Civic Intelligence

Community Treatment Solutions Inc.

990 • Fiscal year 2017 • EIN 22-3042664

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 16, 2017

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

27th percentile

-2.2%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$194,495

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.6%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$1,409,958

Down $200,262 (-12%) from 2016

Net Assets

Down

$886,876

Down $238,123 (-21%) from 2016

Liabilities

Up

$523,082

Up $37,861 (+7.8%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin27th percentile

Revenue

Down

$10,821,388

Down $68,759 (-0.6%) from 2016

Expenses

Up

$11,059,511

Up $230,511 (+2.1%) from 2016

Net Income

Down

-$238,123

Down $299,270 (-489%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$1,409,958
Liabilities$523,082
Net Assets$886,876
Open 2017 Filing

Operations Trend

Revenue Growth32nd 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

2017

Revenue$10,821,388
Expenses$11,059,511
Net Income-$238,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$10,837,974
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$666,824$759,821▲ $92,997
Land, Buildings, and Equipment, Net$314,112$352,570▲ $38,458
Investments in Publicly Traded Securities$185,849$221,761▲ $35,912
Savings and Temporary Cash Investments$397,094$20,965▼ $376,129
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$1,610,220$1,409,958▼ $200,262
Other Assets Total$44,341$52,841▲ $8,500
Liabilities
Accounts Payable and Accrued Expenses$359,859$348,235▼ $11,624
Other Liabilities$125,362$174,847▲ $49,485
Total Liabilities$485,221$523,082▲ $37,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,119,999$885,092▼ $234,907
Temporarily Rstr Net Assets$5,000$1,784▼ $3,216
Total Net Assets Fund Balance$1,124,999$886,876▼ $238,123
Total Liabilities and Net Assets / Fund Balance$1,610,220$1,409,958▼ $200,262

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$352,570$310,365$662,935
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan BuchwaldCEOFT$194,495$194,495
Shabnam SharmaCFO/VP of Business ServiceFT$157,372$157,372

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$10,815,827
Program Service Revenue
$0
Investment Income
$9,901
Other Revenue
$-4,340
All Other Contributions
$47,684
Change in Net Assets
$-238,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,821,388
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,586
Total Revenue per Audited Statements
$10,837,974
Total Revenue per Form 990
$10,821,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,007,142
Salaries, Compensation, and Employee Benefits$5,052,369
Total Fundraising Expense$31,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$3,175,839$238,821$88$3,414,748
All Other Expenses$725,955$25,354$15,093$766,402
Occupancy$626,687$88,888-$715,575
Other Employee Benefits$409,174$148,027-$557,201
Payroll Taxes$492,084$10,239-$502,323
Current Officers, Directors, Trustees, and Key Employees$93,007$335,685-$428,692
Fees for Services Other$259,904$50,394-$310,298
Insurance$256,773--$256,773
Travel$121,094$24,811-$145,905
Other Expenses$134,423--$134,423
Office Expenses$105,888$12,791$289$118,968
Pension Plan Contributions$77,858$19,473-$97,331
Other Salaries and Wages-$52,074-$52,074
Depreciation Depletion$46,634--$46,634
Fees for Services Accounting-$27,373-$27,373
Conferences and Meetings$5,321-$11,771$17,092
Advertising$10,739-$4,633$15,372
Fees for Services Legal$8,102--$8,102
Total Functional Expenses$9,993,707$1,033,930$31,874$11,059,511

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,076,097
Expenses per Audited Statements$11,059,511
Total Expenses per Form 990$11,059,511
Expenses Not Reported on Form 990$16,586
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$16,586
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fundraiser$16,896---
Trivia Fundraiser$15,581---
Total Events$37,657-$16,586$-16,586
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$174,847
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 11B

“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
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Buchwald
Formed
1990
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
190
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 30,2017 or 2016”

Raw XML AppendixShowing 400 of 518 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/InvestmentIncomeGrp/TotalRevenueColumnAmt09901
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt09901
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0221761
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0310365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0314112
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0352570
IRS990/LandBldgEquipCostOrOtherBssAmt0662935
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/NetAssetsOrFundBalancesBOYAmt01124999
IRS990/NetAssetsOrFundBalancesEOYAmt0886876
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt088888
IRS990/OccupancyGrp/ProgramServicesAmt0626687
IRS990/OccupancyGrp/TotalAmt0715575
IRS990/OfficeExpensesGrp/FundraisingAmt0289
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012791
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105888
IRS990/OfficeExpensesGrp/TotalAmt0118968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt044341
IRS990/OtherAssetsTotalGrp/EOYAmt052841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0409174
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0557201
IRS990/OtherExpensesGrp/Desc0TREATMENT HOMES
IRS990/OtherExpensesGrp/Desc1BEHAVIORAL SPECIALISTS
IRS990/OtherExpensesGrp/Desc2ACTIVITIES AND SPECIAL
IRS990/OtherExpensesGrp/Desc3NURSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01737751
IRS990/OtherExpensesGrp/ProgramServicesAmt11550923
IRS990/OtherExpensesGrp/ProgramServicesAmt2155551
IRS990/OtherExpensesGrp/ProgramServicesAmt3134423
IRS990/OtherExpensesGrp/TotalAmt01737751
IRS990/OtherExpensesGrp/TotalAmt11550923
IRS990/OtherExpensesGrp/TotalAmt2155551
IRS990/OtherExpensesGrp/TotalAmt3134423
IRS990/OtherLiabilitiesGrp/BOYAmt0125362
IRS990/OtherLiabilitiesGrp/EOYAmt0174847
IRS990/OtherRevenueMiscGrp/BusinessCd0624210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012246
IRS990/OtherRevenueTotalAmt012246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052074
IRS990/OtherSalariesAndWagesGrp/TotalAmt052074
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492084
IRS990/PayrollTaxesGrp/TotalAmt0502323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019473
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077858
IRS990/PensionPlanContributionsGrp/TotalAmt097331
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0SUSAN BUCHWALD
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010896793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01128
IRS990/PYOtherExpensesAmt05957067
IRS990/PYOtherRevenueAmt0-7774
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061147
IRS990/PYSalariesCompEmpBnftPaidAmt04871933
IRS990/PYTotalExpensesAmt010829000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010890147
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-238123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010821388
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010730486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010741288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010303617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07809522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06563193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046148106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02477
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015112
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt046148106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010730486
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010741288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010303617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07809522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06563193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046148106
IRS990ScheduleA/TotalSupportAmt046163218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt016586
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011059511
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt016586
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0352570
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0310365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0662935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION AND BENEFITS
IRS990ScheduleD/OtherRevenueAmt016586
IRS990ScheduleD/RevenueNotReportedAmt016586
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010821388
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 30,2017 OR 2016
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352570
IRS990ScheduleD/TotalExpensesPerForm990Amt011059511
IRS990ScheduleD/TotalLiabilityAmt0174847
IRS990ScheduleD/TotalRevenuePerForm990Amt010821388
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010837974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011076097
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037657
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016896
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt015581
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05180
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016586
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIVIA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01801
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04079
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-16586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1157372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10

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Filings

Displayed year

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

Open filing
Assets
$1,409,958
Liabilities
$523,082
Net assets
$886,876
Revenue
$10,821,388
Expenses
$11,059,511
Net income
-$238,123
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