Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2018 • EIN 24-0795620

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 17, 2018

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

50th percentile

0.21x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$428,518

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,923,654

Up $917,754 (+13%) from 2017

Net Assets

Up

$6,257,384

Up $963,438 (+18%) from 2017

Liabilities

Down

$1,666,270

Down $45,684 (-2.7%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$16,422,764

Up $1,551,604 (+10%) from 2017

Expenses

Up

$15,459,326

Up $158,312 (+1.0%) from 2017

Net Income

Up

$963,438

Up $1,393,292 (+324%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$7,923,654
Liabilities$1,666,270
Net Assets$6,257,384
Open 2018 Filing

Operations Trend

Revenue Growth66th 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

2018

Revenue$16,422,764
Expenses$15,459,326
Net Income$963,438
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 17, 2018
Return Version
2017v2.3
Gross Receipts
$16,422,764
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,417,769$4,441,731▲ $1,023,962
Accounts Receivable$1,548,823$1,563,306▲ $14,483
Investments Other Securities$1,220,730$1,228,264▲ $7,534
Land, Buildings, and Equipment, Net$758,430$620,909▼ $137,521
Prepaid Expenses and Deferred Charges$58,402$66,803▲ $8,401
Pledges and Grants Receivable$1,167$2,064▲ $897
Cash and Non-Interest-Bearing Accounts$579$577▼ $2
Total Assets$7,005,900$7,923,654▲ $917,754
Liabilities
Accounts Payable and Accrued Expenses$1,711,954$1,666,270▼ $45,684
Total Liabilities$1,711,954$1,666,270▼ $45,684
Net Assets / Fund Balance
Unrestricted Net Assets$5,289,946$6,253,384▲ $963,438
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$5,293,946$6,257,384▲ $963,438
Total Liabilities and Net Assets / Fund Balance$7,005,900$7,923,654▲ $917,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,257$3,234,517$3,731,774
Other Land Buildings$123,652$1,195,212$1,318,864
Other Securities$1,228,264--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammed RahmanPhysicianFT$307,477$34,280$341,757
Sanjay ChandragiriMedical DirectorFT$233,430$36,367$269,797
Cyril PuhallaPhysicianFT$219,999$24,087$244,086
Nelson AsantePhysicianFT$201,087$33,923$235,010
Edward LeePhysicianFT$204,482$30,207$234,689
Edward F Heffron Ed DPresident/CEOFT$133,006$45,311$178,317

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$826,730
Program Service Revenue
$15,153,332
Investment Income
$24,908
Other Revenue
$417,794
Change in Net Assets
$963,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,586,774
Other Expenses$1,872,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,367,791$597,944-$9,965,735
Other Employee Benefits$2,086,481$134,125-$2,220,606
Payroll Taxes$707,664$64,052-$771,716
Pension Plan Contributions$413,017$37,383-$450,400
Insurance$333,815$30,214-$364,029
Travel$240,293$21,750-$262,043
Occupancy$204,151$18,478-$222,629
Current Officers, Directors, Trustees, and Key Employees-$178,317-$178,317
All Other Expenses$153,201$12,777-$165,978
Depreciation Depletion$126,107$11,414-$137,521
Office Expenses$67,400$6,101-$73,501
Other Expenses$39,987$3,619-$43,606
Fees for Services Accounting$27,510$2,490-$30,000
Advertising$22,051--$22,051
Total Functional Expenses$14,294,913$1,164,413$0$15,459,326
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 11B

“Form 990 is reviewed at the board of directors meeting.”

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

“Reviewed at the board of directors meeting”

Form 990, Part VI, Section B, Line 15

“Reviewed by board of directors at meeting.”

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
2018-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward F Heffron Ed D
Formed
1947
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
13
Employees
344
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 2015 through 2017, or expected to be taken in the companies' 2018 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 771 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1477459
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1513432
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1786761
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1823268
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/TitleTxt92ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016422764
IRS990/GrossRentsGrp/RealAmt018690
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt030214
IRS990/InsuranceGrp/ProgramServicesAmt0333815
IRS990/InsuranceGrp/TotalAmt0364029
IRS990/InvestmentIncomeGrp/ExclusionAmt024908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01220730
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01228264
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04429729
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0758430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0620909
IRS990/LandBldgEquipCostOrOtherBssAmt05050638
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt04112
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt04112
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05293946
IRS990/NetAssetsOrFundBalancesEOYAmt06257384
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt018690
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018478
IRS990/OccupancyGrp/ProgramServicesAmt0204151
IRS990/OccupancyGrp/TotalAmt0222629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06101
IRS990/OfficeExpensesGrp/ProgramServicesAmt067400
IRS990/OfficeExpensesGrp/TotalAmt073501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134125
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02086481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02220606
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FSS CLIENT CONTRACTS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17913
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25305
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33619
IRS990/OtherExpensesGrp/ProgramServicesAmt0359403
IRS990/OtherExpensesGrp/ProgramServicesAmt187426
IRS990/OtherExpensesGrp/ProgramServicesAmt258616
IRS990/OtherExpensesGrp/ProgramServicesAmt339987
IRS990/OtherExpensesGrp/TotalAmt0391934
IRS990/OtherExpensesGrp/TotalAmt195339
IRS990/OtherExpensesGrp/TotalAmt263921
IRS990/OtherExpensesGrp/TotalAmt343606
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0387551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16560
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2881
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0387551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2881
IRS990/OtherRevenueTotalAmt0399104
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0597944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09367791
IRS990/OtherSalariesAndWagesGrp/TotalAmt09965735
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064052
IRS990/PayrollTaxesGrp/ProgramServicesAmt0707664
IRS990/PayrollTaxesGrp/TotalAmt0771716
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037383
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0413017
IRS990/PensionPlanContributionsGrp/TotalAmt0450400
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058402
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066803
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/RelatedOrExemptFuncIncomeAmt014300401
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1852931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014300401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1852931
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013705
IRS990/PYOtherExpensesAmt01769609
IRS990/PYOtherRevenueAmt0510013
IRS990/PYProgramServiceRevenueAmt014347442
IRS990/PYRevenuesLessExpensesAmt0-429854
IRS990/PYSalariesCompEmpBnftPaidAmt013531405
IRS990/PYTotalExpensesAmt015301014
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014871160
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0963438
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0826730
IRS990/RentalIncomeOrLossGrp/RealAmt018690
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015552436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03417769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04441731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0826730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022958

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,923,654
Liabilities
$1,666,270
Net assets
$6,257,384
Revenue
$16,422,764
Expenses
$15,459,326
Net income
$963,438
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