Civic Intelligence

Turning Point Counseling Services Inc

990 • Fiscal year 2017 • EIN 34-0974043

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

Organization ProfileWWW.TURNINGPOINTCS.COM

View Organization Page

611 Belmont AveYoungstown, OH 44502-1095

(330) 744-2991

Siviq Scores

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

Liabilities / Assets

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$186,634

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-21%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$2,901,415

Down $344,443 (-11%) from 2016

Net Assets

Down

$1,749,184

Down $350,395 (-17%) from 2016

Liabilities

Up

$1,152,231

Up $5,952 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$4,062,748

Down $1,062,729 (-21%) from 2016

Expenses

Down

$4,413,143

Down $409,782 (-8.5%) from 2016

Net Income

Down

-$350,395

Down $652,947 (-216%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$2,901,415
Liabilities$1,152,231
Net Assets$1,749,184
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

2017

Revenue$4,062,748
Expenses$4,413,143
Net Income-$350,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$4,062,748
Mission and Program Overview

Mission

Community mental health center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,435,082$2,284,428▼ $150,654
Accounts Receivable$573,379$525,071▼ $48,308
Cash and Non-Interest-Bearing Accounts$197,564$51,623▼ $145,941
Prepaid Expenses and Deferred Charges$39,833$40,293▲ $460
Total Assets$3,245,858$2,901,415▼ $344,443
Liabilities
Mortgage Notes Payable Secured by Investment Property$896,114$788,029▼ $108,085
Accounts Payable and Accrued Expenses$250,165$264,212▲ $14,047
Other Liabilities$0$97,590▲ $97,590
Deferred Revenue-$2,400-
Total Liabilities$1,146,279$1,152,231▲ $5,952
Net Assets / Fund Balance
Unrestricted Net Assets$2,099,579$1,749,184▼ $350,395
Total Net Assets Fund Balance$2,099,579$1,749,184▼ $350,395
Total Liabilities and Net Assets / Fund Balance$3,245,858$2,901,415▼ $344,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,054,572$2,306,268$4,360,840
Other Land Buildings$168,164$328,817$496,981
Equipment$34,695$202,477$237,172
Land$25,557-$25,557
Leasehold Improvements$1,440$8,203$9,643
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian S SullivanPsychiatristFT$177,811$8,823$186,634
Christopher M KalinyakNurse PractitionerFT$141,170$6,617$147,787
Lori FunkhouserNurse PractitionerFT$110,979$9,747$120,726
Melinda Spencer SmithNurse PractitionerFT$107,261$9,453$116,714
Marsha TsangarisChief Financial OfficerFT$81,471$10,797$92,268
Brian Kennedy Thru Jan 2017Executive DirectorFT$52,552$315$52,867

Board Members and Trustees

NameTitle
Scott EssadPresident & Interim Exec Director
Michael MossVice President
James KlingensmithTrustee
Jeff Limbian Thru March 2017Trustee
Jeffrey GreenTrustee
Mary Ann Fabrizi Thru Mar 2017Trustee
Michael SeelmanTrustee
Tom Reeveley Thru May 2017Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Prasad GuttikondaMedical Services12 KLINES COVE, Girard, OH 44420$106,560
Revenue and Support

Revenue Composition

Contributions and Grants
$972,701
Program Service Revenue
$3,045,465
Investment Income
$20
Other Revenue
$44,562
All Other Contributions
$5,918
Change in Net Assets
$-350,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,062,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,062,748
Total Revenue per Form 990
$4,062,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,520,986
Other Expenses$892,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,558,156$358,119-$2,916,275
Payroll Taxes$203,861$28,539-$232,400
Occupancy$171,810$24,052-$195,862
Other Employee Benefits$160,939$22,530-$183,469
Depreciation Depletion$160,708$22,498-$183,206
Current Officers, Directors, Trustees, and Key Employees$127,314$17,821-$145,135
Office Expenses$120,093$16,812-$136,905
All Other Expenses$62,970$8,815-$71,785
Insurance$47,015$6,582-$53,597
Fees for Services Accounting$39,564$5,539-$45,103
Pension Plan Contributions$38,340$5,367-$43,707
Travel$22,030$3,084-$25,114
Advertising$20,018$2,802-$22,820
Other Expenses$19,865$2,781-$22,646
Fees for Services Other$10,943$1,532-$12,475
Interest$6,038$845-$6,883
Fees for Services Legal$5,704$798-$6,502
Total Functional Expenses$3,871,209$541,934$0$4,413,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,413,143
Total Expenses per Audited Statements$4,413,143
Total Expenses per Form 990$4,413,143
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Settlement Payable$97,590
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
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

“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, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Turning Point Counseling Services Inc
EIN
34-0974043
Phone
3307442991
Address
611 BELMONT AVE, YOUNGSTOWN, OH 44502-1095

Signing Officer

Name
Scott Essad
Title
Interim Executive Director
Phone
3307442991
Signed
2018-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Essad
Formed
1963
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
105
Volunteers
0

Preparer

Firm
Packer Thomas
Address
6601 WESTFORD PLACE SUITE 101, CANFIELD, OH 44406
Preparer
Peter Stanovich
Phone
3305339777
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization lost a substantial amount of funding and was forced to close its crisis unit as well as two other locations. On june 9, 2017, the organization signed a letter of intent to sell substantially all its assets.”

FORM 990, PART XII, LINE 2C:

“No change from prior year.”

Raw XML AppendixShowing 400 of 550 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/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11NURSE PRACTITIONER
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IRS990/LandBldgEquipAccumDeprecAmt02845765
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02435082
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02284428
IRS990/LandBldgEquipCostOrOtherBssAmt05130193
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0COMMUNITY MENTAL HEALTH CENTER
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0896114
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0788029
IRS990/NetAssetsOrFundBalancesBOYAmt02099579
IRS990/NetAssetsOrFundBalancesEOYAmt01749184
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt026400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024052
IRS990/OccupancyGrp/ProgramServicesAmt0171810
IRS990/OccupancyGrp/TotalAmt0195862
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016812
IRS990/OfficeExpensesGrp/ProgramServicesAmt0120093
IRS990/OfficeExpensesGrp/TotalAmt0136905
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0160939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183469
IRS990/OtherExpensesGrp/Desc0LOSS ON DISPOSAL OF ASS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05691
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32781
IRS990/OtherExpensesGrp/ProgramServicesAmt040649
IRS990/OtherExpensesGrp/ProgramServicesAmt132400
IRS990/OtherExpensesGrp/ProgramServicesAmt222792
IRS990/OtherExpensesGrp/ProgramServicesAmt319865
IRS990/OtherExpensesGrp/TotalAmt046340
IRS990/OtherExpensesGrp/TotalAmt136936
IRS990/OtherExpensesGrp/TotalAmt225983
IRS990/OtherExpensesGrp/TotalAmt322646
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt097590
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherRevenueMiscGrp/Desc2MEDICAID ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt084800
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt130952
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-97590
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt084800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt130952
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-97590
IRS990/OtherRevenueTotalAmt018162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0358119
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02558156
IRS990/OtherSalariesAndWagesGrp/TotalAmt02916275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028539
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203861
IRS990/PayrollTaxesGrp/TotalAmt0232400
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05367
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038340
IRS990/PensionPlanContributionsGrp/TotalAmt043707
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039833
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040293
IRS990/PrincipalOfficerNm0SCOTT ESSAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1THIRD PARTY FEES
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02857749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240785
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02857749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240785
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37414
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01382824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080
IRS990/PYOtherExpensesAmt0815858
IRS990/PYOtherRevenueAmt0205034
IRS990/PYProgramServiceRevenueAmt03537539
IRS990/PYRevenuesLessExpensesAmt0302552
IRS990/PYSalariesCompEmpBnftPaidAmt04007067
IRS990/PYTotalExpensesAmt04822925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05125477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-350395
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03090027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FORGIVENESS OF DEBT MISCELLANEOUS INCOME - 2012 AMOUNT: $ 58,977. 2013 AMOUNT: $ 44,684. 2014 AMOUNT: $ 51,144. 2015 AMOUNT: $ 199,284. 2016 AMOUNT: $ 18,162.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0972701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01382824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01297297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02003992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02295820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07952634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051522
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015965045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0199284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt051144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt044684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372251
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94940
IRS990ScheduleA/PublicSupportPY170Pct00.95570
IRS990ScheduleA/PublicSupportTotal170Amt07952634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0972701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01382824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01297297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02003992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02295820
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07952634
IRS990ScheduleA/TotalSupportAmt08376407
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02054572
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02306268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04360840
IRS990ScheduleD/EquipmentGrp/BookValueAmt034695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202477
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237172
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04413143

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,415
Liabilities
$1,152,231
Net assets
$1,749,184
Revenue
$4,062,748
Expenses
$4,413,143
Net income
-$350,395
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