Civic Intelligence

Chestnut Ridge Counseling Services Inc

990 • Fiscal year 2018 • EIN 25-1196948

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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.

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

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$264,593

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

21st percentile

-7.5%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,171,215

Down $489,089 (-13%) from 2017

Net Assets

Down

$2,182,281

Down $356,522 (-14%) from 2017

Liabilities

Down

$988,934

Down $132,567 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin25th percentile

Revenue

Down

$11,759,187

Down $949,809 (-7.5%) from 2017

Expenses

Down

$12,118,136

Down $1,354,791 (-10%) from 2017

Net Income

Up

-$358,949

Up $404,982 (+53%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$3,171,215
Liabilities$988,934
Net Assets$2,182,281
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$11,759,187
Expenses$12,118,136
Net Income-$358,949
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$11,759,187
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
Cash and Non-Interest-Bearing Accounts$1,087,237$1,231,315▲ $144,078
Accounts Receivable$1,540,395$946,147▼ $594,248
Land, Buildings, and Equipment, Net$885,924$829,990▼ $55,934
Prepaid Expenses and Deferred Charges$76,506$90,253▲ $13,747
Investments in Publicly Traded Securities$70,242$73,510▲ $3,268
Total Assets$3,660,304$3,171,215▼ $489,089
Liabilities
Accounts Payable and Accrued Expenses$1,121,501$988,934▼ $132,567
Total Liabilities$1,121,501$988,934▼ $132,567
Net Assets / Fund Balance
Unrestricted Net Assets$2,538,803$2,182,281▼ $356,522
Total Net Assets Fund Balance$2,538,803$2,182,281▼ $356,522
Total Liabilities and Net Assets / Fund Balance$3,660,304$3,171,215▼ $489,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$725,741$388,634$1,114,375
Equipment$104,249$374,221$478,470
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Padmaja ChilakapatiPsychiatristFT$237,652$26,941$264,593
Muruga LoganathanPsychiatristFT$234,869$27,012$261,881
Brian EbertsPsychiatristFT$200,029$24,215$224,244
Shirley JohnPsychiatristFT$198,340$11,829$210,169
Barbara SmuckerPsychiatristFT$170,837$14,059$184,896
Michael QuinnCEOFT$93,914$18,129$112,043

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$149,580
Revenue and Support

Revenue Composition

Contributions and Grants
$15,425
Program Service Revenue
$11,736,550
Investment Income
$7,212
Other Revenue
$0
All Other Contributions
$9,175
Change in Net Assets
$-358,949

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,759,187
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,426
Total Revenue per Audited Statements
$11,761,613
Total Revenue per Form 990
$11,759,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,871,386
Other Expenses$2,246,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,571,482$955,829-$7,527,311
Other Employee Benefits$1,923,008$327,153-$2,250,161
Occupancy$471,450$47,723-$519,173
Information Technology$9,527$268,335-$277,862
Other Expenses$169,298$167,133-$169,298
Advertising$99,251$69,008-$168,259
Current Officers, Directors, Trustees, and Key Employees$93,914--$93,914
Office Expenses$48,820$18,251-$67,071
All Other Expenses$56,052--$56,052
Conferences and Meetings$20,509$21,193-$41,702
Travel$11,236$8,338-$19,574
Total Functional Expenses$10,138,038$1,980,098$0$12,118,136

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,118,136
Total Expenses per Audited Statements$12,118,136
Total Expenses per Form 990$12,118,136
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
2019-05-01
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 575 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/NetAssetsOrFundBalancesEOYAmt02182281
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt047723
IRS990/OccupancyGrp/ProgramServicesAmt0471450
IRS990/OccupancyGrp/TotalAmt0519173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018251
IRS990/OfficeExpensesGrp/ProgramServicesAmt048820
IRS990/OfficeExpensesGrp/TotalAmt067071
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0327153
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01923008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02250161
IRS990/OtherExpensesGrp/Desc0FIXED ASSETS- MAINTENAN
IRS990/OtherExpensesGrp/Desc1CONSULTING AND OTHER PE
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2167133
IRS990/OtherExpensesGrp/ProgramServicesAmt0331959
IRS990/OtherExpensesGrp/ProgramServicesAmt1274556
IRS990/OtherExpensesGrp/ProgramServicesAmt256976
IRS990/OtherExpensesGrp/ProgramServicesAmt3169298
IRS990/OtherExpensesGrp/TotalAmt0367218
IRS990/OtherExpensesGrp/TotalAmt1336432
IRS990/OtherExpensesGrp/TotalAmt2224109
IRS990/OtherExpensesGrp/TotalAmt3169298
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0955829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06571482
IRS990/OtherSalariesAndWagesGrp/TotalAmt07527311
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076506
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090253
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/RelatedOrExemptFuncIncomeAmt06646117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12191299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21852250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31648220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-601336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06646117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12191299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21852250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31648220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-601336
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/ExpenseAmt01824296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02116654
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/ExpenseAmt0912484
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0940735
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/PYContributionsGrantsAmt06250
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04018
IRS990/PYOtherExpensesAmt02972700
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt012698728
IRS990/PYRevenuesLessExpensesAmt0-763931
IRS990/PYSalariesCompEmpBnftPaidAmt010500227
IRS990/PYTotalExpensesAmt013472927
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012708996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-358949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08701798
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0103281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027124
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150424
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012289753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012752254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013292219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013182968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012266742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063783936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019627
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt063934360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012299019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012760499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013395500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013185476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012293866
IRS990ScheduleA/Total509Grp/TotalAmt063934360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012306231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012764517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013398885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013187868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012296486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063953987
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0725741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01114375
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0374221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0478470
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt012118136
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02426
IRS990ScheduleD/RevenueNotReportedAmt02426
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011759187
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829990
IRS990ScheduleD/TotalExpensesPerForm990Amt012118136
IRS990ScheduleD/TotalRevenuePerForm990Amt011759187
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011761613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012118136
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234869
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1237652
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2200029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3198340
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4170837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20

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Filings

Displayed year

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

Open filing
Assets
$3,171,215
Liabilities
$988,934
Net assets
$2,182,281
Revenue
$11,759,187
Expenses
$12,118,136
Net income
-$358,949
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