Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2016 • EIN 24-0795620

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A

View Organization Page

326 Adams AvenueScranton, PA 18503

(570) 348-6100

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.26x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.13x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$484,775

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

52nd percentile

2.2%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$7,752,596

Up $163,404 (+2.2%) from 2015

Net Assets

Up

$5,723,800

Up $205,548 (+3.7%) from 2015

Liabilities

Down

$2,028,796

Down $42,144 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin45th percentile

Revenue

Up

$15,490,008

Up $486,692 (+3.2%) from 2015

Expenses

Up

$15,284,460

Up $474,745 (+3.2%) from 2015

Net Income

Up

$205,548

Up $11,947 (+6.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$30M$20M$10M$0Assets 2010: $12,722,273Liabilities 2010: $3,386,249Net Assets 2010: $9,336,0242010Assets 2011: $13,367,271Liabilities 2011: $3,383,596Net Assets 2011: $9,983,6752011Assets 2012: $13,829,052Liabilities 2012: $3,320,221Net Assets 2012: $10,508,8312012Assets 2013: $7,756,106Liabilities 2013: $1,992,649Net Assets 2013: $5,763,4572013Assets 2014: $7,294,398Liabilities 2014: $1,969,747Net Assets 2014: $5,324,6512014Assets 2015: $7,589,192Liabilities 2015: $2,070,940Net Assets 2015: $5,518,2522015Assets 2016: $7,752,596Liabilities 2016: $2,028,796Net Assets 2016: $5,723,8002016Assets 2017: $7,005,900Liabilities 2017: $1,711,954Net Assets 2017: $5,293,9462017Assets 2018: $7,923,654Liabilities 2018: $1,666,270Net Assets 2018: $6,257,3842018Assets 2019: $7,405,957Liabilities 2019: $1,672,336Net Assets 2019: $5,733,6212019Assets 2020: $14,618,362Liabilities 2020: $7,138,838Net Assets 2020: $7,479,5242020Assets 2021: $18,256,386Liabilities 2021: $8,321,652Net Assets 2021: $9,934,7342021Assets 2022: $17,484,980Liabilities 2022: $2,502,054Net Assets 2022: $14,982,9262022Assets 2023: $24,605,423Liabilities 2023: $4,481,205Net Assets 2023: $20,124,2182023Assets 2024: $24,473,209Liabilities 2024: $3,429,016Net Assets 2024: $21,044,1932024Assets 2025: $25,079,589Liabilities 2025: $3,919,154Net Assets 2025: $21,160,4352025

Highlighted filing

2016

Assets$7,752,596
Liabilities$2,028,796
Net Assets$5,723,800
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $15,089,7132010Expenses 2011: $14,542,4962011Expenses 2012: $15,211,9692012Expenses 2013: $19,052,5502013Revenue 2014: $13,709,676Expenses 2014: $14,148,482Net Income 2014: -$438,8062014Revenue 2015: $15,003,316Expenses 2015: $14,809,715Net Income 2015: $193,6012015Revenue 2016: $15,490,008Expenses 2016: $15,284,460Net Income 2016: $205,5482016Revenue 2017: $14,871,160Expenses 2017: $15,301,014Net Income 2017: -$429,8542017Revenue 2018: $16,422,764Expenses 2018: $15,459,326Net Income 2018: $963,4382018Revenue 2019: $16,453,014Expenses 2019: $16,312,466Net Income 2019: $140,5482019Revenue 2020: $19,012,905Expenses 2020: $17,267,002Net Income 2020: $1,745,9032020Revenue 2021: $21,232,025Expenses 2021: $18,776,815Net Income 2021: $2,455,2102021Revenue 2022: $23,988,647Expenses 2022: $18,940,455Net Income 2022: $5,048,1922022Revenue 2023: $24,207,655Expenses 2023: $19,066,363Net Income 2023: $5,141,2922023Revenue 2024: $24,535,489Expenses 2024: $23,107,387Net Income 2024: $1,428,1022024Revenue 2025: $23,508,772Expenses 2025: $23,392,530Net Income 2025: $116,2422025

Highlighted filing

2016

Revenue$15,490,008
Expenses$15,284,460
Net Income$205,548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$15,490,008
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,929,812$4,043,289▲ $113,477
Accounts Receivable$1,280,640$1,506,185▲ $225,545
Investments Other Securities$1,211,068$1,216,028▲ $4,960
Land, Buildings, and Equipment, Net$1,074,302$915,298▼ $159,004
Prepaid Expenses and Deferred Charges$91,158$70,151▼ $21,007
Pledges and Grants Receivable$1,634$1,066▼ $568
Cash and Non-Interest-Bearing Accounts$578$579▲ $1
Total Assets$7,589,192$7,752,596▲ $163,404
Liabilities
Accounts Payable and Accrued Expenses$2,070,940$2,028,796▼ $42,144
Total Liabilities$2,070,940$2,028,796▼ $42,144
Net Assets / Fund Balance
Unrestricted Net Assets$5,514,252$5,719,800▲ $205,548
Permanently Rstr Net Assets$4,000$4,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$5,518,252$5,723,800▲ $205,548
Total Liabilities and Net Assets / Fund Balance$7,589,192$7,752,596▲ $163,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$679,650$3,052,124$3,731,774
Other Land Buildings$235,648$1,083,216$1,318,864
Other Securities$1,216,028--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammed RahmanPhysicianFT$318,778$45,259$364,037
Sanjay ChandragiriMedical DirectorFT$232,931$45,311$278,242
Cyril PuhallaPhysicianFT$213,891$34,934$248,825
Edward LeePhysicianFT$199,277$37,175$236,452
Nelson AsantePhysicianFT$193,138$40,470$233,608
Chung K RheePhysicianFT$185,765$28,711$214,476
Edward F Heffron Ed DPresident/CEOFT$134,185$31,675$165,860

Board Members and Trustees

NameTitle
Phil CondronBoard Chair
Gerald E Burns Phd1st Vice Chair
Michael Ruane2nd Vice Chair
Francis J Merkel CPADirector
Frank Andrews ShimkusDirector
John ViolaDirector
Lauren AllenDirector
Mara GavinDirector
Peter CurtinDirector
Thomas TulaneyDirector
Atty Richard S BishopDirector/life Member
Margaret McnultyDirector/life Member
Karen CliffordSecretary
Gavin CercoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,957,199
Investment Income
$10,958
Other Revenue
$521,851
Change in Net Assets
$205,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,504,893
Other Expenses$1,779,567
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,485,806$605,477-$10,091,283
Other Employee Benefits$1,828,090$117,515-$1,945,605
Payroll Taxes$735,530$66,575-$802,105
Pension Plan Contributions$458,537$41,503-$500,040
Travel$255,401$23,117-$278,518
Insurance$254,728$23,056-$277,784
Occupancy$199,100$18,021-$217,121
Current Officers, Directors, Trustees, and Key Employees-$165,860-$165,860
Depreciation Depletion$145,807$13,197-$159,004
All Other Expenses$145,754$13,192-$158,946
Office Expenses$79,300$7,178-$86,478
Other Expenses$51,230$4,637-$55,867
Fees for Services Legal$33,012$2,988-$36,000
Fees for Services Accounting$28,702$2,598-$31,300
Advertising$20,722--$20,722
Total Functional Expenses$14,141,546$1,142,914$0$15,284,460
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to the board to review prior to filing”

Form 990, Part VI, Section B, Line 15

“Form 990 is made available to all board members to review before filing”

Form 990, Part VI, Section C, Line 19

“Organizational documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Scranton Counseling Center
EIN
24-0795620
Phone
5703486100
Address
326 ADAMS AVENUE, SCRANTON, PA 18503

Signing Officer

Name
Edward F Heffron Edd
Title
President
Phone
5703486100
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward F Heffron Ed D
Formed
1947
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
14
Employees
405
Volunteers
0

Preparer

Firm
Kronick Kalada Berdy & Co Pc
Address
190 LATHROP ST, KINGSTON, PA 18704
Preparer
Anthony Caravaggio CPA
Phone
5702832727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The center and controlled entities recognize the benefits of uncertain tax positions only where the position is "more likely than not" to be sustained assuming examination by tax authorities. Management has analyzed the companies' tax positions and has concluded that no liability should be recorded related to uncertain tax positions taken on returns filed for open tax years 2013 through 2015, or expected to be taken in the companies' 2016 tax returns. The companies are not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will change materially in the next twelve months.”

Raw XML AppendixShowing 400 of 776 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1588633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1620640
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18120738
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1924282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt102ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt015490008
IRS990/GrossRentsGrp/RealAmt012000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023056
IRS990/InsuranceGrp/ProgramServicesAmt0254728
IRS990/InsuranceGrp/TotalAmt0277784
IRS990/InvestmentIncomeGrp/ExclusionAmt010958
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010958
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01211068
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01216028
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04135340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01074302
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0915298
IRS990/LandBldgEquipCostOrOtherBssAmt05050638
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05518252
IRS990/NetAssetsOrFundBalancesEOYAmt05723800
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018021
IRS990/OccupancyGrp/ProgramServicesAmt0199100
IRS990/OccupancyGrp/TotalAmt0217121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07178
IRS990/OfficeExpensesGrp/ProgramServicesAmt079300
IRS990/OfficeExpensesGrp/TotalAmt086478
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0117515
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01828090
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01945605
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FSS CLIENT CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24715
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34637
IRS990/OtherExpensesGrp/ProgramServicesAmt0287140
IRS990/OtherExpensesGrp/ProgramServicesAmt180592
IRS990/OtherExpensesGrp/ProgramServicesAmt252095
IRS990/OtherExpensesGrp/ProgramServicesAmt351230
IRS990/OtherExpensesGrp/TotalAmt0313130
IRS990/OtherExpensesGrp/TotalAmt187887
IRS990/OtherExpensesGrp/TotalAmt256810
IRS990/OtherExpensesGrp/TotalAmt355867
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0502474
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16716
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2661
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0502474
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2661
IRS990/OtherRevenueTotalAmt0509851
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0605477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09485806
IRS990/OtherSalariesAndWagesGrp/TotalAmt010091283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066575
IRS990/PayrollTaxesGrp/ProgramServicesAmt0735530
IRS990/PayrollTaxesGrp/TotalAmt0802105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt041503
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0458537
IRS990/PensionPlanContributionsGrp/TotalAmt0500040
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01066
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070151
IRS990/PrincipalOfficerNm0EDWARD F HEFFRON ED D
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0NET PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012977096
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11980103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012977096
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11980103
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011812
IRS990/PYOtherExpensesAmt01836428
IRS990/PYOtherRevenueAmt0488521
IRS990/PYProgramServiceRevenueAmt014501443
IRS990/PYRevenuesLessExpensesAmt0193601
IRS990/PYSalariesCompEmpBnftPaidAmt012973287
IRS990/PYTotalExpensesAmt014809715
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015003316
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205548
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015467050
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03929812
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04043289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0182932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0234726
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,752,596
Liabilities
$2,028,796
Net assets
$5,723,800
Revenue
$15,490,008
Expenses
$15,284,460
Net income
$205,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$25.1$3.92$21.2$23.5$23.4$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$3.43$21.0$24.5$23.1$1.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.6$4.48$20.1$24.2$19.1$5.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$2.50$15.0$24.0$18.9$5.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.32$9.93$21.2$18.8$2.46
2020Detailed filing. Detailed filing data is available for this year.$14.6$7.14$7.48$19.0$17.3$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.41$1.67$5.73$16.5$16.3$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.92$1.67$6.26$16.4$15.5$0.96
2017Detailed filing. Detailed filing data is available for this year.$7.01$1.71$5.29$14.9$15.3$0.43
2016Detailed filing. Detailed filing data is available for this year.$7.75$2.03$5.72$15.5$15.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$7.59$2.07$5.52$15.0$14.8$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$1.97$5.32$13.7$14.1$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$1.99$5.76$19.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$3.32$10.5$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$3.38$9.98$14.5
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.39$9.34$15.1