▲ $5,530
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$3,987,442$3,995,607▲ $8,165
Other Assets Total$164,639$164,639→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,088,608$2,155,245▲ $66,637
Accounts Payable and Accrued Expenses$302,295$298,538▼ $3,757
Deferred Revenue$50,000$28,160▼ $21,840
Other Liabilities$4,474$4,012▼ $462
Total Liabilities$2,445,377$2,485,955▲ $40,578
Net Assets / Fund Balance
Unrestricted Net Assets$1,441,886$1,509,652▲ $67,766
Temporarily Rstr Net Assets$100,179--
Total Net Assets Fund Balance$1,542,065$1,509,652▼ $32,413
Total Liabilities and Net Assets / Fund Balance$3,987,442$3,995,607▲ $8,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,467,275$1,661,626$4,128,901
Equipment$466,760$692,094$1,158,854
Land$330,829-$330,829
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria Coutant-SkinnerExecutive DirectorFT$115,146$19,312$134,458
Melissa L GrayProgram DirectorFT$100,845$22,595$123,440
Dr Nirmal KathuriaMedical DirectorFT$121,100-$121,100
Raymond DonahueFacility ManagerFT$94,521$20,427$114,948
Dean SheehanDirector of OperationsFT$97,031$11,655$108,686

Board Members and Trustees

NameTitle
Darcy LoveterePresident
Roxanne BachandVice President
Dr Alfred FinnDirector
Dr Michelle ApiadoDirector
Joseph PetriconeDirector
Nancy CannavoDirector
Tami Jo StevensonDirector
Marie WallaceSec./Treas.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,696,845
Program Service Revenue
$2,635,525
Investment Income
$2,402
Other Revenue
$20,798
All Other Contributions
$93,975
Change in Net Assets
$-32,413

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,354,070
Revenue Not Reported on Financial Statements
$1,500
Other Revenue Adjustments
$1,500
Total Revenue per Audited Statements
$4,354,070
Total Revenue per Form 990
$4,355,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,271,857
Other Expenses$1,116,126
Total Fundraising Expense$46,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,380,070$260,127$38,880$2,679,077
Occupancy$342,893$17,366-$360,259
Payroll Taxes$201,370$25,280$2,893$229,543
Other Employee Benefits$188,733$30,850$4,342$223,925
Depreciation Depletion$202,628$15,175$175$217,978
Current Officers, Directors, Trustees, and Key Employees$83,587$55,725-$139,312
Insurance$84,047$12,823-$96,870
All Other Expenses$29,646$11,640$200$41,486
Office Expenses$29,194$5,563$455$35,212
Fees for Services Other$2,831$21,176-$24,007
Other Expenses$19,485$276-$19,761
Interest$16,011$1,405-$17,416
Advertising$2,171$12,874-$15,045
Total Functional Expenses$3,841,549$499,489$46,945$4,387,983

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,387,983
Total Expenses per Form 990$4,387,983
Total Expenses per Audited Statements$4,386,483
Expenses Not Reported on Form 990$-1,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“Form 990 is reviewed and discussed by the Board of Directors, the Executive Director and the Staff Accountant prior to submission of the form.”

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

“Board members and key employees sign an annual form of disclosure/conflict of interest statement.”

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

“the Officers of the Board meet to confer on salary scale for Executive Director and Clinical Director, based on annual report produced by the CT Assoc. of Non-Profits, Salary Survey of Executives in the non-profit field in Connecticut.”

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

“Information is filed in the Administrative Office at 58 High Street, Torrington CT and is available upon request. The year end financial statement is contained in the Annual Report.”

Filing and Contact Details

Filer

Filer Name
Mccall Foundation Inc
EIN
06-0961756
Phone
8604962100
Address
PO BOX 806, TORRINGTON, CT 06790

Signing Officer

Name
Maria Coutant-Skinner
Title
Executive Director
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Coutant-Skinner
Formed
1977
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
6
Employees
85
Volunteers
18

Preparer

Firm
King King & Associates Cpas
Address
170 HOLABIRD AVE, WINSTED, CT 06098-1727
Preparer
Robert E King CPA
Phone
8603790215
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Prevention Services: A host of prevention services including a SMART moves program, Strengthen Families Program, and Parent Education services are available for area children, youths, and families.”

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Gain on disposal of fixed assets $1500”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sec./Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9Dir. of Operations
IRS990/Form990PartVIISectionAGrp/TitleTxt10Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Program Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Facility Manager
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IRS990/InsuranceGrp/TotalAmt096870
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IRS990/IntangibleAssetsGrp/EOYAmt06371
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IRS990/InterestGrp/ProgramServicesAmt016011
IRS990/InterestGrp/TotalAmt017416
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IRS990/LegalDomicileStateCd0CT
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Rehabilitation and counseling
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02155245
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IRS990/NetAssetsOrFundBalancesEOYAmt01509652
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017366
IRS990/OccupancyGrp/ProgramServicesAmt0342893
IRS990/OccupancyGrp/TotalAmt0360259
IRS990/OfficeExpensesGrp/FundraisingAmt0455
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05563
IRS990/OfficeExpensesGrp/ProgramServicesAmt029194
IRS990/OfficeExpensesGrp/TotalAmt035212
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0164639
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04342
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0188733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223925
IRS990/OtherExpensesGrp/Desc0Food Purchases
IRS990/OtherExpensesGrp/Desc1Materials & Supplies
IRS990/OtherExpensesGrp/Desc2Contractual Expense
IRS990/OtherExpensesGrp/Desc3Lab Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220256
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3276
IRS990/OtherExpensesGrp/ProgramServicesAmt0173624
IRS990/OtherExpensesGrp/ProgramServicesAmt159802
IRS990/OtherExpensesGrp/ProgramServicesAmt225457
IRS990/OtherExpensesGrp/ProgramServicesAmt319485
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IRS990/OtherExpensesGrp/TotalAmt164651
IRS990/OtherExpensesGrp/TotalAmt245713
IRS990/OtherExpensesGrp/TotalAmt319761
IRS990/OtherLiabilitiesGrp/BOYAmt04474
IRS990/OtherLiabilitiesGrp/EOYAmt04012
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt012274
IRS990/OtherRevenueMiscGrp/ExclusionAmt18524
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012274
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18524
IRS990/OtherRevenueTotalAmt020798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038880
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0260127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02380070
IRS990/OtherSalariesAndWagesGrp/TotalAmt02679077
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02893
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025280
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201370
IRS990/PayrollTaxesGrp/TotalAmt0229543
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt067446
IRS990/PrincipalOfficerNm0Maria Coutant-Skinner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1721310
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Case Management
IRS990/ProgramServiceRevenueGrp/Desc1Client Rental Fees
IRS990/ProgramServiceRevenueGrp/Desc2Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Schools
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072257
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1299307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22238276
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1299307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22238276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325685
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Services: Adult Behavioral Healthcare (substance abuse and mental health services) are provided through weekly individual and group counseling; specialty groups include Men's groups, women's Groups, Relapse Prevention Groups, and separate Anger Management Groups for both men and women. Intensive Outpatient Programs meeting three times per week are also offered during day and nighttime hours for alcohol or drug dependent persons who could benefit from more structured treatment; sessions are four to five hours in length and focus on building a variety of recovery skills; Aftercare Groups for continuing recovery support are available for graduates of both the Day and Evening programs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0977513
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0939600
IRS990/ProgSrvcAccomActy3Grp/Desc0Inpatient Services: The Carnes Weeks Center is a 20-bed intensive residential substance abuse program for men and women 18 years and older; individual and group[ counseling, substance abuse education, introduction to 12-step programs, and family involvement are offered during this 28-day program; clients work together with their counselors to design their own, individualized recovery plans; aftercare groups are available for graduates of the program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0934118
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01075565
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01771555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01137639
IRS990/PYOtherRevenueAmt013337
IRS990/PYProgramServiceRevenueAmt02515621
IRS990/PYRevenuesLessExpensesAmt0-6169
IRS990/PYSalariesCompEmpBnftPaidAmt03169543
IRS990/PYTotalExpensesAmt04307182
IRS990/PYTotalRevenueAmt04301013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32413
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0720853
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0292469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255628

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,995,607
Liabilities
$2,485,955
Net assets
$1,509,652
Revenue
$4,355,570
Expenses
$4,387,983
Net income
-$32,413
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.1$5.04$10.0$20.7$20.3$0.36
2024Detailed filing. Detailed filing data is available for this year.$14.0$4.37$9.61$22.1$19.3$2.76
2023Detailed filing. Detailed filing data is available for this year.$12.0$5.48$6.57$20.9$16.4$4.45
2022Detailed filing. Detailed filing data is available for this year.$4.69$2.97$1.72$7.20$7.34$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.59$2.73$1.86$6.97$6.83$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.98$3.26$1.72$6.36$6.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$4.22$2.63$1.59$5.57$5.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.08$2.55$1.53$5.03$5.01$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.13$2.70$1.43$4.68$4.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.00$2.49$1.51$4.36$4.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.99$2.45$1.54$4.30$4.31$0.01
2014Summary only. Only limited summary data is available for this year.$3.94$2.39$1.55$4.24$4.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.50$1.54$4.56$4.33$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$2.49$1.31$4.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.40$1.31$4.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$2.35$1.28$4.62