Civic Intelligence

Community Treatment Solutions Inc.

990 • Fiscal year 2016 • EIN 22-3042664

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 06, 2016

Organization ProfileWWW.CTSNJ.ORG

View Organization Page

236 W Route 38 No 100Moorestown, NJ 08057

(856) 642-9090

Siviq Scores

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

Liabilities / Assets

57th percentile

0.30x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$189,325

Higher top officer pay than 55% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

54th percentile

2.7%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

3.9%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,610,220

Up $42,507 (+2.7%) from 2015

Net Assets

Up

$1,124,999

Up $61,147 (+5.7%) from 2015

Liabilities

Down

$485,221

Down $18,640 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin41st percentile

Revenue

Up

$10,890,147

Up $411,971 (+3.9%) from 2015

Expenses

Up

$10,829,000

Up $988,673 (+10%) from 2015

Net Income

Down

$61,147

Down $576,702 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$15M$10M$5.0M$0Assets 2010: $776,075Liabilities 2010: $734,405Net Assets 2010: $41,6702010Assets 2011: $854,138Liabilities 2011: $529,674Net Assets 2011: $324,4642011Assets 2012: $749,701Liabilities 2012: $451,132Net Assets 2012: $298,5692012Assets 2013: $746,583Liabilities 2013: $572,683Net Assets 2013: $173,9002013Assets 2014: $1,120,925Liabilities 2014: $674,922Net Assets 2014: $446,0032014Assets 2015: $1,567,713Liabilities 2015: $503,861Net Assets 2015: $1,063,8522015Assets 2016: $1,610,220Liabilities 2016: $485,221Net Assets 2016: $1,124,9992016Assets 2017: $1,409,958Liabilities 2017: $523,082Net Assets 2017: $886,8762017Assets 2018: $2,150,214Liabilities 2018: $937,633Net Assets 2018: $1,212,5812018Assets 2019: $2,161,284Liabilities 2019: $991,025Net Assets 2019: $1,170,2592019Assets 2020: $2,450,234Liabilities 2020: $1,844,128Net Assets 2020: $606,1062020Assets 2021: $3,699,606Liabilities 2021: $2,153,665Net Assets 2021: $1,545,9412021Assets 2022: $8,367,520Liabilities 2022: $4,718,987Net Assets 2022: $3,648,5332022Assets 2023: $10,479,028Liabilities 2023: $4,412,909Net Assets 2023: $6,066,1192023Assets 2024: $12,226,311Liabilities 2024: $4,529,858Net Assets 2024: $7,696,4532024

Highlighted filing

2016

Assets$1,610,220
Liabilities$485,221
Net Assets$1,124,999
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,889,5022010Expenses 2011: $5,772,7452011Expenses 2012: $6,470,2102012Expenses 2013: $6,756,4962013Revenue 2014: $7,928,091Expenses 2014: $7,655,988Net Income 2014: $272,1032014Revenue 2015: $10,478,176Expenses 2015: $9,840,327Net Income 2015: $637,8492015Revenue 2016: $10,890,147Expenses 2016: $10,829,000Net Income 2016: $61,1472016Revenue 2017: $10,821,388Expenses 2017: $11,059,511Net Income 2017: -$238,1232017Revenue 2018: $12,365,740Expenses 2018: $12,040,035Net Income 2018: $325,7052018Revenue 2019: $12,076,530Expenses 2019: $12,118,852Net Income 2019: -$42,3222019Revenue 2020: $11,146,998Expenses 2020: $11,711,151Net Income 2020: -$564,1532020Revenue 2021: $10,048,214Expenses 2021: $9,108,379Net Income 2021: $939,8352021Revenue 2022: $11,832,455Expenses 2022: $9,729,863Net Income 2022: $2,102,5922022Revenue 2023: $11,069,173Expenses 2023: $8,920,397Net Income 2023: $2,148,7762023Revenue 2024: $10,449,851Expenses 2024: $9,027,923Net Income 2024: $1,421,9282024

Highlighted filing

2016

Revenue$10,890,147
Expenses$10,829,000
Net Income$61,147
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$10,899,523
Mission and Program Overview

Mission

A continuum of services to children, adolescents and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$633,467$666,824▲ $33,357
Savings and Temporary Cash Investments$411,665$397,094▼ $14,571
Land, Buildings, and Equipment, Net$306,737$314,112▲ $7,375
Investments in Publicly Traded Securities$161,017$185,849▲ $24,832
Prepaid Expenses and Deferred Charges$10,486$2,000▼ $8,486
Total Assets$1,567,713$1,610,220▲ $42,507
Other Assets Total$44,341$44,341→ $0
Liabilities
Accounts Payable and Accrued Expenses$426,961$359,859▼ $67,102
Other Liabilities$76,900$125,362▲ $48,462
Total Liabilities$503,861$485,221▼ $18,640
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,052$1,119,999▲ $61,947
Temporarily Rstr Net Assets$5,800$5,000▼ $800
Total Net Assets Fund Balance$1,063,852$1,124,999▲ $61,147
Total Liabilities and Net Assets / Fund Balance$1,567,713$1,610,220▲ $42,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$314,112$263,733$577,845
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BuchwaldCEO/presidentFT$189,325$189,325
Shabnam SharmaCFO/VP of Business ServiceFT$148,560$148,560
Lynn SantilliVice PresidentFT$120,117$120,117
Jennifer HessVice PresidentFT$90,284$90,284

Board Members and Trustees

NameTitle
Sarah ZubaBoard Chair
Maureen MurphyBoard Co-vice Chair
Michel MerkxBoard Co-vice Chair
Cheryl PliskinBoard Secretary
Jack HigginsBoard Treasurer
Adrianne HoffmanTrustee
Allyson CofranTrustee
Gary FarnesiTrustee
Kurt Fritzsche JrTrustee
Lisa ShiroffTrustee
Michael BrownTrustee
Michele PollackTrustee
Noam YalonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$10,896,793
Program Service Revenue
$0
Investment Income
$1,128
Other Revenue
$-7,774
All Other Contributions
$103,874
Change in Net Assets
$61,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,890,147
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,376
Total Revenue per Audited Statements
$10,899,523
Total Revenue per Form 990
$10,890,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,957,067
Salaries, Compensation, and Employee Benefits$4,871,933
Total Fundraising Expense$55,155
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,027,708$247,394$46$3,275,148
All Other Expenses$734,329$32,752$31,611$798,692
Occupancy$573,100$81,149-$654,249
Other Employee Benefits$360,507$139,474-$499,981
Payroll Taxes$486,676-$10,634$497,310
Current Officers, Directors, Trustees, and Key Employees$92,837$355,192-$448,029
Fees for Services Other$262,005$37,696-$299,701
Insurance$258,097--$258,097
Travel$127,441$21,771$22$149,234
Other Expenses$130,000--$130,000
Office Expenses$96,943$22,940$2,556$122,439
Pension Plan Contributions$80,835$18,649-$99,484
Other Salaries and Wages-$51,981-$51,981
Depreciation Depletion$44,254--$44,254
Fees for Services Accounting-$31,639-$31,639
Advertising$24,375-$2,360$26,735
Fees for Services Legal$12,778--$12,778
Conferences and Meetings--$7,926$7,926
Total Functional Expenses$9,733,208$1,040,637$55,155$10,829,000

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,838,376
Expenses per Audited Statements$10,829,000
Total Expenses per Form 990$10,829,000
Expenses Not Reported on Form 990$9,376
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,376
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$27,488$27,488-$27,488
Rubber Bank Bus$12,555$12,555-$12,555
Total Events$51,631$51,631$9,376$42,255
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 Compensation and Benefits$125,362
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 govening body is given a copy of form 990. The body is given an opportunity to review, ask questions, comment and approve the form prior to filing.”

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

“Any conflict of interest, potential conflict of interest or the appearance of a conflict of interest is to be reported to the ceo or the employee's supervisor immediately. Cts will treat all communications in a confidential manner except as necessary (1) to conduct a thorough and fair investigation or (2) for the review of cts operations by the board of trustees, cts auditors, or by legal counsel.”

Form 990, Part VI, Section B, Line 15

“Salary surveys are conducted by national and state affiliate membership organizations. These are applied to comparative data of responsibilities and geographic area. The ceo's salary is approved by the board of trustees. Officers salaries are approved by the ceo and presented to the board of trustees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Treatment Solutions Inc
EIN
22-3042664
Phone
8566429090
Address
236 W ROUTE 38 NO 100, MOORESTOWN, NJ 08057

Signing Officer

Name
Susan Buchwald
Title
President/CEO
Phone
8566429090
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Buchwald
Formed
1990
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
182
Volunteers
0

Preparer

Firm
Gold Gerstein Group LLC
Address
505 PLEASANT VALLEY AVENUE, MOORESTOWN, NJ 08057-3209
Preparer
Harmon Wise
Phone
8567270100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for selection of the independent accountant and to oversee the audit.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax provisions of fasb asc 740, income taxes.the amount recognized is subject to estimate and management judgement with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. The organization adopted the provisions of fasb asc 740, income taxes, relating to uncertain tax positions. The organization does not believe it has any previously recognized uncertain tax positions which, if derecognized, would materially affect the organization's financial position as of june 30,2016 or 2015 .”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CO-VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO/VP OF BUSINESS SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt051631
IRS990/FundraisingDirectExpensesAmt09376
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt010741288
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt010899523
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0258097
IRS990/InsuranceGrp/TotalAmt0258097
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01128
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01128
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0161017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0185849
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0306737
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0314112
IRS990/LandBldgEquipCostOrOtherBssAmt0577845
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A CONTINUUM OF SERVICES TO CHILDREN, ADOLESCENTS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01063852
IRS990/NetAssetsOrFundBalancesEOYAmt01124999
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9376
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9376
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt081149
IRS990/OccupancyGrp/ProgramServicesAmt0573100
IRS990/OccupancyGrp/TotalAmt0654249
IRS990/OfficeExpensesGrp/FundraisingAmt02556
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022940
IRS990/OfficeExpensesGrp/ProgramServicesAmt096943
IRS990/OfficeExpensesGrp/TotalAmt0122439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044341
IRS990/OtherAssetsTotalGrp/EOYAmt044341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0499981
IRS990/OtherExpensesGrp/Desc0TREATMENT HOMES
IRS990/OtherExpensesGrp/Desc1BEHAVIORAL SPECIALISTS
IRS990/OtherExpensesGrp/Desc2ACTIVITY ALLOWANCE
IRS990/OtherExpensesGrp/Desc3TSV CAPE ATLANTIC
IRS990/OtherExpensesGrp/ProgramServicesAmt01833323
IRS990/OtherExpensesGrp/ProgramServicesAmt11446450
IRS990/OtherExpensesGrp/ProgramServicesAmt2141550
IRS990/OtherExpensesGrp/ProgramServicesAmt3130000
IRS990/OtherExpensesGrp/TotalAmt01833323
IRS990/OtherExpensesGrp/TotalAmt11446450
IRS990/OtherExpensesGrp/TotalAmt2141550
IRS990/OtherExpensesGrp/TotalAmt3130000
IRS990/OtherLiabilitiesGrp/BOYAmt076900
IRS990/OtherLiabilitiesGrp/EOYAmt0125362
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01602
IRS990/OtherRevenueTotalAmt01602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051981
IRS990/OtherSalariesAndWagesGrp/TotalAmt051981
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0486676
IRS990/PayrollTaxesGrp/TotalAmt0497310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018649
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080835
IRS990/PensionPlanContributionsGrp/TotalAmt099484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0SUSAN BUCHWALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010550783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12571
IRS990/PYOtherExpensesAmt05463959
IRS990/PYOtherRevenueAmt0-60036
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0637849
IRS990/PYSalariesCompEmpBnftPaidAmt04376368
IRS990/PYTotalExpensesAmt09840327
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010478176
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt061147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010741288
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0411665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0397094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010741288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010303617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07809522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06563193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06368769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041786389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05770
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt041786389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010741288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010303617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07809522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06563193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06368769
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041786389
IRS990ScheduleA/TotalSupportAmt041792159
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt09376
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010829000
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09376
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0314112
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0263733
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0577845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0125362
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION AND BENEFITS
IRS990ScheduleD/OtherRevenueAmt09376
IRS990ScheduleD/RevenueNotReportedAmt09376
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010890147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX PROVISIONS OF FASB ASC 740, INCOME TAXES.THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGEMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY PREVIOUSLY RECOGNIZED UNCERTAIN TAX POSITIONS WHICH, IF DERECOGNIZED, WOULD MATERIALLY AFFECT THE ORGANIZATION'S FINANCIAL POSITION AS OF JUNE 30,2016 OR 2015 .
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0314112
IRS990ScheduleD/TotalExpensesPerForm990Amt010829000
IRS990ScheduleD/TotalLiabilityAmt0125362
IRS990ScheduleD/TotalRevenuePerForm990Amt010890147
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010899523
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010838376
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RUBBER BANK BUS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01211
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012555

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,610,220
Liabilities
$485,221
Net assets
$1,124,999
Revenue
$10,890,147
Expenses
$10,829,000
Net income
$61,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$4.53$7.70$10.4$9.03$1.42
2023Detailed filing. Detailed filing data is available for this year.$10.5$4.41$6.07$11.1$8.92$2.15
2022Detailed filing. Detailed filing data is available for this year.$8.37$4.72$3.65$11.8$9.73$2.10
2021Detailed filing. Detailed filing data is available for this year.$3.70$2.15$1.55$10.0$9.11$0.94
2020Detailed filing. Detailed filing data is available for this year.$2.45$1.84$0.61$11.1$11.7$0.56
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.99$1.17$12.1$12.1$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.94$1.21$12.4$12.0$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.52$0.89$10.8$11.1$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.49$1.12$10.9$10.8$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.50$1.06$10.5$9.84$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.67$0.45$7.93$7.66$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.57$0.17$6.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.45$0.30$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.53$0.32$5.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.73$0.04$5.89