Civic Intelligence

Scranton Counseling Center

990 • Fiscal year 2019 • EIN 24-0795620

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 11, 2019

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

0.23x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$450,536

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

12th percentile

-6.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.2%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$7,405,957

Down $517,697 (-6.5%) from 2018

Net Assets

Down

$5,733,621

Down $523,763 (-8.4%) from 2018

Liabilities

Up

$1,672,336

Up $6,066 (+0.4%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin41st percentile

Revenue

Up

$16,453,014

Up $30,250 (+0.2%) from 2018

Expenses

Up

$16,312,466

Up $853,140 (+5.5%) from 2018

Net Income

Down

$140,548

Down $822,890 (-85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$7,405,957
Liabilities$1,672,336
Net Assets$5,733,621
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$16,453,014
Expenses$16,312,466
Net Income$140,548
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 11, 2019
Return Version
2018v3.1
Gross Receipts
$16,453,014
Mission and Program Overview

Mission

MENTAL HEALTH SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,441,731$3,759,769▼ $681,962
Investments Other Securities$1,228,264$1,241,661▲ $13,397
Accounts Receivable$1,563,306$1,161,630▼ $401,676
Land, Buildings, and Equipment, Net$620,909$859,474▲ $238,565
Pledges and Grants Receivable$2,064$242,507▲ $240,443
Prepaid Expenses and Deferred Charges$66,803$140,591▲ $73,788
Cash and Non-Interest-Bearing Accounts$577$325▼ $252
Total Assets$7,923,654$7,405,957▼ $517,697
Liabilities
Accounts Payable and Accrued Expenses$1,666,270$1,672,336▲ $6,066
Total Liabilities$1,666,270$1,672,336▲ $6,066
Net Assets / Fund Balance
Unrestricted Net Assets$6,253,384$4,729,621▼ $1,523,763
Temporarily Rstr Net Assets-$1,000,000-
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$6,257,384$5,733,621▼ $523,763
Total Liabilities and Net Assets / Fund Balance$7,923,654$7,405,957▼ $517,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$718,618$3,316,169$4,034,787
Other Land Buildings$140,856$1,244,951$1,385,807
Other Securities$1,241,661--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muhammed RahmanPhysicianFT$297,361$35,824$333,185
Cyril PuhallaPhysicianFT$223,009$24,035$247,044
Nelson AsantePhysicianFT$206,568$35,273$241,841
Sanjay ChandragiriMedical DirectorFT$196,125$34,518$230,643
Edward F Heffron Ed DPresident/CEOFT$132,553$40,835$173,388
Sharon GraafNurse PractionerFT$102,982$14,459$117,441

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
$1,000,000
Program Service Revenue
$15,253,472
Investment Income
$49,829
Other Revenue
$149,713
All Other Contributions
$1,000,000
Change in Net Assets
$140,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,299,897
Other Expenses$2,012,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,147,267$647,698-$10,794,965
Other Employee Benefits$1,948,920$125,282-$2,074,202
Payroll Taxes$786,003$71,143-$857,146
Insurance$412,830$37,366-$450,196
Pension Plan Contributions$366,980$33,216-$400,196
Travel$195,718$17,715-$213,433
Occupancy$191,931$17,372-$209,303
All Other Expenses$161,064$14,579-$175,643
Current Officers, Directors, Trustees, and Key Employees-$173,388-$173,388
Depreciation Depletion$120,486$10,905-$131,391
Office Expenses$73,639$6,665-$80,304
Other Expenses$59,161$5,355-$64,516
Advertising$33,866--$33,866
Fees for Services Accounting$27,510$2,490-$30,000
Total Functional Expenses$15,097,507$1,214,959$0$16,312,466
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 prior to filing.”

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

“The policy is reviewed at the board of directors meeting”

Form 990, Part VI, Section B, Line 15

“Reviewed and approved by the 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
2019-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward F Heffron Ed D
Formed
1947
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
384
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 XI, LINE 9:

“Capital contributed to subsidiary -664,311.”

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 2016 through 2018, or expected to be taken in the companies' 2019 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 748 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/ReportableCompFromRltdOrgAmt1823378
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR/LIFE MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016453014
IRS990/GrossRentsGrp/RealAmt017190
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt037366
IRS990/InsuranceGrp/ProgramServicesAmt0412830
IRS990/InsuranceGrp/TotalAmt0450196
IRS990/InvestmentIncomeGrp/ExclusionAmt049829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049829
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01228264
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01241661
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04561120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0620909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0859474
IRS990/LandBldgEquipCostOrOtherBssAmt05420594
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01028
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01028
IRS990/MissionDesc0MENTAL HEALTH SERVICES
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06257384
IRS990/NetAssetsOrFundBalancesEOYAmt05733621
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017190
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017190
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017372
IRS990/OccupancyGrp/ProgramServicesAmt0191931
IRS990/OccupancyGrp/TotalAmt0209303
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06665
IRS990/OfficeExpensesGrp/ProgramServicesAmt073639
IRS990/OfficeExpensesGrp/TotalAmt080304
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-664311
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0125282
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01948920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02074202
IRS990/OtherExpensesGrp/Desc0PURCHASED PERSONNEL SER
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FSS CLIENT CONTRACTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35355
IRS990/OtherExpensesGrp/ProgramServicesAmt0415339
IRS990/OtherExpensesGrp/ProgramServicesAmt195996
IRS990/OtherExpensesGrp/ProgramServicesAmt260797
IRS990/OtherExpensesGrp/ProgramServicesAmt359161
IRS990/OtherExpensesGrp/TotalAmt0452932
IRS990/OtherExpensesGrp/TotalAmt1104685
IRS990/OtherExpensesGrp/TotalAmt266300
IRS990/OtherExpensesGrp/TotalAmt364516
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16772
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16772
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2923
IRS990/OtherRevenueTotalAmt0132523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0647698
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010147267
IRS990/OtherSalariesAndWagesGrp/TotalAmt010794965
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071143
IRS990/PayrollTaxesGrp/ProgramServicesAmt0786003
IRS990/PayrollTaxesGrp/TotalAmt0857146
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0366980
IRS990/PensionPlanContributionsGrp/TotalAmt0400196
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt04000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02064
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0242507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0140591
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/RelatedOrExemptFuncIncomeAmt014330108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1923364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014330108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1923364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0826730
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024908
IRS990/PYOtherExpensesAmt01872552
IRS990/PYOtherRevenueAmt0417794
IRS990/PYProgramServiceRevenueAmt015153332
IRS990/PYRevenuesLessExpensesAmt0963438
IRS990/PYSalariesCompEmpBnftPaidAmt013586774
IRS990/PYTotalExpensesAmt015459326
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016422764
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0140548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017190
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016385995
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04441731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03759769
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEE INCOME - 2014 AMOUNT: $ 468,687. 2015 AMOUNT: $ 502,474. 2016 AMOUNT: $ 487,614. 2017 AMOUNT: $ 387,551. 2018 AMOUNT: $ 123,800. VENDING MACHINE - 2014 AMOUNT: $ 1,066. 2015 AMOUNT: $ 661. 2016 AMOUNT: $ 1,346. 2017 AMOUNT: $ 881. 2018 AMOUNT: $ 923. PARKING - 2014 AMOUNT: $ 6,768. 2015 AMOUNT: $ 6,716. 2016 AMOUNT: $ 6,480. 2017 AMOUNT: $ 6,560. 2018 AMOUNT: $ 6,772. OTHER - 2017 AMOUNT: $ 4,112. 2018 AMOUNT: $ 1,028.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0826730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01828270
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt067019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0185665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015253472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015153332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014347442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014957199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014540320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074251765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt067019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028278

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,405,957
Liabilities
$1,672,336
Net assets
$5,733,621
Revenue
$16,453,014
Expenses
$16,312,466
Net income
$140,548
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
2019Detailed filing. Detailed filing data is available for this year.$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