Civic Intelligence

Schuyler County Mental Health Association

990 • Fiscal year 2014 • EIN 37-0923523

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
127 South Liberty62681

(217) 322-4373

Siviq Scores

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

Liabilities / Assets

54th percentile

0.07x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

61st percentile

$41,858

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% 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 / Assets54th percentile

Assets

Down

$342,165

Down $24,620 (-6.7%) from 2013

Net Assets

Down

$319,573

Down $27,277 (-7.9%) from 2013

Liabilities

Up

$22,592

Up $2,657 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

$540,345

No earlier filing loaded for comparison.

Expenses

Up

$567,622

Up $17,069 (+3.1%) from 2013

Net Income

-$27,277

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$800K$600K$400K$200K$0-$200KAssets 2012: $366,539Liabilities 2012: $22,964Net Assets 2012: $343,5752012Assets 2013: $366,785Liabilities 2013: $19,935Net Assets 2013: $346,8502013Assets 2014: $342,165Liabilities 2014: $22,592Net Assets 2014: $319,5732014Assets 2015: $296,153Liabilities 2015: $22,912Net Assets 2015: $273,2412015Assets 2016: $256,129Liabilities 2016: $28,456Net Assets 2016: $227,6732016Assets 2017: $207,714Liabilities 2017: $50,624Net Assets 2017: $157,0902017Assets 2018: $132,987Liabilities 2018: $35,022Net Assets 2018: $97,9652018Assets 2019: $129,033Liabilities 2019: $124,215Net Assets 2019: $4,8182019Assets 2020: $96,273Liabilities 2020: $131,841Net Assets 2020: -$35,5682020Assets 2021: $268,243Liabilities 2021: $44,524Net Assets 2021: $223,7192021Assets 2022: $366,257Liabilities 2022: $24,123Net Assets 2022: $342,1342022Assets 2023: $307,619Liabilities 2023: $77,471Net Assets 2023: $230,1482023Assets 2024: $674,104Liabilities 2024: $295,017Net Assets 2024: $379,0872024

Highlighted filing

2014

Assets$342,165
Liabilities$22,592
Net Assets$319,573
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 2012: $525,0512012Expenses 2013: $550,5532013Revenue 2014: $540,345Expenses 2014: $567,622Net Income 2014: -$27,2772014Revenue 2015: $550,828Expenses 2015: $597,160Net Income 2015: -$46,3322015Revenue 2016: $613,205Expenses 2016: $658,773Net Income 2016: -$45,5682016Revenue 2017: $563,142Expenses 2017: $633,725Net Income 2017: -$70,5832017Revenue 2018: $589,059Expenses 2018: $648,184Net Income 2018: -$59,1252018Revenue 2019: $542,650Expenses 2019: $635,797Net Income 2019: -$93,1472019Revenue 2020: $613,038Expenses 2020: $653,424Net Income 2020: -$40,3862020Revenue 2021: $986,658Expenses 2021: $727,371Net Income 2021: $259,2872021Revenue 2022: $911,528Expenses 2022: $793,113Net Income 2022: $118,4152022Revenue 2023: $874,256Expenses 2023: $986,242Net Income 2023: -$111,9862023Revenue 2024: $1,228,062Expenses 2024: $1,079,123Net Income 2024: $148,9392024

Highlighted filing

2014

Revenue$540,345
Expenses$567,622
Net Income-$27,277
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$540,345
Mission and Program Overview

Mission

Counseling & support to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,720$174,869▼ $44,851
Land, Buildings, and Equipment, Net$65,272$88,383▲ $23,111
Accounts Receivable$43,835$38,190▼ $5,645
Pledges and Grants Receivable$23,042$26,281▲ $3,239
Prepaid Expenses and Deferred Charges$14,916$14,442▼ $474
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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$366,785$342,165▼ $24,620
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,935$22,592▲ $2,657
Total Liabilities$19,935$22,592▲ $2,657
Net Assets / Fund Balance
Unrestricted Net Assets$346,850$319,573▼ $27,277
Total Net Assets Fund Balance$346,850$319,573▼ $27,277
Total Liabilities and Net Assets / Fund Balance$366,785$342,165▼ $24,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,023$120,880$172,903
Equipment$33,860$108,712$142,572
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Trent ChockleyExecutive DirecFT$41,858$41,858

Board Members and Trustees

NameTitle
Jerry BartlettPresident
David HaneyVice President
Cindy WardDirector
David BehymerDirector
Garry MorelandDirector
John SowersDirector
Rosalee RossDirector
Donna SargentSecretary
Marilyn SillarsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,127
Program Service Revenue
$413,892
Investment Income
$326
Other Revenue
$0
Change in Net Assets
$-27,277

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,345
Total Revenue per Audited Statements
$540,345
Total Revenue per Form 990
$540,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,392
Other Expenses$116,230
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$310,013$36,094-$346,107
Current Officers, Directors, Trustees, and Key Employees$36,835$5,023-$41,858
Payroll Taxes$29,738$3,773-$33,511
Travel$31,355--$31,355
Other Employee Benefits$21,462$2,723-$24,185
Occupancy$15,156$2,066-$17,222
Depreciation Depletion$7,469$1,019-$8,488
Insurance$7,818--$7,818
Pension Plan Contributions$5,086$645-$5,731
Office Expenses-$5,414-$5,414
Conferences and Meetings$2,459--$2,459
Other Expenses$2,868$927-$927
Total Functional Expenses$500,196$67,426$0$567,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$567,622
Total Expenses per Audited Statements$567,622
Total Expenses per Form 990$567,622
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B: Form 990 Review Process

“The board of directors reviews the 990 for accuracy and completeness at the first board meeting subsequent to the completion of the return. Questions or concerns are directed to the agency's accountant.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by periodically requiring board members to disclose any possible conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The personnel committee of the board of directors review the executive director's performance, then submit their results to the balance of the board in an excecutive session. Based on current market statistics, plus performance, the board decides upon the compensation package for the executive director.”

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

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
37-0923523
Phone
2173224373

Signing Officer

Name
Trent Chockley
Title
Executive Direc
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
39

Preparer

Preparer
Cynthia S Foote
Phone
2172455121
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization has no income which is subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2011, 2012, 2013 and 2014 are subject to examination by the IRS, generally for 3 years after they were filed.”

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IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIPS/DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2927
IRS990/OtherExpensesGrp/ProgramServicesAmt019340
IRS990/OtherExpensesGrp/ProgramServicesAmt110597
IRS990/OtherExpensesGrp/ProgramServicesAmt22868
IRS990/OtherExpensesGrp/TotalAmt028365
IRS990/OtherExpensesGrp/TotalAmt110597
IRS990/OtherExpensesGrp/TotalAmt23585
IRS990/OtherExpensesGrp/TotalAmt3927
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036094
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310013
IRS990/OtherSalariesAndWagesGrp/TotalAmt0346107
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03773
IRS990/PayrollTaxesGrp/ProgramServicesAmt029738
IRS990/PayrollTaxesGrp/TotalAmt033511
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0645
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05086
IRS990/PensionPlanContributionsGrp/TotalAmt05731
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026281
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014916
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014442
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1308234
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1308234
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115479
IRS990/PYProgramServiceRevenueAmt0450379
IRS990/PYRevenuesLessExpensesAmt03275
IRS990/PYSalariesCompEmpBnftPaidAmt0435074
IRS990/PYTotalExpensesAmt0550553
IRS990/PYTotalRevenueAmt0553828
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-27277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0540019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0553572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0497399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0587725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02698540
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0256
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07250
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02300
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99730
IRS990ScheduleA/PublicSupportTotal170Amt02698540
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0540019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0553572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0497399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587725
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02698540
IRS990ScheduleA/TotalSupportAmt02705790
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052023
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0120880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0172903
IRS990ScheduleD/EquipmentGrp/BookValueAmt033860
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142572
IRS990ScheduleD/ExpensesSubtotalAmt0567622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02500
IRS990ScheduleD/RevenueSubtotalAmt0540345
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The Organization has no income which is subject to tax on unrelated business income. The Organization believes that it has appropriate support for any tax positions taken, and such, does not have any uncertain tax positions that are material to the financial statements. The Organizations Forms 990, Return of Organization Exempt from Income Tax, for the fiscal years ending 2011, 2012, 2013 and 2014 are subject to examination by the IRS, generally for 3 years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088383
IRS990ScheduleD/TotalExpensesPerForm990Amt0567622
IRS990ScheduleD/TotalRevenuePerForm990Amt0540345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0567622
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 FOR ACCURACY AND COMPLETENESS AT THE FIRST BOARD MEETING SUBSEQUENT TO THE COMPLETION OF THE RETURN. QUESTIONS OR CONCERNS ARE DIRECTED TO THE AGENCY'S ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY PERIODICALLY REQUIRING BOARD MEMBERS TO DISCLOSE ANY POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, THEN SUBMIT THEIR RESULTS TO THE BALANCE OF THE BOARD IN AN EXCECUTIVE SESSION. BASED ON CURRENT MARKET STATISTICS, PLUS PERFORMANCE, THE BOARD DECIDES UPON THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0366785
IRS990/TotalAssetsEOYAmt0342165
IRS990/TotalAssetsGrp/BOYAmt0366785
IRS990/TotalAssetsGrp/EOYAmt0342165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0126127
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500196
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019935

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
$342,165
Liabilities
$22,592
Net assets
$319,573
Revenue
$540,345
Expenses
$567,622
Net income
-$27,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.30$0.38$1.23$1.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.08$0.23$0.87$0.99$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.91$0.79$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.22$0.99$0.73$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.13$0.04$0.61$0.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.12$0.00$0.54$0.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.10$0.59$0.65$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.05$0.16$0.56$0.63$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$0.55$0.60$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.54$0.57$0.03
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.02$0.34$0.53