Civic Intelligence

Christian Counseling Service of East Valley Inc

990 • Fiscal year 2018 • EIN 33-0063237

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

Organization Profilewww.ccs-cares.org
101 E Redlands Blvd Ste 215Redlands, CA 92373

(909) 793-1078

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,710

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,164,664

Up $45,597 (+4.1%) from 2017

Net Assets

Up

$858,296

Up $149,320 (+21%) from 2017

Liabilities

Down

$306,368

Down $103,723 (-25%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin53rd percentile

Revenue

Up

$3,643,926

Up $714,419 (+24%) from 2017

Expenses

Up

$3,494,606

Up $630,328 (+22%) from 2017

Net Income

Up

$149,320

Up $84,091 (+129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$1,164,664
Liabilities$306,368
Net Assets$858,296
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$3,643,926
Expenses$3,494,606
Net Income$149,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$3,643,926
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.

To provide professional, compassionate mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$864,702$651,199▼ $213,503
Cash and Non-Interest-Bearing Accounts$225,993$494,397▲ $268,404
Prepaid Expenses and Deferred Charges$14,084$14,382▲ $298
Savings and Temporary Cash Investments$10,878$0▼ $10,878
Accounts Receivable$1,588$2,864▲ $1,276
Land, Buildings, and Equipment, Net$1,822$1,822→ $0
Total Assets$1,119,067$1,164,664▲ $45,597
Liabilities
Accounts Payable and Accrued Expenses$370,244$291,950▼ $78,294
Mortgage Notes Payable Secured by Investment Property$39,436$0▼ $39,436
Deferred Revenue$411$14,418▲ $14,007
Total Liabilities$410,091$306,368▼ $103,723
Net Assets / Fund Balance
Unrestricted Net Assets$689,067$858,296▲ $169,229
Temporarily Rstr Net Assets$19,909$0▼ $19,909
Total Net Assets Fund Balance$708,976$858,296▲ $149,320
Total Liabilities and Net Assets / Fund Balance$1,119,067$1,164,664▲ $45,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,822$115,161$116,983

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$19,909--$19,909-
2016-$19,909--$19,909
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sheryll Prinz-McMillanCEOFT$127,710$127,710
Robert ClizbeCOOFT$94,990$94,990
Randy SpeyerClinical DirectorFT$37,076$37,076

Board Members and Trustees

NameTitle
Loring Fiske-PhillipsPresident
Cheryll FlynnVice President
Bev ChingDirector
Laurence GonzagaDirector
Marcia FaganDirector
Nancy WhiteDirector
Emma MejicoSecretary
Trey WeatherillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,173,683
Program Service Revenue
$465,845
Investment Income
$4,398
Other Revenue
$0
All Other Contributions
$74,326
Change in Net Assets
$149,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,643,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$10,762
Total Revenue per Audited Statements
$3,654,688
Total Revenue per Form 990
$3,643,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,635,251
Other Expenses$859,355
Total Fundraising Expense$34,863
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,054$321,759$14,301$2,089,114
Current Officers, Directors, Trustees, and Key Employees$217,988$40,010$1,778$259,776
Fees for Services Other$212,246--$212,246
Occupancy$131,295$63,462$13,647$208,404
Other Employee Benefits$130,835$23,363$1,558$155,756
Office Expenses$83,885$64,479$1,499$149,863
Payroll Taxes$109,708$19,591$1,306$130,605
Insurance$33,305$3,701-$37,006
Fees for Services Accounting-$21,900-$21,900
Travel$20,757$1,093-$21,850
Other Expenses$12,908$1,434$0$14,342
Interest-$13,369-$13,369
All Other Expenses$3,862$4,722-$8,584
Advertising-$6,962$774$7,736
Total Functional Expenses$2,865,289$594,454$34,863$3,494,606

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,505,368
Expenses per Audited Statements$3,494,606
Total Expenses per Form 990$3,494,606
Expenses Not Reported on Form 990$10,762
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

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

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

“Annually required to document compliance for the year.”

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Christian Counseling Service
EIN
33-0063237
Phone
9097931078
Address
101 E Redlands Blvd Ste 215, Redlands, CA 92373

Signing Officer

Name
Sheryll Prinz-McMillan
Title
CEO
Phone
9097931078
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loring Fiske-Phillips
Formed
1978
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
20

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990; Part XII; Line 2C

“There have been no changes in the oversight of the audit or the processed used for the selection of the independent accountant from prior years.”

Financial Statement Notes

Part V, Line 4:

“Funds restricted by donor or time stipulations.”

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 459 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/Desc0Therapeutic Counseling: Encompassing sessions for individual, couple, family, marriage, pastoral and group sessions (5,750 hours). Specialty programs for Military (,1301 hours), Visitation (2,052 hours), 0-5 Children (11,533 hours), Teens & Transitional Age Youth (1,154 hours) Court Mandated & Community Services (5,573 hours) and Crime Victims (4,550 hours). Providing treatment therapies that include EMDR, PCIT, Equine Therapy, Trauma & PTSD, Floor-time, Autism Spectrum Disorders, Assessments and Screenings.
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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31434
IRS990/OtherExpensesGrp/ProgramServicesAmt063014
IRS990/OtherExpensesGrp/ProgramServicesAmt145197
IRS990/OtherExpensesGrp/ProgramServicesAmt247235
IRS990/OtherExpensesGrp/ProgramServicesAmt312908
IRS990/OtherExpensesGrp/TotalAmt063014
IRS990/OtherExpensesGrp/TotalAmt153806
IRS990/OtherExpensesGrp/TotalAmt247235
IRS990/OtherExpensesGrp/TotalAmt314342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014301
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0321759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753054
IRS990/OtherSalariesAndWagesGrp/TotalAmt02089114
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019591
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109708
IRS990/PayrollTaxesGrp/TotalAmt0130605
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0864702
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0651199
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014084
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014382
IRS990/PrincipalOfficerNm0Loring Fiske-Phillips
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0465845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0465845
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02636042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02314
IRS990/PYOtherExpensesAmt0623449
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0291151
IRS990/PYRevenuesLessExpensesAmt065229
IRS990/PYSalariesCompEmpBnftPaidAmt02240829
IRS990/PYTotalExpensesAmt02864278
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02929507
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0149320
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0465845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03173683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02636042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02238609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01865311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01527198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011440843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017120
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01613066
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt011440843
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03173683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02636042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02238609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01865311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01527198
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011440843
IRS990ScheduleA/TotalSupportAmt011457963
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt019909
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt019909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt019909
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt019909
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt010762
IRS990ScheduleD/DonatedServicesUseFcltsAmt010762
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt010762
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03494606
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116983
IRS990ScheduleD/RevenueNotReportedAmt010762
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03643926
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Funds restricted by donor or time stipulations.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1In 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01822
IRS990ScheduleD/TotalExpensesPerForm990Amt03494606
IRS990ScheduleD/TotalRevenuePerForm990Amt03643926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03654688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03505368
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance committee receives, reviews, and recommends approval to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually required to document compliance for the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements and responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon written request, the organization will make available the governing documents, policies, and/or financial statements. The tax return can also be found on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes in the oversight of the audit or the processed used for the selection of the independent accountant from prior years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990; Part XII; Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019909
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01119067
IRS990/TotalAssetsEOYAmt01164664
IRS990/TotalAssetsGrp/BOYAmt01119067
IRS990/TotalAssetsGrp/EOYAmt01164664
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03173683
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034863
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0594454
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02865289
IRS990/TotalFunctionalExpensesGrp/TotalAmt03494606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410091
IRS990/TotalLiabilitiesEOYAmt0306368
IRS990/TotalLiabilitiesGrp/BOYAmt0410091
IRS990/TotalLiabilitiesGrp/EOYAmt0306368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0708976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0858296
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02865289
IRS990/TotalProgramServiceRevenueAmt0465845
IRS990/TotalReportableCompFromOrgAmt0259776
IRS990/TotalRevenueGrp/ExclusionAmt04398
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465845

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,164,664
Liabilities
$306,368
Net assets
$858,296
Revenue
$3,643,926
Expenses
$3,494,606
Net income
$149,320
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
2018Detailed filing. Detailed filing data is available for this year.$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