Civic Intelligence

Turning Point Counseling Services Inc

990 • Fiscal year 2014 • EIN 34-0974043

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.TURNINGPOINTCS.COM

View Organization Page

611 Belmont Ave44502-1095

(330) 744-2991

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

33rd percentile

-1.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,163

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

25th percentile

-2.8%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$3,255,317

Down $92,162 (-2.8%) from 2013

Net Assets

Down

$1,952,689

Down $55,849 (-2.8%) from 2013

Liabilities

Down

$1,302,628

Down $36,313 (-2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

$5,033,280

No earlier filing loaded for comparison.

Expenses

Down

$5,089,129

Down $211,646 (-4.0%) from 2013

Net Income

-$55,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,995,921Liabilities 2011: $1,440,803Net Assets 2011: $2,555,1182011Assets 2012: $3,717,830Liabilities 2012: $1,419,172Net Assets 2012: $2,298,6582012Assets 2013: $3,347,479Liabilities 2013: $1,338,941Net Assets 2013: $2,008,5382013Assets 2014: $3,255,317Liabilities 2014: $1,302,628Net Assets 2014: $1,952,6892014Assets 2015: $3,220,122Liabilities 2015: $1,423,095Net Assets 2015: $1,797,0272015Assets 2016: $3,245,858Liabilities 2016: $1,146,279Net Assets 2016: $2,099,5792016Assets 2017: $2,901,415Liabilities 2017: $1,152,231Net Assets 2017: $1,749,1842017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$3,255,317
Liabilities$1,302,628
Net Assets$1,952,689
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,219,1222011Expenses 2012: $5,228,3932012Expenses 2013: $5,300,7752013Revenue 2014: $5,033,280Expenses 2014: $5,089,129Net Income 2014: -$55,8492014Revenue 2015: $5,103,893Expenses 2015: $5,259,555Net Income 2015: -$155,6622015Revenue 2016: $5,125,477Expenses 2016: $4,822,925Net Income 2016: $302,5522016Revenue 2017: $4,062,748Expenses 2017: $4,413,143Net Income 2017: -$350,3952017Revenue 2018: $995,961Expenses 2018: $2,745,145Net Income 2018: -$1,749,1842018

Highlighted filing

2014

Revenue$5,033,280
Expenses$5,089,129
Net Income-$55,849
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$5,042,956
Mission and Program Overview

Mission

Community mental health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,381,641$2,258,058▼ $123,583
Accounts Receivable$539,159$645,065▲ $105,906
Cash and Non-Interest-Bearing Accounts$385,842$295,554▼ $90,288
Prepaid Expenses and Deferred Charges$40,837$56,640▲ $15,803
Total Assets$3,347,479$3,255,317▼ $92,162
Liabilities
Mortgage Notes Payable Secured by Investment Property$891,291$804,453▼ $86,838
Accounts Payable and Accrued Expenses$442,650$466,175▲ $23,525
Deferred Revenue$5,000$32,000▲ $27,000
Total Liabilities$1,338,941$1,302,628▼ $36,313
Net Assets / Fund Balance
Unrestricted Net Assets$1,973,438$1,917,589▼ $55,849
Temporarily Rstr Net Assets$35,100$35,100→ $0
Total Net Assets Fund Balance$2,008,538$1,952,689▼ $55,849
Total Liabilities and Net Assets / Fund Balance$3,347,479$3,255,317▼ $92,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,184,060$2,002,273$4,186,333
Other Land Buildings$27,828$255,969$283,797
Equipment$20,613$180,875$201,488
Leasehold Improvements-$56,771$56,771
Land$25,557-$25,557
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleBaseOtherTotal
Lori FunkhouserNurse Practi$120,000$5,163$125,163
Melinda Spencer SmithNurse Practi$108,500$1,959$110,459
Joseph SylvesterExecutive Di$94,640$5,398$100,038
David PolisDirector of$72,198$21,521$93,719
Kenneth StaceyDirector of$12,615$10$12,625

Board Members and Trustees

NameTitle
Diane ChermelyPresident
Bill SweeneyTrustee
Michael SeelmanTrustee
Tom ReeveleyTrustee
Victoria KressTrustee
Christine LucarellSecretary
Tom WilsonTreasurer
Tracey WinbushVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Brian SullivanPsychiatrist-$138,827
Prasad GuttikondaPsychiatrist-$124,828
Karipineni R PrasadPsychiatrist-$104,550
Revenue and Support

Revenue Composition

Contributions and Grants
$2,003,992
Program Service Revenue
$2,966,973
Investment Income
$272
Other Revenue
$62,043
All Other Contributions
$752
Change in Net Assets
$-55,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,033,280
Revenue Not Reported on Form 990
$9,675
Total Revenue per Audited Statements
$5,042,955
Total Revenue per Form 990
$5,033,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,235,809
Other Expenses$853,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,060,588$201,116-$3,261,704
Other Employee Benefits$383,077$27,510-$410,587
Payroll Taxes$215,494$29,588-$245,082
Occupancy$190,746$12,396-$203,142
Current Officers, Directors, Trustees, and Key Employees-$199,179-$199,179
Depreciation Depletion$140,335$9,587-$149,922
Pension Plan Contributions$109,392$9,865-$119,257
Office Expenses$107,900$9,713-$117,613
Advertising$50,002$2,595-$52,597
All Other Expenses$39,835$6,459-$46,294
Insurance$40,791$5,286-$46,077
Travel$44,019$1,484-$45,503
Fees for Services Accounting$6,109$24,766-$30,875
Other Expenses$3,560$15,154-$18,714
Conferences and Meetings$3,457$14,710-$18,167
Fees for Services Other$2,154$8,732-$10,886
Fees for Services Legal$2,049$8,309-$10,358
Interest$294--$294
Total Functional Expenses$4,484,986$604,143$0$5,089,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,098,804
Expenses per Audited Statements$5,089,129
Total Expenses per Form 990$5,089,129
Expenses Not Reported on Form 990$9,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,035
Fundraising Direct Expenses$9,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,035$21,035$9,676$11,359
Total Events$21,035$21,035$9,676$11,359
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, Page 6, Part VI, Line 11B

“The agency has an audit committee which reviews the 990. The audit committee then discusses with full board. Independent cpa presents 990 and audit to audit committee.”

Form 990, Page 6, Part VI, Line 12C

“The agency board discusses potential conflicts and affiliations annually.”

Form 990, Page 6, Part VI, Line 15A

“The agency inquires of other similar non-profit entities affiliated with the mahoning county, ohio mental health board to evaluate a range of compensation and benefit levels for similar agencies serving the surrounding area. Online employment services are also accessed to evaluate offers for similar positions. The ceo and the board president use the evaluations as a resource when determining compensation.”

Form 990, Page 6, Part VI, Line 15B

“The agency inquires of other similar non-profit entities affiliated with the mahoning county, ohio mental health board to evaluate a range of compensation and benefit levels for similar agencies serving the surrounding area. Online employment services are also accessed to evaluate offers for similar positions. The ceo and the board president use the evaluations as a resource when determining compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents can be viewed at agency. The agency website also communicates to the public that documents can be viewed at agency.”

Filing and Contact Details

Filer

EIN
34-0974043
Phone
3307442991

Signing Officer

Name
Joseph Sylvester
Title
Executive Director
Phone
3307442991
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sylvester
Formed
1963
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
100

Preparer

Preparer
Glenn E Davis CPA
Phone
3307023100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 9,675 fundraising expenses -9,675”

Form 990, Page 12, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In previous years, the corporation adopted topic 740 (fin 48). The corporation files an informational tax return in the u.s. Federal jurisdiction and one local jurisdiction. Generally, these jurisdictions have statutes of limitations that run three years, which means tax years that remain subject to examination would be tax years ended june 30, 2011, and beyond. Presently, the corporation is under no examination from any jurisdiction. The corporation has evaluated tax positions, statutes of limitations, tax law and changes and new authoritative rulings and concludes a low possibility of material unrecognized tax benefits that would need to be recorded and disclosed.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 9,675”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 9,675”

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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/InsuranceGrp/ManagementAndGeneralAmt05286
IRS990/InsuranceGrp/ProgramServicesAmt040791
IRS990/InsuranceGrp/TotalAmt046077
IRS990/InterestGrp/ProgramServicesAmt0294
IRS990/InterestGrp/TotalAmt0294
IRS990/InvestmentIncomeGrp/ExclusionAmt0272
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0272
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02495888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02381641
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02258058
IRS990/LandBldgEquipCostOrOtherBssAmt04753946
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COMMUNITY MENTAL HEALTH CENTER
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0891291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0804453
IRS990/NetAssetsOrFundBalancesBOYAmt02008538
IRS990/NetAssetsOrFundBalancesEOYAmt01952689
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011359
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011359
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012396
IRS990/OccupancyGrp/ProgramServicesAmt0190746
IRS990/OccupancyGrp/TotalAmt0203142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09713
IRS990/OfficeExpensesGrp/ProgramServicesAmt0107900
IRS990/OfficeExpensesGrp/TotalAmt0117613
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0383077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0410587
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2MEDICAL, LAB & THERAPEUTI
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315154
IRS990/OtherExpensesGrp/ProgramServicesAmt035447
IRS990/OtherExpensesGrp/ProgramServicesAmt131368
IRS990/OtherExpensesGrp/ProgramServicesAmt218369
IRS990/OtherExpensesGrp/ProgramServicesAmt33560
IRS990/OtherExpensesGrp/TotalAmt038478
IRS990/OtherExpensesGrp/TotalAmt134518
IRS990/OtherExpensesGrp/TotalAmt229882
IRS990/OtherExpensesGrp/TotalAmt318714
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030972
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113712
IRS990/OtherRevenueTotalAmt044684
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0201116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03060588
IRS990/OtherSalariesAndWagesGrp/TotalAmt03261704
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029588
IRS990/PayrollTaxesGrp/ProgramServicesAmt0215494
IRS990/PayrollTaxesGrp/TotalAmt0245082
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109392
IRS990/PensionPlanContributionsGrp/TotalAmt0119257
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040837
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056640
IRS990/PrincipalOfficerNm0JOSEPH SYLVESTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3BAD DEBT RECOVERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02716185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1152330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt298225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02716185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1152330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt298225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3233
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02295820
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-18723
IRS990/PYOtherExpensesAmt0829442
IRS990/PYOtherRevenueAmt064977
IRS990/PYProgramServiceRevenueAmt02668581
IRS990/PYRevenuesLessExpensesAmt0-290120
IRS990/PYSalariesCompEmpBnftPaidAmt04471333
IRS990/PYTotalExpensesAmt05300775
IRS990/PYTotalRevenueAmt05010655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03017657
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0FORGIVENESS OF DEBT 156,771 MISCELLANEOUS INCOME 100,003
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02003992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02295820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02352240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02176899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04721341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013550292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058039
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011181883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt044684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt058977
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046303
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt053221
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt053589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0256774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97730
IRS990ScheduleA/PublicSupportPY170Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt013550292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02003992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02295820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02352240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02176899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04721341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013550292
IRS990ScheduleA/TotalSupportAmt013865105
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02184060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02002273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04186333
IRS990ScheduleD/EquipmentGrp/BookValueAmt020613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180875
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201488
IRS990ScheduleD/ExpensesNotReportedAmt09675
IRS990ScheduleD/ExpensesSubtotalAmt05089129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025557
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025557
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056771
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056771
IRS990ScheduleD/OtherExpensesIncludedAmt09675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0255969

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,255,317
Liabilities
$1,302,628
Net assets
$1,952,689
Revenue
$5,033,280
Expenses
$5,089,129
Net income
-$55,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$2.75$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.90$1.15$1.75$4.06$4.41$0.35
2016Detailed filing. Detailed filing data is available for this year.$3.25$1.15$2.10$5.13$4.82$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.22$1.42$1.80$5.10$5.26$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.30$1.95$5.03$5.09$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.34$2.01$5.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.42$2.30$5.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.44$2.56$5.22