Civic Intelligence

Substance Abuse Services Inc

EIN 25-1861015 • 501(c)3 • Harrisburg, PA

View Organization Page

Profile

To assist all those individuals affected by substance use issues, problems, and concerns by fostering progress, enriching lives, and ultimately enhancing the recovery process.

100 North Cameron Street No 401-eHarrisburg, PA 17101

www.raseproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.45x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,912,264

Down $631,325 (-25%) from 2023

Liabilities

Down

$1,177,161

Down $294,164 (-20%) from 2023

Net Assets

Down

$735,103

Down $337,161 (-31%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin20th percentile

Revenue

Up

$2,612,095

Up $213,082 (+8.9%) from 2023

Expenses

Up

$2,937,143

Up $486,663 (+20%) from 2023

Net Income

Down

-$325,048

Down $273,581 (-532%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $335,351Liabilities 2010: $42,933Net Assets 2010: $292,4182010Assets 2012: $360,827Liabilities 2012: $35,740Net Assets 2012: $325,0872012Assets 2013: $377,680Liabilities 2013: $32,592Net Assets 2013: $345,0882013Assets 2014: $419,816Liabilities 2014: $29,371Net Assets 2014: $390,4452014Assets 2016: $1,018,587Liabilities 2016: $493,620Net Assets 2016: $524,9672016Assets 2017: $1,144,218Liabilities 2017: $595,391Net Assets 2017: $548,8272017Assets 2018: $1,257,194Liabilities 2018: $644,728Net Assets 2018: $612,4662018Assets 2019: $1,348,576Liabilities 2019: $622,111Net Assets 2019: $726,4652019Assets 2020: $2,456,505Liabilities 2020: $1,532,840Net Assets 2020: $923,6652020Assets 2021: $2,828,367Liabilities 2021: $1,278,196Net Assets 2021: $1,550,1712021Assets 2022: $2,351,040Liabilities 2022: $1,213,683Net Assets 2022: $1,137,3572022Assets 2023: $2,543,589Liabilities 2023: $1,471,325Net Assets 2023: $1,072,2642023Assets 2024: $1,912,264Liabilities 2024: $1,177,161Net Assets 2024: $735,1032024

Highlighted filing

2024

Assets$1,912,264
Liabilities$1,177,161
Net Assets$735,103
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $775,2482010Expenses 2012: $989,7892012Revenue 2013: $1,239,999Expenses 2013: $1,219,998Net Income 2013: $20,0012013Revenue 2014: $1,295,665Expenses 2014: $1,250,308Net Income 2014: $45,3572014Revenue 2016: $1,931,508Expenses 2016: $1,966,273Net Income 2016: -$34,7652016Revenue 2017: $2,511,322Expenses 2017: $2,487,462Net Income 2017: $23,8602017Revenue 2018: $3,062,261Expenses 2018: $2,998,622Net Income 2018: $63,6392018Revenue 2019: $3,509,706Expenses 2019: $3,395,707Net Income 2019: $113,9992019Revenue 2020: $3,599,353Expenses 2020: $3,402,155Net Income 2020: $197,1982020Revenue 2021: $3,801,769Expenses 2021: $3,175,263Net Income 2021: $626,5062021Revenue 2022: $2,677,235Expenses 2022: $3,007,820Net Income 2022: -$330,5852022Revenue 2023: $2,399,013Expenses 2023: $2,450,480Net Income 2023: -$51,4672023Revenue 2024: $2,612,095Expenses 2024: $2,937,143Net Income 2024: -$325,0482024

Highlighted filing

2024

Revenue$2,612,095
Expenses$2,937,143
Net Income-$325,048
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,912,264
Liabilities
$1,177,161
Net assets
$735,103
Revenue
$2,612,095
Expenses
$2,937,143
Net income
-$325,048
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.18$0.74$2.61$2.94$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.47$1.07$2.40$2.45$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.21$1.14$2.68$3.01$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$1.28$1.55$3.80$3.18$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$1.53$0.92$3.60$3.40$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.62$0.73$3.51$3.40$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.64$0.61$3.06$3.00$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.60$0.55$2.51$2.49$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.49$0.52$1.93$1.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.39$1.30$1.25$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.24$1.22$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.04$0.33$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.29$0.78
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$2,540,193
Mission and Program Overview

Mission

To assist all those individuals affected by substance use issues, problems, and concerns by fostering progress, enriching lives, and ultimately enhancing the recovery process.

To assist all those individuals affected by substance use issues, problems, and concerns.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,325$808,306▲ $28,981
Pledges and Grants Receivable$205,726$255,846▲ $50,120
Investments in Publicly Traded Securities$19,701$40,936▲ $21,235
Savings and Temporary Cash Investments$8,525$33,684▲ $25,159
Cash and Non-Interest-Bearing Accounts$1,558$1,756▲ $198
Prepaid Expenses and Deferred Charges$125$63▼ $62
Total Assets$1,018,587$1,144,218▲ $125,631
Other Assets Total$3,627$3,627→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$348,577$334,103▼ $14,474
Accounts Payable and Accrued Expenses$96,175$115,782▲ $19,607
Other Liabilities$19,701$84,936▲ $65,235
Deferred Revenue$29,167$60,570▲ $31,403
Total Liabilities$493,620$595,391▲ $101,771
Net Assets / Fund Balance
Unrestricted Net Assets$510,539$545,648▲ $35,109
Temporarily Rstr Net Assets$14,428$3,179▼ $11,249
Total Net Assets Fund Balance$524,967$548,827▲ $23,860
Total Liabilities and Net Assets / Fund Balance$1,018,587$1,144,218▲ $125,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$721,994$98,072$820,066
Equipment$62,557$76,537$139,094
Leasehold Improvements$23,755$8,500$32,255
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HoldenExecutive DirectorFT$125,952$26,420$152,372

Board Members and Trustees

NameTitle
Paul SorrelsChairman
Bob MckendrickBoard Member
Lori MulhollandBoard Member
Martha MercurioBoard Member
Megan StrausbaughBoard Member
Kathleen BirminghamSecretary
Joseph GillowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,565,027
Program Service Revenue
$947,984
Investment Income
$5,748
Other Revenue
$-7,437
All Other Contributions
$686,561
Change in Net Assets
$23,860

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,511,322
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,871
Total Revenue per Audited Statements
$2,540,193
Total Revenue per Form 990
$2,511,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,583
Other Expenses$639,879
Total Fundraising Expense$51,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,283,782$24,366$5,620$1,313,768
Other Employee Benefits$260,942$4,344$496$265,782
Occupancy$198,784$6,665$4,219$209,668
Current Officers, Directors, Trustees, and Key Employees$96,861$31,752$32,153$160,766
Office Expenses$139,133$4,260$2,697$146,090
Payroll Taxes$101,181$3,727$2,359$107,267
Travel$55,680$2,051$1,298$59,029
Depreciation Depletion$39,830$1,467$929$42,226
Fees for Services Accounting-$36,300-$36,300
Insurance$18,614$686$434$19,734
Interest$16,226--$16,226
Conferences and Meetings$9,764$360$228$10,352
Advertising$4,530$167$106$4,803
Other Expenses$2,821$104$66$2,991
Total Functional Expenses$2,317,409$118,208$51,845$2,487,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,516,333
Expenses per Audited Statements$2,487,462
Total Expenses per Form 990$2,487,462
Expenses Not Reported on Form 990$28,871
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,871
Fundraising Gross Income$18,679
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy Show$18,020$18,020$596$17,424
Total Events$18,020$18,020$16,713$1,307
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$44,000
Deferred Compensation Plan$40,936
Governance and Compliance

Governance Checklist

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

“Once distributed to the board members, the 990 is reviewed and any comments are discussed before filing.”

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

“The executive director's compensation and benefits are reviewed and recommended by a committee of the full board of directors. The committee uses information and data provided by the pa nonprofit organization (pano) and other surveys available on the public domain.”

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.”

Filing and Contact Details

Filer

Filer Name
Substance Abuse Services Inc
EIN
25-1861015
Phone
7172328535
Address
100 NORTH CAMERON STREET NO 401-E, HARRISBURG, PA 17101
Doing Business As
The Rase Project

Signing Officer

Name
Denise Holden
Title
Executive Director
Phone
7172328535
Signed
2017-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Holden
Formed
2000
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
25

Preparer

Firm
MAHER DUESSEL CPA'S
Address
3003 NORTH FRONT STREET SUITE 101, HARRISBURG, PA 17110
Phone
7172321230
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes to this process during current year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 28,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events direct expense 28,871.”

Raw XML AppendixShowing 400 of 513 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.

Path#Value
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IRS990/Desc0TO CARRY ON AND PROMOTE EDUCATIONAL, CHARITABLE, SCIENTIFIC AND OTHER PERMISSIBLE ACTIVITIES TO AID PERSONS STRUGGLING WITH SUBSTANCE USE AND CO-OCCURRING DISORDERS.
IRS990/DescribedInSection501c3Ind01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0348577
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0334103
IRS990/NetAssetsOrFundBalancesBOYAmt0524967
IRS990/NetAssetsOrFundBalancesEOYAmt0548827
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04219
IRS990/OccupancyGrp/ManagementAndGeneralAmt06665
IRS990/OccupancyGrp/ProgramServicesAmt0198784
IRS990/OccupancyGrp/TotalAmt0209668
IRS990/OfficeExpensesGrp/FundraisingAmt02697
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04260
IRS990/OfficeExpensesGrp/ProgramServicesAmt0139133
IRS990/OfficeExpensesGrp/TotalAmt0146090
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03627
IRS990/OtherAssetsTotalGrp/EOYAmt03627
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0496
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0260942
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0265782
IRS990/OtherExpensesGrp/Desc0MEDICAL EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0745
IRS990/OtherExpensesGrp/FundraisingAmt1495
IRS990/OtherExpensesGrp/FundraisingAmt266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2104
IRS990/OtherExpensesGrp/ProgramServicesAmt036076
IRS990/OtherExpensesGrp/ProgramServicesAmt131938
IRS990/OtherExpensesGrp/ProgramServicesAmt221247
IRS990/OtherExpensesGrp/ProgramServicesAmt32821
IRS990/OtherExpensesGrp/TotalAmt036076
IRS990/OtherExpensesGrp/TotalAmt133859
IRS990/OtherExpensesGrp/TotalAmt222525
IRS990/OtherExpensesGrp/TotalAmt32991
IRS990/OtherLiabilitiesGrp/BOYAmt019701
IRS990/OtherLiabilitiesGrp/EOYAmt084936
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02755
IRS990/OtherRevenueTotalAmt02755
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01283782
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313768
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101181
IRS990/PayrollTaxesGrp/TotalAmt0107267
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0205726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0255846
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063
IRS990/PrincipalOfficerNm0DENISE HOLDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0RASE PROJECT
IRS990/ProgramServiceRevenueGrp/Desc1RASE HOUSE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0878354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0878354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0982985
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0803
IRS990/PYOtherExpensesAmt0566270
IRS990/PYOtherRevenueAmt0-10888
IRS990/PYProgramServiceRevenueAmt0958608
IRS990/PYRevenuesLessExpensesAmt0-34765
IRS990/PYSalariesCompEmpBnftPaidAmt01400003
IRS990/PYTotalExpensesAmt01966273
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01931508
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt023860
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0947984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08525
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01565027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01444267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0723030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04885302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04535710
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021434
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017653
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016955
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98390
IRS990ScheduleA/PublicSupportPY170Pct00.98180
IRS990ScheduleA/PublicSupportTotal170Amt04885302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01565027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01444267
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0723030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04885302
IRS990ScheduleA/TotalSupportAmt04965226
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0721994
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820066
IRS990ScheduleD/EquipmentGrp/BookValueAmt062557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139094
IRS990ScheduleD/ExpensesNotReportedAmt028871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02487462
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023755
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032255
IRS990ScheduleD/OtherExpensesIncludedAmt028871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt028871
IRS990ScheduleD/RevenueNotReportedAmt028871
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02511322
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS DIRECT EXPENSE 28,871.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS DIRECT EXPENSE 28,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0808306
IRS990ScheduleD/TotalExpensesPerForm990Amt02487462
IRS990ScheduleD/TotalLiabilityAmt084936
IRS990ScheduleD/TotalRevenuePerForm990Amt02511322
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02540193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02516333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016713
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05241
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMEDY SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018020
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01307
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0596
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010876
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010876
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0125952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00

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