Civic Intelligence

Bethesda Christian Counseling Midwest Inc.

990 • Fiscal year 2014 • EIN 36-3854095

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 16, 2014

Organization ProfileN/A

View Organization Page

400 S Sycamore Ave57110

(605) 334-3739

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,200

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

17th percentile

-9.3%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets58th percentile

Assets

Down

$104,530

Down $10,733 (-9.3%) from 2013

Net Assets

Up

$95,080

Up $55,073 (+138%) from 2013

Liabilities

Down

$9,450

Down $65,806 (-87%) from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

$957,439

No earlier filing loaded for comparison.

Expenses

Up

$902,366

Up $30,650 (+3.5%) from 2013

Net Income

$55,073

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0Assets 2013: $115,263Liabilities 2013: $75,256Net Assets 2013: $40,0072013Assets 2014: $104,530Liabilities 2014: $9,450Net Assets 2014: $95,0802014Assets 2015: $196,253Liabilities 2015: $25,448Net Assets 2015: $170,8052015Assets 2016: $203,658Liabilities 2016: $9,825Net Assets 2016: $193,8332016Assets 2017: $193,820Liabilities 2017: $9,745Net Assets 2017: $184,0752017Assets 2018: $145,045Liabilities 2018: $9,343Net Assets 2018: $135,7022018Assets 2019: $169,727Liabilities 2019: $7,781Net Assets 2019: $161,9462019Assets 2020: $157,342Liabilities 2020: $7,781Net Assets 2020: $149,5612020Assets 2021: $173,699Liabilities 2021: $10,171Net Assets 2021: $163,5282021Assets 2022: $162,560Liabilities 2022: $10,174Net Assets 2022: $152,3862022Assets 2023: $143,085Liabilities 2023: $10,012Net Assets 2023: $133,0732023Assets 2024: $216,877Liabilities 2024: $10,073Net Assets 2024: $206,8042024Assets 2025: $267,498Liabilities 2025: $10,230Net Assets 2025: $257,2682025

Highlighted filing

2014

Assets$104,530
Liabilities$9,450
Net Assets$95,080
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $871,7162013Revenue 2014: $957,439Expenses 2014: $902,366Net Income 2014: $55,0732014Revenue 2015: $999,017Expenses 2015: $923,490Net Income 2015: $75,5272015Revenue 2016: $886,908Expenses 2016: $863,880Net Income 2016: $23,0282016Revenue 2017: $787,228Expenses 2017: $799,838Net Income 2017: -$12,6102017Revenue 2018: $790,990Expenses 2018: $837,805Net Income 2018: -$46,8152018Revenue 2019: $908,206Expenses 2019: $881,962Net Income 2019: $26,2442019Revenue 2020: $860,992Expenses 2020: $872,839Net Income 2020: -$11,8472020Revenue 2021: $908,595Expenses 2021: $894,846Net Income 2021: $13,7492021Revenue 2022: $875,091Expenses 2022: $886,233Net Income 2022: -$11,1422022Revenue 2023: $930,848Expenses 2023: $950,249Net Income 2023: -$19,4012023Revenue 2024: $1,016,943Expenses 2024: $943,212Net Income 2024: $73,7312024Revenue 2025: $971,243Expenses 2025: $920,779Net Income 2025: $50,4642025

Highlighted filing

2014

Revenue$957,439
Expenses$902,366
Net Income$55,073
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$957,439
Mission and Program Overview

Mission

Outpatient mental health in a Christian Atmosphere.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$64,346$58,419▼ $5,927
Cash and Non-Interest-Bearing Accounts$48,661$43,930▼ $4,731
Land, Buildings, and Equipment, Net$2,256$2,181▼ $75
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,263$104,530▼ $10,733
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$65,549--
Other Liabilities$9,707$9,450▼ $257
Total Liabilities$75,256$9,450▼ $65,806
Net Assets / Fund Balance
Unrestricted Net Assets$40,007$95,080▲ $55,073
Total Net Assets Fund Balance$40,007$95,080▲ $55,073
Total Liabilities and Net Assets / Fund Balance$115,263$104,530▼ $10,733

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$302$20,255$20,557
Buildings$1,879$1,028$2,907
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale D EllensExecutive DirectorFT$43,200$43,200

Board Members and Trustees

NameTitle
Brian LenderinkPresident
Dennis DeWaardVice President
Donald LenderinkDirector
Cheryl BuntsmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,071
Program Service Revenue
$815,920
Investment Income
$15
Other Revenue
$1,433
All Other Contributions
$140,071
Change in Net Assets
$55,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$760,222
Other Expenses$142,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$605,629--$605,629
Other Employee Benefits$77,692--$77,692
Current Officers, Directors, Trustees, and Key Employees$43,200--$43,200
Payroll Taxes$33,701--$33,701
Occupancy$33,293--$33,293
Office Expenses$32,709--$32,709
Travel$31,744--$31,744
Advertising$12,916--$12,916
Insurance$7,737--$7,737
Fees for Services Other$6,045--$6,045
Other Expenses$1,991--$1,991
All Other Expenses$1,247--$1,247
Depreciation Depletion$75--$75
Total Functional Expenses$902,366$0$0$902,366
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Donald is the father of Brian.”

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
36-3854095
Phone
6053343739

Signing Officer

Name
Dale D Ellens
Title
Director
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
10

Preparer

Preparer
Charles A Nelson
Phone
6053361988
Raw XML AppendixShowing 400 of 433 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt064346
IRS990/AccountsReceivableGrp/EOYAmt058419
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Outpatient mental health in a Christian Atmosphere.
IRS990/AdvertisingGrp/ProgramServicesAmt012916
IRS990/AdvertisingGrp/TotalAmt012916
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0140071
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01247
IRS990/AllOtherExpensesGrp/TotalAmt01247
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Brenda Gunderson
IRS990/BooksInCareOfDetail/PhoneNum06053343739
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 S Sycamore Ave Suite 105-3
IRS990/BooksInCareOfDetail/USAddress/City0Sioux Falls
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode057110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048661
IRS990/CashNonInterestBearingGrp/EOYAmt043930
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0140071
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0142144
IRS990/CYOtherRevenueAmt01433
IRS990/CYProgramServiceRevenueAmt0815920
IRS990/CYRevenuesLessExpensesAmt055073
IRS990/CYSalariesCompEmpBnftPaidAmt0760222
IRS990/CYTotalExpensesAmt0902366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0957439
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt075
IRS990/DepreciationDepletionGrp/TotalAmt075
IRS990/Desc0OUTPATIENT MENTAL HEALTH COUNSELING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0821966
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06045
IRS990/FeesForServicesOtherGrp/TotalAmt06045
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Dale D Ellens
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian Lenderink
IRS990/Form990PartVIISectionAGrp/PersonNm2Dennis DeWaard
IRS990/Form990PartVIISectionAGrp/PersonNm3Donald Lenderink
IRS990/Form990PartVIISectionAGrp/PersonNm4Cheryl Buntsma
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0957439
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07737
IRS990/InsuranceGrp/TotalAmt07737
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021283
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02181
IRS990/LandBldgEquipCostOrOtherBssAmt023464
IRS990/LegalDomicileStateCd0SD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Outpatient mental health in a Christian Atmosphere.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt040007
IRS990/NetAssetsOrFundBalancesEOYAmt095080
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033293
IRS990/OccupancyGrp/TotalAmt033293
IRS990/OfficeExpensesGrp/ProgramServicesAmt032709
IRS990/OfficeExpensesGrp/TotalAmt032709
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077692
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077692
IRS990/OtherExpensesGrp/Desc0Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Debt Repayment
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ProgramServicesAmt05799
IRS990/OtherExpensesGrp/ProgramServicesAmt14355
IRS990/OtherExpensesGrp/ProgramServicesAmt24233
IRS990/OtherExpensesGrp/ProgramServicesAmt31991
IRS990/OtherExpensesGrp/TotalAmt05799
IRS990/OtherExpensesGrp/TotalAmt14355
IRS990/OtherExpensesGrp/TotalAmt24233
IRS990/OtherExpensesGrp/TotalAmt31991
IRS990/OtherLiabilitiesGrp/BOYAmt09707
IRS990/OtherLiabilitiesGrp/EOYAmt09450
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01433
IRS990/OtherRevenueTotalAmt01433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0605629
IRS990/OtherSalariesAndWagesGrp/TotalAmt0605629
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt033701
IRS990/PayrollTaxesGrp/TotalAmt033701
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Counseling
IRS990/ProgramServiceRevenueGrp/Desc1Education
IRS990/ProgramServiceRevenueGrp/Desc2Psychiatry Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271276
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide Continuing Professional Education to Students
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080400
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0149790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145311
IRS990/PYProgramServiceRevenueAmt0708431
IRS990/PYRevenuesLessExpensesAmt0-13477
IRS990/PYSalariesCompEmpBnftPaidAmt0726405
IRS990/PYTotalExpensesAmt0871716
IRS990/PYTotalRevenueAmt0858239
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt055073
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0126031
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0132294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0678751
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0708431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0775904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0643433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0618283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03561971
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0659
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014013
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt04240722
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0955991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0858221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0906469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0769464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0750577
IRS990ScheduleA/Total509Grp/TotalAmt04240722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0957439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0858239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0906501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0771491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0761724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04255394
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/BookValueAmt01879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt09450
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02181
IRS990ScheduleD/TotalLiabilityAmt09450
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donald is the father of Brian.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115263
IRS990/TotalAssetsEOYAmt0104530
IRS990/TotalAssetsGrp/BOYAmt0115263
IRS990/TotalAssetsGrp/EOYAmt0104530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140071
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0902366
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075256
IRS990/TotalLiabilitiesEOYAmt09450
IRS990/TotalLiabilitiesGrp/BOYAmt075256
IRS990/TotalLiabilitiesGrp/EOYAmt09450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095080
IRS990/TotalProgramServiceExpensesAmt0902366
IRS990/TotalProgramServiceRevenueAmt0815920
IRS990/TotalReportableCompFromOrgAmt043200
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0957439
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0104530
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt031744
IRS990/TravelGrp/TotalAmt031744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040007

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$104,530
Liabilities
$9,450
Net assets
$95,080
Revenue
$957,439
Expenses
$902,366
Net income
$55,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.97$0.92$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$1.02$0.94$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.93$0.95$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.88$0.89$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.91$0.89$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.86$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.91$0.88$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.79$0.84$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.79$0.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.89$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$1.00$0.92$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.96$0.90$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.08$0.04$0.87