Civic Intelligence

Cayuga Counseling Services Inc.

990 • Fiscal year 2015 • EIN 16-0978035

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 19, 2016

Organization ProfileWWW.CAYUGACOUNSELING.ORG

View Organization Page

17 E Genesee StAuburn, NY 13021-4040

(315) 253-9795

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$92,633

Higher top officer pay than 66% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

4.1%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,057,263

Down $17,657 (-1.6%) from 2014

Net Assets

Up

$671,383

Up $106,572 (+19%) from 2014

Liabilities

Down

$385,880

Down $124,229 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin49th percentile

Revenue

Up

$4,678,016

Up $185,073 (+4.1%) from 2014

Expenses

Up

$4,571,444

Up $470,672 (+11%) from 2014

Net Income

Down

$106,572

Down $285,599 (-73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2015

Assets$1,057,263
Liabilities$385,880
Net Assets$671,383
Open 2015 Filing

Operations Trend

Revenue Growth52nd 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

2015

Revenue$4,678,016
Expenses$4,571,444
Net Income$106,572
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 19, 2016
Return Version
2015v2.1
Gross Receipts
$4,678,016
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$450,429$425,477▼ $24,952
Pledges and Grants Receivable$244,777$282,964▲ $38,187
Accounts Receivable$183,267$247,036▲ $63,769
Cash and Non-Interest-Bearing Accounts$151,996$65,503▼ $86,493
Prepaid Expenses and Deferred Charges$39,876$31,708▼ $8,168
Total Assets$1,074,920$1,057,263▼ $17,657
Other Assets Total$4,575$4,575→ $0
Liabilities
Accounts Payable and Accrued Expenses$163,788$267,469▲ $103,681
Other Liabilities$259,457$118,411▼ $141,046
Mortgage Notes Payable Secured by Investment Property$86,864--
Total Liabilities$510,109$385,880▼ $124,229
Net Assets / Fund Balance
Unrestricted Net Assets$564,811$671,383▲ $106,572
Total Net Assets Fund Balance$564,811$671,383▲ $106,572
Total Liabilities and Net Assets / Fund Balance$1,074,920$1,057,263▼ $17,657

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,662$352,196$399,858
Buildings$248,213$54,111$302,324
Leasehold Improvements$98,102$148,582$246,684
Other Land Buildings$0$35,307$35,307
Land$31,500-$31,500
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather PetrusExecutive DirectorFT$91,576$1,057$92,633

Board Members and Trustees

NameTitle
Jaime WilsonPresident
Felicia FranceschelliVice President
Andrew SkardinskiDirector
David GouldDirector
Richard ElliottDirector
Rome CanzanoDirector
Sara BuhlDirector
Shawn ButlerDirector
Marcus WilsonSecretary
Jamie RigbyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richard G Giaccio Md PCPsychiatry1508 PARK STREET, Syracuse, NY 13208$140,000
Michael Pratts Md PllcPsychiatry7099 OWASCO ROAD, Auburn, NY 13021$128,450
-Psychiatry114 HILLSBORO PKWY, Syracuse, NY 13214$125,685
Revenue and Support

Revenue Composition

Contributions and Grants
$716,768
Program Service Revenue
$3,961,246
Investment Income
$2
Other Revenue
$0
All Other Contributions
$39,772
Change in Net Assets
$106,572

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,678,016
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,678,016
Total Revenue per Form 990
$4,678,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,120,671
Other Expenses$1,450,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,269,376$252,152-$2,521,528
Fees for Services Other$506,794$118,877-$625,671
Other Employee Benefits$259,931$28,881-$288,812
Payroll Taxes$171,662$19,073-$190,735
Occupancy$139,448$37,069-$176,517
Travel$148,575--$148,575
Current Officers, Directors, Trustees, and Key Employees$83,369$9,264-$92,633
Office Expenses$57,280$19,953-$77,233
Insurance$48,068$5,941-$54,009
Depreciation Depletion$29,894$6,123-$36,017
Pension Plan Contributions$24,267$2,696-$26,963
Other Expenses$15,690$13,658-$15,690
Interest-$8,624-$8,624
All Other Expenses$2,675$3,271-$5,946
Total Functional Expenses$4,029,284$542,160$0$4,571,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,571,444
Total Expenses per Audited Statements$4,571,444
Total Expenses per Form 990$4,571,444
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$84,457
Refundable Advances$33,954
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

Filer Name
Cayuga Counseling Services Inc
EIN
16-0978035
Phone
3152539795
Address
17 E GENESEE ST, AUBURN, NY 13021-4040

Signing Officer

Name
Jaime Wilson
Title
Treasurer
Phone
3152539795
Signed
2016-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Franceschelli
Formed
1975
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
98
Volunteers
16

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Christina R Ondrako CPA
Phone
3154221391
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 506,794. Management and general expenses 118,877. Fundraising expenses 0. Total expenses 625,671.”

Form 990 Part XII Line 2C

“The organization's finance committee provides oversight for the preparation of the financial 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 derecognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in its 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.”

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IRS990/InsuranceGrp/ProgramServicesAmt048068
IRS990/InsuranceGrp/TotalAmt054009
IRS990/InterestGrp/ManagementAndGeneralAmt08624
IRS990/InterestGrp/TotalAmt08624
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0450429
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425477
IRS990/LandBldgEquipCostOrOtherBssAmt01015673
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/BOYAmt086864
IRS990/NetAssetsOrFundBalancesBOYAmt0564811
IRS990/NetAssetsOrFundBalancesEOYAmt0671383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037069
IRS990/OccupancyGrp/ProgramServicesAmt0139448
IRS990/OccupancyGrp/TotalAmt0176517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019953
IRS990/OfficeExpensesGrp/ProgramServicesAmt057280
IRS990/OfficeExpensesGrp/TotalAmt077233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04575
IRS990/OtherAssetsTotalGrp/EOYAmt04575
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028881
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0259931
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288812
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113658
IRS990/OtherExpensesGrp/ProgramServicesAmt0203463
IRS990/OtherExpensesGrp/ProgramServicesAmt162365
IRS990/OtherExpensesGrp/ProgramServicesAmt26427
IRS990/OtherExpensesGrp/ProgramServicesAmt315690
IRS990/OtherExpensesGrp/TotalAmt0203463
IRS990/OtherExpensesGrp/TotalAmt178943
IRS990/OtherExpensesGrp/TotalAmt220085
IRS990/OtherExpensesGrp/TotalAmt315690
IRS990/OtherLiabilitiesGrp/BOYAmt0259457
IRS990/OtherLiabilitiesGrp/EOYAmt0118411
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02269376
IRS990/OtherSalariesAndWagesGrp/TotalAmt02521528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019073
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171662
IRS990/PayrollTaxesGrp/TotalAmt0190735
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02696
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024267
IRS990/PensionPlanContributionsGrp/TotalAmt026963
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0244777
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039876
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031708
IRS990/PrincipalOfficerNm0FELICIA FRANCESCHELLI
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/RelatedOrExemptFuncIncomeAmt02722336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1981485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2257425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02722336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1981485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2257425
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/ExpenseAmt0591865
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257425
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/ExpenseAmt0840029
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0981485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0800159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt01219647
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03692782
IRS990/PYRevenuesLessExpensesAmt0392171
IRS990/PYSalariesCompEmpBnftPaidAmt02881125
IRS990/PYTotalExpensesAmt04100772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04492943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0106572
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02722336
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0716768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0800159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0733970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0650585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01365526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04267008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03961246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03692782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03701027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03775994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03411302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018542351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0390
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022809359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04678014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04492941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04434997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04426579
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04776828
IRS990ScheduleA/Total509Grp/TotalAmt022809359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04678016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04492943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04434999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04426739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04777052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022809749
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/BookValueAmt0248213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302324
IRS990ScheduleD/EquipmentGrp/BookValueAmt047662
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0399858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04571444
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098102
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035307
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035307

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Filings

Displayed year

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

Open filing
Assets
$1,057,263
Liabilities
$385,880
Net assets
$671,383
Revenue
$4,678,016
Expenses
$4,571,444
Net income
$106,572
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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