Civic Intelligence

Consumer Satisfaction Team Inc.

990 • Fiscal year 2014 • EIN 23-2667335

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 10, 2014

Organization ProfileN/A

View Organization Page

520 North Delaware Ave 7th FL19123

(215) 923-9627

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,817

Higher top officer pay than 79% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$890,549

Up $122,072 (+16%) from 2013

Net Assets

Up

$638,537

Up $127,549 (+25%) from 2013

Liabilities

Down

$252,012

Down $5,477 (-2.1%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

$3,307,688

No earlier filing loaded for comparison.

Expenses

Down

$3,180,139

Down $78,049 (-2.4%) from 2013

Net Income

$127,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $704,702Liabilities 2012: $244,565Net Assets 2012: $460,1372012Assets 2013: $768,477Liabilities 2013: $257,489Net Assets 2013: $510,9882013Assets 2014: $890,549Liabilities 2014: $252,012Net Assets 2014: $638,5372014Assets 2015: $958,948Liabilities 2015: $249,122Net Assets 2015: $709,8262015Assets 2016: $1,041,058Liabilities 2016: $274,580Net Assets 2016: $766,4782016Assets 2017: $1,100,798Liabilities 2017: $266,348Net Assets 2017: $834,4502017Assets 2018: $1,146,741Liabilities 2018: $304,189Net Assets 2018: $842,5522018Assets 2019: $1,379,517Liabilities 2019: $272,108Net Assets 2019: $1,107,4092019Assets 2020: $1,449,378Liabilities 2020: $322,195Net Assets 2020: $1,127,1832020Assets 2021: $1,426,247Liabilities 2021: $341,312Net Assets 2021: $1,084,9352021Assets 2022: $1,373,316Liabilities 2022: $306,316Net Assets 2022: $1,067,0002022Assets 2023: $1,250,855Liabilities 2023: $222,304Net Assets 2023: $1,028,5512023Assets 2024: $1,201,210Liabilities 2024: $243,298Net Assets 2024: $957,9122024Assets 2025: $1,327,066Liabilities 2025: $240,513Net Assets 2025: $1,086,5532025

Highlighted filing

2014

Assets$890,549
Liabilities$252,012
Net Assets$638,537
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $3,342,566Expenses 2012: $3,324,794Net Income 2012: $17,7722012Expenses 2013: $3,258,1882013Revenue 2014: $3,307,688Expenses 2014: $3,180,139Net Income 2014: $127,5492014Revenue 2015: $3,313,663Expenses 2015: $3,242,374Net Income 2015: $71,2892015Revenue 2016: $3,397,936Expenses 2016: $3,341,284Net Income 2016: $56,6522016Revenue 2017: $3,452,906Expenses 2017: $3,384,934Net Income 2017: $67,9722017Revenue 2018: $3,502,282Expenses 2018: $3,494,180Net Income 2018: $8,1022018Revenue 2019: $3,715,865Expenses 2019: $3,451,008Net Income 2019: $264,8572019Revenue 2020: $3,609,089Expenses 2020: $3,589,315Net Income 2020: $19,7742020Revenue 2021: $3,582,548Expenses 2021: $3,624,796Net Income 2021: -$42,2482021Revenue 2022: $3,699,651Expenses 2022: $3,717,586Net Income 2022: -$17,9352022Revenue 2023: $3,738,863Expenses 2023: $3,777,312Net Income 2023: -$38,4492023Revenue 2024: $3,803,414Expenses 2024: $3,874,053Net Income 2024: -$70,6392024Revenue 2025: $3,862,820Expenses 2025: $3,734,179Net Income 2025: $128,6412025

Highlighted filing

2014

Revenue$3,307,688
Expenses$3,180,139
Net Income$127,549
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 10, 2014
Return Version
2013v3.0
Gross Receipts
$3,457,641
Mission and Program Overview

Mission

To ensure that community mental health services meet the needs of the people they serve and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$600,063$491,261▼ $108,802
Pledges and Grants Receivable$108,176$317,286▲ $209,110
Land, Buildings, and Equipment, Net$51,613$68,391▲ $16,778
Prepaid Expenses and Deferred Charges-$3,896-
Accounts Receivable$2,329$2,219▼ $110
Total Assets$768,477$890,549▲ $122,072
Other Assets Total$6,296$7,496▲ $1,200
Liabilities
Accounts Payable and Accrued Expenses$257,489$252,012▼ $5,477
Total Liabilities$257,489$252,012▼ $5,477
Net Assets / Fund Balance
Unrestricted Net Assets$508,793$631,162▲ $122,369
Temporarily Rstr Net Assets$2,195$7,375▲ $5,180
Total Net Assets Fund Balance$510,988$638,537▲ $127,549
Total Liabilities and Net Assets / Fund Balance$768,477$890,549▲ $122,072

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,289$928,154$974,443
Other Land Buildings$22,102$58,911$81,013
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Valerie ByrdExecutive DirectorFT$99,863$26,954$126,817

Board Members and Trustees

NameTitle
Preston RingoPresident
Polly SchallerVice President
Barbara FlanneryDirector
Esther McmullenDirector
James SeldonDirector
Jeanne WhitecraftDirector
Jose DeleonDirector
Julia MonacoDirector
Kenneth CertaDirector
Loretta DeckDirector
Richard DrainDirector
Terence McsherryDirector
Trusandra TaylorDirector
Len HoffmanSecretary
John CiavardoneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,086
Program Service Revenue
$3,296,750
Investment Income
$20
Other Revenue
$2,832
All Other Contributions
$8,086
Change in Net Assets
$127,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,307,688
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$149,755
Total Revenue per Audited Statements
$3,457,443
Total Revenue per Form 990
$3,307,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,185,870
Other Expenses$994,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,324,102$111,553-$1,435,655
Occupancy$517,389--$517,389
Other Employee Benefits$417,216$60,303-$477,519
Payroll Taxes$128,365$16,238-$144,603
Current Officers, Directors, Trustees, and Key Employees$24,966$74,897-$99,863
Office Expenses$94,055$544-$94,599
All Other Expenses$21,745$16,151-$37,896
Other Expenses$2,579$31,546-$34,125
Pension Plan Contributions$22,653$5,577-$28,230
Fees for Services Accounting-$22,567-$22,567
Depreciation Depletion$17,899$2,508-$20,407
Travel$16,983$716-$17,699
Interest$700$3,995-$4,695
Fees for Services Legal$250--$250
Total Functional Expenses$2,829,409$350,730$0$3,180,139

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,330,092
Expenses per Audited Statements$3,180,139
Total Expenses per Form 990$3,180,139
Expenses Not Reported on Form 990$149,953
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's accountant prepares the 990 and provides a copy to manangement which is reviewed with management and the board of directors prior to filing”

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

“Officers,directors and key employees are required to complete an annual disclosure form which informs them of the organizations policy and to identify any potential interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“Executive director is reviewed annually and compensation is set by the board of directors and documented in the organizations records.same policy exists for other key employees and the executive director is involved in the decision making process which is documented and comparability records are reviewed and maintained.”

Form 990, Part VI, Section C, Line 19

“Organization makes its 990 form,financial statements,and governing policies available upon request.”

Filing and Contact Details

Filer

EIN
23-2667335
Phone
2159239627

Signing Officer

Name
Valerie Byrd
Title
Executive Director
Phone
2159239627
Signed
2014-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Valerie Byrd
Formed
1991
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
42
Volunteers
0

Preparer

Preparer
Paul E Farrell CPA
Phone
6102723571
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES”

Raw XML AppendixShowing 400 of 495 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0510988
IRS990/NetAssetsOrFundBalancesEOYAmt0638537
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-198
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-198
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0517389
IRS990/OccupancyGrp/TotalAmt0517389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0544
IRS990/OfficeExpensesGrp/ProgramServicesAmt094055
IRS990/OfficeExpensesGrp/TotalAmt094599
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06296
IRS990/OtherAssetsTotalGrp/EOYAmt07496
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0417216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0477519
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231546
IRS990/OtherExpensesGrp/ProgramServicesAmt0152952
IRS990/OtherExpensesGrp/ProgramServicesAmt148199
IRS990/OtherExpensesGrp/ProgramServicesAmt239356
IRS990/OtherExpensesGrp/ProgramServicesAmt32579
IRS990/OtherExpensesGrp/TotalAmt0154583
IRS990/OtherExpensesGrp/TotalAmt150703
IRS990/OtherExpensesGrp/TotalAmt239356
IRS990/OtherExpensesGrp/TotalAmt334125
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03030
IRS990/OtherRevenueTotalAmt03030
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01324102
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435655
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128365
IRS990/PayrollTaxesGrp/TotalAmt0144603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05577
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022653
IRS990/PensionPlanContributionsGrp/TotalAmt028230
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0108176
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0317286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03896
IRS990/PrincipalOfficerNm0VALERIE BYRD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MENTAL HEALTH UNITARY
IRS990/ProgramServiceRevenueGrp/Desc1DELAWARE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc2SUBST. ABUSE TRAINING
IRS990/ProgramServiceRevenueGrp/Desc3TRAINING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02652915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1365830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02652915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383148
IRS990/ProgSrvcAccomActy2Grp/Desc0OAS CONTRACT- ASCERTAIN SATISFACTION FROM DRUG AND ALCOHOL SERVICES PROVIDED THROUGH OFFICE OF ADDICTION SERVICES. APPROX. 2,500 PEOPLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0172729
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0194857
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DELAWARE COUNTY- ASCERTAIN SATISFACTION FROM PEOPLE USING MENTAL HEALTH AND DRUG AND ALCOHOL SERVICES IN DELAWARE COUNTY. APPROX. 6,000 PEOPLE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0312980
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0365830
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02099
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0919195
IRS990/PYOtherRevenueAmt0463
IRS990/PYProgramServiceRevenueAmt03306449
IRS990/PYRevenuesLessExpensesAmt050851
IRS990/PYSalariesCompEmpBnftPaidAmt02338993
IRS990/PYTotalExpensesAmt03258188
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03309039
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127549
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-198
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02736063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03301930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03308650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03340828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03290050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03340817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016582275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0202
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0463
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01752
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01116
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06433
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt016582275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03301930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03308650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03340828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03290050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03340817
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016582275
IRS990ScheduleA/TotalSupportAmt016588910
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0928154
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0974443
IRS990ScheduleD/ExpensesNotReportedAmt0149953
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03180139
IRS990ScheduleD/OtherExpensesIncludedAmt0149953
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022102
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081013
IRS990ScheduleD/OtherRevenueAmt0149755
IRS990ScheduleD/RevenueNotReportedAmt0149755
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03307688
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068391
IRS990ScheduleD/TotalExpensesPerForm990Amt03180139
IRS990ScheduleD/TotalRevenuePerForm990Amt03307688
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03457443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03330092
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S ACCOUNTANT PREPARES THE 990 AND PROVIDES A COPY TO MANANGEMENT WHICH IS REVIEWED WITH MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,549
Liabilities
$252,012
Net assets
$638,537
Revenue
$3,307,688
Expenses
$3,180,139
Net income
$127,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.24$1.09$3.86$3.73$0.13
2024Summary only. Only limited summary data is available for this year.$1.20$0.24$0.96$3.80$3.87$0.07
2023Summary only. Only limited summary data is available for this year.$1.25$0.22$1.03$3.74$3.78$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.31$1.07$3.70$3.72$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.34$1.08$3.58$3.62$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.32$1.13$3.61$3.59$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.27$1.11$3.72$3.45$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.30$0.84$3.50$3.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.27$0.83$3.45$3.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.27$0.77$3.40$3.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$3.31$3.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.25$0.64$3.31$3.18$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.26$0.51$3.26
2012Summary only. Only limited summary data is available for this year.$0.70$0.24$0.46$3.34$3.32$0.02
Peer Organizations

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