Civic Intelligence

Milford Regional Counseling Services Inc

EIN 22-2512360 • 501(c)3 • Milford, NH

Profile

Provide professional behavioral health care services to the residents of the greater souhegan valley area, regardless of their ability to pay. It is the only non-profit organization in the region to offer affordable mental health counseling services. Fees charged for counseling are provided on a sliding fee scale based on household income to individuals, children, and families in the souhegan valley area who otherwise would be unable to access such services due to financial and/or geogrpahic limitations.

15 Union StreetMilford, NH 03055

www.mrcs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

53%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$408,743

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 195.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

-2.6%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$22,970

Down $158,042 (-87%) from 2018

Liabilities

Down

$21,587

Down $67,717 (-76%) from 2018

Net Assets

Down

$1,383

Down $90,325 (-98%) from 2018

Operations
Liabilities / Revenue83rd percentileNet Margin90th percentile

Revenue

Down

$208,740

Down $5,544 (-2.6%) from 2018

Expenses

Down

$99,065

Down $112,556 (-53%) from 2018

Net Income

Up

$109,675

Up $107,012 (+4018%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2010: $239,855Liabilities 2010: $352,873Net Assets 2010: -$113,0182010Assets 2011: $214,714Liabilities 2011: $141,988Net Assets 2011: $72,7262011Assets 2012: $188,439Liabilities 2012: $131,890Net Assets 2012: $56,5492012Assets 2013: $188,005Liabilities 2013: $137,176Net Assets 2013: $50,8292013Assets 2014: $176,842Liabilities 2014: $139,218Net Assets 2014: $37,6242014Assets 2015: $184,568Liabilities 2015: $126,705Net Assets 2015: $57,8632015Assets 2016: $190,506Liabilities 2016: $102,569Net Assets 2016: $87,9372016Assets 2017: $184,052Liabilities 2017: $95,007Net Assets 2017: $89,0452017Assets 2018: $181,012Liabilities 2018: $89,304Net Assets 2018: $91,7082018Assets 2019: $22,970Liabilities 2019: $21,587Net Assets 2019: $1,3832019

Highlighted filing

2019

Assets$22,970
Liabilities$21,587
Net Assets$1,383
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $175,2662010Revenue 2011: $439,367Expenses 2011: $253,623Net Income 2011: $185,7442011Expenses 2012: $218,4772012Expenses 2013: $164,1462013Revenue 2014: $140,586Expenses 2014: $153,791Net Income 2014: -$13,2052014Revenue 2015: $171,708Expenses 2015: $151,469Net Income 2015: $20,2392015Revenue 2016: $204,134Expenses 2016: $174,060Net Income 2016: $30,0742016Revenue 2017: $186,899Expenses 2017: $185,791Net Income 2017: $1,1082017Revenue 2018: $214,284Expenses 2018: $211,621Net Income 2018: $2,6632018Revenue 2019: $208,740Expenses 2019: $99,065Net Income 2019: $109,6752019

Highlighted filing

2019

Revenue$208,740
Expenses$99,065
Net Income$109,675
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,970
Liabilities
$21,587
Net assets
$1,383
Revenue
$208,740
Expenses
$99,065
Net income
$109,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.22$0.01$2.09$0.99$1.10
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.89$0.92$2.14$2.12$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.95$0.89$1.87$1.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.03$0.88$2.04$1.74$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.85$1.27$0.58$1.72$1.51$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.77$1.39$0.38$1.41$1.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.37$0.51$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.32$0.57$2.18
2011Summary only. Only limited summary data is available for this year.$2.15$1.42$0.73$4.39$2.54$1.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$3.53$1.13$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.1
Gross Receipts
$386,560
Mission and Program Overview

Mission

Provide professional behavioral health care services to the residents of the greater souhegan valley area, regardless of their ability to pay. It is the only non-profit organization in the region to offer affordable mental health counseling services. Fees charged for counseling are provided on a sliding fee scale based on household income to individuals, children, and families in the souhegan valley area who otherwise would be unable to access such services due to financial and/or geogrpahic limitations.

Milford regional counseling service provides professional behavioral health care services to the residents of the greater souhegan valley area, regardless of their ability to pay. It is the only non-profit organization in the region to offer affordable mental health counseling services. Fees charged for counseling are provided on a sliding fee scale based on household income to individuals, children, and families in the souhegan valley area who otherwise would be unable to access such services due to financial and/or geogrpahic limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$152,282--
Cash and Non-Interest-Bearing Accounts$13,166$20,520▲ $7,354
Accounts Receivable$13,244$2,450▼ $10,794
Total Assets$181,012$22,970▼ $158,042
Other Assets Total$2,320$0▼ $2,320
Liabilities
Other Liabilities$61,817$21,587▼ $40,230
Mortgage Notes Payable Secured by Investment Property$20,058--
Accounts Payable and Accrued Expenses$7,429--
Total Liabilities$89,304$21,587▼ $67,717
Net Assets / Fund Balance
Unrestricted Net Assets$91,708$1,383▼ $90,325
Total Net Assets Fund Balance$91,708$1,383▼ $90,325
Total Liabilities and Net Assets / Fund Balance$181,012$22,970▼ $158,042
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darsi RussellDirectorFT$55,965$6,716$62,681
Peter KelleherPresident & CEO-$10,470$1,336$11,806

Board Members and Trustees

NameTitle
Dan SalletBoard Chair
Trent SmithVice Chair
Ed McdonoughBoard Member
Jack BalcomBoard Member
Laurie Des RochersBoard Member
Lynn KingBoard Member
Phil DuhaimeBoard Member
Rick PlanteBoard Member
Thomas I Arnold IiiBoard Member
Vijay BhattBoard Member
Vincent ChamberlainBoard Member
Laurie GoguenAsst. Secretary
David AponovichAsst. Treasurer
Patricia RobitailleCFO
Joel JaffeSecretary
Jared FreilichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,513
Program Service Revenue
$89,766
Investment Income
$108,037
Other Revenue
$4,424
All Other Contributions
$6,513
Change in Net Assets
$109,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,722
Other Expenses$21,343
Total Fundraising Expense$949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,143$12,002$449$35,594
Other Salaries and Wages$26,589$6,946$48$33,583
Occupancy$16,621$792-$17,413
Fees for Services Accounting-$6,600-$6,600
Payroll Taxes$3,997$1,886$36$5,919
Other Employee Benefits$1,423$1,137$66$2,626
Office Expenses$1,476$1,139-$2,615
Information Technology$1,684$50-$1,734
Insurance$1,524--$1,524
Fees for Services Legal-$358-$358
Interest$254--$254
Fees for Services Other$66--$66
Conferences and Meetings$4--$4
Other Expenses$-10,857$8$47$-10,857
Total Functional Expenses$66,596$31,520$949$99,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,000
Fundraising Gross Income$500
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
Due to Related Organization$21,587
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the independent accountant and then given to the vice president of finance for review. The vp of finance will then forward the document to the vice president of operations as well as the president and ceo. After it has been successfully reviewed by the vp of operations and the president and ceo, it is presented to the members of the board for review.”

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

“The conflict of interest policy is reviewed each year and all the board members are required to sign a new one each year. Any changes in the format are given to the attorneys and they change it. Further, the organization has adopted a conflict of interest policy required by the state of new hampshire.”

Form 990, Part VI, Section B, Line 15

“The president and ceo is employed under a contract which includes a review after five years. The contract was created through board and attorney consultation. His salary is compared with other nonprofits and reviewed by the attorneys to ensure that he is not a highly compensated key employee over the limit of what is reasonable. The salary for key employees is determined by the board based on a review of comparable salaries in the area.”

Form 990, Part VI, Section C, Line 19

“A copy of the governing documents, conflict of interest policy and finanacial statements are all available from the organization upon request.”

Filing and Contact Details

Filer

Filer Name
Milford Regional Counseling Services Inc
EIN
22-2512360
Phone
6036732508
Address
15 UNION STREET, MILFORD, NH 03055

Signing Officer

Name
Peter Kelleher
Title
President & CEO
Phone
6038823616
Signed
2020-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Kelleher
Formed
1984
Legal Domicile
Nh
Voting Board Members
15
Independent Board Members
15
Employees
6
Volunteers
15

Preparer

Firm
Melanson Heath and Company Pc
Address
102 PERIMETER ROAD, NASHUA, NH 03063-1301
Preparer
Sheryl L Stephens-burke CPA
Phone
6038821111
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Repayment of prior debt forgiveness to harbor homes, inc. -200,000.”

Form 990, Page 12, Part XI, Line 2C

“The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15302748
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16112053
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01000
IRS990/FundraisingGrossIncomeAmt0500
IRS990/GainOrLossGrp/OtherAmt0108037
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0274000
IRS990/GrossReceiptsAmt0386560
IRS990/GrossRentsGrp/RealAmt015750
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt050
IRS990/InformationTechnologyGrp/ProgramServicesAmt01684
IRS990/InformationTechnologyGrp/TotalAmt01734
IRS990/InsuranceGrp/ProgramServicesAmt01524
IRS990/InsuranceGrp/TotalAmt01524
IRS990/InterestGrp/ProgramServicesAmt0254
IRS990/InterestGrp/TotalAmt0254
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0152282
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0165963
IRS990/LessRentalExpensesGrp/RealAmt010857
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE PROFESSIONAL BEHAVIORAL HEALTH CARE SERVICES TO THE RESIDENTS OF THE GREATER SOUHEGAN VALLEY AREA, REGARDLESS OF THEIR ABILITY TO PAY. IT IS THE ONLY NON-PROFIT ORGANIZATION IN THE REGION TO OFFER AFFORDABLE MENTAL HEALTH COUNSELING SERVICES. FEES CHARGED FOR COUNSELING ARE PROVIDED ON A SLIDING FEE SCALE BASED ON HOUSEHOLD INCOME TO INDIVIDUALS, CHILDREN, AND FAMILIES IN THE SOUHEGAN VALLEY AREA WHO OTHERWISE WOULD BE UNABLE TO ACCESS SUCH SERVICES DUE TO FINANCIAL AND/OR GEOGRPAHIC LIMITATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020058
IRS990/NetAssetsOrFundBalancesBOYAmt091708
IRS990/NetAssetsOrFundBalancesEOYAmt01383
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108037
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108037
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-500
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt02775
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04893
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02118
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0792
IRS990/OccupancyGrp/ProgramServicesAmt016621
IRS990/OccupancyGrp/TotalAmt017413
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01139
IRS990/OfficeExpensesGrp/ProgramServicesAmt01476
IRS990/OfficeExpensesGrp/TotalAmt02615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02320
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-200000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01423
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02626
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1OPERATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF EXPENSES
IRS990/OtherExpensesGrp/Desc3RENTAL EXPENSES TO PART
IRS990/OtherExpensesGrp/FundraisingAmt0303
IRS990/OtherExpensesGrp/FundraisingAmt147
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18
IRS990/OtherExpensesGrp/ProgramServicesAmt0545
IRS990/OtherExpensesGrp/ProgramServicesAmt1127
IRS990/OtherExpensesGrp/ProgramServicesAmt2-10857
IRS990/OtherExpensesGrp/TotalAmt01450
IRS990/OtherExpensesGrp/TotalAmt1135
IRS990/OtherExpensesGrp/TotalAmt247
IRS990/OtherExpensesGrp/TotalAmt3-10857
IRS990/OtherLiabilitiesGrp/BOYAmt061817
IRS990/OtherLiabilitiesGrp/EOYAmt021587
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031
IRS990/OtherRevenueTotalAmt031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06946
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026589
IRS990/OtherSalariesAndWagesGrp/TotalAmt033583
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01886
IRS990/PayrollTaxesGrp/ProgramServicesAmt03997
IRS990/PayrollTaxesGrp/TotalAmt05919
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER KELLEHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126735
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017365
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt037830
IRS990/PYOtherRevenueAmt06739
IRS990/PYProgramServiceRevenueAmt0190180
IRS990/PYRevenuesLessExpensesAmt02663
IRS990/PYSalariesCompEmpBnftPaidAmt0173791
IRS990/PYTotalExpensesAmt0211621
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0214284
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0109675
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04893
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089766
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2014 AMOUNT: $ 2,529. 2018 AMOUNT: $ 31.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024615
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0190180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0185237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0786988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024615
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120575
IRS990ScheduleA/InvestmentIncomeCYPct00.12150

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