Civic Intelligence

Christian Counseling Service of East Valley Inc

990 • Fiscal year 2015 • EIN 33-0063237

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization Profilewww.ccs-cares.org
101 East Redlands BlvdRedlands, CA 92373

(909) 793-1078

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$96,540

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$836,033

Up $191,758 (+30%) from 2014

Net Assets

Up

$595,423

Up $252,486 (+74%) from 2014

Liabilities

Down

$240,610

Down $60,728 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin70th percentile

Revenue

Up

$2,152,502

Up $330,725 (+18%) from 2014

Expenses

Up

$1,900,016

Up $345,641 (+22%) from 2014

Net Income

Down

$252,486

Down $14,916 (-5.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $317,506Liabilities 2012: $93,042Net Assets 2012: $224,4642012Assets 2013: $229,539Liabilities 2013: $154,004Net Assets 2013: $75,5352013Assets 2014: $644,275Liabilities 2014: $301,338Net Assets 2014: $342,9372014Assets 2015: $836,033Liabilities 2015: $240,610Net Assets 2015: $595,4232015Assets 2016: $957,716Liabilities 2016: $313,969Net Assets 2016: $643,7472016Assets 2017: $1,119,067Liabilities 2017: $410,091Net Assets 2017: $708,9762017Assets 2018: $1,164,664Liabilities 2018: $306,368Net Assets 2018: $858,2962018Assets 2019: $699,951Liabilities 2019: $269,693Net Assets 2019: $430,2582019Assets 2020: $1,418,699Liabilities 2020: $880,890Net Assets 2020: $537,8092020Assets 2021: $1,329,651Liabilities 2021: $517,296Net Assets 2021: $812,3552021Assets 2024: $2,180,173Liabilities 2024: $993,563Net Assets 2024: $1,186,6102024

Highlighted filing

2015

Assets$836,033
Liabilities$240,610
Net Assets$595,423
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,004,1272012Expenses 2013: $1,273,4882013Revenue 2014: $1,821,777Expenses 2014: $1,554,375Net Income 2014: $267,4022014Revenue 2015: $2,152,502Expenses 2015: $1,900,016Net Income 2015: $252,4862015Revenue 2016: $2,523,317Expenses 2016: $2,474,993Net Income 2016: $48,3242016Revenue 2017: $2,929,507Expenses 2017: $2,864,278Net Income 2017: $65,2292017Revenue 2018: $3,643,926Expenses 2018: $3,494,606Net Income 2018: $149,3202018Revenue 2019: $3,388,421Expenses 2019: $3,804,013Net Income 2019: -$415,5922019Revenue 2020: $3,169,372Expenses 2020: $3,061,821Net Income 2020: $107,5512020Revenue 2021: $3,508,213Expenses 2021: $3,253,118Net Income 2021: $255,0952021Revenue 2024: $4,446,469Expenses 2024: $4,543,951Net Income 2024: -$97,4822024

Highlighted filing

2015

Revenue$2,152,502
Expenses$1,900,016
Net Income$252,486
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$2,155,433
Mission and Program Overview

Mission

To serve families and individuals in the Inland Empire through professional, compassionate and evidence based mental health services, which are rooted in community and faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$454,786$436,851▼ $17,935
Savings and Temporary Cash Investments$95,306$289,440▲ $194,134
Accounts Receivable$36,500$53,109▲ $16,609
Land, Buildings, and Equipment, Net$23,721$15,852▼ $7,869
Cash and Non-Interest-Bearing Accounts$29,540$14,932▼ $14,608
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$644,275$836,033▲ $191,758
Other Assets Total$4,422$25,849▲ $21,427
Liabilities
Unsecured Notes Loans Payable$190,799$147,551▼ $43,248
Accounts Payable and Accrued Expenses$110,361$92,697▼ $17,664
Deferred Revenue$178$362▲ $184
Total Liabilities$301,338$240,610▼ $60,728
Net Assets / Fund Balance
Unrestricted Net Assets$342,937$595,423▲ $252,486
Total Net Assets Fund Balance$342,937$595,423▲ $252,486
Total Liabilities and Net Assets / Fund Balance$644,275$836,033▲ $191,758

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,852$99,309$115,161
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryll Prinz-McMillanCEOFT$96,540$96,540
Susan Konkel-WhiteClinical DirectorFT$74,970$74,970
Jana K BoydClinical DirectorFT$58,990$58,990
Christa McNerneyPresidentPT$9,240$9,240

Board Members and Trustees

NameTitle
Nancy WhiteVice President
Cheryll FlynnDirector
Gary PlatzDirector
Joyce CrawfordDirector
Loring Fiske-PhillipsDirector
Lynn ReeceDirector
Kathy TullySecretary
Sharon Callon-SchwartzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,311
Program Service Revenue
$284,052
Investment Income
$3,139
Other Revenue
$0
All Other Contributions
$20,034
Change in Net Assets
$252,486

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,152,502
Revenue Not Reported on Form 990
$53,217
Total Revenue per Audited Statements
$2,205,719
Total Revenue per Form 990
$2,152,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,408,024
Other Expenses$491,992
Total Fundraising Expense$17,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,911$142,798$10,280$1,019,989
Current Officers, Directors, Trustees, and Key Employees$203,779$33,564$2,397$239,740
Fees for Services Other$161,561--$161,561
Office Expenses$98,109$24,838$1,242$124,189
Payroll Taxes$78,248$17,606$1,956$97,810
Occupancy$69,055$17,482$874$87,411
Other Employee Benefits$40,388$9,087$1,010$50,485
Insurance$21,474$2,386-$23,860
Fees for Services Accounting-$13,300-$13,300
Travel$7,832$412-$8,244
Depreciation Depletion$2,361$5,508-$7,869
Interest-$4,474-$4,474
Other Expenses$3,486$5,820-$3,486
All Other Expenses$2,500$278-$2,778
Advertising$2,095-$233$2,328
Total Functional Expenses$1,603,343$278,681$17,992$1,900,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,953,233
Expenses per Audited Statements$1,900,016
Total Expenses per Form 990$1,900,016
Expenses Not Reported on Form 990$53,217
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,931
Fundraising Gross Income$2,931
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“Finance committee receives, reviews, and recommends approval to the board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually required to document compliance for the year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements and responsibilities.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon written request, the organization will make available the governing documents, policies, and/or financial statements. The tax return can also be found on the organizations website as well as Guidestar.”

Filing and Contact Details

Filer

Filer Name
Christian Counseling Service
EIN
33-0063237
Phone
9097931078
Address
101 East Redlands Blvd, Redlands, CA 92373

Signing Officer

Name
Sheryll Prinz-McMillan
Title
CEO
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christa McNerney PhD
Formed
1978
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
55
Volunteers
20

Preparer

Firm
Smith Marion & Company LLP
Address
1175 Idaho St Ste 202, Redlands, CA 92374
Preparer
David B Marion
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the Organization in its federal and state tax returns are more likely than not to be sustained upon examination. The Organization files returns in the US Federal jurisdiction and the State of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject to examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four tax years and beyond remain subject to examination by the Franchise Tax Board.”

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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02386
IRS990/InsuranceGrp/ProgramServicesAmt021474
IRS990/InsuranceGrp/TotalAmt023860
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt04474
IRS990/InterestGrp/TotalAmt04474
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03139
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt099309
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015852
IRS990/LandBldgEquipCostOrOtherBssAmt0115161
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To serve families and individuals in the Inland Empire through professional, compassionate and evidence based mental health services, which are rooted in community and faith.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0342937
IRS990/NetAssetsOrFundBalancesEOYAmt0595423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0874
IRS990/OccupancyGrp/ManagementAndGeneralAmt017482
IRS990/OccupancyGrp/ProgramServicesAmt069055
IRS990/OccupancyGrp/TotalAmt087411
IRS990/OfficeExpensesGrp/FundraisingAmt01242
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024838
IRS990/OfficeExpensesGrp/ProgramServicesAmt098109
IRS990/OfficeExpensesGrp/TotalAmt0124189
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04422
IRS990/OtherAssetsTotalGrp/EOYAmt025849
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01010
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050485
IRS990/OtherExpensesGrp/Desc0Program development
IRS990/OtherExpensesGrp/Desc1Staff development
IRS990/OtherExpensesGrp/Desc2Equipment expense
IRS990/OtherExpensesGrp/Desc3Parent education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15820
IRS990/OtherExpensesGrp/ProgramServicesAmt030634
IRS990/OtherExpensesGrp/ProgramServicesAmt110148
IRS990/OtherExpensesGrp/ProgramServicesAmt24762
IRS990/OtherExpensesGrp/ProgramServicesAmt33486
IRS990/OtherExpensesGrp/TotalAmt030634
IRS990/OtherExpensesGrp/TotalAmt111276
IRS990/OtherExpensesGrp/TotalAmt210582
IRS990/OtherExpensesGrp/TotalAmt33486
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010280
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0866911
IRS990/OtherSalariesAndWagesGrp/TotalAmt01019989
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01956
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017606
IRS990/PayrollTaxesGrp/ProgramServicesAmt078248
IRS990/PayrollTaxesGrp/TotalAmt097810
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454786
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0436851
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Christa McNerney PhD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0284052
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0284052
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01527198
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04583
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0383415
IRS990/PYProgramServiceRevenueAmt0289996
IRS990/PYRevenuesLessExpensesAmt0267402
IRS990/PYSalariesCompEmpBnftPaidAmt01170960
IRS990/PYTotalExpensesAmt01554375
IRS990/PYTotalRevenueAmt01821777
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0252486
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0284052
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01865311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01527198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0930469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06108260
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02355
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt06108260
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01865311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01527198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0930469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06108260
IRS990ScheduleA/TotalSupportAmt06131437
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053217
IRS990ScheduleD/DonatedServicesUseFcltsAmt053217
IRS990ScheduleD/ExpensesNotReportedAmt053217

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,033
Liabilities
$240,610
Net assets
$595,423
Revenue
$2,152,502
Expenses
$1,900,016
Net income
$252,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.99$1.19$4.45$4.54$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.52$0.81$3.51$3.25$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.88$0.54$3.17$3.06$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.27$0.43$3.39$3.80$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.31$0.86$3.64$3.49$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.41$0.71$2.93$2.86$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.31$0.64$2.52$2.47$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.60$2.15$1.90$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.82$1.55$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.15$0.08$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.09$0.22$1.00