Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2017 • EIN 24-0795620

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 12, 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

53rd percentile

0.24x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$464,119

Higher top officer pay than 90% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

8th percentile

-9.6%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-4.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,005,900

Down $746,696 (-9.6%) from 2016

Net Assets

Down

$5,293,946

Down $429,854 (-7.5%) from 2016

Liabilities

Down

$1,711,954

Down $316,842 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin26th percentile

Revenue

Down

$14,871,160

Down $618,848 (-4.0%) from 2016

Expenses

Up

$15,301,014

Up $16,554 (+0.1%) from 2016

Net Income

Down

-$429,854

Down $635,402 (-309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$7,005,900
Liabilities$1,711,954
Net Assets$5,293,946
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$14,871,160
Expenses$15,301,014
Net Income-$429,854
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 12, 2018
Return Version
2016v3.0
Gross Receipts
$14,871,160
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,043,289$3,417,769▼ $625,520
Accounts Receivable$1,506,185$1,548,823▲ $42,638
Investments Other Securities$1,216,028$1,220,730▲ $4,702
Land, Buildings, and Equipment, Net$915,298$758,430▼ $156,868
Prepaid Expenses and Deferred Charges$70,151$58,402▼ $11,749
Pledges and Grants Receivable$1,066$1,167▲ $101
Cash and Non-Interest-Bearing Accounts$579$579→ $0
Total Assets$7,752,596$7,005,900▼ $746,696
Liabilities
Accounts Payable and Accrued Expenses$2,028,796$1,711,954▼ $316,842
Total Liabilities$2,028,796$1,711,954▼ $316,842
Net Assets / Fund Balance
Unrestricted Net Assets$5,719,800$5,289,946▼ $429,854
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$5,723,800$5,293,946▼ $429,854
Total Liabilities and Net Assets / Fund Balance$7,752,596$7,005,900▼ $746,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,241$3,146,533$3,731,774
Other Land Buildings$173,189$1,145,675$1,318,864
Other Securities$1,220,730--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammed RahmanPhysicianFT$315,865$32,730$348,595
Sanjay ChandragiriMedical DirectorFT$230,146$34,584$264,730
Cyril PuhallaPhysicianFT$214,796$23,272$238,068
Edward LeePhysicianFT$199,552$27,951$227,503
Nelson AsantePhysicianFT$193,884$31,310$225,194
Chung K RheePhysicianFT$186,433$19,327$205,760
Edward F Heffron Ed DPresident/CEOFT$133,202$36,793$169,995

Board Members and Trustees

NameTitle
Phil CondronBoard Chair
Gerald E Burns Phd1st Vice Chair
Michael Ruane2nd Vice Chair
Francis J Merkel CPADirector
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
$14,347,442
Investment Income
$13,705
Other Revenue
$510,013
Change in Net Assets
$-429,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,531,405
Other Expenses$1,769,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,401,426$600,091-$10,001,517
Other Employee Benefits$1,893,471$121,717-$2,015,188
Payroll Taxes$728,089$65,901-$793,990
Pension Plan Contributions$505,006$45,709-$550,715
Travel$247,113$22,367-$269,480
Insurance$219,925$19,905-$239,830
Occupancy$200,016$18,104-$218,120
All Other Expenses$163,672$13,309-$176,981
Current Officers, Directors, Trustees, and Key Employees-$169,995-$169,995
Depreciation Depletion$143,849$13,020-$156,869
Office Expenses$81,198$7,349-$88,547
Other Expenses$42,366$3,835-$46,201
Fees for Services Legal$33,012$2,988-$36,000
Fees for Services Accounting$27,510$2,490-$30,000
Advertising$26,667--$26,667
Total Functional Expenses$14,154,318$1,146,696$0$15,301,014
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 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
2018-01-12
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
389
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 2014 through 2016, or expected to be taken in the companies' 2017 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 772 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/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
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/Form990PartVIISectionAGrp/TitleTxt19PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014871160
IRS990/GrossRentsGrp/RealAmt014573
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019905
IRS990/InsuranceGrp/ProgramServicesAmt0219925
IRS990/InsuranceGrp/TotalAmt0239830
IRS990/InvestmentIncomeGrp/ExclusionAmt013705
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013705
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01216028
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01220730
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04292208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0915298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758430
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/NetAssetsOrFundBalancesBOYAmt05723800
IRS990/NetAssetsOrFundBalancesEOYAmt05293946
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018104
IRS990/OccupancyGrp/ProgramServicesAmt0200016
IRS990/OccupancyGrp/TotalAmt0218120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07349
IRS990/OfficeExpensesGrp/ProgramServicesAmt081198
IRS990/OfficeExpensesGrp/TotalAmt088547
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121717
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01893471
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02015188
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FSS CLIENT CONTRACTS
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33835
IRS990/OtherExpensesGrp/ProgramServicesAmt0297329
IRS990/OtherExpensesGrp/ProgramServicesAmt186650
IRS990/OtherExpensesGrp/ProgramServicesAmt257019
IRS990/OtherExpensesGrp/ProgramServicesAmt342366
IRS990/OtherExpensesGrp/TotalAmt0324241
IRS990/OtherExpensesGrp/TotalAmt194493
IRS990/OtherExpensesGrp/TotalAmt262180
IRS990/OtherExpensesGrp/TotalAmt346201
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0487614
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16480
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0487614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21346
IRS990/OtherRevenueTotalAmt0495440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0600091
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09401426
IRS990/OtherSalariesAndWagesGrp/TotalAmt010001517
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065901
IRS990/PayrollTaxesGrp/ProgramServicesAmt0728089
IRS990/PayrollTaxesGrp/TotalAmt0793990
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045709
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0505006
IRS990/PensionPlanContributionsGrp/TotalAmt0550715
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01066
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01167
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058402
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/RelatedOrExemptFuncIncomeAmt013412619
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1934823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013412619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1934823
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010958
IRS990/PYOtherExpensesAmt01779567
IRS990/PYOtherRevenueAmt0521851
IRS990/PYProgramServiceRevenueAmt014957199
IRS990/PYRevenuesLessExpensesAmt0205548
IRS990/PYSalariesCompEmpBnftPaidAmt013504893
IRS990/PYTotalExpensesAmt015284460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015490008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-429854
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014573
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014842882
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04043289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03417769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01304
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025643
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0182932
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0283623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014347442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014957199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014540320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013265626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013549249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070659836
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023812

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,005,900
Liabilities
$1,711,954
Net assets
$5,293,946
Revenue
$14,871,160
Expenses
$15,301,014
Net income
-$429,854
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