Civic Intelligence

Community Guidance Center

990 • Fiscal year 2017 • EIN 25-1096780

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileWWW.THECGC.COM

View Organization Page

793 Old Route 119 Hwy NorthIndiana, PA 15701

(724) 465-5576

Siviq Scores

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

Liabilities / Assets

64th percentile

0.31x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.21x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$184,611

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-0.9%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$6,656,112

Up $320,143 (+5.1%) from 2016

Net Assets

Up

$4,574,095

Up $660,858 (+17%) from 2016

Liabilities

Down

$2,082,017

Down $340,715 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Down

$9,977,140

Down $93,206 (-0.9%) from 2016

Expenses

Down

$9,314,706

Down $165,992 (-1.8%) from 2016

Net Income

Up

$662,434

Up $72,786 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2012: $5,379,660Liabilities 2012: $2,919,884Net Assets 2012: $2,459,7762012Assets 2013: $5,042,505Liabilities 2013: $2,442,509Net Assets 2013: $2,599,9962013Assets 2014: $6,227,780Liabilities 2014: $2,975,431Net Assets 2014: $3,252,3492014Assets 2015: $6,052,821Liabilities 2015: $2,716,895Net Assets 2015: $3,335,9262015Assets 2016: $6,335,969Liabilities 2016: $2,422,732Net Assets 2016: $3,913,2372016Assets 2017: $6,656,112Liabilities 2017: $2,082,017Net Assets 2017: $4,574,0952017Assets 2018: $6,027,848Liabilities 2018: $1,477,820Net Assets 2018: $4,550,0282018Assets 2019: $5,646,630Liabilities 2019: $1,175,776Net Assets 2019: $4,470,8542019Assets 2020: $7,396,927Liabilities 2020: $2,451,199Net Assets 2020: $4,945,7282020Assets 2021: $7,244,700Liabilities 2021: $1,507,453Net Assets 2021: $5,737,2472021Assets 2022: $8,170,757Liabilities 2022: $2,216,899Net Assets 2022: $5,953,8582022Assets 2023: $9,380,454Liabilities 2023: $3,254,968Net Assets 2023: $6,125,4862023Assets 2024: $8,407,098Liabilities 2024: $2,120,405Net Assets 2024: $6,286,6932024

Highlighted filing

2017

Assets$6,656,112
Liabilities$2,082,017
Net Assets$4,574,095
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $8,523,7262012Expenses 2013: $7,878,0862013Revenue 2014: $9,630,896Expenses 2014: $8,988,310Net Income 2014: $642,5862014Revenue 2015: $10,279,242Expenses 2015: $10,180,351Net Income 2015: $98,8912015Revenue 2016: $10,070,346Expenses 2016: $9,480,698Net Income 2016: $589,6482016Revenue 2017: $9,977,140Expenses 2017: $9,314,706Net Income 2017: $662,4342017Revenue 2018: $9,316,501Expenses 2018: $9,330,020Net Income 2018: -$13,5192018Revenue 2019: $8,821,979Expenses 2019: $8,923,248Net Income 2019: -$101,2692019Revenue 2020: $10,105,877Expenses 2020: $9,658,054Net Income 2020: $447,8232020Revenue 2021: $10,897,626Expenses 2021: $10,114,097Net Income 2021: $783,5292021Revenue 2022: $10,814,576Expenses 2022: $10,574,577Net Income 2022: $239,9992022Revenue 2023: $11,262,794Expenses 2023: $11,151,094Net Income 2023: $111,7002023Revenue 2024: $12,050,707Expenses 2024: $12,028,885Net Income 2024: $21,8222024

Highlighted filing

2017

Revenue$9,977,140
Expenses$9,314,706
Net Income$662,434
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$9,977,140
Mission and Program Overview

Mission

The mission of cgc is to provide high quality comprehensive mental health, drug and alcohol,intellectual disability and early intervention services, empowering individuals and families residing in the community to improve the quality of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,802$2,563,074▲ $347,272
Cash and Non-Interest-Bearing Accounts$1,989,849$2,121,047▲ $131,198
Accounts Receivable$845,467$713,662▼ $131,805
Investments in Publicly Traded Securities$524,692$534,727▲ $10,035
Prepaid Expenses and Deferred Charges$176,704$215,647▲ $38,943
Savings and Temporary Cash Investments$167,220$167,399▲ $179
Total Assets$6,335,969$6,656,112▲ $320,143
Other Assets Total$416,235$340,556▼ $75,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,113,975$929,916▼ $184,059
Accounts Payable and Accrued Expenses$817,987$661,331▼ $156,656
Other Liabilities$490,770$490,770→ $0
Total Liabilities$2,422,732$2,082,017▼ $340,715
Net Assets / Fund Balance
Unrestricted Net Assets$3,831,891$4,488,880▲ $656,989
Temporarily Rstr Net Assets$81,346$85,215▲ $3,869
Total Net Assets Fund Balance$3,913,237$4,574,095▲ $660,858
Total Liabilities and Net Assets / Fund Balance$6,335,969$6,656,112▲ $320,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,274,917$1,007,089$2,282,006
Equipment$704,464$735,858$1,440,322
Land$583,693-$583,693
Other Assets Org$340,556--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann WilliamsChief Executive OfficerFT$165,609$19,002$184,611
Ralph MayChief Clinical OfficerFT$128,507$16,648$145,155
Suresh SedhainMedical DirectorPT$127,410-$127,410
Darrin MikulaCFOFT$104,686$16,877$121,563
Marianne DimatteoChief Administrative OfficFT$106,254$15,144$121,398
Edward SmithCompliance OfficerFT$75,617$2,052$77,669
Christina StewartCCOFT$60,446$12,449$72,895

Board Members and Trustees

NameTitle
Timothy KronenwetterChairperson
Bobbi MackVice President
Bill MrozowskiDirector
Don RobertsonDirector
James KlyapDirector
Jim DaviesDirector
Rees DerwartDirector
Susan BoserDirector
Karen GreeneSecretary
Jeffrey MackTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jpe Healthcare StaffingPsychiatrist Services5665 ATLANTA HIGHWAY SUITE 103-102, Alpharetta, GA 30004$247,403
Jc Pierce And Associates LLCArchitect360 LINCOLN AVENUE, Pittsburgh, PA 15202$180,455
Suresh SedhainMedical Director346 PARK HILL LANE, Grapeville, TX 76051$127,410
Health Ride PlusTransportation Service406 MAGNOLIA STREET, Northern Cambria, PA 15714$117,708
Robert J AlgaierPsychiatrist248 VEE LYNN DRIVE, Pittsburgh, PA 15228$107,790
Revenue and Support

Revenue Composition

Contributions and Grants
$37,903
Program Service Revenue
$9,917,856
Investment Income
$14,760
Other Revenue
$6,621
All Other Contributions
$37,700
Change in Net Assets
$662,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,977,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,576
Total Revenue per Audited Statements
$9,975,564
Total Revenue per Form 990
$9,977,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,631,825
Other Expenses$2,682,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,559,270$889,817-$4,449,087
Other Employee Benefits$703,320$175,830-$879,150
Current Officers, Directors, Trustees, and Key Employees$512,895$128,224-$641,119
Occupancy$489,318$122,330-$611,648
Payroll Taxes$377,965$94,491-$472,456
Travel$289,484$72,371-$361,855
Pension Plan Contributions$152,010$38,003-$190,013
Depreciation Depletion$143,328$35,832-$179,160
All Other Expenses$138,898$34,724-$173,622
Information Technology$98,054$24,513-$122,567
Other Expenses$74,514$18,629-$93,143
Insurance$50,562$12,640-$63,202
Interest$38,698$9,675-$48,373
Office Expenses$27,222$6,805-$34,027
Fees for Services Legal$26,867$6,717-$33,584
Fees for Services Accounting$22,866$5,717-$28,583
Advertising$10,782$2,695-$13,477
Total Functional Expenses$7,451,765$1,862,941$0$9,314,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,314,706
Total Expenses per Audited Statements$9,314,706
Total Expenses per Form 990$9,314,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third Party Payor Settlements$490,770
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft copy of form 990 was provided to the organization's board of directors and officers for review and approval prior to filing the return with the irs.”

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

“The organization requires that any director, officer, key employee or committee member disclose any potential conflict of interest. In addition, an annual disclosure statement is presented to the board detailing any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organization's employees, including the ceo and other officers or key employees, is recommended by the community guidance center's ceo to the board of directors of the community guidance center for approval. The ceo's recommendations are based upon information from various applicable employment surveys and information supplied by the cfo and director of human resources.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The organization makes its 990 return available on another's website.”

Filing and Contact Details

Filer

Filer Name
Community Guidance Center
EIN
25-1096780
Phone
7244655576
Address
793 OLD ROUTE 119 HWY NORTH, INDIANA, PA 15701

Signing Officer

Name
Ann Williams
Title
Chief Executive Officer
Phone
7244655576
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Williams
Formed
1958
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
179
Volunteers
0

Preparer

Firm
Mccall Scanlon & Tice LLC
Address
5500 CORPORATE DR 240, PITTSBURGH, PA 15237
Preparer
Richard J Tice
Phone
4126359314
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on investments -1,576.”

Raw XML AppendixShowing 400 of 606 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/PersonNm11RALPH MAY
IRS990/Form990PartVIISectionAGrp/PersonNm12MARIANNE DIMATTEO
IRS990/Form990PartVIISectionAGrp/PersonNm13EDWARD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm14DARRIN MIKULA
IRS990/Form990PartVIISectionAGrp/PersonNm15CHRISTINA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm16SURESH SEDHAIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12106254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1375617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104686
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1560446
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16127410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF ADMINISTRATIVE OFFIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CCO
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09977140
IRS990/GrossRentsGrp/RealAmt06621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024513
IRS990/InformationTechnologyGrp/ProgramServicesAmt098054
IRS990/InformationTechnologyGrp/TotalAmt0122567
IRS990/InsuranceGrp/ManagementAndGeneralAmt012640
IRS990/InsuranceGrp/ProgramServicesAmt050562
IRS990/InsuranceGrp/TotalAmt063202
IRS990/InterestGrp/ManagementAndGeneralAmt09675
IRS990/InterestGrp/ProgramServicesAmt038698
IRS990/InterestGrp/TotalAmt048373
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt014760
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014760
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0524692
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0534727
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01742947
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02215802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02563074
IRS990/LandBldgEquipCostOrOtherBssAmt04306021
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF CGC IS TO PROVIDE HIGH QUALITY COMPREHENSIVE MENTAL HEALTH, DRUG AND ALCOHOL,INTELLECTUAL DISABILITY AND EARLY INTERVENTION SERVICES, EMPOWERING INDIVIDUALS AND FAMILIES RESIDING IN THE COMMUNITY TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt03913237
IRS990/NetAssetsOrFundBalancesEOYAmt04574095
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06621
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1576
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0122330
IRS990/OccupancyGrp/ProgramServicesAmt0489318
IRS990/OccupancyGrp/TotalAmt0611648
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06805
IRS990/OfficeExpensesGrp/ProgramServicesAmt027222
IRS990/OfficeExpensesGrp/TotalAmt034027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0416235
IRS990/OtherAssetsTotalGrp/EOYAmt0340556
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175830
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0703320
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0879150
IRS990/OtherExpensesGrp/Desc0MISC. PERSONNEL
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120781
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318629
IRS990/OtherExpensesGrp/ProgramServicesAmt0577685
IRS990/OtherExpensesGrp/ProgramServicesAmt183123
IRS990/OtherExpensesGrp/ProgramServicesAmt274904
IRS990/OtherExpensesGrp/ProgramServicesAmt374514
IRS990/OtherExpensesGrp/TotalAmt0722106
IRS990/OtherExpensesGrp/TotalAmt1103904
IRS990/OtherExpensesGrp/TotalAmt293630
IRS990/OtherExpensesGrp/TotalAmt393143
IRS990/OtherLiabilitiesGrp/BOYAmt0490770
IRS990/OtherLiabilitiesGrp/EOYAmt0490770
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03559270
IRS990/OtherSalariesAndWagesGrp/TotalAmt04449087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0377965
IRS990/PayrollTaxesGrp/TotalAmt0472456
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152010
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IRS990/PYRevenuesLessExpensesAmt0589648
IRS990/PYSalariesCompEmpBnftPaidAmt06807550
IRS990/PYTotalExpensesAmt09480698
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010070346
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0662434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06621
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167220
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0359835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0704416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01260223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt031181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt073384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0176157

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,656,112
Liabilities
$2,082,017
Net assets
$4,574,095
Revenue
$9,977,140
Expenses
$9,314,706
Net income
$662,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.41$2.12$6.29$12.1$12.0$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.38$3.25$6.13$11.3$11.2$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.17$2.22$5.95$10.8$10.6$0.24
2021Detailed filing. Detailed filing data is available for this year.$7.24$1.51$5.74$10.9$10.1$0.78
2020Detailed filing. Detailed filing data is available for this year.$7.40$2.45$4.95$10.1$9.66$0.45
2019Detailed filing. Detailed filing data is available for this year.$5.65$1.18$4.47$8.82$8.92$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.03$1.48$4.55$9.32$9.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$6.66$2.08$4.57$9.98$9.31$0.66
2016Detailed filing. Detailed filing data is available for this year.$6.34$2.42$3.91$10.1$9.48$0.59
2015Detailed filing. Detailed filing data is available for this year.$6.05$2.72$3.34$10.3$10.2$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.23$2.98$3.25$9.63$8.99$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$2.44$2.60$7.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$2.92$2.46$8.52