Civic Intelligence

Cumberland County Guidance Center Inc.

990 • Fiscal year 2014 • EIN 21-0733696

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileWWW.CCGCNJ.ORG

View Organization Page

2038 Carmel Road08332

(856) 825-6810

Siviq Scores

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

Liabilities / Assets

89th percentile

0.90x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.32x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$216,089

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

51st percentile

4.6%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$4,715,462

Flat from 2014

Net Assets

Flat

$463,942

Flat from 2014

Liabilities

Flat

$4,251,520

Flat from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Flat

$13,089,889

Flat from 2014

Expenses

Flat

$12,986,750

Flat from 2014

Net Income

Flat

$103,139

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,443,921Liabilities 2010: $1,790,149Net Assets 2010: $653,7722010Assets 2011: $3,915,306Liabilities 2011: $3,102,464Net Assets 2011: $812,8422011Assets 2012: $3,583,218Liabilities 2012: $3,527,068Net Assets 2012: $56,1502012Assets 2013: $3,833,386Liabilities 2013: $3,472,583Net Assets 2013: $360,8032013Assets 2014: $4,715,462Liabilities 2014: $4,251,520Net Assets 2014: $463,9422014Assets 2014: $4,715,462Liabilities 2014: $4,251,520Net Assets 2014: $463,9422014Assets 2015: $5,251,969Liabilities 2015: $4,927,001Net Assets 2015: $324,9682015Assets 2016: $5,541,645Liabilities 2016: $5,307,578Net Assets 2016: $234,0672016Assets 2017: $7,354,338Liabilities 2017: $7,132,522Net Assets 2017: $221,8162017Assets 2018: $7,298,580Liabilities 2018: $6,500,542Net Assets 2018: $798,0382018Assets 2019: $7,163,485Liabilities 2019: $5,918,249Net Assets 2019: $1,245,2362019Assets 2020: $8,917,243Liabilities 2020: $7,530,762Net Assets 2020: $1,386,4812020Assets 2021: $10,363,285Liabilities 2021: $8,606,608Net Assets 2021: $1,756,6772021Assets 2022: $10,664,537Liabilities 2022: $7,951,981Net Assets 2022: $2,712,5562022Assets 2023: $9,564,390Liabilities 2023: $6,810,227Net Assets 2023: $2,754,1632023Assets 2025: $10,858,645Liabilities 2025: $7,602,679Net Assets 2025: $3,255,9662025

Highlighted filing

2014

Assets$4,715,462
Liabilities$4,251,520
Net Assets$463,942
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,835,9272010Expenses 2011: $12,115,2042011Revenue 2012: $11,952,987Expenses 2012: $11,898,164Net Income 2012: $54,8232012Expenses 2013: $11,984,7602013Revenue 2014: $13,089,889Expenses 2014: $12,986,750Net Income 2014: $103,1392014Revenue 2014: $13,089,889Expenses 2014: $12,986,750Net Income 2014: $103,1392014Revenue 2015: $13,115,350Expenses 2015: $13,230,882Net Income 2015: -$115,5322015Revenue 2016: $12,496,674Expenses 2016: $12,587,575Net Income 2016: -$90,9012016Revenue 2017: $11,732,040Expenses 2017: $11,744,291Net Income 2017: -$12,2512017Revenue 2018: $10,963,336Expenses 2018: $10,387,114Net Income 2018: $576,2222018Revenue 2019: $10,297,194Expenses 2019: $9,849,996Net Income 2019: $447,1982019Revenue 2020: $9,539,732Expenses 2020: $9,398,487Net Income 2020: $141,2452020Revenue 2021: $8,476,167Expenses 2021: $8,105,971Net Income 2021: $370,1962021Revenue 2022: $10,381,324Expenses 2022: $9,338,236Net Income 2022: $1,043,0882022Revenue 2023: $10,506,822Expenses 2023: $10,106,810Net Income 2023: $400,0122023Revenue 2025: $10,723,109Expenses 2025: $10,580,781Net Income 2025: $142,3282025

Highlighted filing

2014

Revenue$13,089,889
Expenses$12,986,750
Net Income$103,139
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$13,089,889
Mission and Program Overview

Mission

The purpose for which this corporation is formed are to operate a guidance center providing psychiatric, psychological, and psychiatric social work, services of a diagnostic and therapeutic nature recommending medical services by other professional persons, and any and all other services usual to a guidance center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,612,565$2,596,738▼ $15,827
Cash and Non-Interest-Bearing Accounts$768,030$1,683,023▲ $914,993
Accounts Receivable$370,007$367,581▼ $2,426
Pledges and Grants Receivable$70,291$61,378▼ $8,913
Prepaid Expenses and Deferred Charges$12,493$5,419▼ $7,074
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,833,386$4,715,462▲ $882,076
Other Assets Total-$1,323-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,731,202$1,653,424▼ $77,778
Grants Payable$490,360$1,256,114▲ $765,754
Accounts Payable and Accrued Expenses$828,907$955,370▲ $126,463
Other Liabilities$327,881$298,119▼ $29,762
Deferred Revenue$94,233$88,493▼ $5,740
Total Liabilities$3,472,583$4,251,520▲ $778,937
Net Assets / Fund Balance
Unrestricted Net Assets$360,803$463,942▲ $103,139
Total Net Assets Fund Balance$360,803$463,942▲ $103,139
Total Liabilities and Net Assets / Fund Balance$3,833,386$4,715,462▲ $882,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,987,310$1,671,241-
Other Land Buildings$63,534$514,550-
Land$141,497--
Equipment$368,676$1,192,484-
Leasehold Improvements$35,721$205,526-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jorge PrioriMed. DirectorFT$216,089$216,089
Randall PitoneStaff PsychiatristFT$193,861$193,861
H Dieter HovermannExecutive DirecFT$122,361$122,361
Maureen DuffyRegistered NurseFT$114,908$114,908
Noel DumaguingStaff PsychiatristFT$108,281$108,281
Dave BartelsCFOFT$106,930$106,930
Frank StaffordStaff PsychiatristFT$104,540$104,540

Board Members and Trustees

NameTitle
M Jay EinsteinPresident
Robin DaplynVice President
Edward BowmanTrustee
James R HurleyTrustee
Jose RiveraTrustee
Lawrence a Pepper JrTrustee
Donna VertolliSecretary
Anita BradyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,757,621
Program Service Revenue
$5,332,268
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,357
Change in Net Assets
$103,139

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,089,889
Total Revenue per Audited Statements
$13,089,889
Total Revenue per Form 990
$13,089,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,034,297
Other Expenses$2,952,453
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$5,776,218$1,135,822-$6,912,040
Payroll Taxes$2,701,208$421,049-$3,122,257
All Other Expenses$2,704,551$-1,556,388-$1,148,163
Other Expenses$178,253$28,455-$206,708
Depreciation Depletion$187,602$7,801-$195,403
Insurance$113,153$55,487-$168,640
Office Expenses$84,120$56,254-$140,374
Interest$35,781--$35,781
Fees for Services Legal-$16,092-$16,092
Travel$2,421$892-$3,313
Total Functional Expenses$12,816,923$169,827$0$12,986,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,986,750
Total Expenses per Audited Statements$12,986,750
Total Expenses per Form 990$12,986,750
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lawrence PepperLawyerLegal ServicesNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensated Absences$298,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Reviewed by comptroller, dave bartels”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors monitor and enforce policy. They report any problems to board of trustees”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Approved by the board of trustees”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosed Upon Request”

Filing and Contact Details

Filer

EIN
21-0733696
Phone
8568256810

Signing Officer

Name
H Dieter Hovermann
Title
Executive Director
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
242

Preparer

Preparer
John A Sabella CPA
Phone
6093996333
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“PART X- LIABILITY UNDER FIN 48 FOOTNOTETHE AGENCY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. THE CENTER IS ALSO EXEMPT FROM STATE INCOME TAXES AND IS REGISTERED WITH THE STATE OF NEW JERSEY UNDER THE NEW JERSEY CHARITABLE REGISTRATION AND INVESTIGATION ACT (CRI) OF 1994. NO PROVISION HAS BEEN MADE FOR FEDERAL AND STATE INCOME TAXES.THE AGENCY REGULARLY REVIEWS AND EVALUATES ITS TAX POSITIONS TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. THE AGENCY BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, THE AGENCY'S POSITIONS WOULD PREVAIL BASED UPON THE TECHNICAL MERITS OF SUCH POSITIONS. THEREFORE, THE AGENCY HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. THE AGENCY IS GENERALLY NO LONGER SUBJECT OT EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE JULY 1, 2010. THE AGENCY IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE NEW JERSEY ATTORNEY GENERAL FOR YEARS BEFORE JULY 1, 2009.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14114908
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990PartVIISectionAGrp/TitleTxt9MED. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt14REGISTERED NURSE
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt07705264
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IRS990/GrantsPayableGrp/EOYAmt01256114
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt055487
IRS990/InsuranceGrp/ProgramServicesAmt0113153
IRS990/InsuranceGrp/TotalAmt0168640
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt035781
IRS990/InterestGrp/TotalAmt035781
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt073
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IRS990/LandBldgEquipAccumDeprecAmt03583801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02612565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02596738
IRS990/LandBldgEquipCostOrOtherBssAmt06180539
IRS990/LegalDomicileStateCd0NJ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE FOR WHICH THIS CORPORATION IS FORMED ARE TO OPERATE A GUIDANCE CENTER PROVIDING PSYCHIATRIC, PSYCHOLOGICAL, AND PSYCHIATRIC SOCIAL WORK, SERVICES OF A DIAGNOSTIC AND THERAPEUTIC NATURE RECOMMENDING MEDICAL SERVICES BY OTHER PROFESSIONAL PERSONS, AND ANY AND ALL OTHER SERVICES USUAL TO A GUIDANCE CENTER.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01731202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01653424
IRS990/NetAssetsOrFundBalancesBOYAmt0360803
IRS990/NetAssetsOrFundBalancesEOYAmt0463942
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056254
IRS990/OfficeExpensesGrp/ProgramServicesAmt084120
IRS990/OfficeExpensesGrp/TotalAmt0140374
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENTS AND UTILITIES
IRS990/OtherExpensesGrp/Desc1CONSULTANTS
IRS990/OtherExpensesGrp/Desc2SCREENING NURSES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128455
IRS990/OtherExpensesGrp/ProgramServicesAmt0490072
IRS990/OtherExpensesGrp/ProgramServicesAmt1278178
IRS990/OtherExpensesGrp/ProgramServicesAmt2265366
IRS990/OtherExpensesGrp/ProgramServicesAmt3178253
IRS990/OtherExpensesGrp/TotalAmt0490072
IRS990/OtherExpensesGrp/TotalAmt1282541
IRS990/OtherExpensesGrp/TotalAmt2265366
IRS990/OtherExpensesGrp/TotalAmt3206708
IRS990/OtherLiabilitiesGrp/BOYAmt0327881
IRS990/OtherLiabilitiesGrp/EOYAmt0298119
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0421049
IRS990/PayrollTaxesGrp/ProgramServicesAmt02701208
IRS990/PayrollTaxesGrp/TotalAmt03122257
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt070291
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012493
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05419
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0144083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15188185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0144083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15188185
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07444758
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02648743
IRS990/PYOtherRevenueAmt015415
IRS990/PYProgramServiceRevenueAmt04507518
IRS990/PYRevenuesLessExpensesAmt0-17069
IRS990/PYSalariesCompEmpBnftPaidAmt09336017
IRS990/PYTotalExpensesAmt011984760
IRS990/PYTotalRevenueAmt011967691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103139
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05332268
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07460173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07470448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08029817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07921778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038639837
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.99980
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07460173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07470448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08029817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07921778
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03658551
IRS990ScheduleD/EquipmentGrp/BookValueAmt0368676
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01561160
IRS990ScheduleD/ExpensesSubtotalAmt012986750

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,715,462
Liabilities
$4,251,520
Net assets
$463,942
Revenue
$13,089,889
Expenses
$12,986,750
Net income
$103,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$7.60$3.26$10.7$10.6$0.14
2023Summary only. Only limited summary data is available for this year.$9.56$6.81$2.75$10.5$10.1$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$7.95$2.71$10.4$9.34$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$8.61$1.76$8.48$8.11$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$7.53$1.39$9.54$9.40$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.16$5.92$1.25$10.3$9.85$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$6.50$0.80$11.0$10.4$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$7.13$0.22$11.7$11.7$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.54$5.31$0.23$12.5$12.6$0.09
2015Summary only. Only limited summary data is available for this year.$5.25$4.93$0.32$13.1$13.2$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.72$4.25$0.46$13.1$13.0$0.10
2014Summary only. Only limited summary data is available for this year.$4.72$4.25$0.46$13.1$13.0$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.47$0.36$12.0
2012Summary only. Only limited summary data is available for this year.$3.58$3.53$0.06$12.0$11.9$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.10$0.81$12.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.79$0.65$11.8