Civic Intelligence

The Counseling Center Inc

990 • Fiscal year 2015 • EIN 13-4003731

Jul 01, 2014 to Jun 30, 2015 • Filed on May 14, 2016

Organization ProfileN/A
180 Pondfield RoadBronxville, NY 10708

(914) 793-3388

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

0.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$83,918

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$306,979

Up $5,169 (+1.7%) from 2014

Net Assets

Up

$304,179

Up $2,369 (+0.8%) from 2014

Liabilities

Up

$2,800

Up $2,800 from 2014

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin46th percentile

Revenue

Up

$781,085

Up $18,120 (+2.4%) from 2014

Expenses

Up

$776,095

Up $47,554 (+6.5%) from 2014

Net Income

Down

$4,990

Down $29,434 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $189,198Liabilities 2011: $8,000Net Assets 2011: $181,1982011Assets 2012: $202,281Liabilities 2012: $0Net Assets 2012: $202,2812012Assets 2013: $244,678Liabilities 2013: $0Net Assets 2013: $244,6782013Assets 2014: $301,810Liabilities 2014: $0Net Assets 2014: $301,8102014Assets 2015: $306,979Liabilities 2015: $2,800Net Assets 2015: $304,1792015Assets 2016: $277,442Liabilities 2016: $8,191Net Assets 2016: $269,2512016Assets 2017: $275,178Liabilities 2017: $2,800Net Assets 2017: $272,3782017Assets 2018: $332,586Liabilities 2018: $2,800Net Assets 2018: $329,7862018Assets 2019: $450,689Liabilities 2019: $34,158Net Assets 2019: $416,5312019Assets 2020: $763,054Liabilities 2020: $78,474Net Assets 2020: $684,5802020Assets 2021: $735,091Liabilities 2021: $97,974Net Assets 2021: $637,1172021Assets 2022: $621,034Liabilities 2022: $132,989Net Assets 2022: $488,0452022Assets 2023: $520,703Liabilities 2023: $95,687Net Assets 2023: $425,0162023Assets 2024: $450,832Liabilities 2024: $80,020Net Assets 2024: $370,8122024Assets 2025: $706,940Liabilities 2025: $80,862Net Assets 2025: $626,0782025

Highlighted filing

2015

Assets$306,979
Liabilities$2,800
Net Assets$304,179
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $750,252Expenses 2011: $716,636Net Income 2011: $33,6162011Expenses 2012: $720,2752012Expenses 2013: $760,1132013Revenue 2014: $762,965Expenses 2014: $728,541Net Income 2014: $34,4242014Revenue 2015: $781,085Expenses 2015: $776,095Net Income 2015: $4,9902015Revenue 2016: $703,313Expenses 2016: $736,827Net Income 2016: -$33,5142016Revenue 2017: $776,734Expenses 2017: $788,416Net Income 2017: -$11,6822017Revenue 2018: $1,043,287Expenses 2018: $989,986Net Income 2018: $53,3012018Revenue 2019: $1,115,638Expenses 2019: $1,036,044Net Income 2019: $79,5942019Revenue 2020: $1,449,966Expenses 2020: $1,182,323Net Income 2020: $267,6432020Revenue 2021: $1,201,446Expenses 2021: $1,286,615Net Income 2021: -$85,1692021Revenue 2022: $1,516,794Expenses 2022: $1,642,611Net Income 2022: -$125,8172022Revenue 2023: $1,396,062Expenses 2023: $1,477,111Net Income 2023: -$81,0492023Revenue 2024: $1,361,296Expenses 2024: $1,439,475Net Income 2024: -$78,1792024Revenue 2025: $1,679,696Expenses 2025: $1,447,239Net Income 2025: $232,4572025

Highlighted filing

2015

Revenue$781,085
Expenses$776,095
Net Income$4,990
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 14, 2016
Return Version
2014v6.0
Gross Receipts
$781,085
Mission and Program Overview

Mission

To provide affordable mental health pastoral counseling to the communities of lower westchester.

Counseling center offering mental health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,621$219,999▼ $6,622
Cash and Non-Interest-Bearing Accounts$71,691$84,617▲ $12,926
Accounts Receivable$1,201$1,597▲ $396
Land, Buildings, and Equipment, Net$2,297$766▼ $1,531
Total Assets$301,810$306,979▲ $5,169
Liabilities
Accounts Payable and Accrued Expenses-$2,800-
Total Liabilities$0$2,800▲ $2,800
Net Assets / Fund Balance
Temporarily Rstr Net Assets$200,997$194,350▼ $6,647
Unrestricted Net Assets$100,813$109,829▲ $9,016
Total Net Assets Fund Balance$301,810$304,179▲ $2,369
Total Liabilities and Net Assets / Fund Balance$301,810$306,979▲ $5,169

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$766$16,394$17,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$200,997$23,834▲ $2,255$67,736$194,350
2013$168,091$28,935▲ $3,971-$200,997
2012$139,119$26,597▲ $2,375-$168,091
2011$120,972$29,925▲ $2,222$14,000$139,119
2010$119,995-▲ $977-$120,972
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reverend Richard ShoupDirectorFT$83,918$83,918
Carol Laco-cuentoExec AsstFT$26,697$26,697

Board Members and Trustees

NameTitle
Rosanne WelshimerChair
Carol GodfreyVice-chair
Elizabeth DoyleBoard
Eric BlessingBoard
Margaret MurtaghBoard
Margaret TorellBoard
Pat DrewBoard
Rabbi Morris BarzilaiBoard
Reverand Kenneth PageBoard
Reverand Robert HartwellBoard
Reverend Frances Wise GrenleyBoard
Sophia PrimpsBoard
William SienerBoard
Catherine NicholasClinical Director
Douglas CruikshankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$141,236
Program Service Revenue
$631,351
Investment Income
$4,876
Other Revenue
$3,622
All Other Contributions
$141,236
Change in Net Assets
$4,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$781,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,621
Total Revenue per Audited Statements
$778,464
Total Revenue per Form 990
$781,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,555
Salaries, Compensation, and Employee Benefits$151,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$83,918$26,697-$110,615
Payroll Taxes$34,786$6,139-$40,925
All Other Expenses$25,561$4,755-$30,316
Other Expenses$11,310--$11,310
Occupancy$8,160$1,440-$9,600
Office Expenses-$5,386-$5,386
Fees for Services Accounting-$2,800-$2,800
Depreciation Depletion$1,531--$1,531
Total Functional Expenses$728,878$47,217$0$776,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$776,095
Total Expenses per Audited Statements$776,095
Total Expenses per Form 990$776,095
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Section B, Line 11

“The return is prepared and forwarded to the board for approval.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Counseling Center
EIN
13-4003731
Phone
9147933388
Address
180 PONDFIELD ROAD, BRONXVILLE, NY 10708

Signing Officer

Name
Reverend Richard Schoup
Title
Director
Phone
9147933388
Signed
2016-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Richard Schoup
Formed
1971
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
9
Volunteers
0

Preparer

Firm
Mindy Eisenberg Stark CPA Cfe
Address
88 BONNIE MEADOW ROAD, SCARSDALE, NY 10583
Preparer
Mindy Eisenberg Stark Cpacfe
Phone
9147258880
Raw XML AppendixShowing 400 of 488 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/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXEC ASST
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLINICAL DIRECTOR
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THERAPISTS
IRS990/OtherExpensesGrp/Desc1FEES SUBSIDY
IRS990/OtherExpensesGrp/Desc2MATERIALS & WORKSHOP EX
IRS990/OtherExpensesGrp/Desc3BROCHURES & ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt0477114
IRS990/OtherExpensesGrp/ProgramServicesAmt167736
IRS990/OtherExpensesGrp/ProgramServicesAmt218762
IRS990/OtherExpensesGrp/ProgramServicesAmt311310
IRS990/OtherExpensesGrp/TotalAmt0477114
IRS990/OtherExpensesGrp/TotalAmt167736
IRS990/OtherExpensesGrp/TotalAmt218762
IRS990/OtherExpensesGrp/TotalAmt311310
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03622
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03622
IRS990/OtherRevenueTotalAmt03622
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06139
IRS990/PayrollTaxesGrp/ProgramServicesAmt034786
IRS990/PayrollTaxesGrp/TotalAmt040925
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REVEREND RICHARD SCHOUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0631351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0631351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025617
IRS990/PYOtherExpensesAmt0590377
IRS990/PYOtherRevenueAmt04101
IRS990/PYProgramServiceRevenueAmt0600017
IRS990/PYRevenuesLessExpensesAmt034424
IRS990/PYSalariesCompEmpBnftPaidAmt0138164
IRS990/PYTotalExpensesAmt0728541
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0762965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04990
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0639849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0226621
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219999
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0141236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0194964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0166087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0798952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014098
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04470
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01541
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036398
IRS990ScheduleA/InvestmentIncomeCYPct00.04290
IRS990ScheduleA/InvestmentIncomePYPct00.04820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95710
IRS990ScheduleA/PublicSupportPY509Pct00.95180
IRS990ScheduleA/PublicSupportTotal509Amt0812683
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0165657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167628
IRS990ScheduleA/Total509Grp/TotalAmt0812683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0149734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0211437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0174510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0172098
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0849081
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0200997
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt023834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194350
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02255
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt067736
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0168091
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt028935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0200997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03971
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0139119
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0168091
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02375
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt029925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0139119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0119995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120972
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0977
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0776095
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2621
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0766
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016394
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017160
IRS990ScheduleD/RevenueNotReportedAmt0-2621
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0781085
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0766
IRS990ScheduleD/TotalExpensesPerForm990Amt0776095
IRS990ScheduleD/TotalRevenuePerForm990Amt0781085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0778464
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776095
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$306,979
Liabilities
$2,800
Net assets
$304,179
Revenue
$781,085
Expenses
$776,095
Net income
$4,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$1.68$1.45$0.23
2024Summary only. Only limited summary data is available for this year.$0.45$0.08$0.37$1.36$1.44$0.08
2023Summary only. Only limited summary data is available for this year.$0.52$0.10$0.43$1.40$1.48$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.13$0.49$1.52$1.64$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$1.20$1.29$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.08$0.68$1.45$1.18$0.27
2019Summary only. Only limited summary data is available for this year.$0.45$0.03$0.42$1.12$1.04$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$1.04$0.99$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.78$0.79$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.70$0.74$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.78$0.78$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.76$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.72
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.75$0.72$0.03