Civic Intelligence

Christian Counseling and Educational Foundation

990 • Fiscal year 2018 • EIN 23-1996251

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.17x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$141,943

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,683,538

Up $540,817 (+25%) from 2017

Net Assets

Up

$2,019,939

Up $674,533 (+50%) from 2017

Liabilities

Down

$663,599

Down $133,716 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Up

$4,005,406

Up $405,111 (+11%) from 2017

Expenses

Up

$3,450,388

Up $13,511 (+0.4%) from 2017

Net Income

Up

$555,018

Up $391,600 (+240%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2018

Assets$2,683,538
Liabilities$663,599
Net Assets$2,019,939
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$4,005,406
Expenses$3,450,388
Net Income$555,018
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$4,061,011
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$956,388$1,044,349▲ $87,961
Savings and Temporary Cash Investments$70,539$702,971▲ $632,432
Cash and Non-Interest-Bearing Accounts$586,329$467,180▼ $119,149
Investments in Publicly Traded Securities$185,090$179,969▼ $5,121
Prepaid Expenses and Deferred Charges$32,367$46,390▲ $14,023
Inventories for Sale or Use$18,136$19,752▲ $1,616
Accounts Receivable$45,116$10,123▼ $34,993
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$2,153,160$2,683,538▲ $530,378
Other Assets Total$259,195$212,804▼ $46,391
Liabilities
Deferred Revenue$319,999$379,983▲ $59,984
Other Liabilities$259,195$212,804▼ $46,391
Accounts Payable and Accrued Expenses$96,216$70,812▼ $25,404
Total Liabilities$675,410$663,599▼ $11,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,392,287$1,898,549▲ $506,262
Temporarily Rstr Net Assets$85,463$121,390▲ $35,927
Total Net Assets Fund Balance$1,477,750$2,019,939▲ $542,189
Total Liabilities and Net Assets / Fund Balance$2,153,160$2,683,538▲ $530,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,270$583,076$1,408,346
Other Land Buildings$99,079$98,881$197,960
Land$120,000-$120,000
Other Assets Org$212,804--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PowlisonExecutive DirectorFT$115,303$26,640$141,943
Ed WelchSenior FacultyFT$111,097$26,009$137,106
Michael R EmletSenior FacultyFT$102,635$27,941$130,576
Charlotte EastlackDirector of FinanceFT$70,864$10,038$80,902

Board Members and Trustees

NameTitle
David BudnickChairman
Dr Rod MaysVice Chair
Barbara AllisTrustee
David HarveyTrustee
Dr Deepak RejuTrustee
Rev Steve MidgleyTrustee
Steven EstesTrustee
Susan PostTrustee
Richard HorneSec & treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,435
Program Service Revenue
$2,621,085
Investment Income
$10,110
Other Revenue
$207,776
All Other Contributions
$1,166,435
Change in Net Assets
$555,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,005,406
Revenue Not Reported on Form 990
$-12,829
Total Revenue per Audited Statements
$3,992,577
Total Revenue per Form 990
$4,005,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,292,578
Other Expenses$1,157,810
Total Fundraising Expense$136,112
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,756$96,979$56,510$1,405,245
Current Officers, Directors, Trustees, and Key Employees$240,914$207,841$41,773$490,528
Office Expenses$186,296$34,930$11,643$232,869
Other Employee Benefits$148,341$14,039$6,045$168,425
Payroll Taxes$109,693$20,567$6,855$137,115
Advertising$93,144--$93,144
Pension Plan Contributions$83,358$4,461$3,446$91,265
Occupancy$67,981$12,746$4,249$84,976
Depreciation Depletion$34,645$6,496$2,165$43,306
Information Technology$34,867--$34,867
Insurance$24,634$4,619$1,540$30,793
Travel$23,643$4,433$1,478$29,554
Fees for Services Other-$23,583-$23,583
Other Expenses$1,616$1,223$408$1,616
Total Functional Expenses$2,882,359$431,917$136,112$3,450,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,452,004
Expenses per Audited Statements$3,450,388
Total Expenses per Form 990$3,450,388
Expenses Not Reported on Form 990$1,616
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$212,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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
Jayne Clark
Title
Acting Executive Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
45
Volunteers
30

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

“COGS $1616”

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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/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sec & treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Dir of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt11Senior Faculty
IRS990/Form990PartVIISectionAGrp/TitleTxt12Senior Faculty
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IRS990/FormationYr01968
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt04061011
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IRS990/InsuranceGrp/FundraisingAmt01540
IRS990/InsuranceGrp/ManagementAndGeneralAmt04619
IRS990/InsuranceGrp/ProgramServicesAmt024634
IRS990/InsuranceGrp/TotalAmt030793
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019752
IRS990/InvestmentIncomeGrp/ExclusionAmt010622
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010622
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0185090
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0179969
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681957
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0956388
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01044349
IRS990/LandBldgEquipCostOrOtherBssAmt01726306
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt055605
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/NetAssetsOrFundBalancesBOYAmt01477750
IRS990/NetAssetsOrFundBalancesEOYAmt02019939
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0207776
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0207776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12829
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04249
IRS990/OccupancyGrp/ManagementAndGeneralAmt012746
IRS990/OccupancyGrp/ProgramServicesAmt067981
IRS990/OccupancyGrp/TotalAmt084976
IRS990/OfficeExpensesGrp/FundraisingAmt011643
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034930
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186296
IRS990/OfficeExpensesGrp/TotalAmt0232869
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0259195
IRS990/OtherAssetsTotalGrp/EOYAmt0212804
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06045
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168425
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1staff development
IRS990/OtherExpensesGrp/FundraisingAmt0408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OtherExpensesGrp/ProgramServicesAmt0574950
IRS990/OtherExpensesGrp/ProgramServicesAmt16521
IRS990/OtherExpensesGrp/ProgramServicesAmt21616
IRS990/OtherExpensesGrp/TotalAmt0574950
IRS990/OtherExpensesGrp/TotalAmt18152
IRS990/OtherExpensesGrp/TotalAmt21616
IRS990/OtherLiabilitiesGrp/BOYAmt0259195
IRS990/OtherLiabilitiesGrp/EOYAmt0212804
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056510
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01251756
IRS990/OtherSalariesAndWagesGrp/TotalAmt01405245
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06855
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020567
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109693
IRS990/PayrollTaxesGrp/TotalAmt0137115
IRS990/PensionPlanContributionsGrp/FundraisingAmt03446
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04461
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083358
IRS990/PensionPlanContributionsGrp/TotalAmt091265
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046390
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02621085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02621085
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0440031
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04821
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0519847
IRS990/PYOtherRevenueAmt0101146
IRS990/PYProgramServiceRevenueAmt0833752
IRS990/PYRevenuesLessExpensesAmt0128856
IRS990/PYSalariesCompEmpBnftPaidAmt0731047
IRS990/PYTotalExpensesAmt01250894
IRS990/PYTotalRevenueAmt01379750
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0555018
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02621085
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070539
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0702971
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt05074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt07314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt033300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt091720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01166435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0440031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01127330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0878225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0754465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04366486
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-2719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02828861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0841754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02517813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02404162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02371230
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010963820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-2719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0940
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017952

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,683,538
Liabilities
$663,599
Net assets
$2,019,939
Revenue
$4,005,406
Expenses
$3,450,388
Net income
$555,018
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
2018Detailed filing. Detailed filing data is available for this year.$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