Civic Intelligence

Training Institute for Mental Health Practitioner

990 • Fiscal year 2015 • EIN 13-2628055

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.TIMH.ORG
115 West 27th Street 4th FloorNew York, NY 10001-6904

(212) 627-8181

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.4%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

54th percentile

$20,624

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$825,319

Up $47,180 (+6.1%) from 2014

Net Assets

Up

$790,463

Up $45,022 (+6.0%) from 2014

Liabilities

Up

$34,856

Up $2,158 (+6.6%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Down

$833,566

Down $1,530 (-0.2%) from 2014

Expenses

Up

$788,544

Up $56,927 (+7.8%) from 2014

Net Income

Down

$45,022

Down $58,457 (-56%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $596,354Liabilities 2010: $46,378Net Assets 2010: $549,9762010Assets 2011: $561,843Liabilities 2011: $46,154Net Assets 2011: $515,6892011Assets 2012: $622,233Liabilities 2012: $44,076Net Assets 2012: $578,1572012Assets 2013: $680,475Liabilities 2013: $38,513Net Assets 2013: $641,9622013Assets 2014: $778,139Liabilities 2014: $32,698Net Assets 2014: $745,4412014Assets 2015: $825,319Liabilities 2015: $34,856Net Assets 2015: $790,4632015Assets 2016: $815,878Liabilities 2016: $45,166Net Assets 2016: $770,7122016Assets 2017: $787,352Liabilities 2017: $43,168Net Assets 2017: $744,1842017Assets 2018: $807,592Liabilities 2018: $43,188Net Assets 2018: $764,4042018Assets 2019: $865,896Liabilities 2019: $36,830Net Assets 2019: $829,0662019Assets 2020: $818,766Liabilities 2020: $151,385Net Assets 2020: $667,3812020Assets 2021: $717,381Liabilities 2021: $29,106Net Assets 2021: $688,2752021Assets 2022: $752,629Liabilities 2022: $287,897Net Assets 2022: $464,7322022Assets 2023: $429,430Liabilities 2023: $162,618Net Assets 2023: $266,8122023Assets 2024: $108,027Liabilities 2024: $40,529Net Assets 2024: $67,4982024Assets 2025: $103,127Liabilities 2025: $12,744Net Assets 2025: $90,3832025

Highlighted filing

2015

Assets$825,319
Liabilities$34,856
Net Assets$790,463
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $502,5232010Revenue 2011: $514,976Expenses 2011: $549,263Net Income 2011: -$34,2872011Revenue 2012: $625,658Expenses 2012: $563,191Net Income 2012: $62,4672012Revenue 2013: $679,225Expenses 2013: $615,420Net Income 2013: $63,8052013Revenue 2014: $835,096Expenses 2014: $731,617Net Income 2014: $103,4792014Revenue 2015: $833,566Expenses 2015: $788,544Net Income 2015: $45,0222015Revenue 2016: $797,663Expenses 2016: $822,864Net Income 2016: -$25,2012016Revenue 2017: $847,861Expenses 2017: $845,490Net Income 2017: $2,3712017Revenue 2018: $899,207Expenses 2018: $847,457Net Income 2018: $51,7502018Revenue 2019: $1,062,202Expenses 2019: $971,542Net Income 2019: $90,6602019Revenue 2020: $824,579Expenses 2020: $952,853Net Income 2020: -$128,2742020Revenue 2021: $860,051Expenses 2021: $838,179Net Income 2021: $21,8722021Revenue 2022: $587,597Expenses 2022: $743,730Net Income 2022: -$156,1332022Revenue 2023: $508,727Expenses 2023: $673,805Net Income 2023: -$165,0782023Revenue 2024: $411,489Expenses 2024: $605,556Net Income 2024: -$194,0672024Revenue 2025: $305,778Expenses 2025: $285,675Net Income 2025: $20,1032025

Highlighted filing

2015

Revenue$833,566
Expenses$788,544
Net Income$45,022
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$833,566
Mission and Program Overview

Mission

The training insitutue for mental helath is dedicated to providing affordable psychotherapy to low-income people, and offering instruction and training to mental health practitioners. Timh also oerates a teen talk center to meet the mental health needs of at-risk adolescents.

Instruction and training of mental health practitioners

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$374,379$363,601▼ $10,778
Savings and Temporary Cash Investments$259,588$307,481▲ $47,893
Cash and Non-Interest-Bearing Accounts$56,348$69,417▲ $13,069
Accounts Receivable$39,709$35,491▼ $4,218
Prepaid Expenses and Deferred Charges$5,146$6,360▲ $1,214
Total Assets$778,139$825,319▲ $47,180
Other Assets Total$42,969$42,969→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,901$19,364▼ $2,537
Other Liabilities$10,797$15,492▲ $4,695
Total Liabilities$32,698$34,856▲ $2,158
Net Assets / Fund Balance
Unrestricted Net Assets$633,611$785,977▲ $152,366
Temporarily Rstr Net Assets$111,830$4,486▼ $107,344
Total Net Assets Fund Balance$745,441$790,463▲ $45,022
Total Liabilities and Net Assets / Fund Balance$778,139$825,319▲ $47,180

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$362,258$66,462$428,720
Equipment$237$62,641$62,878
Other Land Buildings$1,106$47,321$48,427
Other Assets Org$2,560--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee KramerExecutive DiPT$20,624$20,624
Albert J Brok PhdTrusteePT$6,580$6,580
Leonard Weiner LcswTrusteePT$5,015$5,015

Board Members and Trustees

NameTitle
Hillary Volper LcswTrustee
Howard Kogan LcswTrustee
Joan Erdheim PhdTrustee
John Scroope LcswTrustee
MAUREEN M O'LEARY LCSWTrustee
Mark Howell PhdTrustee
Stanley Portnow MdTrustee
Stanley Teitelbaum PhdTrustee
Albert MessinaAdvisory Boa
DENNIS O'BRIENAdvisory Boa
Eleanor McgeeAdvisory Boa
Henry CalfantAdvisory Boa
Jonathan MirAdvisory Boa
Marilyn GroundsAdvisory Boa
STEPHEN W O'CONNELLAdvisory Boa
Revenue and Support

Revenue Composition

Contributions and Grants
$125,060
Program Service Revenue
$643,729
Investment Income
$67
Other Revenue
$64,710
All Other Contributions
$110,000
Change in Net Assets
$45,022

Audited Revenue Reconciliation

Revenue per Audited Statements
$833,566
Total Revenue per Audited Statements
$833,566
Total Revenue per Form 990
$833,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$483,812
Salaries, Compensation, and Employee Benefits$304,732
Total Fundraising Expense$77,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,497$39,699$26,466$264,662
Occupancy$125,580$25,116$16,744$167,440
All Other Expenses$55,424$6,764$23,480$85,668
Insurance$19,728$3,946$2,630$26,304
Payroll Taxes$18,837$3,767$2,512$25,116
Office Expenses$17,847$3,570$2,381$23,798
Current Officers, Directors, Trustees, and Key Employees$11,216$2,243$1,495$14,954
Other Expenses$12,660$2,180$1,454$12,660
Depreciation Depletion$9,971$1,760-$11,731
Travel$5,800$1,024-$6,824
Fees for Services Accounting$3,978$796$531$5,305
Advertising$768$136-$904
Total Functional Expenses$619,850$91,001$77,693$788,544

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,544
Total Expenses per Audited Statements$788,544
Total Expenses per Form 990$788,544
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,660
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Event$79,720$64,660-$64,660
Total Events$79,720$64,660-$64,660
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$12,882
Payroll Taxes Payable$2,260
Deferred Revenue$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Training Institute for
EIN
13-2628055
Phone
2126278181
Address
115 WEST 27TH STREET 4TH FLOOR, NEW YORK, NY 10001-6904

Signing Officer

Name
Lee Kramer
Title
Executive Director
Phone
2126278181
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Kramer Msw
Formed
1968
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
20

Preparer

Firm
Mayne Blumstein & Fingold Cpas Llp
Address
1991 SMITH STREET SUITE 100, MERRICK, NY 11566
Preparer
Robert W Mayne
Phone
5168682400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Awards and prizes 0 0 11,450 bank & credit card fees 8,508 1,702 1,134 teen talk expense 10,514 0 0 director fees 9,500 0 0 fund raising 0 0 9,126 workshop administration e 6,485 1,144 0 repairs and maintenance 3,843 769 513 telephone 3,513 703 468 copier lease 3,120 624 416 computer & wesbsite exp 2,943 519 0 miscellaneous expense 2,542 449 0 rubbish removal 1,633 327 218 christmas and year end co 1,162 233 155 dues 1,140 201 0 seminar and lecture expen 371 66 0 diploma and graduation co 150 27 0”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt12ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt13ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt14ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADVISORY BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015060
IRS990/FundraisingGrossIncomeAmt064660
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0833566
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/FundraisingAmt02630
IRS990/InsuranceGrp/ManagementAndGeneralAmt03946
IRS990/InsuranceGrp/ProgramServicesAmt019728
IRS990/InsuranceGrp/TotalAmt026304
IRS990/InvestmentIncomeGrp/ExclusionAmt067
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt053
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0176424
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0374379
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363601
IRS990/LandBldgEquipCostOrOtherBssAmt0540025
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INSTRUCTION AND TRAINING OF MENTAL HEALTH PRACTITIONERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0745441
IRS990/NetAssetsOrFundBalancesEOYAmt0790463
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt064660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt016744
IRS990/OccupancyGrp/ManagementAndGeneralAmt025116
IRS990/OccupancyGrp/ProgramServicesAmt0125580
IRS990/OccupancyGrp/TotalAmt0167440
IRS990/OfficeExpensesGrp/FundraisingAmt02381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03570
IRS990/OfficeExpensesGrp/ProgramServicesAmt017847
IRS990/OfficeExpensesGrp/TotalAmt023798
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt042969
IRS990/OtherAssetsTotalGrp/EOYAmt042969
IRS990/OtherExpensesGrp/Desc0THERAPIST FEES
IRS990/OtherExpensesGrp/Desc1SUPERVISION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSTRUCTOR FEES
IRS990/OtherExpensesGrp/FundraisingAmt01454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02180
IRS990/OtherExpensesGrp/ProgramServicesAmt078362
IRS990/OtherExpensesGrp/ProgramServicesAmt150280
IRS990/OtherExpensesGrp/ProgramServicesAmt210902
IRS990/OtherExpensesGrp/ProgramServicesAmt312660
IRS990/OtherExpensesGrp/TotalAmt078362
IRS990/OtherExpensesGrp/TotalAmt150280
IRS990/OtherExpensesGrp/TotalAmt214536
IRS990/OtherExpensesGrp/TotalAmt312660
IRS990/OtherLiabilitiesGrp/BOYAmt010797
IRS990/OtherLiabilitiesGrp/EOYAmt015492
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026466
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt039699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0198497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0264662
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02512
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03767
IRS990/PayrollTaxesGrp/ProgramServicesAmt018837
IRS990/PayrollTaxesGrp/TotalAmt025116
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05146
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06360
IRS990/PrincipalOfficerNm0LEE KRAMER MSW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt051855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0555404
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt136470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0555404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236470
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0177588
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt077
IRS990/PYOtherExpensesAmt0478177
IRS990/PYOtherRevenueAmt036045
IRS990/PYProgramServiceRevenueAmt0621386
IRS990/PYRevenuesLessExpensesAmt0103479
IRS990/PYSalariesCompEmpBnftPaidAmt0253440
IRS990/PYTotalExpensesAmt0731617
IRS990/PYTotalRevenueAmt0835096
IRS990/ReconcilationRevenueExpnssAmt045022
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0591874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307481
IRS990ScheduleA/SchoolInd0X
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
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062878
IRS990ScheduleD/ExpensesSubtotalAmt0788544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0362258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0428720
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040409
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12560
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LEGAL COSTS RE: CHARTER
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED REVENUE
IRS990ScheduleD/RevenueSubtotalAmt0833566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042969
IRS990ScheduleD/TotalExpensesPerForm990Amt0788544
IRS990ScheduleD/TotalLiabilityAmt015492
IRS990ScheduleD/TotalRevenuePerForm990Amt0833566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0833566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0788544
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$825,319
Liabilities
$34,856
Net assets
$790,463
Revenue
$833,566
Expenses
$788,544
Net income
$45,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.31$0.29$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.41$0.61$0.19
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.16$0.27$0.51$0.67$0.17
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.29$0.46$0.59$0.74$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.86$0.84$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$0.82$0.95$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.04$0.83$1.06$0.97$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.81$0.04$0.76$0.90$0.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.74$0.85$0.85$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.80$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.03$0.79$0.83$0.79$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.75$0.84$0.73$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.04$0.64$0.68$0.62$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.63$0.56$0.06
2011Summary only. Only limited summary data is available for this year.$0.56$0.05$0.52$0.51$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.05$0.55$0.50