Civic Intelligence

Community Counseling Center Foundation

990 • Fiscal year 2017 • EIN 43-1341480

Jul 01, 2016 to Jun 30, 2017 • Filed on May 02, 2018

Organization ProfileWWW.CCCNTR.COM

View Organization Page

402 South Silver Springs RoadCape Girardeau, MO 63703

(573) 334-1100

Siviq Scores

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

Liabilities / Assets

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

99th percentile

97%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

89th percentile

$191,475

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

99th percentile

332%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

1176%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,366,119

Up $1,817,833 (+332%) from 2016

Net Assets

Up

$2,281,119

Up $1,732,833 (+316%) from 2016

Liabilities

Up

$85,000

Up $85,000 from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin99th percentile

Revenue

Up

$1,788,183

Up $1,648,065 (+1176%) from 2016

Expenses

Down

$55,350

Down $19,143 (-26%) from 2016

Net Income

Up

$1,732,833

Up $1,667,208 (+2541%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $96,087Liabilities 2011: $95Net Assets 2011: $95,9922011Assets 2012: $111,463Liabilities 2012: $280Net Assets 2012: $111,1832012Assets 2013: $167,659Liabilities 2013: $0Net Assets 2013: $167,6592013Assets 2014: $206,890Liabilities 2014: $95Net Assets 2014: $206,7952014Assets 2015: $558,442Liabilities 2015: $75,781Net Assets 2015: $482,6612015Assets 2016: $548,286Liabilities 2016: $0Net Assets 2016: $548,2862016Assets 2017: $2,366,119Liabilities 2017: $85,000Net Assets 2017: $2,281,1192017Assets 2018: $2,417,976Liabilities 2018: $85,080Net Assets 2018: $2,332,8962018Assets 2019: $2,441,686Liabilities 2019: $0Net Assets 2019: $2,441,6862019Assets 2020: $3,047,012Liabilities 2020: $590,947Net Assets 2020: $2,456,0652020Assets 2021: $3,054,251Liabilities 2021: $590,947Net Assets 2021: $2,463,3042021Assets 2022: $2,971,240Liabilities 2022: $590,947Net Assets 2022: $2,380,2932022Assets 2023: $2,820,317Liabilities 2023: $590,947Net Assets 2023: $2,229,3702023Assets 2024: $2,686,502Liabilities 2024: $590,947Net Assets 2024: $2,095,5552024

Highlighted filing

2017

Assets$2,366,119
Liabilities$85,000
Net Assets$2,281,119
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $66,040Expenses 2011: $28,142Net Income 2011: $37,8982011Revenue 2012: $73,091Expenses 2012: $57,900Net Income 2012: $15,1912012Revenue 2013: $76,117Expenses 2013: $19,641Net Income 2013: $56,4762013Revenue 2014: $83,417Expenses 2014: $44,281Net Income 2014: $39,1362014Revenue 2015: $413,226Expenses 2015: $137,360Net Income 2015: $275,8662015Revenue 2016: $140,118Expenses 2016: $74,493Net Income 2016: $65,6252016Revenue 2017: $1,788,183Expenses 2017: $55,350Net Income 2017: $1,732,8332017Revenue 2018: $139,233Expenses 2018: $87,456Net Income 2018: $51,7772018Revenue 2019: $256,070Expenses 2019: $147,280Net Income 2019: $108,7902019Revenue 2020: $188,505Expenses 2020: $174,126Net Income 2020: $14,3792020Revenue 2021: $91,245Expenses 2021: $84,006Net Income 2021: $7,2392021Revenue 2022: $85,932Expenses 2022: $168,943Net Income 2022: -$83,0112022Revenue 2023: $56,239Expenses 2023: $207,162Net Income 2023: -$150,9232023Revenue 2024: $51,715Expenses 2024: $185,529Net Income 2024: -$133,8142024

Highlighted filing

2017

Revenue$1,788,183
Expenses$55,350
Net Income$1,732,833
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,862,694
Mission and Program Overview

Mission

To provide support to the community counseling center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$492,330$2,286,618▲ $1,794,288
Cash and Non-Interest-Bearing Accounts$55,831$79,501▲ $23,670
Accounts Receivable$125$0▼ $125
Total Assets$548,286$2,366,119▲ $1,817,833
Liabilities
Other Liabilities$0$85,000▲ $85,000
Total Liabilities$0$85,000▲ $85,000
Net Assets / Fund Balance
Unrestricted Net Assets$548,286$2,281,119▲ $1,732,833
Temporarily Rstr Net Assets-$0-
Total Net Assets Fund Balance$548,286$2,281,119▲ $1,732,833
Total Liabilities and Net Assets / Fund Balance$548,286$2,366,119▲ $1,817,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,618$15,843$1,732,461
Land$570,000-$570,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lonnie LuskCFO, Community Counseling-$109,657$109,657
Mary BurtonExecutive DirectorFT$98,829$98,829

Board Members and Trustees

NameTitle
Charity WorleyDirector
Charles HoltDirector
Cheryl NolanDirector
Dale RauhDirector
Don PughDirector
Jeannie FadlerDirector
Jim HamDirector
John GrimmDirector
John HardingDirector
Joleta LudwigDirector
Linda PuchbauerDirector
Nancy Ann BrayDirector
Sharon BraunDirector
Shirlene HechtDirector
Suzanne Vander-feenDirector
John HudakCEO, Community Counseling
Revenue and Support

Revenue Composition

Contributions and Grants
$1,718,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$69,862
All Other Contributions
$1,718,321
Change in Net Assets
$1,732,833

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$1,657,500Professional Appraisal
Total Noncash Contributions1$1,657,500-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,788,183
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$74,511
Total Revenue per Audited Statements
$1,862,694
Total Revenue per Form 990
$1,788,183
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$37,075$11,571-$11,571
Depreciation Depletion-$6,704-$6,704
Total Functional Expenses$37,075$18,275$0$55,350

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$129,861
Expenses Not Reported on Form 990$74,511
Expenses per Audited Statements$55,350
Total Expenses per Form 990$55,350
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$142,588
Fundraising Direct Expenses$74,511
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beer Festival$42,120$42,120$2,697$39,423
Wine Tasting$29,961$29,961$4,872$25,089
Total Events$142,588$142,588$74,511$68,077
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Community Counseling Center$85,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Section B, Line 11B

“The return will be furnished to the governing body for review before filing.”

Form 990, Part VI, Section B, Line 12C

“Periodic review and assessment by the independent board of directors.”

Form 990, Part VI, Section B, Line 15

“Determined by the independent review and evaluation by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Center Foundation
EIN
43-1341480
Phone
5733341100
Address
402 SOUTH SILVER SPRINGS ROAD, CAPE GIRARDEAU, MO 63703

Signing Officer

Name
Lonnie Lusk
Title
CFO Community Counseling Center
Phone
5733341100
Signed
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lonnie Lusk
Formed
2003
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Firm
Van De Ven LLC
Address
P O BOX 1090, CAPE GIRARDEAU, MO 63702-1090
Preparer
Scott a Van De Ven
Phone
5733351231
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no change in either the oversight process or the selection process during the tax year.”

Financial Statement Notes

Part XI Line 2D

“The fundraising expenses are listed separately in the financial statements but are netted against revenue on form 990 part i line 18b.”

Part XII Line 2D

“The fundraising expenses are listed separately in the audited financial statements but are reported as direct expenses on form 990 part viii line 8b and are part of net income from fundraising events on line 8c.”

Raw XML AppendixShowing 400 of 545 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/NoncashContributionsAmt01657500
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS TO COMMUN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011571
IRS990/OtherExpensesGrp/ProgramServicesAmt037075
IRS990/OtherExpensesGrp/TotalAmt037075
IRS990/OtherExpensesGrp/TotalAmt111571
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt085000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01785
IRS990/OtherRevenueTotalAmt01785
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LONNIE LUSK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073475
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt074493
IRS990/PYOtherRevenueAmt066603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt065625
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt074493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0140118
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01732833
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION IS THE FUND RAISING ARM OF THE COMMUNITY COUNSELING CENTER WITH ALL FUNDS RAISED BEING UTILIZED TO PROVIDE ITEMS NEEDED BY THE CENTER. THIS USUALLY INCLUDES SMALL ITEMS BUT THE FOUNDATION HAS BEEN INSTRUMENTAL IN OBTAINING PROPERTY AND BUILDINGS TO BE USED AS FACILITIES FOR THE SERVICES PROVIDED BY THE CENTER.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART 5 SEC E LINE 2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431344414
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd00
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt037075
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0COMMUNITY COUNSELING CENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt037075
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01716618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015843
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01732461
IRS990ScheduleD/ExpensesNotReportedAmt074511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt055350
IRS990ScheduleD/LandGrp/BookValueAmt0570000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0570000
IRS990ScheduleD/OtherExpensesIncludedAmt074511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt085000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO COMMUNITY COUNSELING CENTER
IRS990ScheduleD/OtherRevenueAmt074511
IRS990ScheduleD/RevenueNotReportedAmt074511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01788183
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUNDRAISING EXPENSES ARE LISTED SEPARATELY IN THE FINANCIAL STATEMENTS BUT ARE NETTED AGAINST REVENUE ON FORM 990 PART I LINE 18B.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FUNDRAISING EXPENSES ARE LISTED SEPARATELY IN THE AUDITED FINANCIAL STATEMENTS BUT ARE REPORTED AS DIRECT EXPENSES ON FORM 990 PART VIII LINE 8B AND ARE PART OF NET INCOME FROM FUNDRAISING EVENTS ON LINE 8C.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02286618
IRS990ScheduleD/TotalExpensesPerForm990Amt055350
IRS990ScheduleD/TotalLiabilityAmt085000
IRS990ScheduleD/TotalRevenuePerForm990Amt01788183
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01862694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0129861
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074511
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE TASTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BEER FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012395
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt015222
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt06293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt033910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt042120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142588
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt042120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142588
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt068077
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04872
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt03885
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05685
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,366,119
Liabilities
$85,000
Net assets
$2,281,119
Revenue
$1,788,183
Expenses
$55,350
Net income
$1,732,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$0.59$2.10$0.05$0.19$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.59$2.23$0.06$0.21$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.97$0.59$2.38$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.05$0.59$2.46$0.09$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.05$0.59$2.46$0.19$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.26$0.15$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.09$2.33$0.14$0.09$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.37$0.09$2.28$1.79$0.06$1.73
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.14$0.07$0.07
2015Summary only. Only limited summary data is available for this year.$0.56$0.08$0.48$0.41$0.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.08$0.04$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.08$0.02$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.07$0.06$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.07$0.03$0.04