Civic Intelligence

Cayuga Counseling Services Inc.

990 • Fiscal year 2013 • EIN 16-0978035

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.CAYUGACOUNSELING.ORG

View Organization Page

17 East Genesee Street13021

(315) 253-9795

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,242

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

64th percentile

7.0%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$980,491

Up $64,079 (+7.0%) from 2012

Net Assets

Up

$172,640

Up $585,339 (+142%) from 2012

Liabilities

Down

$807,851

Down $521,260 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin71st percentile

Revenue

$4,434,999

No earlier filing loaded for comparison.

Expenses

Down

$3,849,660

Down $934,093 (-20%) from 2012

Net Income

$585,339

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,578,510Liabilities 2011: $998,682Net Assets 2011: $579,8282011Assets 2012: $916,412Liabilities 2012: $1,329,111Net Assets 2012: -$412,6992012Assets 2013: $980,491Liabilities 2013: $807,851Net Assets 2013: $172,6402013Assets 2014: $1,074,920Liabilities 2014: $510,109Net Assets 2014: $564,8112014Assets 2015: $1,057,263Liabilities 2015: $385,880Net Assets 2015: $671,3832015Assets 2016: $1,100,998Liabilities 2016: $285,125Net Assets 2016: $815,8732016Assets 2017: $1,103,365Liabilities 2017: $278,887Net Assets 2017: $824,4782017Assets 2018: $1,168,203Liabilities 2018: $342,931Net Assets 2018: $825,2722018Assets 2019: $1,649,789Liabilities 2019: $305,961Net Assets 2019: $1,343,8282019Assets 2020: $2,692,671Liabilities 2020: $528,314Net Assets 2020: $2,164,3572020Assets 2021: $2,448,118Liabilities 2021: $389,412Net Assets 2021: $2,058,7062021Assets 2022: $4,279,225Liabilities 2022: $2,598,505Net Assets 2022: $1,680,7202022Assets 2023: $3,665,250Liabilities 2023: $2,879,266Net Assets 2023: $785,9842023Assets 2024: $3,057,376Liabilities 2024: $2,679,731Net Assets 2024: $377,6452024

Highlighted filing

2013

Assets$980,491
Liabilities$807,851
Net Assets$172,640
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,777,052Expenses 2011: $4,753,743Net Income 2011: $23,3092011Expenses 2012: $4,783,7532012Revenue 2013: $4,434,999Expenses 2013: $3,849,660Net Income 2013: $585,3392013Revenue 2014: $4,492,943Expenses 2014: $4,100,772Net Income 2014: $392,1712014Revenue 2015: $4,678,016Expenses 2015: $4,571,444Net Income 2015: $106,5722015Revenue 2016: $4,991,047Expenses 2016: $4,846,557Net Income 2016: $144,4902016Revenue 2017: $4,909,844Expenses 2017: $4,901,239Net Income 2017: $8,6052017Revenue 2018: $5,028,177Expenses 2018: $5,027,383Net Income 2018: $7942018Revenue 2019: $5,642,063Expenses 2019: $5,123,507Net Income 2019: $518,5562019Revenue 2020: $6,173,796Expenses 2020: $5,353,267Net Income 2020: $820,5292020Revenue 2021: $5,402,894Expenses 2021: $5,508,545Net Income 2021: -$105,6512021Revenue 2022: $5,734,891Expenses 2022: $6,112,877Net Income 2022: -$377,9862022Revenue 2023: $6,315,163Expenses 2023: $7,209,899Net Income 2023: -$894,7362023Revenue 2024: $6,406,372Expenses 2024: $6,814,711Net Income 2024: -$408,3392024

Highlighted filing

2013

Revenue$4,434,999
Expenses$3,849,660
Net Income$585,339
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 5, 2014
Return Version
2013v3.0
Gross Receipts
$4,434,999
Mission and Program Overview

Mission

The organization seeks to enable all individuals to improve the quality of their lives and to promote emotional health and well-being with a special emphasis of providing services to children, young adults, and families.

The organization seeks to enable all individuals to improve the quality of their lives and to promote emotional health and well-being with a special emphasis of providing services to children, young adults and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$526,218$471,306▼ $54,912
Cash and Non-Interest-Bearing Accounts$142,219$189,460▲ $47,241
Accounts Receivable$102,702$155,473▲ $52,771
Pledges and Grants Receivable$130,225$132,162▲ $1,937
Prepaid Expenses and Deferred Charges$10,473$27,515▲ $17,042
Total Assets$916,412$980,491▲ $64,079
Other Assets Total$4,575$4,575→ $0
Liabilities
Other Liabilities$530,055$475,956▼ $54,099
Mortgage Notes Payable Secured by Investment Property$391,502$208,620▼ $182,882
Accounts Payable and Accrued Expenses$407,554$123,275▼ $284,279
Total Liabilities$1,329,111$807,851▼ $521,260
Net Assets / Fund Balance
Unrestricted Net Assets$-412,699$172,640▲ $585,339
Total Net Assets Fund Balance$-412,699$172,640▲ $585,339
Total Liabilities and Net Assets / Fund Balance$916,412$980,491▲ $64,079

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,652$469,525$529,177
Buildings$265,035$37,289$302,324
Leasehold Improvements$115,119$126,215$241,334
Other Land Buildings$0$35,307$35,307
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PetrusExecutive DirectorFT$78,384$8,858$87,242

Board Members and Trustees

NameTitle
Shawn ButlerPresident
Jaime WilsonVice President
Caren RadellDirector
Chris MajorDirector
David GouldDirector
David TehanDirector
Ellen CotterDirector
Felicia FranceschelliDirector
Kevin HaresDirector
Richard ElliottDirector
Rome CanzanoDirector
Andrea PrudomSecretary
Pat PohlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard Giaccio MdPsychiatry-$142,046
Revenue and Support

Revenue Composition

Contributions and Grants
$733,970
Program Service Revenue
$3,701,027
Investment Income
$2
Other Revenue
$0
All Other Contributions
$53,176
Change in Net Assets
$585,339

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,434,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,434,999
Total Revenue per Form 990
$4,434,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,877,960
Other Expenses$971,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,042,639$226,505-$2,269,144
Fees for Services Other$322,428$99,850-$422,278
Other Employee Benefits$316,802$35,149-$351,951
Payroll Taxes$152,784$16,839-$169,623
Occupancy$121,997$32,430-$154,427
Current Officers, Directors, Trustees, and Key Employees$78,062$9,180-$87,242
Insurance$59,391$7,341-$66,732
Conferences and Meetings$64,610--$64,610
Depreciation Depletion$52,475$10,414-$62,889
Office Expenses$44,618$14,871-$59,489
Interest-$36,531-$36,531
Other Expenses$425$1,175-$1,600
All Other Expenses$1,080--$1,080
Total Functional Expenses$3,338,706$510,954$0$3,849,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,849,660
Total Expenses per Audited Statements$3,849,660
Total Expenses per Form 990$3,849,660
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$449,457
Refundable Advances$26,499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Other officer compensation reviewed
Yes
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 board of directors reviews the 990 at a regular board meeting before the return is filed”

Form 990, Part VI, Section B, Line 12C

“The agency trains new employees and new board members on the conflict of interest policy as well as offers annual training to its board and staff. Regular and consistent monitoring and enforcement is conducted by corporate compliance officers.”

Form 990, Part VI, Section B, Line 15

“The board conducts annual evaluations of the executive director. The ed salary is set by the board. This is done similarly as the other positions in the agency. A comparative survey is conducted by the agency hr director with recommendations to the board personnel committee and then to the full board.”

Form 990, Part VI, Section C, Line 19

“The 990 and audited financial statements are available for inspection at the organization's office during normal business hours.”

Filing and Contact Details

Filer

EIN
16-0978035
Phone
3152539795

Signing Officer

Name
Shawn Butler
Title
President
Phone
3152539795
Signed
2014-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Butler
Formed
1975
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
90
Volunteers
0

Preparer

Preparer
Roger J Beer Cpaabv Cva
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 322,428. Management and general expenses 99,850. Fundraising expenses 0. Total expenses 422,278.”

Form 990 Part XII Line 2C

“The organization's finance committee provides oversight for the preparation of the fiancial statements and the selection of the independent accountant, same as in prior years.”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require that a tax position be recognized or dercognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return including maintenance of tax exempt status. Ccs believes its financial statements do not include any uncertain tax positions. It is ccs's policy to recognize any interest and penalties in the statement of activities. As of december 31,2013, the tax years ending 2010 and after are subject to examination by major taxing authorities.”

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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/TitleTxt12VICE PRESIDENT
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IRS990/InsuranceGrp/ProgramServicesAmt059391
IRS990/InsuranceGrp/TotalAmt066732
IRS990/InterestGrp/ManagementAndGeneralAmt036531
IRS990/InterestGrp/TotalAmt036531
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0668336
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0526218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0471306
IRS990/LandBldgEquipCostOrOtherBssAmt01139642
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION SEEKS TO ENABLE ALL INDIVIDUALS TO IMPROVE THE QUALITY OF THEIR LIVES AND TO PROMOTE EMOTIONAL HEALTH AND WELL-BEING WITH A SPECIAL EMPHASIS OF PROVIDING SERVICES TO CHILDREN, YOUNG ADULTS AND FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0391502
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0208620
IRS990/NetAssetsOrFundBalancesBOYAmt0-412699
IRS990/NetAssetsOrFundBalancesEOYAmt0172640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032430
IRS990/OccupancyGrp/ProgramServicesAmt0121997
IRS990/OccupancyGrp/TotalAmt0154427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014871
IRS990/OfficeExpensesGrp/ProgramServicesAmt044618
IRS990/OfficeExpensesGrp/TotalAmt059489
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04575
IRS990/OtherAssetsTotalGrp/EOYAmt04575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035149
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0316802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0351951
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011111
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31175
IRS990/OtherExpensesGrp/ProgramServicesAmt041800
IRS990/OtherExpensesGrp/ProgramServicesAmt132824
IRS990/OtherExpensesGrp/ProgramServicesAmt26771
IRS990/OtherExpensesGrp/ProgramServicesAmt3425
IRS990/OtherExpensesGrp/TotalAmt052911
IRS990/OtherExpensesGrp/TotalAmt133078
IRS990/OtherExpensesGrp/TotalAmt216075
IRS990/OtherExpensesGrp/TotalAmt31600
IRS990/OtherLiabilitiesGrp/BOYAmt0530055
IRS990/OtherLiabilitiesGrp/EOYAmt0475956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226505
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02042639
IRS990/OtherSalariesAndWagesGrp/TotalAmt02269144
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016839
IRS990/PayrollTaxesGrp/ProgramServicesAmt0152784
IRS990/PayrollTaxesGrp/TotalAmt0169623
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0130225
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0132162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027515
IRS990/PrincipalOfficerNm0SHAWN BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH COUNSELI
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY COURT SERVICE F
IRS990/ProgramServiceRevenueGrp/Desc2PREVENTATIVE FAMILY SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02522326
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1970714
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2207987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02522326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1970714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2207987
IRS990/ProgSrvcAccomActy2Grp/Desc0PREVENTIVE SERVICES WORK IN PARTNERSHIP WITH FAMILIES TO REDUCE AND ELIMINATE RISK AND SAFETY ISSUES THAT THREATEN THE STABILITY OF THE FAMILY AND TO PROMOTE AND MODEL EFFECTIVE PARENTING SKILLS. THESE PROGRAMS ALSO WORK TO REDUCE CHILD ABUSE AND NEGLECT THROUGH COMMUNITY WIDE EDUCATION AND OUTREACH AND ENGAGES IN WIDE RANGING SYSTEM CHANGE EFFORTS TO PROMOTE SAFE COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0772981
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0207987
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY COURT SERVICES ENCOURAGES THE FAMILY TO BE THE AGENTS OF CHANGE AND OFTEN DOES RESULT IN LONG TERM, POSITIVE CHANGES THAT PROMOTE THE HEALTH AND WELL-BEING OF EVERYONE INVOLVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0813068
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0970714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt01147993
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03775994
IRS990/PYRevenuesLessExpensesAmt0-357014
IRS990/PYSalariesCompEmpBnftPaidAmt03635760
IRS990/PYTotalExpensesAmt04783753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04426739
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0585339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02522326
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0733970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01365526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01450183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01634923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05835187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03701027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03775994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03411302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03328072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03285013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017501408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0463
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01204
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt023336595
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04434997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04426579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04776828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04778255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04919936
IRS990ScheduleA/Total509Grp/TotalAmt023336595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04434999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04426739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04777052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04778610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04920399
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023337799
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/BuildingsGrp/BookValueAmt0265035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037289
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302324
IRS990ScheduleD/EquipmentGrp/BookValueAmt059652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0469525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$980,491
Liabilities
$807,851
Net assets
$172,640
Revenue
$4,434,999
Expenses
$3,849,660
Net income
$585,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$2.68$0.38$6.41$6.81$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$2.88$0.79$6.32$7.21$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$2.60$1.68$5.73$6.11$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.39$2.06$5.40$5.51$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.53$2.16$6.17$5.35$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.31$1.34$5.64$5.12$0.52
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.34$0.83$5.03$5.03$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.28$0.82$4.91$4.90$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.29$0.82$4.99$4.85$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$4.68$4.57$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.51$0.56$4.49$4.10$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.81$0.17$4.43$3.85$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.33$0.41$4.78
2011Summary only. Only limited summary data is available for this year.$1.58$1.00$0.58$4.78$4.75$0.02