Civic Intelligence

Bleuler Psychotherapy Center Inc.

990 • Fiscal year 2014 • EIN 11-1840049

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileN/A

View Organization Page

104-70 Queens BoulevardSuite 201Forest Hills, NY 11375

(717) 275-6010

Siviq Scores

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

Liabilities / Assets

71st percentile

0.45x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.32x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

88th percentile

$299,987

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,461,099

Up $1,700,961 (+62%) from 2013

Net Assets

Up

$2,444,313

Up $1,442,246 (+144%) from 2013

Liabilities

Up

$2,016,786

Up $258,715 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin81st percentile

Revenue

Up

$6,267,115

Up $844,682 (+16%) from 2013

Expenses

Up

$4,824,869

Up $280,350 (+6.2%) from 2013

Net Income

Up

$1,442,246

Up $564,332 (+64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,962,881Liabilities 2011: $1,858,226Net Assets 2011: $104,6552011Assets 2012: $1,855,063Liabilities 2012: $1,730,910Net Assets 2012: $124,1532012Assets 2013: $2,760,138Liabilities 2013: $1,758,071Net Assets 2013: $1,002,0672013Assets 2014: $4,461,099Liabilities 2014: $2,016,786Net Assets 2014: $2,444,3132014Assets 2015: $5,465,340Liabilities 2015: $1,800,154Net Assets 2015: $3,665,1862015Assets 2016: $6,817,749Liabilities 2016: $1,760,340Net Assets 2016: $5,057,4092016Assets 2017: $7,733,611Liabilities 2017: $1,492,697Net Assets 2017: $6,240,9142017Assets 2018: $9,324,815Liabilities 2018: $1,385,470Net Assets 2018: $7,939,3452018Assets 2019: $10,353,638Liabilities 2019: $1,566,731Net Assets 2019: $8,786,9072019Assets 2020: $11,912,614Liabilities 2020: $2,475,386Net Assets 2020: $9,437,2282020Assets 2022: $11,994,133Liabilities 2022: $1,226,904Net Assets 2022: $10,767,2292022Assets 2023: $12,370,300Liabilities 2023: $1,146,010Net Assets 2023: $11,224,2902023Assets 2024: $11,071,422Liabilities 2024: $1,293,832Net Assets 2024: $9,777,5902024

Highlighted filing

2014

Assets$4,461,099
Liabilities$2,016,786
Net Assets$2,444,313
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,825,8632011Expenses 2012: $4,234,5092012Revenue 2013: $5,422,433Expenses 2013: $4,544,519Net Income 2013: $877,9142013Revenue 2014: $6,267,115Expenses 2014: $4,824,869Net Income 2014: $1,442,2462014Revenue 2015: $6,495,666Expenses 2015: $5,228,317Net Income 2015: $1,267,3492015Revenue 2016: $7,081,971Expenses 2016: $5,758,355Net Income 2016: $1,323,6162016Revenue 2017: $7,345,439Expenses 2017: $6,173,804Net Income 2017: $1,171,6352017Revenue 2018: $8,409,735Expenses 2018: $6,711,304Net Income 2018: $1,698,4312018Revenue 2019: $7,794,873Expenses 2019: $6,947,311Net Income 2019: $847,5622019Revenue 2020: $7,913,609Expenses 2020: $7,263,288Net Income 2020: $650,3212020Revenue 2022: $8,644,977Expenses 2022: $8,661,078Net Income 2022: -$16,1012022Revenue 2023: $9,507,582Expenses 2023: $9,050,727Net Income 2023: $456,8552023Revenue 2024: $9,042,494Expenses 2024: $10,864,277Net Income 2024: -$1,821,7832024

Highlighted filing

2014

Revenue$6,267,115
Expenses$4,824,869
Net Income$1,442,246
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v4.0
Gross Receipts
$6,267,115
Mission and Program Overview

Mission

Licensed outpatient psychotherapy treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$1,861,155▲ $1,861,155
Cash and Non-Interest-Bearing Accounts$2,040,329$1,850,486▼ $189,843
Accounts Receivable$467,980$469,874▲ $1,894
Land, Buildings, and Equipment, Net$214,862$227,541▲ $12,679
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,760,138$4,461,099▲ $1,700,961
Other Assets Total$36,967$52,043▲ $15,076
Liabilities
Other Liabilities$1,334,888$1,489,302▲ $154,414
Accounts Payable and Accrued Expenses$423,183$527,484▲ $104,301
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,758,071$2,016,786▲ $258,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,002,067$2,444,313▲ $1,442,246
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,002,067$2,444,313▲ $1,442,246
Total Liabilities and Net Assets / Fund Balance$2,760,138$4,461,099▲ $1,700,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,491$63,662$132,153
Leasehold Improvements$104,482$15,467$119,949
Other Land Buildings$54,568$48,558$103,126
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr John Rossland-FT$244,987$55,000$299,987
Dr John Rosslandexecutive director-$194,987$50,000$244,987

Board Members and Trustees

NameTitle
Thomas RohrerPresident
jean martindirector
Christopher Guardinoexecutive director
Ira Landess-
Miriam Richardson-
Stephen Reichstein-
Rudolph KarveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,216,384
Investment Income
$50,731
Other Revenue
$0
Change in Net Assets
$1,442,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,267,115
Total Revenue per Audited Statements
$6,267,115
Total Revenue per Form 990
$6,267,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,095,080
Other Expenses$1,729,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,582,818$709,158-$2,291,976
Other Expenses$969,214$7,250-$969,214
Occupancy$282,914$74,834-$357,748
Current Officers, Directors, Trustees, and Key Employees$122,493$122,494-$244,987
Payroll Taxes$131,393$79,506-$210,899
Pension Plan Contributions$116,000$57,700-$173,700
Other Employee Benefits$111,992$61,526-$173,518
Office Expenses$47,245$14,692-$61,937
All Other Expenses$33,880$16,231-$50,111
Insurance$32,923$1,714-$34,637
Fees for Services Accounting-$33,868$0$33,868
Information Technology$19,933$6,199-$26,132
Depreciation Depletion$17,060$5,305-$22,365
Conferences and Meetings-$14,904-$14,904
Advertising-$14,484-$14,484
Total Functional Expenses$3,574,231$1,250,638$0$4,824,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,824,869
Total Expenses per Audited Statements$4,824,869
Total Expenses per Form 990$4,824,869
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Non Current Medicaid Balance$1,484,052
Non Current Accrued Expenses$5,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
11-1840049
In Care Of
% BLEULER PSHYCHOTHERAPY CTR
Phone
7172756010

Signing Officer

Name
john rossland
Title
executive director
Signed
2014-10-15

Organization Details

Principal Officer
dr john rossland
Formed
1959
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
44

Preparer

Preparer
Ira Fox
Supplemental Narrative

Additional Explanations

Licensed Outpatient Psychotherapy Treatment Center

“Licensed outpatient psychotherapy treatment center”

Raw XML AppendixShowing 400 of 499 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/OtherExpensesGrp/Desc0PATIENT TRANSPORTATION (NET)
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THERAPIST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17250
IRS990/OtherExpensesGrp/ProgramServicesAmt083051
IRS990/OtherExpensesGrp/ProgramServicesAmt123315
IRS990/OtherExpensesGrp/ProgramServicesAmt2969214
IRS990/OtherExpensesGrp/TotalAmt083051
IRS990/OtherExpensesGrp/TotalAmt130773
IRS990/OtherExpensesGrp/TotalAmt230565
IRS990/OtherExpensesGrp/TotalAmt3969214
IRS990/OtherLiabilitiesGrp/BOYAmt01334888
IRS990/OtherLiabilitiesGrp/EOYAmt01489302
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0709158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01582818
IRS990/OtherSalariesAndWagesGrp/TotalAmt02291976
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt079506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131393
IRS990/PayrollTaxesGrp/TotalAmt0210899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0116000
IRS990/PensionPlanContributionsGrp/TotalAmt0173700
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0dr john rossland
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06216384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06216384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0620
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01806812
IRS990/PYOtherRevenueAmt0997
IRS990/PYProgramServiceRevenueAmt05420816
IRS990/PYRevenuesLessExpensesAmt0877914
IRS990/PYSalariesCompEmpBnftPaidAmt02737707
IRS990/PYTotalExpensesAmt04544519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05422433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01442246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06216384
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050731
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06158
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt069777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06216384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05420816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04249609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04019806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03607547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023514162
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt069777
IRS990ScheduleA/InvestmentIncomeCYPct00.00296
IRS990ScheduleA/InvestmentIncomePYPct00.00157
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02478
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0845
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03608
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99689
IRS990ScheduleA/PublicSupportPY509Pct00.99798
IRS990ScheduleA/PublicSupportTotal509Amt023514162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06216384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05420816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04249609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04019806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03607547
IRS990ScheduleA/Total509Grp/TotalAmt023514162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06267115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05421436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04254007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04030439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03614550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023587547
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132153
IRS990ScheduleD/ExpensesSubtotalAmt04824869
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015467
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119949
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048558
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01484052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NON CURRENT MEDICAID BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NON CURRENT ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt06267115
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227541
IRS990ScheduleD/TotalExpensesPerForm990Amt04824869
IRS990ScheduleD/TotalLiabilityAmt01489302
IRS990ScheduleD/TotalRevenuePerForm990Amt06267115
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06267115
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04824869
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,461,099
Liabilities
$2,016,786
Net assets
$2,444,313
Revenue
$6,267,115
Expenses
$4,824,869
Net income
$1,442,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.29$9.78$9.04$10.9$1.82
2023Detailed filing. Detailed filing data is available for this year.$12.4$1.15$11.2$9.51$9.05$0.46
2022Detailed filing. Detailed filing data is available for this year.$12.0$1.23$10.8$8.64$8.66$0.02
2020Detailed filing. Detailed filing data is available for this year.$11.9$2.48$9.44$7.91$7.26$0.65
2019Detailed filing. Detailed filing data is available for this year.$10.4$1.57$8.79$7.79$6.95$0.85
2018Detailed filing. Detailed filing data is available for this year.$9.32$1.39$7.94$8.41$6.71$1.70
2017Detailed filing. Detailed filing data is available for this year.$7.73$1.49$6.24$7.35$6.17$1.17
2016Detailed filing. Detailed filing data is available for this year.$6.82$1.76$5.06$7.08$5.76$1.32
2015Detailed filing. Detailed filing data is available for this year.$5.47$1.80$3.67$6.50$5.23$1.27
2014Detailed filing. Detailed filing data is available for this year.$4.46$2.02$2.44$6.27$4.82$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$1.76$1.00$5.42$4.54$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.73$0.12$4.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$1.86$0.10$3.83