Civic Intelligence

Chestnut Ridge Counseling Services Inc

990 • Fiscal year 2017 • EIN 25-1196948

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CRCSI.ORG

View Organization Page

100 New Salem Road No 116Uniontown, PA 15401

(724) 437-0729

Siviq Scores

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

Liabilities / Assets

59th percentile

0.31x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

27th percentile

0.09x

Higher debt load relative to revenue than 27% of similar nonprofits.

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

Net Margin

20th percentile

-6.0%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

70th percentile

$245,707

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

24th percentile

-1.8%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

24th percentile

-4.1%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,660,304

Down $68,521 (-1.8%) from 2016

Net Assets

Down

$2,538,803

Down $758,663 (-23%) from 2016

Liabilities

Up

$1,121,501

Up $690,142 (+160%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin20th percentile

Revenue

Down

$12,708,996

Down $538,004 (-4.1%) from 2016

Expenses

Up

$13,472,927

Up $274,873 (+2.1%) from 2016

Net Income

Down

-$763,931

Down $812,877 (-1661%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2014: $3,427,863Liabilities 2014: $581,917Net Assets 2014: $2,845,9462014Assets 2016: $3,728,825Liabilities 2016: $431,359Net Assets 2016: $3,297,4662016Assets 2017: $3,660,304Liabilities 2017: $1,121,501Net Assets 2017: $2,538,8032017Assets 2018: $3,171,215Liabilities 2018: $988,934Net Assets 2018: $2,182,2812018Assets 2019: $3,501,725Liabilities 2019: $1,202,197Net Assets 2019: $2,299,5282019Assets 2020: $5,710,621Liabilities 2020: $2,696,029Net Assets 2020: $3,014,5922020Assets 2021: $5,705,508Liabilities 2021: $833,852Net Assets 2021: $4,871,6562021Assets 2022: $7,804,448Liabilities 2022: $1,584,190Net Assets 2022: $6,220,2582022Assets 2023: $9,095,455Liabilities 2023: $1,697,865Net Assets 2023: $7,397,5902023Assets 2024: $9,706,821Liabilities 2024: $1,299,648Net Assets 2024: $8,407,1732024

Highlighted filing

2017

Assets$3,660,304
Liabilities$1,121,501
Net Assets$2,538,803
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $12,296,486Expenses 2014: $12,401,596Net Income 2014: -$105,1102014Revenue 2016: $13,247,000Expenses 2016: $13,198,054Net Income 2016: $48,9462016Revenue 2017: $12,708,996Expenses 2017: $13,472,927Net Income 2017: -$763,9312017Revenue 2018: $11,759,187Expenses 2018: $12,118,136Net Income 2018: -$358,9492018Revenue 2019: $12,797,613Expenses 2019: $12,683,361Net Income 2019: $114,2522019Revenue 2020: $14,159,823Expenses 2020: $13,453,090Net Income 2020: $706,7332020Revenue 2021: $15,381,622Expenses 2021: $13,536,017Net Income 2021: $1,845,6052021Revenue 2022: $15,342,123Expenses 2022: $13,984,009Net Income 2022: $1,358,1142022Revenue 2023: $17,116,524Expenses 2023: $15,934,258Net Income 2023: $1,182,2662023Revenue 2024: $18,757,791Expenses 2024: $17,768,261Net Income 2024: $989,5302024

Highlighted filing

2017

Revenue$12,708,996
Expenses$13,472,927
Net Income-$763,931
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$12,708,996
Mission and Program Overview

Mission

The organization provides comprehensive behavioral health services in a timely, professional, and compassionate manner to promote wellness and improve the quality of life of the children, adults, and families of the tri-state area. Crcsi's staff of clinical professionals, including one of the largest groups of staff psychiatrists in pennsylvania, provide over twenty specialized treatment programs available for children, adolescents, and adults with mental health problems.

The organization's mission is to provide a variety of mental health related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$919,349$1,530,839▲ $611,490
Cash and Non-Interest-Bearing Accounts$1,712,034$1,096,793▼ $615,241
Land, Buildings, and Equipment, Net$955,291$885,924▼ $69,367
Prepaid Expenses and Deferred Charges$78,050$76,506▼ $1,544
Investments in Publicly Traded Securities$64,101$70,242▲ $6,141
Total Assets$3,728,825$3,660,304▼ $68,521
Liabilities
Accounts Payable and Accrued Expenses$431,359$1,121,501▲ $690,142
Total Liabilities$431,359$1,121,501▲ $690,142
Net Assets / Fund Balance
Unrestricted Net Assets$3,297,466$2,538,803▼ $758,663
Total Net Assets Fund Balance$3,297,466$2,538,803▼ $758,663
Total Liabilities and Net Assets / Fund Balance$3,728,825$3,660,304▼ $68,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$754,314$360,061$1,114,375
Equipment$131,610$313,546$445,156
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Muruga LoganathanPsychiatristFT$219,608$26,099$245,707
Padmaja ChilakapatiPsychiatristFT$216,160$26,256$242,416
Brian EbertsPsychiatristFT$194,936$23,896$218,832
Mary Ann PopePsychiatristFT$203,645$17,718$203,645
Shirley JohnPsychiatristFT$199,798$11,764$199,798
Michael QuinnCEOFT$101,425$19,840$121,265

Board Members and Trustees

NameTitle
Rebecca AmbrosiniPresident
Henry DunhamVice President
Charles RossiDirector
Jack SwietzerDirector
Louis AgostiniDirector
Patty CraigDirector
William BlaneySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Purushothama IyengarPsychiatrist100 NEW SALEM ROAD SUITE 116, Uniontown, PA 15401$159,075
Revenue and Support

Revenue Composition

Contributions and Grants
$6,250
Program Service Revenue
$12,698,728
Investment Income
$4,018
Other Revenue
$0
All Other Contributions
$6,250
Change in Net Assets
$-763,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,708,996
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,269
Total Revenue per Audited Statements
$12,714,265
Total Revenue per Form 990
$12,708,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,500,227
Other Expenses$2,972,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,180,571$950,883-$8,131,454
Other Employee Benefits$1,917,519$349,529-$2,267,048
Occupancy$543,888$48,848-$592,736
Information Technology$23,427$269,151-$292,578
Advertising$103,198$86,267-$189,465
Other Expenses$174,764$35,992-$174,764
Travel$97,737$14,206-$111,943
Current Officers, Directors, Trustees, and Key Employees$101,725--$101,725
All Other Expenses$77,057$18,008-$95,065
Depreciation Depletion$89,928--$89,928
Office Expenses$70,961$14,277-$85,238
Conferences and Meetings$26,371$3,192-$29,563
Total Functional Expenses$11,429,000$2,043,927$0$13,472,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,472,927
Total Expenses per Audited Statements$13,472,927
Total Expenses per Form 990$13,472,927
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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

“The organization's board of directors completes an annual questionnaire to update information needed to be reported on the form 990. The questionnaire is forwarded to the auditor for completion of form 990. A preliminary copy of form 990 is provided to the board for review and final approval. Once the preliminary review is completed by the board and necessary changes are made by the auditor, the final form 990 return is presented to the board for final approval and submission.”

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

“The chief executive officer will monitor ongoing and proposed transactions for conflicts of interest and disclose to the board president to permit the board to manage potential or actual conflicts, regardless if discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, Line 15A

“The board of directors performs annual evaluations of the chief executive officer's management performance, as well as, the performance of highly compensated employees and approves their compensation based on established guidelines and comparisons of data from similar organizations.”

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 written request.”

Filing and Contact Details

Filer

Filer Name
Chestnut Ridge Counseling Services Inc
EIN
25-1196948
Phone
7244370729
Address
100 NEW SALEM ROAD NO 116, UNIONTOWN, PA 15401

Signing Officer

Name
Michael Quinn
Title
Chief Executive Officer
Phone
7244370729
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Ambrosini
Formed
1969
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0

Preparer

Firm
Opst & Associates LLC
Address
1225 SOUTH MAIN STREET, GREENSBURG, PA 15601
Preparer
Edward P Opst
Phone
7248326401
Raw XML AppendixShowing 400 of 579 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/MissionDesc0THE ORGANIZATION PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES IN A TIMELY, PROFESSIONAL, AND COMPASSIONATE MANNER TO PROMOTE WELLNESS AND IMPROVE THE QUALITY OF LIFE OF THE CHILDREN, ADULTS, AND FAMILIES OF THE TRI-STATE AREA. CRCSI'S STAFF OF CLINICAL PROFESSIONALS, INCLUDING ONE OF THE LARGEST GROUPS OF STAFF PSYCHIATRISTS IN PENNSYLVANIA, PROVIDE OVER TWENTY SPECIALIZED TREATMENT PROGRAMS AVAILABLE FOR CHILDREN, ADOLESCENTS, AND ADULTS WITH MENTAL HEALTH PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02538803
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05269
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048848
IRS990/OccupancyGrp/ProgramServicesAmt0543888
IRS990/OccupancyGrp/TotalAmt0592736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014277
IRS990/OfficeExpensesGrp/ProgramServicesAmt070961
IRS990/OfficeExpensesGrp/TotalAmt085238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02267048
IRS990/OtherExpensesGrp/Desc0CONSULTING AND OTHER PE
IRS990/OtherExpensesGrp/Desc1OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc2FIXED ASSETS- MAINTENAN
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt235992
IRS990/OtherExpensesGrp/ProgramServicesAmt0784789
IRS990/OtherExpensesGrp/ProgramServicesAmt187057
IRS990/OtherExpensesGrp/ProgramServicesAmt2150008
IRS990/OtherExpensesGrp/ProgramServicesAmt3174764
IRS990/OtherExpensesGrp/TotalAmt0910671
IRS990/OtherExpensesGrp/TotalAmt1214749
IRS990/OtherExpensesGrp/TotalAmt2186000
IRS990/OtherExpensesGrp/TotalAmt3174764
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0950883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07180571
IRS990/OtherSalariesAndWagesGrp/TotalAmt08131454
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt076506
IRS990/PrincipalOfficerNm0REBECCA AMBROSINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0VALUE BEHAVIORAL HEALTH
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2FCBHA & WC BH/DS CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT & PRIVATE INS SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07337263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12076197
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21972857
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31607562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-301969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07337263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12076197
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21972857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31607562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-301969
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S NEW DIRECTIONS PROGRAM FOCUSES ON PROVIDING CHILDREN AND ADOLESCENTS WITH A MORE INTENSIVE AND FREQUENT MENTAL HEALTH TREATMENT PLAN THAN THAT WHICH IS OFFERED IN TRADITIONAL OUTPATIENT SETTINGS. THE NEW DIRECTIONS PROGRAM IS THE ONLY LICENSED CHILDREN'S PARTIAL HOSPITALIZATION PROGRAM IN FAYETTE COUNTY. THE TARGET POPULATION IS CHILDREN AND ADOLESCENTS BETWEEN THE AGES 5-19 WHO ARE STILL ENROLLED IN SCHOOL. THE PROGRAM OBJECTIVES ARE TO TREAT UNDERLYING MENTAL HEALTH CONDITIONS, TO ASSIST THE CHILD/ADOLESCENT TO COPE WITH PROBLEMS MORE SUCCESSFULLY, AND TO HELP THEM LEARN TO DEMONSTRATE MORE AGE APPROPRIATE PRO-SOCIAL AND REWARDING BEHAVIORS. THE ULTIMATE GOALS OF THE PROGRAM ARE TO HELP THE CHILDREN SUCCESSFULLY RE-ENTER THE TRADITIONAL PUBLIC SCHOOL SETTING, BECOME WELL ADJUSTED WITHIN THEIR FAMILIES, AND BE PRODUCTIVE IN THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02057219
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02582434
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CROSSROADS LTSR (LONG TERM STRUCTURED RESIDENCE) PROGRAM PROVIDES A HOME-LIKE ATMOSPHERE WHERE INDIVIDUALS WHO HAVE SEVERE AND PERSISTENT MENTAL ILLNESS CAN RESIDE WHILE RECEIVING THERAPEUTIC TREATMENT. THE PROGRAM'S TREATMENT APPROACH HAS AN EMPHASIS ON RECOVERY ORIENTED THERAPY. ALL RESIDENTS ARE ENCOURAGED TO ENGAGE IN BOTH THE OPERATION OF THE HOUSEHOLD WHICH INCLUDES THE RESPONSIBILITY OF DAILY HOUSEHOLD CHORES AND THE DETERMINATION OF THEIR OWN TREATMENT PLAN AND GOALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01028610
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0547634
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION OFFERS OTHER PROGRAMS, SUCH AS CASE MANAGEMENT, CRISIS MOBILE, CRISIS WALK-IN, CRISIS PHONE, EMERGENCY DELEGATE, HOME BASED FAMILY COUNSELING, ADULT PARTIAL HOSPITALIZATION, MENTAL HEALTH FAMILY SUPPORT SERVICES, MOBILE PSYCHIATRIC REHABILITATION, MOBILE MEDICATION NURSING SERVICES, TELEPSYCHIATRIC SERVICES, AND SEVERAL OTHER PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYRevenuesLessExpensesAmt048946
IRS990/PYSalariesCompEmpBnftPaidAmt010939401
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013247000
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-763931
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08179671
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03735
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012752254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013292219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013182968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012266742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012782200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064276383
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03735
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IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013185476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012293866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012783513
IRS990ScheduleA/Total509Grp/TotalAmt064418854
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012787248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064435004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0754314
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0360061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0445156
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt013472927
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05269
IRS990ScheduleD/RevenueNotReportedAmt05269
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012708996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0885924
IRS990ScheduleD/TotalExpensesPerForm990Amt013472927
IRS990ScheduleD/TotalRevenuePerForm990Amt012708996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012714265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013472927
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2194936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3199798
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4203645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,660,304
Liabilities
$1,121,501
Net assets
$2,538,803
Revenue
$12,708,996
Expenses
$13,472,927
Net income
-$763,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.71$1.30$8.41$18.8$17.8$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.10$1.70$7.40$17.1$15.9$1.18
2022Detailed filing. Detailed filing data is available for this year.$7.80$1.58$6.22$15.3$14.0$1.36
2021Detailed filing. Detailed filing data is available for this year.$5.71$0.83$4.87$15.4$13.5$1.85
2020Detailed filing. Detailed filing data is available for this year.$5.71$2.70$3.01$14.2$13.5$0.71
2019Detailed filing. Detailed filing data is available for this year.$3.50$1.20$2.30$12.8$12.7$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.99$2.18$11.8$12.1$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.66$1.12$2.54$12.7$13.5$0.76
2016Detailed filing. Detailed filing data is available for this year.$3.73$0.43$3.30$13.2$13.2$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.43$0.58$2.85$12.3$12.4$0.11