Civic Intelligence

Crossroads Christian Counseling

990 • Fiscal year 2015 • EIN 43-1504015

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 08, 2016

Organization Profilewww.stl-ccc.org

View Organization Page

1023 Executive Parkway Suite 10St Louis, MO 63141

(314) 469-5522

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$166,415

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$387,833

Down $63,379 (-14%) from 2014

Net Assets

Down

$305,756

Down $50,590 (-14%) from 2014

Liabilities

Down

$82,077

Down $12,789 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Down

$713,298

Down $204,581 (-22%) from 2014

Expenses

Down

$749,084

Down $181,959 (-20%) from 2014

Net Income

Down

-$35,786

Down $22,622 (-172%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $500,403Liabilities 2011: $96,658Net Assets 2011: $403,7452011Assets 2012: $488,542Liabilities 2012: $100,714Net Assets 2012: $387,8282012Assets 2013: $486,876Liabilities 2013: $117,366Net Assets 2013: $369,5102013Assets 2014: $451,212Liabilities 2014: $94,866Net Assets 2014: $356,3462014Assets 2015: $387,833Liabilities 2015: $82,077Net Assets 2015: $305,7562015Assets 2016: $388,931Liabilities 2016: $76,040Net Assets 2016: $312,8912016Assets 2017: $422,219Liabilities 2017: $68,136Net Assets 2017: $354,0832017Assets 2018: $458,082Liabilities 2018: $77,851Net Assets 2018: $380,2312018Assets 2019: $569,602Liabilities 2019: $110,224Net Assets 2019: $459,3782019Assets 2020: $850,660Liabilities 2020: $144,405Net Assets 2020: $706,2552020Assets 2021: $899,300Liabilities 2021: $137,643Net Assets 2021: $761,6572021Assets 2022: $819,423Liabilities 2022: $150,789Net Assets 2022: $668,6342022Assets 2023: $976,450Liabilities 2023: $249,146Net Assets 2023: $727,3042023Assets 2024: $1,120,519Liabilities 2024: $306,693Net Assets 2024: $813,8262024

Highlighted filing

2015

Assets$387,833
Liabilities$82,077
Net Assets$305,756
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $840,089Expenses 2011: $870,939Net Income 2011: -$30,8502011Revenue 2012: $924,947Expenses 2012: $940,864Net Income 2012: -$15,9172012Revenue 2013: $991,231Expenses 2013: $1,009,549Net Income 2013: -$18,3182013Revenue 2014: $917,879Expenses 2014: $931,043Net Income 2014: -$13,1642014Revenue 2015: $713,298Expenses 2015: $749,084Net Income 2015: -$35,7862015Revenue 2016: $676,522Expenses 2016: $678,260Net Income 2016: -$1,7382016Revenue 2017: $742,238Expenses 2017: $723,476Net Income 2017: $18,7622017Revenue 2018: $855,205Expenses 2018: $803,147Net Income 2018: $52,0582018Revenue 2019: $1,061,776Expenses 2019: $1,025,404Net Income 2019: $36,3722019Revenue 2020: $1,401,505Expenses 2020: $1,201,041Net Income 2020: $200,4642020Revenue 2021: $1,299,094Expenses 2021: $1,279,652Net Income 2021: $19,4422021Revenue 2022: $1,416,608Expenses 2022: $1,401,179Net Income 2022: $15,4292022Revenue 2023: $1,892,591Expenses 2023: $1,895,191Net Income 2023: -$2,6002023Revenue 2024: $2,689,492Expenses 2024: $2,632,549Net Income 2024: $56,9432024

Highlighted filing

2015

Revenue$713,298
Expenses$749,084
Net Income-$35,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 8, 2016
Return Version
2015v2.1
Gross Receipts
$713,298
Mission and Program Overview

Mission

Crossroads combines innovative clinical counseling with a redemptive worldview to restore people to emotional health, relational unity and a hopeful future.

We combine innovative clinical counseling with a redemptive worldview to restore people to emotional health, relational unity and a hopeful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$0$250,344▲ $250,344
Cash and Non-Interest-Bearing Accounts$389,014$107,072▼ $281,942
Accounts Receivable$53,210$21,848▼ $31,362
Land, Buildings, and Equipment, Net$5,580$4,310▼ $1,270
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$451,212$387,833▼ $63,379
Other Assets Total$3,408$4,259▲ $851
Liabilities
Accounts Payable and Accrued Expenses$87,986$75,321▼ $12,665
Deferred Revenue$6,880$6,756▼ $124
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$94,866$82,077▼ $12,789
Net Assets / Fund Balance
Unrestricted Net Assets$340,108$286,513▼ $53,595
Temporarily Rstr Net Assets$16,238$19,243▲ $3,005
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$356,346$305,756▼ $50,590
Total Liabilities and Net Assets / Fund Balance$451,212$387,833▼ $63,379

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,256$104,205$106,461
Leasehold Improvements$2,054$2,401$4,455
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert GordonDirector EmeritusPT$166,415$166,415
Christi BrandensteinExecutive DirectorFT$84,043$84,043

Board Members and Trustees

NameTitle
Michelle MilliganChairman
Larry StepheyVice President
Eric StillerDirector
Lawson PrimmDirector
Sarah Bowmandirector
Revenue and Support

Revenue Composition

Contributions and Grants
$26,109
Program Service Revenue
$675,369
Investment Income
$6,717
Other Revenue
$5,103
All Other Contributions
$26,109
Change in Net Assets
$-35,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,391
Other Expenses$106,693
Total Fundraising Expense$6,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,098$52,394$2,426$513,918
Current Officers, Directors, Trustees, and Key Employees$58,043$25,160$840$84,043
Payroll Taxes$37,180$6,935$315$44,430
Occupancy$37,801$4,519$726$43,046
Office Expenses$20,973$6,849$625$28,447
Fees for Services Accounting$8,554$5,346$18$13,918
Information Technology$6,634$1,769$442$8,845
Other Expenses$7,844$954$814$7,844
Insurance$6,115$612$68$6,795
Depreciation Depletion$1,105$142$23$1,270
Travel$167$641-$808
Advertising$177$9$105$291
Total Functional Expenses$637,352$105,330$6,402$749,084
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, SECTION B, QUESTION 11

“The independent accountant distributes the Form 990 to all board members at a board meeting for review. Once all members are satisfied with the Form, the return is filed appropriately.”

Part VI, SECTION B, QUESTION 12

“Taxpayer periodically distributes its policy to the board of directors and has the members review and sign.”

Part VI, SECTION B, QUESTION 14

“In accordance with state regulations, CrossRoads Counseling Centers retains client files for seven years following termination with a therapist and then destroys them via shredding.”

Part VI, SECTION B, QUESTION 15

“All therapists, including the Executive Director, are compensated using a formula that weights number of clients, education level, and supervisory responsibilities.”

Part VI, SECTION C, QUESTION 19

“Taxpayer makes publicly available only those documents required under federal tax law.”

Filing and Contact Details

Filer

Filer Name
CrossRoads Christian Counseling
EIN
43-1504015
In Care Of
% SUE CASKEY
Phone
3144695522
Address
1023 Executive Parkway Suite 10, St Louis, MO 63141

Signing Officer

Name
Michelle Milligan
Title
Chairman
Phone
3144695522
Signed
2016-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christi Brandenstein
Formed
1988
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
22

Preparer

Firm
Conner Ash Pc
Address
12101 WOODCREST EXECUTIVE DR 300, ST LOUIS, MO 63141-5047
Preparer
Robert M Klutho CPA
Phone
3144695522
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IRS990/OccupancyGrp/TotalAmt043046
IRS990/OfficeExpensesGrp/FundraisingAmt0625
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06849
IRS990/OfficeExpensesGrp/ProgramServicesAmt020973
IRS990/OfficeExpensesGrp/TotalAmt028447
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03408
IRS990/OtherAssetsTotalGrp/EOYAmt04259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBT RECOVERY
IRS990/OtherExpensesGrp/Desc2INSURANCE PROCESSING
IRS990/OtherExpensesGrp/FundraisingAmt0814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0954
IRS990/OtherExpensesGrp/ProgramServicesAmt01039
IRS990/OtherExpensesGrp/ProgramServicesAmt1-7378
IRS990/OtherExpensesGrp/ProgramServicesAmt27844
IRS990/OtherExpensesGrp/TotalAmt02807
IRS990/OtherExpensesGrp/TotalAmt1-7378
IRS990/OtherExpensesGrp/TotalAmt27844
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05103
IRS990/OtherRevenueTotalAmt05103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0459098
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513918
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0315
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06935
IRS990/PayrollTaxesGrp/ProgramServicesAmt037180
IRS990/PayrollTaxesGrp/TotalAmt044430
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRISTI BRANDENSTEIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675369
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0104512
IRS990/PYOtherRevenueAmt07221
IRS990/PYProgramServiceRevenueAmt0890218
IRS990/PYRevenuesLessExpensesAmt0-13164
IRS990/PYSalariesCompEmpBnftPaidAmt0826531
IRS990/PYTotalExpensesAmt0931043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0917879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35786
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0680472
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134749
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02767
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07973
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0675369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0890218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0950178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0884989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04209930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02767
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07973
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027780
IRS990ScheduleA/InvestmentIncomeCYPct00.00632
IRS990ScheduleA/InvestmentIncomePYPct00.00641
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05103
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02998
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03181
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024078
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98821
IRS990ScheduleA/PublicSupportPY509Pct00.98859
IRS990ScheduleA/PublicSupportTotal509Amt04344679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0701478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0913605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0980742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0920993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0827861
IRS990ScheduleA/Total509Grp/TotalAmt04344679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0713298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0917879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0990312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0934959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0840089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04396537
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106461
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02054
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04455
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04310
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,833
Liabilities
$82,077
Net assets
$305,756
Revenue
$713,298
Expenses
$749,084
Net income
-$35,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.31$0.81$2.69$2.63$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.73$1.89$1.90$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.15$0.67$1.42$1.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$1.30$1.28$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.14$0.71$1.40$1.20$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.11$0.46$1.06$1.03$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.08$0.38$0.86$0.80$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.74$0.72$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.08$0.31$0.68$0.68$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.71$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$0.92$0.93$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.12$0.37$0.99$1.01$0.02
2012Summary only. Only limited summary data is available for this year.$0.49$0.10$0.39$0.92$0.94$0.02
2011Summary only. Only limited summary data is available for this year.$0.50$0.10$0.40$0.84$0.87$0.03