Civic Intelligence

Personal Counseling Services Inc.

990 • Fiscal year 2014 • EIN 31-0919635

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.PCS-COUNSELING.ORG
1205 Applegate LaneClarksville, IN 47129

(812) 283-8383

Siviq Scores

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

Liabilities / Assets

77th percentile

0.36x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.53x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$64,758

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$841,076

Down $146,615 (-15%) from 2013

Net Assets

Down

$540,406

Down $144,016 (-21%) from 2013

Liabilities

Down

$300,670

Down $2,599 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin11th percentile

Revenue

Down

$571,623

Down $352,032 (-38%) from 2013

Expenses

Up

$715,639

Up $81,409 (+13%) from 2013

Net Income

Down

-$144,016

Down $433,441 (-150%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $541,418Liabilities 2010: $260,302Net Assets 2010: $281,1162010Assets 2011: $514,333Liabilities 2011: $295,460Net Assets 2011: $218,8732011Assets 2012: $624,692Liabilities 2012: $278,001Net Assets 2012: $346,6912012Assets 2013: $987,691Liabilities 2013: $303,269Net Assets 2013: $684,4222013Assets 2014: $841,076Liabilities 2014: $300,670Net Assets 2014: $540,4062014Assets 2015: $756,099Liabilities 2015: $333,126Net Assets 2015: $422,9732015Assets 2016: $713,826Liabilities 2016: $291,383Net Assets 2016: $422,4432016Assets 2017: $700,640Liabilities 2017: $353,005Net Assets 2017: $347,6352017Assets 2018: $681,250Liabilities 2018: $317,509Net Assets 2018: $363,7412018Assets 2019: $613,939Liabilities 2019: $273,513Net Assets 2019: $340,4262019Assets 2020: $905,303Liabilities 2020: $483,088Net Assets 2020: $422,2152020Assets 2021: $867,067Liabilities 2021: $488,161Net Assets 2021: $378,9062021Assets 2022: $1,307,662Liabilities 2022: $505,084Net Assets 2022: $802,5782022Assets 2023: $2,209,466Liabilities 2023: $493,331Net Assets 2023: $1,716,1352023Assets 2024: $1,464,843Liabilities 2024: $519,241Net Assets 2024: $945,6022024

Highlighted filing

2014

Assets$841,076
Liabilities$300,670
Net Assets$540,406
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $576,1342010Expenses 2011: $492,9412011Expenses 2012: $479,2642012Revenue 2013: $923,655Expenses 2013: $634,230Net Income 2013: $289,4252013Revenue 2014: $571,623Expenses 2014: $715,639Net Income 2014: -$144,0162014Revenue 2015: $658,651Expenses 2015: $776,084Net Income 2015: -$117,4332015Revenue 2016: $802,975Expenses 2016: $803,505Net Income 2016: -$5302016Revenue 2017: $751,069Expenses 2017: $825,877Net Income 2017: -$74,8082017Revenue 2018: $849,347Expenses 2018: $833,241Net Income 2018: $16,1062018Revenue 2019: $866,848Expenses 2019: $890,163Net Income 2019: -$23,3152019Revenue 2020: $1,096,854Expenses 2020: $1,015,065Net Income 2020: $81,7892020Revenue 2021: $1,149,444Expenses 2021: $1,192,753Net Income 2021: -$43,3092021Revenue 2022: $1,782,694Expenses 2022: $1,359,022Net Income 2022: $423,6722022Revenue 2023: $2,367,930Expenses 2023: $1,508,636Net Income 2023: $859,2942023Revenue 2024: $934,446Expenses 2024: $1,696,647Net Income 2024: -$762,2012024

Highlighted filing

2014

Revenue$571,623
Expenses$715,639
Net Income-$144,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$586,278
Mission and Program Overview

Mission

To offer assistance to all persons desiring to achieve wellness of body, mind and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,730$740,757▼ $12,973
Cash and Non-Interest-Bearing Accounts$73,794$42,733▼ $31,061
Accounts Receivable$33,889$40,179▲ $6,290
Pledges and Grants Receivable$125,903$17,407▼ $108,496
Prepaid Expenses and Deferred Charges$375--
Total Assets$987,691$841,076▼ $146,615
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,373$276,086▼ $8,287
Accounts Payable and Accrued Expenses$18,896$24,584▲ $5,688
Total Liabilities$303,269$300,670▼ $2,599
Net Assets / Fund Balance
Unrestricted Net Assets$558,519$522,999▼ $35,520
Temporarily Rstr Net Assets$125,903$17,407▼ $108,496
Total Net Assets Fund Balance$684,422$540,406▼ $144,016
Total Liabilities and Net Assets / Fund Balance$987,691$841,076▼ $146,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$554,124$134,013$688,137
Land$166,460-$166,460
Equipment$19,542$112,900$132,442
Other Land Buildings$631$2,919$3,550
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug DrakePresident/CEOFT$64,758$64,758

Board Members and Trustees

NameTitle
Tonya FischerBoard Chair
Charles G BradleyPast Board Chair
Norman MelhiserBoard Vice Chair
Berniece NicholsonBoard Director
Bryant HansonBoard Director
Cornelius Mance JrBoard Director
Dr Stephen CunninghamBoard Director
Greg FitzloffBoard Director
Gregory StewartBoard Director
JOSHUA O'BRYANBoard Director
Julie RigrishBoard Director
Rob PoffBoard Director
Steve SantanaBoard Director
Wilma BoneBoard Director
Tiffany HallBoard Secretary
Ryan BlaneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$164,137
Program Service Revenue
$392,888
Investment Income
$0
Other Revenue
$14,598
All Other Contributions
$130,752
Change in Net Assets
$-144,016

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,623
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$571,623
Total Revenue per Form 990
$571,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,855
Other Expenses$182,784
Total Fundraising Expense$49,466
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,183$37,114$27,448$432,745
Current Officers, Directors, Trustees, and Key Employees$19,926$39,851$6,642$66,419
Payroll Taxes$26,195$5,195$2,301$33,691
Office Expenses$18,120$3,593$1,592$23,305
Depreciation Depletion$16,525$3,277$1,451$21,253
Conferences and Meetings$14,345$2,845$1,260$18,450
Interest$14,127$2,802$1,241$18,170
Insurance$11,180$2,217$982$14,379
Travel$9,900$1,963$870$12,733
Fees for Services Other$8,520$1,690$748$10,958
Fees for Services Accounting$3,509$6,196$308$10,013
Information Technology$5,136$1,018$451$6,605
Other Expenses$2,557$508$1,263$4,328
Advertising$1,103$219$97$1,419
Total Functional Expenses$551,338$114,835$49,466$715,639

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$715,639
Total Expenses per Audited Statements$715,639
Total Expenses per Form 990$715,639
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,253
Fundraising Direct Expenses$14,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$62,638$29,253$14,655$14,598
Total Events$62,638$29,253$14,655$14,598
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

“The president reviews the 990 and the executive team reviews and presents it to the entire board.”

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

“Beginning in 2011 and at the first board meeting of the year, it is required that each person sign our conflict of interest”

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

“The executive team reviews the president/ceo's goals and performance and speaks with the president/ceo. This team also reviews compensation programs comparing them to other similar samaritan centers.”

Form 990, Part VI, Section C, Line 19

“They can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Personal Counseling Service Inc
EIN
31-0919635
Phone
8122838383
Address
1205 APPLEGATE LANE, CLARKSVILLE, IN 47129

Signing Officer

Name
Doug Drake
Title
President/CEO
Phone
8122838383
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Drake
Formed
1959
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
24
Volunteers
77

Preparer

Firm
Anderson Bryant Lasky & Winslow Psc
Address
943 SOUTH FIRST STREET, LOUISVILLE, KY 40203
Preparer
Barbara a Lasky
Phone
5025849793
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 534 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/Desc0FAITH-BASED, NON-PROFIT, OUTPATIENT MENTAL WELLNESS COUNSELING AND PSYCHOLOGICAL TESTING SERVICES.TO PROVIDE INDIVIDUAL, COUPLE, MARRIAGE & FAMILY, MUSIC THERAPY, PLAY THERAPY, PET THERAPY AS WELL AS GROUP THERAPY. PCS PROVIDED SERVICES TO 3,031 PERSONS; INCLUDING FAMILY AND LEGAL GUARDIANS, PCS SERVED A TOTAL OF 10,002 PERSONS FROM NINE INDIANA COUNTIES: CLARK, FLOYD, HARRISON, WASHINGTON, SCOTT, JEFFERSON, CRAWFORD, JENNINGS, JACKSON AND FOUR COUNTIES IN KENTUCKY: JEFFERSON, OLDHAM, MEADE AND BULLITT.61% OF OUR CLIENTS ARE CHILDREN & YOUTH, 47% ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. IN 2014, PCS PROVIDED SLIGHTLY OVER $256,000 IN SUBSIDIZED SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT/CEO
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IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt033385
IRS990/FundraisingDirectExpensesAmt014655
IRS990/FundraisingGrossIncomeAmt029253
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0586278
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01018
IRS990/InformationTechnologyGrp/ProgramServicesAmt05136
IRS990/InformationTechnologyGrp/TotalAmt06605
IRS990/InsuranceGrp/FundraisingAmt0982
IRS990/InsuranceGrp/ManagementAndGeneralAmt02217
IRS990/InsuranceGrp/ProgramServicesAmt011180
IRS990/InsuranceGrp/TotalAmt014379
IRS990/InterestGrp/FundraisingAmt01241
IRS990/InterestGrp/ManagementAndGeneralAmt02802
IRS990/InterestGrp/ProgramServicesAmt014127
IRS990/InterestGrp/TotalAmt018170
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0249832
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0753730
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0740757
IRS990/LandBldgEquipCostOrOtherBssAmt0990589
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OFFER ASSISTANCE TO ALL PERSONS DESIRING TO ACHIEVE WELLNESS OF BODY, MIND AND SPIRIT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284373
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276086
IRS990/NetAssetsOrFundBalancesBOYAmt0684422
IRS990/NetAssetsOrFundBalancesEOYAmt0540406
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014598
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014598
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0406
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt01592
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03593
IRS990/OfficeExpensesGrp/ProgramServicesAmt018120
IRS990/OfficeExpensesGrp/TotalAmt023305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01393
IRS990/OtherExpensesGrp/FundraisingAmt1751
IRS990/OtherExpensesGrp/FundraisingAmt2668
IRS990/OtherExpensesGrp/FundraisingAmt31263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3508
IRS990/OtherExpensesGrp/ProgramServicesAmt015856
IRS990/OtherExpensesGrp/ProgramServicesAmt18554
IRS990/OtherExpensesGrp/ProgramServicesAmt27602
IRS990/OtherExpensesGrp/ProgramServicesAmt32557
IRS990/OtherExpensesGrp/TotalAmt020393
IRS990/OtherExpensesGrp/TotalAmt111001
IRS990/OtherExpensesGrp/TotalAmt29777
IRS990/OtherExpensesGrp/TotalAmt34328
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0368183
IRS990/OtherSalariesAndWagesGrp/TotalAmt0432745
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02301
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05195
IRS990/PayrollTaxesGrp/ProgramServicesAmt026195
IRS990/PayrollTaxesGrp/TotalAmt033691
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017407
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0375
IRS990/PrincipalOfficerNm0DOUG DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0490675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0142548
IRS990/PYOtherRevenueAmt018243
IRS990/PYProgramServiceRevenueAmt0414737
IRS990/PYRevenuesLessExpensesAmt0289425
IRS990/PYSalariesCompEmpBnftPaidAmt0491682
IRS990/PYTotalExpensesAmt0634230
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0923655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-144016
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392888
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0452675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01048664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0392888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0414737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0110391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0317344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01582709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt062638
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt079057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0111498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0293843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02925216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0586278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0946469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0336416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0430698
IRS990ScheduleA/Total509Grp/TotalAmt02925216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0946469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0336416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0430698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02925216
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,076
Liabilities
$300,670
Net assets
$540,406
Revenue
$571,623
Expenses
$715,639
Net income
-$144,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.52$0.95$0.93$1.70$0.76
2023Detailed filing. Detailed filing data is available for this year.$2.21$0.49$1.72$2.37$1.51$0.86
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.51$0.80$1.78$1.36$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$1.15$1.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.48$0.42$1.10$1.02$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.27$0.34$0.87$0.89$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.36$0.85$0.83$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.35$0.35$0.75$0.83$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.33$0.42$0.66$0.78$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.57$0.72$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.30$0.68$0.92$0.63$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.28$0.35$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.30$0.22$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.26$0.28$0.58