Civic Intelligence

St James Cathedral Counseling Ctr

990 • Fiscal year 2017 • EIN 36-2802086

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

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

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,666

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,144,237

Down $154,291 (-4.7%) from 2016

Net Assets

Down

$1,746,091

Down $59,437 (-3.3%) from 2016

Liabilities

Down

$1,398,146

Down $94,854 (-6.4%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin32nd percentile

Revenue

Down

$2,199,701

Down $30,166 (-1.4%) from 2016

Expenses

Up

$2,259,138

Up $15,854 (+0.7%) from 2016

Net Income

Down

-$59,437

Down $46,020 (-343%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$3,144,237
Liabilities$1,398,146
Net Assets$1,746,091
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$2,199,701
Expenses$2,259,138
Net Income-$59,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$2,246,358
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,938,673$2,850,557▼ $88,116
Cash and Non-Interest-Bearing Accounts$178,683$191,229▲ $12,546
Accounts Receivable$61,723$49,815▼ $11,908
Pledges and Grants Receivable$107,277$42,634▼ $64,643
Prepaid Expenses and Deferred Charges-$1,460-
Total Assets$3,298,528$3,144,237▼ $154,291
Other Assets Total$12,172$8,542▼ $3,630
Liabilities
Unsecured Notes Loans Payable$1,400,388$1,314,187▼ $86,201
Accounts Payable and Accrued Expenses$92,612$83,959▼ $8,653
Total Liabilities$1,493,000$1,398,146▼ $94,854
Net Assets / Fund Balance
Unrestricted Net Assets$1,686,106$1,695,123▲ $9,017
Temporarily Rstr Net Assets$119,422$50,968▼ $68,454
Total Net Assets Fund Balance$1,805,528$1,746,091▼ $59,437
Total Liabilities and Net Assets / Fund Balance$3,298,528$3,144,237▼ $154,291

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,472,480$599,541$3,072,021
Land$321,655-$321,655
Equipment$56,422$187,418$243,840
Other Land Buildings-$10,065$10,065
Other Assets Org$8,334--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen KellyExecutive Dir.-formerFT$107,666$107,666

Board Members and Trustees

NameTitle
Nancy NicholsPresident
Claire ReedVice President
Aaron KleinmanDirector
Alison BarringtonDirector
Christine FisherDirector
David FordingDirector
Derek NeatheryDirector
Gaurava AgarwalmdDirector
Paul KobasaDirector
Sean LiuDirector
Stephan RobertsDirector
Ronald MigalskiExecutive Director
Joanne SusmilchSecretary
Corey BossardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,914
Program Service Revenue
$1,768,015
Investment Income
$14
Other Revenue
$106,758
All Other Contributions
$324,914
Change in Net Assets
$-59,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,199,701
Total Revenue per Audited Statements
$2,199,701
Total Revenue per Form 990
$2,199,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,414,918
Salaries, Compensation, and Employee Benefits$844,220
Total Fundraising Expense$109,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$553,635$94,826$88,093$736,554
Occupancy$209,367$43,752$0$253,119
Current Officers, Directors, Trustees, and Key Employees$53,833$43,066$10,767$107,666
Depreciation Depletion$82,734$16,002$1,144$99,880
Office Expenses$19,277$32,954$6,557$58,788
Fees for Services Accounting$0$19,090$0$19,090
Other Expenses$4,475$582$32$5,089
Total Functional Expenses$1,893,501$255,777$109,860$2,259,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,259,138
Total Expenses per Audited Statements$2,259,138
Total Expenses per Form 990$2,259,138
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,415
Fundraising Direct Expenses$46,657
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Auction Event$153,415$153,415$46,657$106,758
Total Events$153,415$153,415$46,657$106,758
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$40,000
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
Ronald a Migalski
Title
Executive Director
Phone
3122529500
Signed
2018-08-21

Organization Details

Principal Officer
Ronald Migalski
Formed
1974
Legal Domicile
Il
Voting Board Members
13
Independent Board Members
13
Employees
14
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 503 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/OccupancyGrp/ProgramServicesAmt0209367
IRS990/OccupancyGrp/TotalAmt0253119
IRS990/OfficeExpensesGrp/FundraisingAmt06557
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032954
IRS990/OfficeExpensesGrp/ProgramServicesAmt019277
IRS990/OfficeExpensesGrp/TotalAmt058788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012172
IRS990/OtherAssetsTotalGrp/EOYAmt08542
IRS990/OtherExpensesGrp/Desc0INSURANCE
IRS990/OtherExpensesGrp/Desc1THERAPISTS
IRS990/OtherExpensesGrp/Desc2OTHER CONSULTANTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt094
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23173
IRS990/OtherExpensesGrp/FundraisingAmt332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3582
IRS990/OtherExpensesGrp/ProgramServicesAmt013058
IRS990/OtherExpensesGrp/ProgramServicesAmt1911374
IRS990/OtherExpensesGrp/ProgramServicesAmt245748
IRS990/OtherExpensesGrp/ProgramServicesAmt34475
IRS990/OtherExpensesGrp/TotalAmt014850
IRS990/OtherExpensesGrp/TotalAmt1912374
IRS990/OtherExpensesGrp/TotalAmt251728
IRS990/OtherExpensesGrp/TotalAmt35089
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0107277
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042634
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01460
IRS990/PrincipalOfficerNm0RONALD MIGALSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CENTER
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01768015
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0290609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt01435027
IRS990/PYOtherRevenueAmt055446
IRS990/PYProgramServiceRevenueAmt01883811
IRS990/PYRevenuesLessExpensesAmt0-13417
IRS990/PYSalariesCompEmpBnftPaidAmt0808257
IRS990/PYTotalExpensesAmt02243284
IRS990/PYTotalRevenueAmt02229867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59437
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01768015
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENT 2013: 4401. 2014: 68087. 2015: 48056. 2016: 55446. 2017: 106758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324914
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0290609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0292165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02106450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01964
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01768015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01883811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01737867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01663197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01502561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08555451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01964
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0106758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt055446
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt048056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt068087
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0282748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97400
IRS990ScheduleA/PublicSupportPY509Pct00.97990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010661901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02092929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02174420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02030032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02111062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02253458
IRS990ScheduleA/Total509Grp/TotalAmt010661901
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010946613
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02472480
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0599541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03072021
IRS990ScheduleD/EquipmentGrp/BookValueAmt056422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187418
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243840
IRS990ScheduleD/ExpensesSubtotalAmt02259138
IRS990ScheduleD/LandGrp/BookValueAmt0321655
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0321655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0208
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UNCONDITIONAL PROMISES TO GIVE - LONG TERM
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010065
IRS990ScheduleD/RevenueSubtotalAmt02199701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02850557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08542
IRS990ScheduleD/TotalExpensesPerForm990Amt02259138
IRS990ScheduleD/TotalRevenuePerForm990Amt02199701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02199701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02259138
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046657
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0153415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0153415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0106758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046657
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046657
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GEORGIANNA GLEASON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR-NON VOTING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt040000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT-EPISCOPAL CHARITIES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD REVIEWS 990 VIA EMAIL PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART OF THE BOARD RENEWAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERAPISTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EQUIP/SUPPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PUBLIC INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Net

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,144,237
Liabilities
$1,398,146
Net assets
$1,746,091
Revenue
$2,199,701
Expenses
$2,259,138
Net income
-$59,437
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