Civic Intelligence

The Counseling Center Inc

990 • Fiscal year 2017 • EIN 13-4003731

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-1.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$26,284

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-0.8%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$275,178

Down $2,264 (-0.8%) from 2016

Net Assets

Up

$272,378

Up $3,127 (+1.2%) from 2016

Liabilities

Down

$2,800

Down $5,391 (-66%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin31st percentile

Revenue

Up

$776,734

Up $73,421 (+10%) from 2016

Expenses

Up

$788,416

Up $51,589 (+7.0%) from 2016

Net Income

Up

-$11,682

Up $21,832 (+65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2017

Assets$275,178
Liabilities$2,800
Net Assets$272,378
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$776,734
Expenses$788,416
Net Income-$11,682
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$776,734
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$243,862$247,277▲ $3,415
Cash and Non-Interest-Bearing Accounts$23,013$21,826▼ $1,187
Land, Buildings, and Equipment, Net$8,060$3,343▼ $4,717
Accounts Receivable$2,507$2,732▲ $225
Total Assets$277,442$275,178▼ $2,264
Liabilities
Accounts Payable and Accrued Expenses$8,191$2,800▼ $5,391
Total Liabilities$8,191$2,800▼ $5,391
Net Assets / Fund Balance
Temporarily Rstr Net Assets$218,201$238,524▲ $20,323
Unrestricted Net Assets$51,050$33,854▼ $17,196
Total Net Assets Fund Balance$269,251$272,378▲ $3,127
Total Liabilities and Net Assets / Fund Balance$277,442$275,178▼ $2,264

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,343$24,806$28,149

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$194,350---$194,350
2015$194,350---$194,350
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol Laco-cuentoExec AsstFT$26,284$26,284
Reverend Richard ShoupDirectorFT$4,551$4,551

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
Virgil RobertsonDirector
Douglas CruikshankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,367
Program Service Revenue
$627,942
Investment Income
$3,819
Other Revenue
$2,606
All Other Contributions
$142,367
Change in Net Assets
$-11,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$776,734
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,809
Total Revenue per Audited Statements
$791,543
Total Revenue per Form 990
$776,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$633,747
Salaries, Compensation, and Employee Benefits$154,669
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$78,912$27,778-$106,690
Payroll Taxes$45,854$2,125-$47,979
All Other Expenses$20,350$3,145-$23,495
Other Expenses$17,553--$17,553
Occupancy$8,160$1,440-$9,600
Insurance$7,431$1,311-$8,742
Depreciation Depletion$4,717--$4,717
Fees for Services Accounting-$2,800-$2,800
Office Expenses-$1,575-$1,575
Total Functional Expenses$748,242$40,174$0$788,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$788,416
Total Expenses per Audited Statements$788,416
Total Expenses per Form 990$788,416
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 11B

“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
2018-05-15
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
10
Volunteers
0

Preparer

Firm
Mindy Eisenberg Stark CPA Cfe
Address
88 BONNIE MEADOW ROAD, SCARSDALE, NY 10583
Preparer
Mindy Eisenberg Stark Cpacfe
Phone
9147258880
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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/TitleTxt13EXEC ASST
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IRS990/MissionDesc0TO PROVIDE AFFORDABLE MENTAL HEALTH PASTORAL COUNSELING TO THE COMMUNITIES OF LOWER WESTCHESTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0269251
IRS990/NetAssetsOrFundBalancesEOYAmt0272378
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014809
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01440
IRS990/OccupancyGrp/ProgramServicesAmt08160
IRS990/OccupancyGrp/TotalAmt09600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01575
IRS990/OfficeExpensesGrp/TotalAmt01575
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0THERAPISTS
IRS990/OtherExpensesGrp/Desc1FEES SUBSIDY
IRS990/OtherExpensesGrp/Desc2MATERIALS & WORKSHOP EX
IRS990/OtherExpensesGrp/Desc3BROCHURES & ADVERTISING
IRS990/OtherExpensesGrp/ProgramServicesAmt0461896
IRS990/OtherExpensesGrp/ProgramServicesAmt178691
IRS990/OtherExpensesGrp/ProgramServicesAmt224678
IRS990/OtherExpensesGrp/ProgramServicesAmt317553
IRS990/OtherExpensesGrp/TotalAmt0461896
IRS990/OtherExpensesGrp/TotalAmt178691
IRS990/OtherExpensesGrp/TotalAmt224678
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IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0WORKSHOPS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02606
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02606
IRS990/OtherRevenueTotalAmt02606
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02125
IRS990/PayrollTaxesGrp/ProgramServicesAmt045854
IRS990/PayrollTaxesGrp/TotalAmt047979
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0REVEREND RICHARD SCHOUP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0627942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0627942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152738
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03787
IRS990/PYOtherExpensesAmt0597239
IRS990/PYOtherRevenueAmt04582
IRS990/PYProgramServiceRevenueAmt0542206
IRS990/PYRevenuesLessExpensesAmt0-33514
IRS990/PYSalariesCompEmpBnftPaidAmt0139588
IRS990/PYTotalExpensesAmt0736827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0703313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11682
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0634367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0243862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0247277
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0194964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0764535
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014098
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03787
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014098
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030681
IRS990ScheduleA/InvestmentIncomeCYPct00.03780
IRS990ScheduleA/InvestmentIncomePYPct00.04270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.95730
IRS990ScheduleA/PublicSupportTotal509Amt0780213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0137201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0197339
IRS990ScheduleA/Total509Grp/TotalAmt0780213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0148792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0211437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0810894
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/BeginningYearBalanceAmt0194350
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0194350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194350
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0194350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0200997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023834
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt035000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt067736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168091
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028935
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0200997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03971
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0139119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt026597
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168091
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02375
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0788416
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024806
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028149
IRS990ScheduleD/RevenueNotReportedAmt014809
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0776734

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,178
Liabilities
$2,800
Net assets
$272,378
Revenue
$776,734
Expenses
$788,416
Net income
-$11,682
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
2017Detailed filing. Detailed filing data is available for this year.$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