Civic Intelligence

Christian Counseling and Educational Foundation

990 • Fiscal year 2017 • EIN 23-1996251

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 31, 2018

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

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

65th percentile

0.22x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$205,516

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,142,721

Down $10,866 (-0.5%) from 2016

Net Assets

Up

$1,345,406

Up $161,694 (+14%) from 2016

Liabilities

Down

$797,315

Down $172,560 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$3,600,295

Up $305,036 (+9.3%) from 2016

Expenses

Up

$3,436,877

Up $159,208 (+4.9%) from 2016

Net Income

Up

$163,418

Up $145,828 (+829%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$2,142,721
Liabilities$797,315
Net Assets$1,345,406
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$3,600,295
Expenses$3,436,877
Net Income$163,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 31, 2018
Return Version
2016v3.0
Gross Receipts
$3,752,075
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$986,644$973,687▼ $12,957
Cash and Non-Interest-Bearing Accounts$460,767$560,714▲ $99,947
Investments in Publicly Traded Securities$175,575$180,269▲ $4,694
Savings and Temporary Cash Investments$70,700$70,739▲ $39
Prepaid Expenses and Deferred Charges$115,368$60,478▼ $54,890
Inventories for Sale or Use$22,933$21,624▼ $1,309
Accounts Receivable-$0-
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$2,153,587$2,142,721▼ $10,866
Other Assets Total$321,600$275,210▼ $46,390
Liabilities
Deferred Revenue$527,658$373,877▼ $153,781
Other Liabilities$321,600$275,209▼ $46,391
Accounts Payable and Accrued Expenses$120,617$148,229▲ $27,612
Total Liabilities$969,875$797,315▼ $172,560
Net Assets / Fund Balance
Unrestricted Net Assets$983,736$1,337,032▲ $353,296
Permanently Rstr Net Assets$191,422--
Temporarily Rstr Net Assets$8,554$8,374▼ $180
Total Net Assets Fund Balance$1,183,712$1,345,406▲ $161,694
Total Liabilities and Net Assets / Fund Balance$2,153,587$2,142,721▼ $10,866

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,415$540,503$1,294,918
Land$120,000-$120,000
Other Land Buildings$79,798$20,608$100,406
Equipment$19,474$60,240$79,714
Other Assets Org$1--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$191,422-▲ $4,694$196,116-
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
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PowlisonExecutive DirectorFT$130,000$75,516$205,516
Ed WelchSenior FacultyFT$104,780$71,534$176,314

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
$1,127,330
Program Service Revenue
$2,259,240
Investment Income
$6,457
Other Revenue
$207,268
All Other Contributions
$1,127,330
Change in Net Assets
$163,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,600,295
Revenue Not Reported on Form 990
$49,581
Total Revenue per Audited Statements
$3,649,876
Total Revenue per Form 990
$3,600,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,190,564
Other Expenses$1,246,313
Total Fundraising Expense$153,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,360,985$140,173$46,393$1,547,551
Office Expenses$136,858$24,152$50,091$211,101
Other Employee Benefits$184,237$20,015$6,540$210,792
Current Officers, Directors, Trustees, and Key Employees$49,980$120,497$30,124$200,601
Payroll Taxes$102,458$18,081$5,375$125,914
Pension Plan Contributions$84,842$15,792$5,072$105,706
Occupancy$61,338$11,501$3,834$76,673
Depreciation Depletion$39,200$7,350$2,450$49,000
Information Technology$47,575--$47,575
Advertising$40,655--$40,655
Insurance$28,089$5,266$1,755$35,110
Travel$26,221$4,834$1,166$32,221
Royalties$6,667$22,389-$29,056
Other Expenses$3,900$732$244$4,876
Total Functional Expenses$2,893,051$390,782$153,044$3,436,877

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,488,182
Expenses per Audited Statements$3,436,877
Total Expenses per Form 990$3,436,877
Expenses Not Reported on Form 990$51,305
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$275,209
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
2018-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
50
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 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“COGS reported on page 9 $51305”

Part XII, Line 2D: Other expenses and losses per audited F/S

“COGS reported on page 9 $51305”

Raw XML AppendixShowing 400 of 610 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/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt099451
IRS990/GrossReceiptsAmt03752075
IRS990/GrossSalesOfInventoryAmt0258573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047575
IRS990/InformationTechnologyGrp/TotalAmt047575
IRS990/InsuranceGrp/FundraisingAmt01755
IRS990/InsuranceGrp/ManagementAndGeneralAmt05266
IRS990/InsuranceGrp/ProgramServicesAmt028089
IRS990/InsuranceGrp/TotalAmt035110
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022933
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021624
IRS990/InvestmentIncomeGrp/ExclusionAmt07481
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07481
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0175575
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0180269
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt075
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0621351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0986644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0973687
IRS990/LandBldgEquipCostOrOtherBssAmt01595038
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0100475
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/NetAssetsOrFundBalancesBOYAmt01183712
IRS990/NetAssetsOrFundBalancesEOYAmt01345406
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207268
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0207268
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1724
IRS990/NoncashContributionsAmt015357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03834
IRS990/OccupancyGrp/ManagementAndGeneralAmt011501
IRS990/OccupancyGrp/ProgramServicesAmt061338
IRS990/OccupancyGrp/TotalAmt076673
IRS990/OfficeExpensesGrp/FundraisingAmt050091
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024152
IRS990/OfficeExpensesGrp/ProgramServicesAmt0136858
IRS990/OfficeExpensesGrp/TotalAmt0211101
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0321600
IRS990/OtherAssetsTotalGrp/EOYAmt0275210
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06540
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0210792
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1staff development
IRS990/OtherExpensesGrp/FundraisingAmt0244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0732
IRS990/OtherExpensesGrp/ProgramServicesAmt0720046
IRS990/OtherExpensesGrp/ProgramServicesAmt13900
IRS990/OtherExpensesGrp/TotalAmt0720046
IRS990/OtherExpensesGrp/TotalAmt14876
IRS990/OtherLiabilitiesGrp/BOYAmt0321600
IRS990/OtherLiabilitiesGrp/EOYAmt0275209
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046393
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01360985
IRS990/OtherSalariesAndWagesGrp/TotalAmt01547551
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018081
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102458
IRS990/PayrollTaxesGrp/TotalAmt0125914
IRS990/PensionPlanContributionsGrp/FundraisingAmt05072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084842
IRS990/PensionPlanContributionsGrp/TotalAmt0105706
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0191422
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115368
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt060478
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02259240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02259240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0878225
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07787
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01137865
IRS990/PYOtherRevenueAmt0268776
IRS990/PYProgramServiceRevenueAmt02140471
IRS990/PYRevenuesLessExpensesAmt017590
IRS990/PYSalariesCompEmpBnftPaidAmt02139804
IRS990/PYTotalExpensesAmt03277669
IRS990/PYTotalRevenueAmt03295259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0163418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03386570
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt022389
IRS990/RoyaltiesGrp/ProgramServicesAmt06667
IRS990/RoyaltiesGrp/TotalAmt029056
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt07314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt033300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt090464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01127330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0878225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0684023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0789415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04233458
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02517813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02404162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02371230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02409293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02356385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012058883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017324
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt067266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02805
IRS990ScheduleA/OtherIncome509Grp/TotalAmt080253
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90180
IRS990ScheduleA/PublicSupportPY509Pct00.88680
IRS990ScheduleA/PublicSupportTotal509Amt014780253
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0236827
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0319973
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0340090

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Filings

Displayed year

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

Open filing
Assets
$2,142,721
Liabilities
$797,315
Net assets
$1,345,406
Revenue
$3,600,295
Expenses
$3,436,877
Net income
$163,418
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
2017Detailed filing. Detailed filing data is available for this year.$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