Civic Intelligence

Personal Counseling Services Inc.

990 • Fiscal year 2013 • EIN 31-0919635

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.PCS-COUNSELING.ORG
1205 Applegate Lane47129

(812) 283-8383

Siviq Scores

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

Liabilities / Assets

74th percentile

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.33x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$57,346

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

91st percentile

58%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$987,691

Up $362,999 (+58%) from 2012

Net Assets

Up

$684,422

Up $337,731 (+97%) from 2012

Liabilities

Up

$303,269

Up $25,268 (+9.1%) from 2012

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin84th percentile

Revenue

$923,655

No earlier filing loaded for comparison.

Expenses

Up

$634,230

Up $154,966 (+32%) from 2012

Net Income

$289,425

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2013

Assets$987,691
Liabilities$303,269
Net Assets$684,422
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$923,655
Expenses$634,230
Net Income$289,425
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$946,469
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$535,637$753,730▲ $218,093
Pledges and Grants Receivable$60,809$125,903▲ $65,094
Cash and Non-Interest-Bearing Accounts$30,104$73,794▲ $43,690
Accounts Receivable$13,338$33,889▲ $20,551
Prepaid Expenses and Deferred Charges$3,775$375▼ $3,400
Total Assets$643,663$987,691▲ $344,028
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,084$284,373▲ $49,289
Accounts Payable and Accrued Expenses$13,582$18,896▲ $5,314
Total Liabilities$248,666$303,269▲ $54,603
Net Assets / Fund Balance
Unrestricted Net Assets$323,583$558,519▲ $234,936
Temporarily Rstr Net Assets$71,414$125,903▲ $54,489
Total Net Assets Fund Balance$394,997$684,422▲ $289,425
Total Liabilities and Net Assets / Fund Balance$643,663$987,691▲ $344,028

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,194$116,120$684,314
Land$166,460-$166,460
Equipment$18,209$109,776$127,985
Other Land Buildings$867$2,683$3,550
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug DrakePresident/CEOFT$57,346$57,346

Board Members and Trustees

NameTitle
Charles G BradleyBoard Chair
Tiffany HallBoard Vice-chair
Berniece NicholsonBoard Director
Bryant HansonBoard Director
Carol LibsBoard Director
Dr Stephen CunninghamBoard Director
Greg FitzloffBoard Director
JOSHUA O'BRYANBoard Director
Mary RennBoard Director
Michelle SanchezBoard Director
Pastor Becky GibbonsBoard Director
Rob PoffBoard Director
Ryan BlaneyBoard Director
Tonya FischerBoard Secretary
Norman MelhiserTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,675
Program Service Revenue
$414,737
Investment Income
$0
Other Revenue
$18,243
All Other Contributions
$452,675
Change in Net Assets
$289,425

Audited Revenue Reconciliation

Revenue per Audited Statements
$923,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$923,655
Total Revenue per Form 990
$923,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,682
Other Expenses$142,548
Total Fundraising Expense$15,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,272$37,187$5,635$403,094
Current Officers, Directors, Trustees, and Key Employees$17,406$34,813$5,802$58,021
Payroll Taxes$25,036$4,773$758$30,567
Conferences and Meetings$16,312$3,110$494$19,916
Office Expenses$15,562$2,967$471$19,000
Interest$13,276$2,531$402$16,209
Depreciation Depletion$12,598$2,402$381$15,381
Insurance$10,176$1,940$308$12,424
Fees for Services Accounting$9,210$1,756$279$11,245
Fees for Services Other$6,176$1,177$187$7,540
Information Technology$4,354$830$132$5,316
Travel$4,352$830$132$5,314
Other Expenses$769$147$23$939
Advertising$319$61$10$390
Total Functional Expenses$519,467$99,033$15,730$634,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$634,230
Total Expenses per Audited Statements$634,230
Total Expenses per Form 990$634,230
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$41,057
Fundraising Direct Expenses$22,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$79,057$41,057$22,814$18,243
Total Events$79,057$41,057$22,814$18,243
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

EIN
31-0919635
Phone
8122838383

Signing Officer

Name
Doug Drake
Title
President/CEO
Phone
8122838383
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Drake
Formed
1959
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
15
Volunteers
87

Preparer

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 526 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, MENTAL HEALTH COUNSELING, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES. TO PROVIDE INDIVIDUAL, COUPLE, MARRIAGE & FAMILY AS WELL AS GROUP THERAPY. PROVIDES MEDICATION MANAGEMENT AND PSYCHIATRIC EVALUATIONS.PCS PROVIDED SERVICES TO 2,997 PERSONS; INCLUDING FAMILY AND LEGAL GUARDIANS, PCS SERVED A TOTAL OF 9,505 PERSONS FROM SEVEN INDIANA COUNTIES: CLARK, FLOYD, HARRISON, WASHINGTON, SCOTT, JEFFERSON, CRAWFORD AND FOUR COUNTIES IN KENTUCKY: JEFFERSON, OLDHAM, MEADE AND BULLITT.61% OF OUR PATIENTS AND CLIENTS ARE CHILDREN & YOUTH, 47% ARE AT OR BELOW THE FEDERAL POVERTY GUIDELINES. PCS' SERVICES KEPT AN ESTIMATED 210 PATIENTS FROM ENTERING THE HOSPITAL OR BEING RE-HOSPITALIZED FOR MENTAL HEALTH ISSUES. THIS WAS A COST SAVINGS TO THE TAXPAYERS, STATE AND FEDERAL GOVERNMENT OF $1,260,000. BASED ON 4 DAYS @ $1,500/PER DAY X 210 PERSONS.
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IRS990/Form990PartVIISectionAGrp/PersonNm14TONYA FISCHER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038000
IRS990/FundraisingDirectExpensesAmt022814
IRS990/FundraisingGrossIncomeAmt041057
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0946469
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0132
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0830
IRS990/InformationTechnologyGrp/ProgramServicesAmt04354
IRS990/InformationTechnologyGrp/TotalAmt05316
IRS990/InsuranceGrp/FundraisingAmt0308
IRS990/InsuranceGrp/ManagementAndGeneralAmt01940
IRS990/InsuranceGrp/ProgramServicesAmt010176
IRS990/InsuranceGrp/TotalAmt012424
IRS990/InterestGrp/FundraisingAmt0402
IRS990/InterestGrp/ManagementAndGeneralAmt02531
IRS990/InterestGrp/ProgramServicesAmt013276
IRS990/InterestGrp/TotalAmt016209
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0535637
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0753730
IRS990/LandBldgEquipCostOrOtherBssAmt0982309
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/BOYAmt0235084
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0284373
IRS990/NetAssetsOrFundBalancesBOYAmt0394997
IRS990/NetAssetsOrFundBalancesEOYAmt0684422
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018243
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt018845
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02967
IRS990/OfficeExpensesGrp/ProgramServicesAmt015562
IRS990/OfficeExpensesGrp/TotalAmt019000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0378
IRS990/OtherExpensesGrp/FundraisingAmt1204
IRS990/OtherExpensesGrp/FundraisingAmt2134
IRS990/OtherExpensesGrp/FundraisingAmt323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02380
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3147
IRS990/OtherExpensesGrp/ProgramServicesAmt012485
IRS990/OtherExpensesGrp/ProgramServicesAmt16739
IRS990/OtherExpensesGrp/ProgramServicesAmt24425
IRS990/OtherExpensesGrp/ProgramServicesAmt3769
IRS990/OtherExpensesGrp/TotalAmt015243
IRS990/OtherExpensesGrp/TotalAmt18228
IRS990/OtherExpensesGrp/TotalAmt25403
IRS990/OtherExpensesGrp/TotalAmt3939
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0360272
IRS990/OtherSalariesAndWagesGrp/TotalAmt0403094
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04773
IRS990/PayrollTaxesGrp/ProgramServicesAmt025036
IRS990/PayrollTaxesGrp/TotalAmt030567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt060809
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0375
IRS990/PrincipalOfficerNm0DOUG DRAKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0414737
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0414737
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0153227
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058213
IRS990/PYOtherRevenueAmt043811
IRS990/PYProgramServiceRevenueAmt0110391
IRS990/PYRevenuesLessExpensesAmt048306
IRS990/PYSalariesCompEmpBnftPaidAmt0200910
IRS990/PYTotalExpensesAmt0259123
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0307429
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0289425
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414737
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0452675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0138880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01056792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0414737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0314125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01503946
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079057
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0111498
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0231205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02791943
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0336416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0430698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0453005
IRS990ScheduleA/Total509Grp/TotalAmt02791943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0336416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0430698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0453005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02791943
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/BookValueAmt0568194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0684314
IRS990ScheduleD/EquipmentGrp/BookValueAmt018209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127985

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$987,691
Liabilities
$303,269
Net assets
$684,422
Revenue
$923,655
Expenses
$634,230
Net income
$289,425
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