Civic Intelligence

Christian Counseling and Educational Foundation

990 • Fiscal year 2016 • EIN 23-1996251

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 17, 2017

Organization Profileccef.org

View Organization Page

1803 Willow Grove AvenueGlenside, PA 19038

(215) 884-7676

Siviq Scores

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

Liabilities / Assets

77th percentile

0.45x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$125,110

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,153,587

Up $70,117 (+3.4%) from 2015

Net Assets

Up

$1,183,712

Up $33,149 (+2.9%) from 2015

Liabilities

Up

$969,875

Up $36,968 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

Up

$3,295,259

Up $165,793 (+5.3%) from 2015

Expenses

Up

$3,277,669

Up $193,756 (+6.3%) from 2015

Net Income

Down

$17,590

Down $27,963 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,680,860Liabilities 2011: $1,678,815Net Assets 2011: $1,002,0452011Assets 2012: $2,714,044Liabilities 2012: $1,504,353Net Assets 2012: $1,209,6912012Assets 2013: $2,422,189Liabilities 2013: $1,254,789Net Assets 2013: $1,167,4002013Assets 2014: $2,168,175Liabilities 2014: $1,057,139Net Assets 2014: $1,111,0362014Assets 2015: $2,083,470Liabilities 2015: $932,907Net Assets 2015: $1,150,5632015Assets 2016: $2,153,587Liabilities 2016: $969,875Net Assets 2016: $1,183,7122016Assets 2017: $2,142,721Liabilities 2017: $797,315Net Assets 2017: $1,345,4062017Assets 2018: $2,683,538Liabilities 2018: $663,599Net Assets 2018: $2,019,9392018Assets 2019: $3,263,345Liabilities 2019: $738,725Net Assets 2019: $2,524,6202019Assets 2020: $4,543,274Liabilities 2020: $1,044,266Net Assets 2020: $3,499,0082020Assets 2021: $4,843,174Liabilities 2021: $628,762Net Assets 2021: $4,214,4122021Assets 2022: $4,507,697Liabilities 2022: $677,081Net Assets 2022: $3,830,6162022Assets 2023: $4,653,956Liabilities 2023: $618,096Net Assets 2023: $4,035,8602023Assets 2024: $4,549,426Liabilities 2024: $683,021Net Assets 2024: $3,866,4052024

Highlighted filing

2016

Assets$2,153,587
Liabilities$969,875
Net Assets$1,183,712
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,701,134Expenses 2011: $2,385,170Net Income 2011: $315,9642011Revenue 2012: $2,848,366Expenses 2012: $2,646,394Net Income 2012: $201,9722012Expenses 2013: $3,191,5752013Revenue 2014: $3,160,893Expenses 2014: $3,219,160Net Income 2014: -$58,2672014Revenue 2015: $3,129,466Expenses 2015: $3,083,913Net Income 2015: $45,5532015Revenue 2016: $3,295,259Expenses 2016: $3,277,669Net Income 2016: $17,5902016Revenue 2017: $3,600,295Expenses 2017: $3,436,877Net Income 2017: $163,4182017Revenue 2018: $4,005,406Expenses 2018: $3,450,388Net Income 2018: $555,0182018Revenue 2019: $4,163,953Expenses 2019: $3,694,109Net Income 2019: $469,8442019Revenue 2020: $4,810,605Expenses 2020: $3,829,264Net Income 2020: $981,3412020Revenue 2021: $5,293,331Expenses 2021: $4,570,190Net Income 2021: $723,1412021Revenue 2022: $4,807,028Expenses 2022: $5,055,316Net Income 2022: -$248,2882022Revenue 2023: $5,746,546Expenses 2023: $5,541,302Net Income 2023: $205,2442023Revenue 2024: $5,597,231Expenses 2024: $5,859,850Net Income 2024: -$262,6192024

Highlighted filing

2016

Revenue$3,295,259
Expenses$3,277,669
Net Income$17,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$3,397,022
Mission and Program Overview

Mission

CCEF exists to Restore Christ to counseling and counseling to the church by thinking biblically about the issues of living. CCEF does this through teaching, speaking, counseling, and writing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$955,937$986,644▲ $30,707
Cash and Non-Interest-Bearing Accounts$353,050$460,767▲ $107,717
Investments in Publicly Traded Securities$166,198$175,575▲ $9,377
Prepaid Expenses and Deferred Charges$143,836$115,368▼ $28,468
Savings and Temporary Cash Investments$70,472$70,700▲ $228
Inventories for Sale or Use$22,482$22,933▲ $451
Accounts Receivable$3,504$0▼ $3,504
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,083,470$2,153,587▲ $70,117
Other Assets Total$367,991$321,600▼ $46,391
Liabilities
Deferred Revenue$466,840$527,658▲ $60,818
Other Liabilities$367,991$321,600▼ $46,391
Accounts Payable and Accrued Expenses$98,076$120,617▲ $22,541
Total Liabilities$932,907$969,875▲ $36,968
Net Assets / Fund Balance
Unrestricted Net Assets$959,802$983,736▲ $23,934
Permanently Rstr Net Assets$182,047$191,422▲ $9,375
Temporarily Rstr Net Assets$8,714$8,554▼ $160
Total Net Assets Fund Balance$1,150,563$1,183,712▲ $33,149
Total Liabilities and Net Assets / Fund Balance$2,083,470$2,153,587▲ $70,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$749,606$509,268$1,258,874
Land$120,000-$120,000
Other Land Buildings$84,701$15,705$100,406
Equipment$32,337$47,377$79,714
Other Assets Org$321,600--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$182,047-▲ $23,329-$205,376
2014$189,467-▼ $7,420-$182,047
2013$187,486-▲ $1,981-$189,467
2012$187,970-▼ $484-$187,486
2011$182,231-▲ $5,739-$187,970
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PowlisonExecutive DirectorFT$125,110$125,110

Board Members and Trustees

NameTitle
David HarveyChairman
Barbara AllisTrustee
David BudnickTrustee
Dr Deepak RejuTrustee
Dr Rod MaysTrustee
Rev Steve MidgleyTrustee
Steven EstesTrustee
Susan PostTrustee
Richard HorneSec & treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,225
Program Service Revenue
$2,140,471
Investment Income
$7,787
Other Revenue
$268,776
All Other Contributions
$878,225
Change in Net Assets
$17,590

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art1$58,000Fair Market Value (FMV)
Other Non Cash Contri Table1$23,601Fair Market Value (FMV)
Total Noncash Contributions2$81,601-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,295,259
Revenue Not Reported on Form 990
$15,559
Total Revenue per Audited Statements
$3,310,818
Total Revenue per Form 990
$3,295,259
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,139,804
Other Expenses$1,137,865
Total Fundraising Expense$144,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,336,904$135,923$45,130$1,517,957
Other Employee Benefits$173,468$12,514$4,576$190,558
Office Expenses$120,909$21,338$44,253$186,500
Current Officers, Directors, Trustees, and Key Employees-$126,098$31,524$157,622
Pension Plan Contributions$129,672$14,883$4,802$149,357
Payroll Taxes$101,153$17,851$5,306$124,310
Occupancy$48,920$9,172$3,057$61,149
Depreciation Depletion$40,274$7,551$2,517$50,342
Advertising$39,393--$39,393
Insurance$28,783$5,397$1,799$35,979
Fees for Services Other$5,127$17,218-$22,345
Travel$17,752$3,272$790$21,814
Other Expenses$5,113$959$320$6,392
Royalties$5,612--$5,612
Total Functional Expenses$2,761,419$372,176$144,074$3,277,669

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,277,669
Total Expenses per Audited Statements$3,277,669
Total Expenses per Form 990$3,277,669
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation agreement$321,600
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
No
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, Line 11B: Form 990 Review Process

“The finance director will review the tax form along with advisors from the Board of Trustees.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The employees will sign a compliance policy each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is approved by Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is approved by Board of Directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Statements are reviewed by Director of Business & Finance who will then review with the Executive Director. Statements are sent to the finance committee for approval. They are then submitted to the Board by finance committee Chair for acceptance. The statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christian Counseling & Educational
EIN
23-1996251
Phone
2158847676
Address
1803 Willow Grove Avenue, Glenside, PA 19038

Signing Officer

Name
David Powlison
Title
Executive Director
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
47
Volunteers
25

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“The Organization expects the current spending policy to allow its endowment funds to preserve the fair value of the original gifts. This is consistent with the Organization's objective to maintain the purchasing power of the endowment assets held in perpetuity of for the specified term, as well as to provide additional real growth through new gifts and investment return.”

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires the Organization to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for tax periods in progress. The Organization believes it is no longer subject to income tax examinations for years prior to FYE 2011.The Organizations policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0102120
IRS990/GrossReceiptsAmt03397022
IRS990/GrossSalesOfInventoryAmt0263691
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt01799
IRS990/InsuranceGrp/ManagementAndGeneralAmt05397
IRS990/InsuranceGrp/ProgramServicesAmt028783
IRS990/InsuranceGrp/TotalAmt035979
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022482
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022933
IRS990/InvestmentIncomeGrp/ExclusionAmt07430
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07430
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166198
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0175575
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0572350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0955937
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0986644
IRS990/LandBldgEquipCostOrOtherBssAmt01558994
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0101763
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CCEF exists to Restore Christ to counseling and counseling to the church by thinking biblically about the issues of living. CCEF does this through teaching, speaking, counseling, and writing.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01150563
IRS990/NetAssetsOrFundBalancesEOYAmt01183712
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0357
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0357
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0263691
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0263691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015559
IRS990/NoncashContributionsAmt081601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03057
IRS990/OccupancyGrp/ManagementAndGeneralAmt09172
IRS990/OccupancyGrp/ProgramServicesAmt048920
IRS990/OccupancyGrp/TotalAmt061149
IRS990/OfficeExpensesGrp/FundraisingAmt044253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021338
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120909
IRS990/OfficeExpensesGrp/TotalAmt0186500
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0367991
IRS990/OtherAssetsTotalGrp/EOYAmt0321600
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04576
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012514
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0173468
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0190558
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1staff development
IRS990/OtherExpensesGrp/FundraisingAmt0320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0959
IRS990/OtherExpensesGrp/ProgramServicesAmt0708339
IRS990/OtherExpensesGrp/ProgramServicesAmt15113
IRS990/OtherExpensesGrp/TotalAmt0708339
IRS990/OtherExpensesGrp/TotalAmt16392
IRS990/OtherLiabilitiesGrp/BOYAmt0367991
IRS990/OtherLiabilitiesGrp/EOYAmt0321600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt05085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05085
IRS990/OtherRevenueTotalAmt05085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt045130
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01336904
IRS990/OtherSalariesAndWagesGrp/TotalAmt01517957
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101153
IRS990/PayrollTaxesGrp/TotalAmt0124310
IRS990/PensionPlanContributionsGrp/FundraisingAmt04802
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014883
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129672
IRS990/PensionPlanContributionsGrp/TotalAmt0149357
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0182047
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0191422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0143836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115368
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02140471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02140471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01125675
IRS990/PYOtherRevenueAmt0292760
IRS990/PYProgramServiceRevenueAmt02083567
IRS990/PYRevenuesLessExpensesAmt045553
IRS990/PYSalariesCompEmpBnftPaidAmt01958238
IRS990/PYTotalExpensesAmt03083913
IRS990/PYTotalRevenueAmt03129466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017590
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt05612
IRS990/RoyaltiesGrp/TotalAmt05612
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070472
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt033300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt05800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt07677
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0878225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0754465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0684023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0789415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0781205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03887333
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06194
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02404162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02371230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02409293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02356385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02027298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011568368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016038
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt067266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02805
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0126570
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88680
IRS990ScheduleA/PublicSupportPY509Pct00.88500
IRS990ScheduleA/PublicSupportTotal509Amt013832098
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0319973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0340090
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0339178
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0276020
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0348342
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01623603
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0286673

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,153,587
Liabilities
$969,875
Net assets
$1,183,712
Revenue
$3,295,259
Expenses
$3,277,669
Net income
$17,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.68$3.87$5.60$5.86$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.62$4.04$5.75$5.54$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.68$3.83$4.81$5.06$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.63$4.21$5.29$4.57$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$1.04$3.50$4.81$3.83$0.98
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.74$2.52$4.16$3.69$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.66$2.02$4.01$3.45$0.56
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.80$1.35$3.60$3.44$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.97$1.18$3.30$3.28$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.93$1.15$3.13$3.08$0.05
2014Summary only. Only limited summary data is available for this year.$2.17$1.06$1.11$3.16$3.22$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$1.25$1.17$3.19
2012Summary only. Only limited summary data is available for this year.$2.71$1.50$1.21$2.85$2.65$0.20
2011Summary only. Only limited summary data is available for this year.$2.68$1.68$1.00$2.70$2.39$0.32
Peer Organizations

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