Civic Intelligence

St James Cathedral Counseling Ctr

990 • Fiscal year 2015 • EIN 36-2802086

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.CATHEDRALCOUNSELING.ORG
50 E Washington StreetChicago, IL 60602

(312) 252-9500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.78x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

66th percentile

$93,906

Higher top officer pay than 66% 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

16th percentile

-7.4%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$3,432,201

Down $273,753 (-7.4%) from 2014

Net Assets

Down

$1,818,945

Down $169,706 (-8.5%) from 2014

Liabilities

Down

$1,613,256

Down $104,047 (-6.1%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin23rd percentile

Revenue

Down

$2,078,088

Down $102,102 (-4.7%) from 2014

Expenses

Up

$2,247,794

Up $67,731 (+3.1%) from 2014

Net Income

Down

-$169,706

Down $169,833 (-133727%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,705,954Liabilities 2014: $1,717,303Net Assets 2014: $1,988,6512014Assets 2015: $3,432,201Liabilities 2015: $1,613,256Net Assets 2015: $1,818,9452015Assets 2016: $3,298,528Liabilities 2016: $1,493,000Net Assets 2016: $1,805,5282016Assets 2017: $3,144,237Liabilities 2017: $1,398,146Net Assets 2017: $1,746,0912017Assets 2018: $2,963,892Liabilities 2018: $1,398,587Net Assets 2018: $1,565,3052018Assets 2019: $2,912,893Liabilities 2019: $1,406,658Net Assets 2019: $1,506,2352019Assets 2020: $3,004,025Liabilities 2020: $1,501,099Net Assets 2020: $1,502,9262020

Highlighted filing

2015

Assets$3,432,201
Liabilities$1,613,256
Net Assets$1,818,945
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,180,190Expenses 2014: $2,180,063Net Income 2014: $1272014Revenue 2015: $2,078,088Expenses 2015: $2,247,794Net Income 2015: -$169,7062015Revenue 2016: $2,229,867Expenses 2016: $2,243,284Net Income 2016: -$13,4172016Revenue 2017: $2,199,701Expenses 2017: $2,259,138Net Income 2017: -$59,4372017Revenue 2018: $2,036,459Expenses 2018: $2,217,245Net Income 2018: -$180,7862018Revenue 2019: $1,453,512Expenses 2019: $1,512,582Net Income 2019: -$59,0702019Revenue 2020: $1,382,949Expenses 2020: $1,386,258Net Income 2020: -$3,3092020

Highlighted filing

2015

Revenue$2,078,088
Expenses$2,247,794
Net Income-$169,706
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,096,882
Mission and Program Overview

Mission

Quality mental health center- the mission is to provide high quality mental health services at fees adjusted to the client's ability to pay and regardless of the client's religious beliefs,race,gender,ethnicity or sexual orientation.

Quality mental health center- the mission of the cathedral counseling center is to provide high quality mental health services at fees adjusted to the client's ability to pay and regardless of the client's religious beliefs,race,gender, ethnicity or sexual orientation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,153,019$3,046,855▼ $106,164
Pledges and Grants Receivable$184,257$164,769▼ $19,488
Cash and Non-Interest-Bearing Accounts$132,838$84,773▼ $48,065
Accounts Receivable$61,150$61,587▲ $437
Prepaid Expenses and Deferred Charges$8,261--
Total Assets$3,705,954$3,432,201▼ $273,753
Other Assets Total$166,429$74,217▼ $92,212
Liabilities
Unsecured Notes Loans Payable$1,634,924$1,512,560▼ $122,364
Accounts Payable and Accrued Expenses$82,379$100,696▲ $18,317
Total Liabilities$1,717,303$1,613,256▼ $104,047
Net Assets / Fund Balance
Unrestricted Net Assets$1,642,163$1,582,986▼ $59,177
Temporarily Rstr Net Assets$346,488$235,959▼ $110,529
Total Net Assets Fund Balance$1,988,651$1,818,945▼ $169,706
Total Liabilities and Net Assets / Fund Balance$3,705,954$3,432,201▼ $273,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,458,773$613,248$3,072,021
Land$321,655-$321,655
Equipment$245,775-$245,775
Other Land Buildings$20,652-$20,652
Other Assets Org$71,190--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen KellyExec DirectorFT$93,906$93,906

Board Members and Trustees

NameTitle
Aaron KleinmanDirector
Alison BarringtonDirector
Christine FisherDirector
Claire ReedDirector
David FordingDirector
Derek NeatheryDirector
Gaurava AgarwalDirector
Georgianna GleasonDirector
Philip HaleDirector
Stephan RobertsDirector
The Rev Jeffrey D LeeDirector
The Rev Kevin GoodmanDirector
The Very Rev Jeffrey D LeeDirector
Pj FiedlerDirector secretary
Nancy KimbleDirector treasurer
Nancy NicholsPres - Director
Paul KobasaVP - Director
Revenue and Support

Revenue Composition

Contributions and Grants
$292,165
Program Service Revenue
$1,737,867
Investment Income
$0
Other Revenue
$48,056
All Other Contributions
$292,165
Change in Net Assets
$-169,706

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,078,088
Total Revenue per Audited Statements
$2,078,088
Total Revenue per Form 990
$2,078,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,459,869
Salaries, Compensation, and Employee Benefits$787,925
Total Fundraising Expense$113,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$451,024$155,786$87,209$694,019
Occupancy$196,824$41,037$0$237,861
Depreciation Depletion$90,364$18,097$1,708$110,169
Current Officers, Directors, Trustees, and Key Employees$46,953$37,562$9,391$93,906
Office Expenses$17,034$24,677$12,417$54,128
Fees for Services Accounting$0$15,315$0$15,315
Other Expenses$5,793$1,254$0$7,047
Total Functional Expenses$1,801,928$332,410$113,456$2,247,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,247,794
Total Expenses per Audited Statements$2,247,794
Total Expenses per Form 990$2,247,794
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$66,850
Fundraising Direct Expenses$18,794
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction Event$66,850$66,850$18,794$48,056
Total Events$66,850$66,850$18,794$48,056
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Georgianna GleasonDirector-non VotingGrant-episcopal CharitiesNo$75,000
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
No
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
Filing and Contact Details

Filer

Filer Name
St James Cathedral Counseling Ctr
EIN
36-2802086
Phone
3122529500
Address
50 E WASHINGTON STREET, CHICAGO, IL 60602

Signing Officer

Name
Nancy Nichols
Title
President
Phone
3122529500
Signed
2016-08-15

Organization Details

Principal Officer
Maureen Kelly
Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
0

Preparer

Firm
Arthur P Donner CPA
Address
760 NORTH FRONTAGE RD SUITE 105, WILLOWBROOK, IL 60527
Preparer
Arthur P Donner
Phone
6307896709
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviews 990 via email prior to filing”

Pt VI, Line 12C

“Part of the board renewal process”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“THERAPISTS”

Form 990EZ, Part I, Line 16

“OFFICE EQUIP/SUPPLY”

Form 990EZ, Part I, Line 16

“CONSULTANTS”

Form 990EZ, Part I, Line 16

“PUBLIC INFORMATION”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Grants Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Raw XML AppendixShowing 400 of 510 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/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01818945
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt048056
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048056
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt041037
IRS990/OccupancyGrp/ProgramServicesAmt0196824
IRS990/OccupancyGrp/TotalAmt0237861
IRS990/OfficeExpensesGrp/FundraisingAmt012417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024677
IRS990/OfficeExpensesGrp/ProgramServicesAmt017034
IRS990/OfficeExpensesGrp/TotalAmt054128
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0166429
IRS990/OtherAssetsTotalGrp/EOYAmt074217
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1THERAPISTS
IRS990/OtherExpensesGrp/Desc2OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22731
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31254
IRS990/OtherExpensesGrp/ProgramServicesAmt016202
IRS990/OtherExpensesGrp/ProgramServicesAmt1969309
IRS990/OtherExpensesGrp/ProgramServicesAmt28425
IRS990/OtherExpensesGrp/ProgramServicesAmt35793
IRS990/OtherExpensesGrp/TotalAmt019708
IRS990/OtherExpensesGrp/TotalAmt1970309
IRS990/OtherExpensesGrp/TotalAmt245332
IRS990/OtherExpensesGrp/TotalAmt37047
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184257
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0164769
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08261
IRS990/PrincipalOfficerNm0MAUREEN KELLY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737867
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0447865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01041
IRS990/PYOtherExpensesAmt01455312
IRS990/PYOtherRevenueAmt068087
IRS990/PYProgramServiceRevenueAmt01663197
IRS990/PYRevenuesLessExpensesAmt0127
IRS990/PYSalariesCompEmpBnftPaidAmt0724751
IRS990/PYTotalExpensesAmt02180063
IRS990/PYTotalRevenueAmt02180190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-169706
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01737867
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENT 2011: 47270. 2012: 38488. 2013: 4401. 2014: 68087. 2015: 48056.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0292165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0447865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0698277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02460900
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01737867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01663197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01502561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01295737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01411023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07610385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03408
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt048056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt068087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04401
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt047270
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0206302
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97960
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010071285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02030032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02111062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02253458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01994014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01682719
IRS990ScheduleA/Total509Grp/TotalAmt010071285
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010280995
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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/BuildingsGrp/BookValueAmt02458773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0613248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072021
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245775
IRS990ScheduleD/ExpensesSubtotalAmt02247794
IRS990ScheduleD/LandGrp/BookValueAmt0321655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt171190
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO GIVE - LT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020652
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020652
IRS990ScheduleD/RevenueSubtotalAmt02078088
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03046855
IRS990ScheduleD/TotalBookValueOtherAssetsAmt074217
IRS990ScheduleD/TotalExpensesPerForm990Amt02247794
IRS990ScheduleD/TotalRevenuePerForm990Amt02078088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02078088
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02247794
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066850
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066850
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018794
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGIANNA GLEASON

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,432,201
Liabilities
$1,613,256
Net assets
$1,818,945
Revenue
$2,078,088
Expenses
$2,247,794
Net income
-$169,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.00$1.50$1.50$1.38$1.39$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.91$1.41$1.51$1.45$1.51$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.96$1.40$1.57$2.04$2.22$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.14$1.40$1.75$2.20$2.26$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.30$1.49$1.81$2.23$2.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.43$1.61$1.82$2.08$2.25$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.71$1.72$1.99$2.18$2.18$0.00