Civic Intelligence

Central Dupage Pastoral Counseling Center

990 • Fiscal year 2019 • EIN 36-2883614

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

Organization Profilecdpcc.org
507A E Thornhill DrCarol Stream, IL 60188

(630) 752-9750

Siviq Scores

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

Liabilities / Assets

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

56th percentile

5.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$41,416

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-1.8%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,280,505

Up $226,725 (+11%) from 2018

Net Assets

Up

$2,152,523

Up $274,195 (+15%) from 2018

Liabilities

Down

$127,982

Down $47,470 (-27%) from 2018

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Down

$1,270,599

Down $22,792 (-1.8%) from 2018

Expenses

Up

$1,199,734

Up $55,784 (+4.9%) from 2018

Net Income

Down

$70,865

Down $78,576 (-53%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,263,922Liabilities 2010: $136,235Net Assets 2010: $1,127,6872010Assets 2012: $1,444,692Liabilities 2012: $130,146Net Assets 2012: $1,314,5462012Assets 2013: $1,881,192Liabilities 2013: $190,422Net Assets 2013: $1,690,7702013Assets 2014: $1,898,920Liabilities 2014: $191,800Net Assets 2014: $1,707,1202014Assets 2015: $1,876,391Liabilities 2015: $177,546Net Assets 2015: $1,698,8452015Assets 2016: $1,913,220Liabilities 2016: $168,884Net Assets 2016: $1,744,3362016Assets 2017: $2,118,848Liabilities 2017: $163,205Net Assets 2017: $1,955,6432017Assets 2018: $2,053,780Liabilities 2018: $175,452Net Assets 2018: $1,878,3282018Assets 2019: $2,280,505Liabilities 2019: $127,982Net Assets 2019: $2,152,5232019Assets 2020: $2,462,309Liabilities 2020: $132,953Net Assets 2020: $2,329,3562020Assets 2021: $2,541,797Liabilities 2021: $67,036Net Assets 2021: $2,474,7612021Assets 2022: $2,081,876Liabilities 2022: $69,330Net Assets 2022: $2,012,5462022Assets 2023: $2,269,128Liabilities 2023: $69,692Net Assets 2023: $2,199,4362023Assets 2024: $2,331,116Liabilities 2024: $65,540Net Assets 2024: $2,265,5762024

Highlighted filing

2019

Assets$2,280,505
Liabilities$127,982
Net Assets$2,152,523
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $809,1722010Expenses 2012: $752,2002012Revenue 2013: $1,145,737Expenses 2013: $817,827Net Income 2013: $327,9102013Revenue 2014: $917,182Expenses 2014: $859,465Net Income 2014: $57,7172014Revenue 2015: $947,936Expenses 2015: $884,554Net Income 2015: $63,3822015Revenue 2016: $885,302Expenses 2016: $891,836Net Income 2016: -$6,5342016Revenue 2017: $1,078,121Expenses 2017: $1,015,106Net Income 2017: $63,0152017Revenue 2018: $1,293,391Expenses 2018: $1,143,950Net Income 2018: $149,4412018Revenue 2019: $1,270,599Expenses 2019: $1,199,734Net Income 2019: $70,8652019Revenue 2020: $1,341,593Expenses 2020: $1,202,581Net Income 2020: $139,0122020Revenue 2021: $1,140,221Expenses 2021: $1,065,953Net Income 2021: $74,2682021Revenue 2022: $916,139Expenses 2022: $990,351Net Income 2022: -$74,2122022Revenue 2023: $1,038,888Expenses 2023: $995,102Net Income 2023: $43,7862023Revenue 2024: $1,119,855Expenses 2024: $1,145,273Net Income 2024: -$25,4182024

Highlighted filing

2019

Revenue$1,270,599
Expenses$1,199,734
Net Income$70,865
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.0
Gross Receipts
$1,270,599
Mission and Program Overview

Mission

Impacting individuals within the community as they are dealing with major life issues (marriage, death, loss, grief, etc.) and providing training through educational services. (Counselors met with an average of 627 individuals per month)Significantly helping those economically challenged in DuPage County (22% of clients were given financial assistance).Expanded outreach to St. John of the Cross Catholic parish in Western Springs with two counselors working there.Continuing support services and connections to St. Francis High School in Wheaton.Developing leadership and training of staff by being a member of the Chicago Area Christian Training Consortium (CACTC) internship program.Continuing support though the pandemic.Providing affordable services to those working with Shelter for All.

Counsel the general public in a Christian context. Also see schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,818$399,587▼ $31,231
Cash and Non-Interest-Bearing Accounts$173,662$220,523▲ $46,861
Accounts Receivable$38,958$30,010▼ $8,948
Prepaid Expenses and Deferred Charges$3,745$3,758▲ $13
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,053,780$2,280,505▲ $226,725
Other Assets Total$1,406,597$1,626,627▲ $220,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,021$60,470▼ $39,551
Other Liabilities$49,341$40,587▼ $8,754
Accounts Payable and Accrued Expenses$26,090$26,925▲ $835
Total Liabilities$175,452$127,982▼ $47,470
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,070,433$1,259,631▲ $189,198
Net Assets Without Donor Restrictions$807,895$892,892▲ $84,997
Total Net Assets Fund Balance$1,878,328$2,152,523▲ $274,195
Total Liabilities and Net Assets / Fund Balance$2,053,780$2,280,505▲ $226,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,297$198,544$397,841
Leasehold Improvements$180,834$149,223$330,057
Equipment$17,419$82,139$99,558
Other Land Buildings$2,037$86,267$88,304
Other Assets Org$971,003--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr James NatterExecutive DirecFT$41,416$41,416
Patricia R FrancisDirector Of CounselFT$17,220$17,220

Board Members and Trustees

NameTitle
Donna LapetinaChairman
Mickey WendorfVice Chair
Charles WilcoxDirector
Randy RoeingDirector
Roger LautzDirector
Phyllis LudwigSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$130,007
Program Service Revenue
$1,074,697
Investment Income
$65,895
Other Revenue
$0
All Other Contributions
$130,007
Change in Net Assets
$70,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$991,631
Salaries, Compensation, and Employee Benefits$208,103
Total Fundraising Expense$63,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,541$87,965$12,516$122,022
All Other Expenses$81,005$37,632$682$119,319
Current Officers, Directors, Trustees, and Key Employees$51,868$8,283$11,216$71,367
Other Expenses$66,104-$36,000$36,000
Information Technology$13,581$21,243-$34,824
Depreciation Depletion$12,539$19,612-$32,151
Occupancy$7,922$15,424-$23,346
Payroll Taxes$5,536$7,363$1,815$14,714
Fees for Service Investment Mgmnt Fees-$14,477-$14,477
Fees for Services Accounting-$13,175-$13,175
Office Expenses$2,506$10,529-$13,035
Insurance$5,865$2,868-$8,733
Advertising$1,275$3,824$1,539$6,638
Interest$2,108$3,296-$5,404
Total Functional Expenses$890,275$245,691$63,768$1,199,734
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Counseling Fees$18,579
Copier Financing$14,304
Insurance Overpayments$7,124
Overpayments checks not cashed$578
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Outside audit was performed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Central Dupage Pastoral Counseling
EIN
36-2883614
Phone
6307529750
Address
507A E THORNHILL DR, CAROL STREAM, IL 60188

Signing Officer

Name
Dr James Natter
Title
Executive Director
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
0
Employees
8

Preparer

Firm
Grebe & Associates Pc
Address
1749 S NAPERVILLE RD STE 203, WHEATON, IL 60189-5892
Preparer
John T Grebe CPA CFP
Phone
6306533510
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IRS990/MissionDesc0Impacting individuals within the community as they are dealing with major life issues (marriage, death, loss, grief, etc.) and providing training through educational services. (Counselors met with an average of 749 individuals per month)Significantly helping those economically challenged in DuPage County (22% of clients were given financial assistance).Expanded outreach to St. John of the Cross Catholic parish in Western Springs with two counselors working there.Continuing support services to Belmont Village and connections to St. Francis High School in Wheaton.Developing leadership and training of staff by being a member of the Chicago Area Christian Training Consortium (CACTC) internship program
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IRS990/NetUnrlzdGainsLossesInvstAmt0203330
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0807895
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0892892
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015424
IRS990/OccupancyGrp/ProgramServicesAmt07922
IRS990/OccupancyGrp/TotalAmt023346
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010529
IRS990/OfficeExpensesGrp/ProgramServicesAmt02506
IRS990/OfficeExpensesGrp/TotalAmt013035
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01406597
IRS990/OtherAssetsTotalGrp/EOYAmt01626627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Managed Care Expenses
IRS990/OtherExpensesGrp/Desc1Counseling Expenses
IRS990/OtherExpensesGrp/Desc2Benevolent Services (Comp Fds)
IRS990/OtherExpensesGrp/Desc3Endowment Fund Coordinator
IRS990/OtherExpensesGrp/FundraisingAmt036000
IRS990/OtherExpensesGrp/ProgramServicesAmt0521103
IRS990/OtherExpensesGrp/ProgramServicesAmt197322
IRS990/OtherExpensesGrp/ProgramServicesAmt266104
IRS990/OtherExpensesGrp/TotalAmt0521103
IRS990/OtherExpensesGrp/TotalAmt197322
IRS990/OtherExpensesGrp/TotalAmt266104
IRS990/OtherExpensesGrp/TotalAmt336000
IRS990/OtherLiabilitiesGrp/BOYAmt049341
IRS990/OtherLiabilitiesGrp/EOYAmt040587
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012516
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122022
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01815
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07363
IRS990/PayrollTaxesGrp/ProgramServicesAmt05536
IRS990/PayrollTaxesGrp/TotalAmt014714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03758
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Education
IRS990/ProgramServiceRevenueGrp/Desc1Individual Counseling
IRS990/ProgramServiceRevenueGrp/Desc2Practicum Student Program
IRS990/ProgramServiceRevenueGrp/Desc3Testing Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11028371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11028371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt329483
IRS990/ProgSrvcAccomActy2Grp/Desc0Educational workshop sessions were held in areas such as pre-marriage workshops, marriage and relationship care, personal growth and mediation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029461
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0147551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0934826
IRS990/PYProgramServiceRevenueAmt0979333
IRS990/PYRevenuesLessExpensesAmt0149441
IRS990/PYSalariesCompEmpBnftPaidAmt0209124
IRS990/PYTotalExpensesAmt01143950
IRS990/PYTotalRevenueAmt01293391
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0173835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0776269
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt029633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0184260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01074697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0979333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0836401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0694023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0706471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04290925
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt066017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0184260
IRS990ScheduleA/InvestmentIncomeCYPct00.03510
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95440
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt05011964
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt026600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt011340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt055230
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01204774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01140986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01010236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0822505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0888693
IRS990ScheduleA/Total509Grp/TotalAmt05067194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01270791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01039869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0849624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0914490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05251454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/BookValueAmt0199297
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0397841
IRS990ScheduleD/EquipmentGrp/BookValueAmt017419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082139
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt099558
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180834
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0330057
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0440423
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135535
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt229348

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,280,505
Liabilities
$127,982
Net assets
$2,152,523
Revenue
$1,270,599
Expenses
$1,199,734
Net income
$70,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.07$2.27$1.12$1.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$1.04$1.00$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.07$2.01$0.92$0.99$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.07$2.47$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.46$0.13$2.33$1.34$1.20$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.28$0.13$2.15$1.27$1.20$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.88$1.29$1.14$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$1.08$1.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.17$1.74$0.89$0.89$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.18$1.70$0.95$0.88$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.19$1.71$0.92$0.86$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.88$0.19$1.69$1.15$0.82$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.13$1.31$0.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.14$1.13$0.81