Civic Intelligence

Clear Brook Inc

990 • Fiscal year 2014 • EIN 23-1928632

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization ProfileWWW.CLEARBROOKINC.COM

View Organization Page

37 North River StWilkes Barre, PA 18702

(570) 288-6692

Siviq Scores

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

Liabilities / Assets

44th percentile

0.18x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.27x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

79th percentile

$299,255

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

44th percentile

2.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

28th percentile

-2.6%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$16,476,155

Up $315,306 (+2.0%) from 2013

Net Assets

Up

$13,440,731

Up $617,524 (+4.8%) from 2013

Liabilities

Down

$3,035,424

Down $302,218 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin54th percentile

Revenue

Down

$11,393,508

Down $310,070 (-2.6%) from 2013

Expenses

Down

$10,955,031

Down $1,082,415 (-9.0%) from 2013

Net Income

Up

$438,477

Up $772,345 (+231%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $13,334,800Liabilities 2010: $1,547,971Net Assets 2010: $11,786,8292010Assets 2011: $14,517,939Liabilities 2011: $2,405,857Net Assets 2011: $12,112,0822011Assets 2012: $16,054,608Liabilities 2012: $3,532,111Net Assets 2012: $12,522,4972012Assets 2013: $16,160,849Liabilities 2013: $3,337,642Net Assets 2013: $12,823,2072013Assets 2014: $16,476,155Liabilities 2014: $3,035,424Net Assets 2014: $13,440,7312014Assets 2015: $16,441,996Liabilities 2015: $1,086,964Net Assets 2015: $15,355,0322015Assets 2016: $16,134,708Liabilities 2016: $797,949Net Assets 2016: $15,336,7592016Assets 2017: $15,090,234Liabilities 2017: $586,070Net Assets 2017: $14,504,1642017Assets 2018: $5,594,525Liabilities 2018: $51,949Net Assets 2018: $5,542,5762018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$16,476,155
Liabilities$3,035,424
Net Assets$13,440,731
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$10M$0-$10MRevenue 2010: $10,653,907Expenses 2010: $10,206,769Net Income 2010: $447,1382010Expenses 2011: $11,092,6382011Expenses 2012: $12,063,4252012Revenue 2013: $11,703,578Expenses 2013: $12,037,446Net Income 2013: -$333,8682013Revenue 2014: $11,393,508Expenses 2014: $10,955,031Net Income 2014: $438,4772014Revenue 2015: $11,807,065Expenses 2015: $9,892,760Net Income 2015: $1,914,3052015Revenue 2016: $8,858,233Expenses 2016: $8,867,904Net Income 2016: -$9,6712016Revenue 2017: $8,199,603Expenses 2017: $9,011,028Net Income 2017: -$811,4252017Revenue 2018: $2,709,753Expenses 2018: $11,671,341Net Income 2018: -$8,961,5882018Revenue 2019: $0Expenses 2019: $5,542,576Net Income 2019: -$5,542,5762019

Highlighted filing

2014

Revenue$11,393,508
Expenses$10,955,031
Net Income$438,477
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$11,393,508
Mission and Program Overview

Mission

Inpatient chemical dependency treatment

Inpatient chemical dependency treatment and detoxification to provide care to people that suffer from the disease of alcoholism and chemical dependency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,242,890$10,998,893▼ $243,997
Savings and Temporary Cash Investments$1,447,990$2,103,898▲ $655,908
Investments in Publicly Traded Securities$2,275,054$1,940,954▼ $334,100
Accounts Receivable$1,013,043$1,245,586▲ $232,543
Prepaid Expenses and Deferred Charges$154,882$157,875▲ $2,993
Inventories for Sale or Use$22,515$24,474▲ $1,959
Cash and Non-Interest-Bearing Accounts$4,475$4,475→ $0
Total Assets$16,160,849$16,476,155▲ $315,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,678,926$2,316,646▼ $362,280
Accounts Payable and Accrued Expenses$591,216$628,278▲ $37,062
Other Liabilities$67,500$90,500▲ $23,000
Total Liabilities$3,337,642$3,035,424▼ $302,218
Net Assets / Fund Balance
Unrestricted Net Assets$12,823,207$13,440,731▲ $617,524
Total Net Assets Fund Balance$12,823,207$13,440,731▲ $617,524
Total Liabilities and Net Assets / Fund Balance$16,160,849$16,476,155▲ $315,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,387,249$4,272,944$14,660,193
Equipment$169,547$641,152$810,699
Other Land Buildings$364,097$432,573$796,670
Land$78,000-$78,000
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas CoangeloCEOFT-$299,255$299,255
Robert PicconePresidentFT$277,674-$277,674
Robert Piccone--$122,988-$277,674
Mark SchottingerNational Acct MngrFT$234,154-$234,154
Mark Schottinger----$234,154
Brendad McgovernCFOFT$122,988$50,000$172,988
Richard ConaboyVice PresidentFT$121,538$1,900$123,438
Brendad Mcgovern--$234,154-$122,988
Nicholas Coangelo--$277,674$23,000$23,000

Board Members and Trustees

NameTitle
Arthur PicconeChairman, Board of Directors
Conrad FalvelloBoard of Directors
Jack WatersBoard of Directors
Jocelyn AllgoodBoard of Directors
Joseph Van JuraBoard of Directors
Marjorie Henry MarquartBoard of Directors
Ned BarrettBoard of Directors
Suzanne JaffeBoard of Directors
Elliot EdleySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Albert Janerich MdMedical Directors765 SUTTON ROAD, Shavertown, PA 18708$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,626
Program Service Revenue
$11,085,967
Investment Income
$160,706
Other Revenue
$143,209
All Other Contributions
$3,626
Change in Net Assets
$438,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,702,777
Other Expenses$5,252,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$2,878,957$548,373$0$3,427,330
Other Employee Benefits$713,866$277,615$0$991,481
Occupancy$831,732$92,415$0$924,147
All Other Expenses$646,438$114,077$0$760,515
Current Officers, Directors, Trustees, and Key Employees$151,271$605,083$0$756,354
Fees for Services Other$681,180$0$0$681,180
Depreciation Depletion$601,967$31,682$0$633,649
Payroll Taxes$264,953$103,037$0$367,990
Insurance$272,435$30,271$0$302,706
Pension Plan Contributions$136,622$23,000$0$159,622
Travel$110,730$36,910$0$147,640
Advertising$0$122,713$0$122,713
Office Expenses$90,767$30,255$0$121,022
Conferences and Meetings$73,831$31,642$0$105,473
Interest$105,167$0$0$105,167
Fees for Services Legal$0$74,687$0$74,687
Other Expenses$60,000$0$0$60,000
Fees for Services Accounting$0$15,300$0$15,300
Total Functional Expenses$8,805,771$2,149,260$0$10,955,031
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
Deferred Compensation Payable$90,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Clear Brook Inc
EIN
23-1928632
Phone
5702886692
Address
37 NORTH RIVER ST, WILKES BARRE, PA 18702

Signing Officer

Name
Brendan Mcgovern
Title
CFO
Phone
5702886692
Signed
2015-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brendan Mcgovern
Formed
1973
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
150
Volunteers
0

Preparer

Firm
RAINEY & RAINEY CPAs
Address
3 WEST OLIVE STREET SUITE 205, SCRANTON, PA 18508
Preparer
Thomas P Rainey
Phone
5703439867
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Arthur Piccone, Chairman of the Board of Directors is the father of Robert Piccone, President of Clear Brook and Jocelyn Allgood, Board Member. Jack Waters, Board Member, is Chairman Piccone's nephew and cousin of President Robert Piccone and Jocelyn Allgood, Board Memeber”

Pt VI, Line 11B

“The CFO prepares the Form 990 from the audited financial statements,which are presented to the Board of Directors, and reviews it with senior management prior to submitting it.”

Pt VI, Line 12C

“Annually, prior to election of the Board of Directors, any conflicts of interest are to be disclosed before voting taxes place”

Pt VI, Line 15A

“Similar sized and like-minded companies salaries are monitored and discussed”

Pt VI, Line 15B

“Senior management salaries are decided by the Board of Directors with recommendations from the CEO and President”

Form 990, Part IX, Line 24F

“Vehicle repairs & maint repairs & maintenance linen expenses store & vending expenses miscellaneous telephone expense”

Raw XML AppendixShowing 400 of 535 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt030271
IRS990/InsuranceGrp/ProgramServicesAmt0272435
IRS990/InsuranceGrp/TotalAmt0302706
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0105167
IRS990/InterestGrp/TotalAmt0105167
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038224
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02275054
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01940954
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05346669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011242890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010998893
IRS990/LandBldgEquipCostOrOtherBssAmt016345562
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0INPATIENT CHEMICAL DEPENDENCY TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02678926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02316646
IRS990/NetAssetsOrFundBalancesBOYAmt012823207
IRS990/NetAssetsOrFundBalancesEOYAmt013440731
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0122482
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0122482
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092415
IRS990/OccupancyGrp/ProgramServicesAmt0831732
IRS990/OccupancyGrp/TotalAmt0924147
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030255
IRS990/OfficeExpensesGrp/ProgramServicesAmt090767
IRS990/OfficeExpensesGrp/TotalAmt0121022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0277615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0713866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0991481
IRS990/OtherExpensesGrp/Desc0MEDICAL & CLINICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD PROVISIONS
IRS990/OtherExpensesGrp/Desc2FUEL & UTILITIES
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0326025
IRS990/OtherExpensesGrp/ProgramServicesAmt1628035
IRS990/OtherExpensesGrp/ProgramServicesAmt2231795
IRS990/OtherExpensesGrp/ProgramServicesAmt360000
IRS990/OtherExpensesGrp/TotalAmt0326025
IRS990/OtherExpensesGrp/TotalAmt1628035
IRS990/OtherExpensesGrp/TotalAmt2243995
IRS990/OtherExpensesGrp/TotalAmt360000
IRS990/OtherLiabilitiesGrp/BOYAmt067500
IRS990/OtherLiabilitiesGrp/EOYAmt090500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143209
IRS990/OtherRevenueTotalAmt0143209
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0103037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264953
IRS990/PayrollTaxesGrp/TotalAmt0367990
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023000
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136622
IRS990/PensionPlanContributionsGrp/TotalAmt0159622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0157875
IRS990/PrincipalOfficerNm0BRENDAN MCGOVERN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CHEMICAL DEPENDENCY TX
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011085967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036095
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0240374
IRS990/PYOtherExpensesAmt05307859
IRS990/PYOtherRevenueAmt0131694
IRS990/PYProgramServiceRevenueAmt011295415
IRS990/PYRevenuesLessExpensesAmt0-333868
IRS990/PYSalariesCompEmpBnftPaidAmt06729587
IRS990/PYTotalExpensesAmt012037446
IRS990/PYTotalRevenueAmt011703578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0438477
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011948443
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01447990
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02103898
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0114800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0114800
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: TUTORING & VENDING INCOME 2010: 103196. 2011: 113796. 2012: 134768.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0101763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0245096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011948443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011198640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010121281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033268364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0101763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0245096
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0134768
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0103196
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0351760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97810
IRS990ScheduleA/PublicSupportPY509Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033410812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0151300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt036500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03626
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011979927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011252632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010289832
IRS990ScheduleA/Total509Grp/TotalAmt033562112
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt034158968
IRS990/ScheduleBRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,476,155
Liabilities
$3,035,424
Net assets
$13,440,731
Revenue
$11,393,508
Expenses
$10,955,031
Net income
$438,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$5.54$5.54
2018Detailed filing. Detailed filing data is available for this year.$5.59$0.05$5.54$2.71$11.7$8.96
2017Detailed filing. Detailed filing data is available for this year.$15.1$0.59$14.5$8.20$9.01$0.81
2016Detailed filing. Detailed filing data is available for this year.$16.1$0.80$15.3$8.86$8.87$0.01
2015Detailed filing. Detailed filing data is available for this year.$16.4$1.09$15.4$11.8$9.89$1.91
2014Detailed filing. Detailed filing data is available for this year.$16.5$3.04$13.4$11.4$11.0$0.44
2013Detailed filing. Detailed filing data is available for this year.$16.2$3.34$12.8$11.7$12.0$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$3.53$12.5$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$2.41$12.1$11.1
2010Summary only. Only limited summary data is available for this year.$13.3$1.55$11.8$10.7$10.2$0.45