Civic Intelligence

Mcclendon Center

990 • Fiscal year 2017 • EIN 20-0108493

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 19, 2018

Organization ProfileWWW.MCCLENDONCENTER.ORG

View Organization Page

1313 NEW YORK AVENUE NW No 5TH FLWashington, DC 20005

(202) 737-6191

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$167,662

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,655,002

Up $425,400 (+19%) from 2016

Net Assets

Up

$2,323,279

Up $522,257 (+29%) from 2016

Liabilities

Down

$331,723

Down $96,857 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin63rd percentile

Revenue

Up

$6,468,695

Up $1,361,845 (+27%) from 2016

Expenses

Up

$5,973,393

Up $857,624 (+17%) from 2016

Net Income

Up

$495,302

Up $504,221 (+5653%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,178,188Liabilities 2011: $562,688Net Assets 2011: $615,5002011Assets 2012: $1,483,649Liabilities 2012: $422,526Net Assets 2012: $1,061,1232012Assets 2013: $1,818,027Liabilities 2013: $385,746Net Assets 2013: $1,432,2812013Assets 2014: $1,992,973Liabilities 2014: $362,032Net Assets 2014: $1,630,9412014Assets 2015: $2,217,679Liabilities 2015: $407,738Net Assets 2015: $1,809,9412015Assets 2016: $2,229,602Liabilities 2016: $428,580Net Assets 2016: $1,801,0222016Assets 2017: $2,655,002Liabilities 2017: $331,723Net Assets 2017: $2,323,2792017Assets 2018: $3,309,660Liabilities 2018: $327,616Net Assets 2018: $2,982,0442018Assets 2019: $4,547,619Liabilities 2019: $388,627Net Assets 2019: $4,158,9922019Assets 2020: $5,101,100Liabilities 2020: $1,595,810Net Assets 2020: $3,505,2902020Assets 2021: $6,146,841Liabilities 2021: $2,501,847Net Assets 2021: $3,644,9942021Assets 2022: $4,518,132Liabilities 2022: $439,218Net Assets 2022: $4,078,9142022Assets 2023: $3,760,910Liabilities 2023: $476,884Net Assets 2023: $3,284,0262023Assets 2024: $7,354,130Liabilities 2024: $3,076,353Net Assets 2024: $4,277,7772024

Highlighted filing

2017

Assets$2,655,002
Liabilities$331,723
Net Assets$2,323,279
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,074,877Expenses 2011: $2,766,567Net Income 2011: $308,3102011Revenue 2012: $4,197,924Expenses 2012: $3,752,301Net Income 2012: $445,6232012Revenue 2013: $4,242,860Expenses 2013: $3,871,702Net Income 2013: $371,1582013Revenue 2014: $4,232,480Expenses 2014: $4,033,820Net Income 2014: $198,6602014Revenue 2015: $4,545,447Expenses 2015: $4,366,447Net Income 2015: $179,0002015Revenue 2016: $5,106,850Expenses 2016: $5,115,769Net Income 2016: -$8,9192016Revenue 2017: $6,468,695Expenses 2017: $5,973,393Net Income 2017: $495,3022017Revenue 2018: $7,206,615Expenses 2018: $6,562,476Net Income 2018: $644,1392018Revenue 2019: $8,438,173Expenses 2019: $7,303,559Net Income 2019: $1,134,6142019Revenue 2020: $6,597,153Expenses 2020: $7,320,273Net Income 2020: -$723,1202020Revenue 2021: $6,736,211Expenses 2021: $6,658,895Net Income 2021: $77,3162021Revenue 2022: $7,859,881Expenses 2022: $7,425,961Net Income 2022: $433,9202022Revenue 2023: $5,994,256Expenses 2023: $6,789,144Net Income 2023: -$794,8882023Revenue 2024: $7,400,413Expenses 2024: $6,407,161Net Income 2024: $993,2522024

Highlighted filing

2017

Revenue$6,468,695
Expenses$5,973,393
Net Income$495,302
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$6,468,695
Mission and Program Overview

Mission

The center operates as a mental health rehabilitation center serving the needs of adults diagnosed with serious and persistent mental illness by fostering creativity, friendship, stability, independence, emotional growth, and greater participation in the community.

The center operates as a mental health rehabilitation center serving the needs of adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$616,378$948,193▲ $331,815
Savings and Temporary Cash Investments$860,775$865,086▲ $4,311
Cash and Non-Interest-Bearing Accounts$512,895$670,540▲ $157,645
Land, Buildings, and Equipment, Net$131,819$94,719▼ $37,100
Prepaid Expenses and Deferred Charges$107,735$76,464▼ $31,271
Total Assets$2,229,602$2,655,002▲ $425,400
Liabilities
Accounts Payable and Accrued Expenses$276,190$317,740▲ $41,550
Other Liabilities$152,390$13,983▼ $138,407
Total Liabilities$428,580$331,723▼ $96,857
Net Assets / Fund Balance
Unrestricted Net Assets$1,801,022$2,323,279▲ $522,257
Total Net Assets Fund Balance$1,801,022$2,323,279▲ $522,257
Total Liabilities and Net Assets / Fund Balance$2,229,602$2,655,002▲ $425,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,427$210,384$281,811
Leasehold Improvements$23,292$119,763$143,055
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis HobbExecutive DirectorFT$149,553$18,109$167,662

Board Members and Trustees

NameTitle
Beth KanterChair
David HarrisVice Chair
Adam CoileDirector
Caitlin GrittDirector
Divya MoolchandaniDirector
Elizabeth SternbergDirector
Holly ManningDirector
Mohini VenkateshDirector
Sarah Barclay HoffmanDirector
Sophie SternDirector
Steve LucasDirector
Steve YuDirector
Xavier BakerDirector
Gayle NeufeldSecretary
Hugh FranklinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,784
Program Service Revenue
$6,197,735
Investment Income
$4,311
Other Revenue
$128,865
All Other Contributions
$137,784
Change in Net Assets
$495,302

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,468,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,468,695
Total Revenue per Form 990
$6,468,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,488,221
Other Expenses$1,485,172
Total Fundraising Expense$135,413
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,185,860$315,520$70,099$3,571,479
Fees for Services Other$505,129$89,262-$594,391
Payroll Taxes$246,703$106,934$5,837$359,474
Occupancy$353,918--$353,918
Other Employee Benefits-$302,919-$302,919
Current Officers, Directors, Trustees, and Key Employees$120,774$40,754$7,548$169,076
Pension Plan Contributions-$85,273-$85,273
Depreciation Depletion-$66,124-$66,124
Travel$56,134$4,983-$61,117
Information Technology$11,500$30,125$873$42,498
All Other Expenses$724,488$-701,125$16,259$39,622
Office Expenses$36,535$1,385$389$38,309
Insurance-$30,799-$30,799
Other Expenses$73,055$17,460$370$17,830
Interest$3,566$1,078$846$5,490
Total Functional Expenses$5,442,556$395,424$135,413$5,973,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,973,393
Total Expenses per Audited Statements$5,973,393
Total Expenses per Form 990$5,973,393
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
Deferred Rent$13,983
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“A copy of the draft irs form 990 was provided to all board members, officers, and key employees prior to its filing with the irs. Minutes from the board's march 14, 2018 meeting reflect the board's review and discussion of the form 990. An outside accounting firm prepares and reviews the form 990.”

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

“The center has approved a conflict of interest policy for staff, which is provided to each employee, and outlines activities that may constitute a conflict of interest. Staff members are required to disclose any potential conflicts of interest on an annual basis, and compliance with the policy is monitored yearly by the executive director. Employees may not accept an invitation to speak before any group as an official representative of the center or engage in teaching activities without first obtaining the approval of the executive director. The board of directors has established a conflict of interest policy applicable to directors and officers. Disclosures of potential conflicts are required to be made by all directors and officers on an annual basis. Disclosure of any such potential conflicts are reviewed annually by the board's governance committee and the executive director. Directors and officers' signed annual certifications of compliance with the conflict of interest policy are on file with the executive director. Any individuals who have a conflict of interest are prohibited from deliberations and voting on the subject transaction.”

Form 990, Part VI, Section B, line 15A

“The compensation of the executive director and key employees is established by the board of directors after an independent, outside review of industry surveys, compensation studies, and other data to ensure that executive compensation is within the range of that paid to comparable executives of comparable organizations for comparable services, and therefore reasonable. These reviews are performed on a biannual basis by an independent outside consultant. The last review was performed in 2016 and compensation was found to be within the range for comparable executives at comparable organizations.”

Form 990, Part VI, Section C, line 19

“The center's governing documents, conflict of interest policy, and the financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcclendon Center
EIN
20-0108493
Phone
2027376191
Address
1313 NEW YORK AVENUE NW No 5TH FL, WASHINGTON, DC 20005

Signing Officer

Name
Dennis Hobb
Title
Executive Director
Phone
2027376191
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hobb
Formed
2003
Legal Domicile
Dc
Voting Board Members
14
Independent Board Members
14
Employees
97
Volunteers
0

Preparer

Firm
Flynn Abell & Associates LLC
Address
7979 OLD GEORGETOWN RD SUITE 550, BETHESDA, MD 20814
Preparer
William T Abell CPA
Phone
3019511019
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment 26,955.”

Financial Statement Notes

Part X, Line 2:

“The center follows the authoritative guidance relating to accounting for uncertainty in income taxes included in accounting standards codification topic 740-10, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The center performed an evaluation of uncertain tax positions for the years ended september 30, 2017 and 2016, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. At september 30, 2017, the statute of limitations for tax years ended september 30, 2014 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the center files tax returns. It is the center's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expenses.”

Raw XML AppendixShowing 400 of 544 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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt030125
IRS990/InformationTechnologyGrp/ProgramServicesAmt011500
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IRS990/InsuranceGrp/ManagementAndGeneralAmt030799
IRS990/InsuranceGrp/TotalAmt030799
IRS990/InterestGrp/FundraisingAmt0846
IRS990/InterestGrp/ManagementAndGeneralAmt01078
IRS990/InterestGrp/ProgramServicesAmt03566
IRS990/InterestGrp/TotalAmt05490
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CENTER OPERATES AS A MENTAL HEALTH REHABILITATION CENTER SERVING THE NEEDS OF ADULTS DIAGNOSED WITH SERIOUS AND PERSISTENT MENTAL ILLNESS BY FOSTERING CREATIVITY, FRIENDSHIP, STABILITY, INDEPENDENCE, EMOTIONAL GROWTH, AND GREATER PARTICIPATION IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OfficeExpensesGrp/ProgramServicesAmt036535
IRS990/OfficeExpensesGrp/TotalAmt038309
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt026955
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0302919
IRS990/OtherExpensesGrp/Desc0CLIENT MEALS AND TRAVEL
IRS990/OtherExpensesGrp/Desc1TELEPHONE, FAX AND INTE
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES AND ACCREDITATION
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/FundraisingAmt132872
IRS990/OtherExpensesGrp/FundraisingAmt2370
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IRS990/OtherExpensesGrp/ProgramServicesAmt0124894
IRS990/OtherExpensesGrp/ProgramServicesAmt173055
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IRS990/OtherExpensesGrp/TotalAmt177308
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IRS990/OtherRevenueTotalAmt0128865
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IRS990/PayrollTaxesGrp/FundraisingAmt05837
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0106934
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246703
IRS990/PayrollTaxesGrp/TotalAmt0359474
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt085273
IRS990/PensionPlanContributionsGrp/TotalAmt085273
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0107735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076464
IRS990/PrincipalOfficerNm0DENNIS HOBB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TREATMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06197735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06197735
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY TREATMENT PROGRAM - OVER 100 CLIENTS ARE SERVED EACH YEAR IN THE CENTER'S DAY PROGRAM. THESE CLIENTS ATTEND GROUPS AT LEAST THREE HOURS OF EACH DAY. GROUPS MAY INCLUDE EXPRESSIVE THERAPIES (DANCE/MOVEMENT, ART, PSYCHODRAMA), HEALTH AND WELLNESS (DIRECT NURSING CARE AND NUTRITION MANAGEMENT), TRAUMA RECOVERY, SUBSTANCE USE TREATMENT AND MANAGEMENT, PEER SUPPORT, AND MANY OTHER PSYCHO-EDUCATIONAL GROUPS SUCH AS MENTAL HEALTH SYMPTOM MANAGEMENT. CLIENTS ATTEND GROUPS THAT ARE GEARED TOWARD THEIR LEARNING AND COMPREHENSION LEVELS. STAFF MEMEBERS ARE ASSIGNED AS PRIMARY CONTACTS WITH OUTSIDE REFERRAL SOURCES SO THAT ALL CARE AND TREATMENT IS COORDINATED. THESE SERVICES ARE FUNDED BY MEDICAID, LOCAL TAX DOLLARS, AND GRANT FUNDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01116334
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02454737
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICATION AND SOMATIC - MEDICATION/SOMATIC TREATMENT IS THE SERVICE PROVIDED BY THE CENTER'S PSYCHIATRISTS AND ADVANCE PRACTICE NURSE PRACTITIONERS. THE GOAL OF THIS SERVICE IS TO MANAGE PSYCHIATRIC SYMPTOMS WITH THE FEWEST MEDICATIONS POSSIBLE AT THE LOWEST DOSE. MOST CLIENTS RECEIVE THIS SERVICE MONTHLY, THOUGH VERY STABLE CLIENTS MAY SEE THEIR PROVIDER ONCE EVERY THREE MONTHS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0953937
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0243692
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CORE SERVICES - THE CENTER PROVIDES TRADITIONAL OUTPATIENT SERVICES TO MORE THAN 700 PEOPLE EACH YEAR, WITH THE GOAL OF HELPING THEM TO RECOVER FROM THEIR MENTAL ILLNESSES. THE CENTER PROVIDES INTAKE AND DIAGNOSTIC SERVICES THAT ARE CONDUCTED BY PROFESSIONAL SOCIAL WORKERS; EACH CLIENT ADMITTED FOR CENTER SERVICES RECEIVES AN EXTENSIVE INTAKE THAT ASSESSES HIS/HER HISTORY, CURRENT LEVEL OF FUNCTIONING, AND TREATMENT NEEDS. MOST CLIENTS RECEIVE MEDICATION PRESCRIPTION AND MANAGEMENT FROM A LICENSED PSYCHIATRIST OR AN ADVANCE PRACTICE REGISTERED NURSE. CLIENTS ARE REFERRED FOR PSYCHOTHERAPY, WHICH IS TRADITIONAL TALK THERAPY DELIVERED BY A PROFESSIONAL SOCIAL WORKER. CLIENTS ARE ASSIGNED TO A COMMUNITY SUPPORT SPECIALIST (CSS), WHOSE SERVICES ARE DESCRIBED ABOVE. THE CSS COORDINATES ALL THEIR CARE ASSIGNED CLIENTS RECEIVE TO ENSURE THAT IT IS MEDICALLY NECESSARY, PROPERLY INTEGRATED, AND EFFECTIVE FOR THE INDIVIDUALS BEING SERVED. THESE SERVICES ARE FUNDED BY MEDICAID, MEDICARE AND LOCAL TAX DOLLARS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DIAGNOSTIC AND ASSESSMENT - DIAGNOSTIC/ASSESSMENT, ALSO KNOWN AS INTAKE, IS A SERVICE PROVIDED TO NEW CLIENTS ENTERING SERVICE AT THE CENTER. THIS SERVICE CAPTURES A NEW CLIENT'S REASONS FOR WANTING SERVICES; A FULL SOCIAL, ENVIRONMENTAL AND PYSCHIATRIC HISTORY; PSYCHIATRIC DIAGNOSIS; AND RECOMMENDATIONS FOR TREATMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OTHER SERVICES, INCLUDING PDC AND CAD.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0792118
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195865
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2926425
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0127836
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt22203929
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040164
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04295
IRS990/PYOtherExpensesAmt01206253
IRS990/PYOtherRevenueAmt046676
IRS990/PYProgramServiceRevenueAmt05015715
IRS990/PYRevenuesLessExpensesAmt0-8919
IRS990/PYSalariesCompEmpBnftPaidAmt03909516
IRS990/PYTotalExpensesAmt05115769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05106850
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0495302
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01296406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0860775
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0865086
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt021602
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt014402
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt09601
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt057605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0447896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06197735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05015715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04425103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04155120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04149608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023943281
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0736
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015516
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014098
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0189639
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.99470
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04541444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04230309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04228026
IRS990ScheduleA/Total509Grp/TotalAmt024391177

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Filings

Displayed year

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

Open filing
Assets
$2,655,002
Liabilities
$331,723
Net assets
$2,323,279
Revenue
$6,468,695
Expenses
$5,973,393
Net income
$495,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.35$3.08$4.28$7.40$6.41$0.99
2023Detailed filing. Detailed filing data is available for this year.$3.76$0.48$3.28$5.99$6.79$0.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.44$4.08$7.86$7.43$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$2.50$3.64$6.74$6.66$0.08
2020Detailed filing. Detailed filing data is available for this year.$5.10$1.60$3.51$6.60$7.32$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.39$4.16$8.44$7.30$1.13
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.33$2.98$7.21$6.56$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.66$0.33$2.32$6.47$5.97$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.43$1.80$5.11$5.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.22$0.41$1.81$4.55$4.37$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.36$1.63$4.23$4.03$0.20
2013Summary only. Only limited summary data is available for this year.$1.82$0.39$1.43$4.24$3.87$0.37
2012Summary only. Only limited summary data is available for this year.$1.48$0.42$1.06$4.20$3.75$0.45
2011Summary only. Only limited summary data is available for this year.$1.18$0.56$0.62$3.07$2.77$0.31