Civic Intelligence

Northeast Counseling Services

990 • Fiscal year 2020 • EIN 23-1877525

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

Organization ProfileN/A

View Organization Page

750 East Broad StreetHazleton, PA 18201

(570) 455-6385

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.10x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$357,666

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

48th percentile

6.1%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-0.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$9,282,302

Up $537,583 (+6.1%) from 2019

Net Assets

Up

$7,846,880

Up $525,803 (+7.2%) from 2019

Liabilities

Up

$1,435,422

Up $11,780 (+0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin48th percentile

Revenue

Down

$14,514,556

Down $22,032 (-0.2%) from 2019

Expenses

Down

$13,988,753

Down $363,567 (-2.5%) from 2019

Net Income

Up

$525,803

Up $341,535 (+185%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$15M$10M$5.0M$0Assets 2010: $8,304,516Liabilities 2010: $982,524Net Assets 2010: $7,321,9922010Assets 2011: $8,507,752Liabilities 2011: $779,808Net Assets 2011: $7,727,9442011Assets 2012: $8,431,095Liabilities 2012: $1,130,391Net Assets 2012: $7,300,7042012Assets 2013: $7,388,589Liabilities 2013: $815,225Net Assets 2013: $6,573,3642013Assets 2014: $7,870,748Liabilities 2014: $965,415Net Assets 2014: $6,905,3332014Assets 2015: $8,270,281Liabilities 2015: $1,503,480Net Assets 2015: $6,766,8012015Assets 2016: $7,889,279Liabilities 2016: $1,195,112Net Assets 2016: $6,694,1672016Assets 2017: $7,819,252Liabilities 2017: $1,258,540Net Assets 2017: $6,560,7122017Assets 2018: $8,445,672Liabilities 2018: $1,308,863Net Assets 2018: $7,136,8092018Assets 2019: $8,744,719Liabilities 2019: $1,423,642Net Assets 2019: $7,321,0772019Assets 2020: $9,282,302Liabilities 2020: $1,435,422Net Assets 2020: $7,846,8802020Assets 2021: $11,290,585Liabilities 2021: $3,455,707Net Assets 2021: $7,834,8782021Assets 2022: $12,696,249Liabilities 2022: $1,517,603Net Assets 2022: $11,178,6462022Assets 2023: $11,622,242Liabilities 2023: $2,376,357Net Assets 2023: $9,245,8852023

Highlighted filing

2020

Assets$9,282,302
Liabilities$1,435,422
Net Assets$7,846,880
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$10M$0-$10MExpenses 2010: $12,741,2822010Expenses 2011: $13,923,1702011Revenue 2012: $14,817,658Expenses 2012: $15,244,898Net Income 2012: -$427,2402012Expenses 2013: $14,659,0822013Revenue 2014: $13,806,187Expenses 2014: $13,474,218Net Income 2014: $331,9692014Revenue 2015: $13,647,691Expenses 2015: $13,198,439Net Income 2015: $449,2522015Revenue 2016: $13,364,316Expenses 2016: $13,436,950Net Income 2016: -$72,6342016Revenue 2017: $13,452,540Expenses 2017: $13,585,995Net Income 2017: -$133,4552017Revenue 2018: $14,602,954Expenses 2018: $14,026,857Net Income 2018: $576,0972018Revenue 2019: $14,536,588Expenses 2019: $14,352,320Net Income 2019: $184,2682019Revenue 2020: $14,514,556Expenses 2020: $13,988,753Net Income 2020: $525,8032020Revenue 2021: $13,385,860Expenses 2021: $13,397,862Net Income 2021: -$12,0022021Revenue 2022: $17,284,801Expenses 2022: $13,792,400Net Income 2022: $3,492,4012022Revenue 2023: $16,031,248Expenses 2023: $18,039,578Net Income 2023: -$2,008,3302023

Highlighted filing

2020

Revenue$14,514,556
Expenses$13,988,753
Net Income$525,803
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$14,514,556
Mission and Program Overview

Mission

Provides comprehensive mental health services to children, adolescents, and adults.

Provides comprehensive mental health services to mental health and retardation clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,753,890$2,961,060▲ $207,170
Land, Buildings, and Equipment, Net$2,821,284$2,669,497▼ $151,787
Savings and Temporary Cash Investments$1,278,619$2,190,296▲ $911,677
Accounts Receivable$1,823,952$1,384,011▼ $439,941
Prepaid Expenses and Deferred Charges$65,624$76,088▲ $10,464
Cash and Non-Interest-Bearing Accounts$1,350$1,350→ $0
Total Assets$8,744,719$9,282,302▲ $537,583
Liabilities
Other Liabilities$1,253,308$1,315,930▲ $62,622
Accounts Payable and Accrued Expenses$170,334$119,492▼ $50,842
Total Liabilities$1,423,642$1,435,422▲ $11,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,321,077$7,846,880▲ $525,803
Total Net Assets Fund Balance$7,321,077$7,846,880▲ $525,803
Total Liabilities and Net Assets / Fund Balance$8,744,719$9,282,302▲ $537,583

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,400,087$2,114,909$4,514,996
Other Land Buildings$261,914$2,279,757$2,541,671
Land$7,496-$7,496
Other Securities$2,961,060--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R SharmaPsychiatristFT$327,754$29,912$357,666
R GajulaPsychiatristFT$229,476$25,981$255,457
N BaxiPsychiatristFT$211,487$24,132$235,619
Patalam SriharshaPsychiatristFT$201,987$32,867$234,854
Francis EmershawCEOFT$150,589$21,603$172,192
J MuleCOOFT$137,820$21,186$159,006

Board Members and Trustees

NameTitle
Heather JonesPersonnel Committee Chair
Mr Scot MurphyPresident
Ms Theresa M Ivan1st Vice President
Attorney Aruth WhalenDirector
Dr Elliot SilkowskiDirector
Gary SmithDirector
Mr Albert WalkerDirector
Mr Eugene DellacroceDirector
Mr Scott MajikesDirector
Mrs Heather JonesDirector
Mrs Mary MurphyDirector
Mrs Sandra OrlandoDirector
Ms Betty CorcoranDirector
Ms Heather Sugarman CrnpDirector
Tracy GallagherDirector
Daniel BooteAssistant Treasurer
Mrs Barbara TulanowskiSecretary
Mr James LaputkaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dr Kashif KhanMedical Services36 SAND SPRINGS DRIVE, Drums, PA 18222$526,824
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,507,386
Investment Income
$7,170
Other Revenue
$0
Change in Net Assets
$525,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,514,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,514,556
Total Revenue per Form 990
$14,514,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,767,104
Other Expenses$2,221,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,195,859$732,329-$8,928,188
Other Employee Benefits$2,016,196$230,643-$2,246,839
All Other Expenses$518,390$105,717-$624,107
Current Officers, Directors, Trustees, and Key Employees$304,702$26,495-$331,197
Pension Plan Contributions$234,087$26,793-$260,880
Insurance$174,837$43,449-$218,286
Depreciation Depletion$154,036$38,509-$192,545
Other Expenses$146,946$36,736-$183,682
Office Expenses$29,406$7,351-$36,757
Total Functional Expenses$12,699,885$1,288,868$0$13,988,753

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,988,753
Total Expenses per Audited Statements$13,988,753
Total Expenses per Form 990$13,988,753
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries and Wages$1,315,930
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“There is a spousal relationship between scott & mary murphy”

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

“Form 990 is reviewed at board of directors meeting”

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

“Reviewed at monthly meeting”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by comparability comparison and approved by the board”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Northeast Counseling Services
EIN
23-1877525
Phone
5704556385
Address
750 EAST BROAD STREET, HAZLETON, PA 18201

Signing Officer

Name
Frances Emershaw
Title
Officer
Phone
5704556385
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Mccarthy
Formed
1972
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
287
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21211487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22229476
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23327754
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24201987
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt101ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PERSONNEL COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt24PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt025
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014514556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt043449
IRS990/InsuranceGrp/ProgramServicesAmt0174837
IRS990/InsuranceGrp/TotalAmt0218286
IRS990/InvestmentIncomeGrp/ExclusionAmt07170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07170
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02753890
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02961060
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04394666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02821284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02669497
IRS990/LandBldgEquipCostOrOtherBssAmt07064163
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICES TO CHILDREN, ADOLESCENTS, AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07321077
IRS990/NetAssetsOrFundBalancesEOYAmt07846880
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07321077
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07846880
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07351
IRS990/OfficeExpensesGrp/ProgramServicesAmt029406
IRS990/OfficeExpensesGrp/TotalAmt036757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0230643
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02016196
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02246839
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138980
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236736
IRS990/OtherExpensesGrp/ProgramServicesAmt0572936
IRS990/OtherExpensesGrp/ProgramServicesAmt1196572
IRS990/OtherExpensesGrp/ProgramServicesAmt2155918
IRS990/OtherExpensesGrp/ProgramServicesAmt3146946
IRS990/OtherExpensesGrp/TotalAmt0572936
IRS990/OtherExpensesGrp/TotalAmt1198438
IRS990/OtherExpensesGrp/TotalAmt2194898
IRS990/OtherExpensesGrp/TotalAmt3183682
IRS990/OtherLiabilitiesGrp/BOYAmt01253308
IRS990/OtherLiabilitiesGrp/EOYAmt01315930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0732329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08195859
IRS990/OtherSalariesAndWagesGrp/TotalAmt08928188
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026793
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0234087
IRS990/PensionPlanContributionsGrp/TotalAmt0260880
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065624
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076088
IRS990/PrincipalOfficerNm0EDWARD MCCARTHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011419660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12971452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2116274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011419660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12971452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2116274
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06946
IRS990/PYOtherExpensesAmt02356382
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt014529642
IRS990/PYRevenuesLessExpensesAmt0184268
IRS990/PYSalariesCompEmpBnftPaidAmt011995938
IRS990/PYTotalExpensesAmt014352320
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014536588
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0525803
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014507386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01278619
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02190296
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06946
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03918

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,282,302
Liabilities
$1,435,422
Net assets
$7,846,880
Revenue
$14,514,556
Expenses
$13,988,753
Net income
$525,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.6$2.38$9.25$16.0$18.0$2.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$17.3$13.8$3.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$3.46$7.83$13.4$13.4$0.01
2020Detailed filing. Detailed filing data is available for this year.$9.28$1.44$7.85$14.5$14.0$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$1.42$7.32$14.5$14.4$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$1.31$7.14$14.6$14.0$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.82$1.26$6.56$13.5$13.6$0.13
2016Detailed filing. Detailed filing data is available for this year.$7.89$1.20$6.69$13.4$13.4$0.07
2015Detailed filing. Detailed filing data is available for this year.$8.27$1.50$6.77$13.6$13.2$0.45
2014Detailed filing. Detailed filing data is available for this year.$7.87$0.97$6.91$13.8$13.5$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$0.82$6.57$14.7
2012Summary only. Only limited summary data is available for this year.$8.43$1.13$7.30$14.8$15.2$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$0.78$7.73$13.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.98$7.32$12.7