Civic Intelligence

Bleuler Psychotherapy Center Inc.

990 • Fiscal year 2020 • EIN 11-1840049

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 01, 2020

Organization ProfileN/A

View Organization Page

104-70 QUEENS BOULEVARD Suite 201Forest Hills, NY 11375

(718) 275-6010

Siviq Scores

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

Liabilities / Assets

49th percentile

0.21x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.31x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.2%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$281,769

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

1.5%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$11,912,614

Up $1,558,976 (+15%) from 2019

Net Assets

Up

$9,437,228

Up $650,321 (+7.4%) from 2019

Liabilities

Up

$2,475,386

Up $908,655 (+58%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin60th percentile

Revenue

Up

$7,913,609

Up $118,736 (+1.5%) from 2019

Expenses

Up

$7,263,288

Up $315,977 (+4.5%) from 2019

Net Income

Down

$650,321

Down $197,241 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$11,912,614
Liabilities$2,475,386
Net Assets$9,437,228
Open 2020 Filing

Operations Trend

Revenue Growth48th 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

2020

Revenue$7,913,609
Expenses$7,263,288
Net Income$650,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 1, 2020
Return Version
2019v5.1
Gross Receipts
$7,913,609
Mission and Program Overview

Mission

Licensed outpatient psychotherapy treatment center

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,834,640$7,266,670▲ $432,030
Cash and Non-Interest-Bearing Accounts$1,780,386$2,693,154▲ $912,768
Land, Buildings, and Equipment, Net$1,162,949$1,226,123▲ $63,174
Accounts Receivable$527,543$663,898▲ $136,355
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$10,353,638$11,912,614▲ $1,558,976
Other Assets Total$48,120$62,769▲ $14,649
Liabilities
Other Liabilities$916,053$1,748,443▲ $832,390
Accounts Payable and Accrued Expenses$650,678$726,943▲ $76,265
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$1,566,731$2,475,386▲ $908,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,786,907$9,437,228▲ $650,321
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$8,786,907$9,437,228▲ $650,321
Total Liabilities and Net Assets / Fund Balance$10,353,638$11,912,614▲ $1,558,976

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$936,450$91,581$1,028,031
Equipment$148,148$397,708$545,856
Other Land Buildings$141,525$124,323$265,848
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Steven Helfandexecutive directorFT$281,769$281,769

Board Members and Trustees

NameTitle
Rudolph Karveypresident
Christopher Guardinodirector
Miriam Richardsondirector
Stephen Reichsteindirector
Thomas Rohrerdirector
jean martindirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,238,677
Investment Income
$321,173
Other Revenue
$353,759
Change in Net Assets
$650,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,127,952
Other Expenses$2,135,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,486,257$585,864-$4,072,121
Occupancy$460,602$79,353-$539,955
Other Expenses$432,639$4,669-$432,639
Other Employee Benefits$300,329$60,339-$360,668
Payroll Taxes$296,021$59,473-$355,494
Fees for Services Management$236,373$47,576-$283,949
Current Officers, Directors, Trustees, and Key Employees$183,150$98,619$0$281,769
All Other Expenses$244,996$26,795-$271,791
Information Technology$146,870$24,507-$171,377
Depreciation Depletion$128,722$21,479-$150,201
Pension Plan Contributions$28,950$28,950-$57,900
Fees for Service Investment Mgmnt Fees-$53,878-$53,878
Insurance$42,167$4,739-$46,906
Conferences and Meetings$5,862$37,253-$43,115
Fees for Services Accounting-$39,737-$39,737
Office Expenses$33,904$5,221-$39,125
Advertising$13,463--$13,463
Travel$3,622$604-$4,226
Total Functional Expenses$6,083,810$1,179,478$0$7,263,288
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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$814,053
Ppp Loan Stimulus$809,390
Accrued Retirement Contribution$125,000
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 35% controlled entity
No
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

Filer Name
Bleuler Psychotherapy Center Inc
EIN
11-1840049
In Care Of
% BLEULER PSHYCHOTHERAPY CTR
Phone
7182756010
Address
104-70 QUEENS BOULEVARD Suite 201, FOREST HILLS, NY 11375

Signing Officer

Name
Steven Helfand
Title
executive director
Phone
7182756010
Signed
2020-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
dr john rossland
Formed
1959
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
122

Preparer

Firm
Faber & Fox LLP
Address
1407 Broadway 22nd Floor, New York, NY 10018
Preparer
Ira Fox
Phone
2127689420
Supplemental Narrative

Additional Explanations

Licensed Outpatient Psychotherapy Treatment Center

“Licensed outpatient psychotherapy treatment center”

Raw XML AppendixShowing 400 of 519 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-150201
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08786907
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09437228
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt079353
IRS990/OccupancyGrp/ProgramServicesAmt0460602
IRS990/OccupancyGrp/TotalAmt0539955
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05221
IRS990/OfficeExpensesGrp/ProgramServicesAmt033904
IRS990/OfficeExpensesGrp/TotalAmt039125
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048120
IRS990/OtherAssetsTotalGrp/EOYAmt062769
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360668
IRS990/OtherExpensesGrp/Desc0PATIENT TRANSPORTATION (NET)
IRS990/OtherExpensesGrp/Desc1SECURITY
IRS990/OtherExpensesGrp/Desc2CLEANING AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3THERAPIST FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14669
IRS990/OtherExpensesGrp/ProgramServicesAmt09542
IRS990/OtherExpensesGrp/ProgramServicesAmt12358
IRS990/OtherExpensesGrp/ProgramServicesAmt227983
IRS990/OtherExpensesGrp/ProgramServicesAmt3432639
IRS990/OtherExpensesGrp/TotalAmt09542
IRS990/OtherExpensesGrp/TotalAmt12780
IRS990/OtherExpensesGrp/TotalAmt232652
IRS990/OtherExpensesGrp/TotalAmt3432639
IRS990/OtherLiabilitiesGrp/BOYAmt0916053
IRS990/OtherLiabilitiesGrp/EOYAmt01748443
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENTS
IRS990/OtherRevenueMiscGrp/Desc1GRANTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0177611
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1176148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0177611
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1176148
IRS990/OtherRevenueTotalAmt0353759
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0585864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03486257
IRS990/OtherSalariesAndWagesGrp/TotalAmt04072121
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059473
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296021
IRS990/PayrollTaxesGrp/TotalAmt0355494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028950
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028950
IRS990/PensionPlanContributionsGrp/TotalAmt057900
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/RelatedOrExemptFuncIncomeAmt07238677
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07238677
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0159527
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01597730
IRS990/PYOtherRevenueAmt0258030
IRS990/PYProgramServiceRevenueAmt07377316
IRS990/PYRevenuesLessExpensesAmt0847562
IRS990/PYSalariesCompEmpBnftPaidAmt05349581
IRS990/PYTotalExpensesAmt06947311
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07794873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0650321
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07238677
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/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0101054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085261
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0471796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07377319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08339259
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07244385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06956710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029917673
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0159527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0101054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0471796
IRS990ScheduleA/InvestmentIncomeCYPct00.01550
IRS990ScheduleA/InvestmentIncomePYPct00.01453
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98547
IRS990ScheduleA/PublicSupportTotal509Amt029957673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07377319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08339259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07244385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06996710
IRS990ScheduleA/Total509Grp/TotalAmt029957673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07536846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08465213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07345439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07081971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030429469
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0397708
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0545856
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0936450
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt091581
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01028031
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0141525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0124323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0814053

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,912,614
Liabilities
$2,475,386
Net assets
$9,437,228
Revenue
$7,913,609
Expenses
$7,263,288
Net income
$650,321
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