Civic Intelligence

Community Counseling Services

990 • Fiscal year 2014 • EIN 46-0272193

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 06, 2015

Organization ProfileWWW.CCS-SD.ORG

View Organization Page

357 Kansas Ave SE57350

(605) 352-8596

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$214,734

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.2%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,555,898

Up $470,118 (+15%) from 2013

Net Assets

Up

$1,716,057

Up $131,552 (+8.3%) from 2013

Liabilities

Up

$1,839,841

Up $338,566 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin51st percentile

Revenue

$4,488,353

No earlier filing loaded for comparison.

Expenses

Up

$4,356,801

Up $272,257 (+6.7%) from 2013

Net Income

$131,552

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,499,203Liabilities 2011: $1,495,895Net Assets 2011: $1,003,3082011Assets 2012: $2,849,914Liabilities 2012: $1,495,413Net Assets 2012: $1,354,5012012Assets 2013: $3,085,780Liabilities 2013: $1,501,275Net Assets 2013: $1,584,5052013Assets 2014: $3,555,898Liabilities 2014: $1,839,841Net Assets 2014: $1,716,0572014Assets 2015: $3,531,680Liabilities 2015: $1,784,276Net Assets 2015: $1,747,4042015Assets 2016: $3,656,139Liabilities 2016: $1,672,951Net Assets 2016: $1,983,1882016Assets 2017: $3,807,209Liabilities 2017: $1,613,139Net Assets 2017: $2,194,0702017Assets 2018: $3,717,980Liabilities 2018: $1,513,238Net Assets 2018: $2,204,7422018Assets 2019: $3,681,868Liabilities 2019: $1,375,838Net Assets 2019: $2,306,0302019Assets 2020: $4,222,476Liabilities 2020: $2,039,996Net Assets 2020: $2,182,4802020Assets 2021: $4,094,244Liabilities 2021: $1,228,492Net Assets 2021: $2,865,7522021Assets 2022: $4,991,330Liabilities 2022: $2,106,147Net Assets 2022: $2,885,1832022Assets 2023: $3,989,239Liabilities 2023: $1,403,700Net Assets 2023: $2,585,5392023Assets 2024: $3,902,251Liabilities 2024: $1,209,759Net Assets 2024: $2,692,4922024Assets 2025: $3,885,229Liabilities 2025: $935,489Net Assets 2025: $2,949,7402025

Highlighted filing

2014

Assets$3,555,898
Liabilities$1,839,841
Net Assets$1,716,057
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,107,6242011Revenue 2012: $4,213,373Expenses 2012: $3,862,180Net Income 2012: $351,1932012Expenses 2013: $4,084,5442013Revenue 2014: $4,488,353Expenses 2014: $4,356,801Net Income 2014: $131,5522014Revenue 2015: $4,185,997Expenses 2015: $4,154,650Net Income 2015: $31,3472015Revenue 2016: $4,473,711Expenses 2016: $4,237,927Net Income 2016: $235,7842016Revenue 2017: $4,678,429Expenses 2017: $4,467,547Net Income 2017: $210,8822017Revenue 2018: $4,430,038Expenses 2018: $4,419,366Net Income 2018: $10,6722018Revenue 2019: $4,570,140Expenses 2019: $4,468,852Net Income 2019: $101,2882019Revenue 2020: $4,579,064Expenses 2020: $4,702,614Net Income 2020: -$123,5502020Revenue 2021: $5,997,569Expenses 2021: $5,314,297Net Income 2021: $683,2722021Revenue 2022: $4,779,105Expenses 2022: $4,759,674Net Income 2022: $19,4312022Revenue 2023: $5,261,131Expenses 2023: $5,560,775Net Income 2023: -$299,6442023Revenue 2024: $5,969,026Expenses 2024: $5,859,563Net Income 2024: $109,4632024Revenue 2025: $5,830,139Expenses 2025: $5,577,997Net Income 2025: $252,1422025

Highlighted filing

2014

Revenue$4,488,353
Expenses$4,356,801
Net Income$131,552
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 6, 2015
Return Version
2013v4.0
Gross Receipts
$4,492,410
Mission and Program Overview

Mission

Treat chemical dependency and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,926,131$2,522,856▲ $596,725
Cash and Non-Interest-Bearing Accounts$542,047$683,713▲ $141,666
Accounts Receivable$313,857$314,546▲ $689
Investments in Publicly Traded Securities$273,494--
Prepaid Expenses and Deferred Charges$30,251$34,783▲ $4,532
Total Assets$3,085,780$3,555,898▲ $470,118
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,172,007$1,526,649▲ $354,642
Accounts Payable and Accrued Expenses$318,899$303,234▼ $15,665
Other Liabilities$10,369$9,958▼ $411
Total Liabilities$1,501,275$1,839,841▲ $338,566
Net Assets / Fund Balance
Unrestricted Net Assets$1,584,505$1,716,057▲ $131,552
Total Net Assets Fund Balance$1,584,505$1,716,057▲ $131,552
Total Liabilities and Net Assets / Fund Balance$3,085,780$3,555,898▲ $470,118

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,316,274$1,872,315$4,188,589
Land$206,582-$206,582
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Lyle P ChristophersonMedical Dire$214,734$214,734
Lyle P ChristophersonMedical Director$214,734$214,734
Shawn NillsExecutive Di$153,930$153,930
Shawn NillsExecutive Director$153,930$153,930

Board Members and Trustees

NameTitle
Dale SchneiderChairperson
Carol RowenDirector
Carol StobbsDirector
Jean LarsonDirector
Jim AltenburgDirector
Mary HansonDirector
Peggy ClarkeDirector
Quinten BurgDirector
Rick VeldkampDirector
Roger ChaseDirector
Stephanie GlanzerDirector
Tammy MillerDirector
Tom HansenDirector
Dan BohlTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Williams Brothers ConstructionContruction-$895,103
Brown And SaengerOffice Furnishi-$163,373
Revenue and Support

Revenue Composition

Contributions and Grants
$3,677,395
Program Service Revenue
$651,875
Investment Income
$-1,557
Other Revenue
$160,640
All Other Contributions
$121,930
Change in Net Assets
$131,552

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,488,353
Total Revenue per Audited Statements
$4,488,353
Total Revenue per Form 990
$4,488,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,438,487
Other Expenses$918,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,124,217$700,165-$2,824,382
Pension Plan Contributions$488,899$125,206-$614,105
Occupancy$245,825$69,211-$315,036
Depreciation Depletion$93,152$18,928-$112,080
Travel$86,022$22,273-$108,295
Other Expenses$58,043$42,121-$58,043
Interest$50,797--$50,797
All Other Expenses$24,284$26,104-$50,388
Total Functional Expenses$3,317,870$1,038,931$0$4,356,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,356,801
Total Expenses per Audited Statements$4,356,801
Total Expenses per Form 990$4,356,801
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Others$9,958
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Community counseling services will have conflict of interest forms updated annually by each board member. The board and staff will review and disclose to the board any possible conflicts annually.”

Form 990, Page 6, Part VI, Line 15A

“Policy for determining compensation for top management: in order to attract and retain top talent, community counseling services strives to provide competitive compensation for top management. Ccs utilizes the compensation and benefits survey, an annual salary survey from the south dakota council of mental health centers, to compare statewide cash compensation ranges based on position, industry, location, organization size, and executive responsibility level.”

Form 990, Page 6, Part VI, Line 15B

“In order to attract and retain top talent, community counseling services strives to provide competitive compensation for top management. Ccs utilizes the compensation and benefits survey, an annual salary survey from the south dakota council of mental health centers, to compare statewide cash compensation ranges based on position, industry, location, organization size, and executive responsibility level.”

Form 990, Page 6, Part VI, Line 19

“Available to be mailed upon request”

Filing and Contact Details

Filer

EIN
46-0272193
Phone
6053528596

Signing Officer

Name
Melissa Hofer
Title
CFO
Phone
6053528596
Signed
2015-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Belinda Nelson
Formed
1960
Legal Domicile
Sd
Voting Board Members
14
Independent Board Members
14
Employees
102

Preparer

Preparer
Andrea Brueggeman
Phone
6053528573
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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/MortgNotesPyblScrdInvstPropGrp/EOYAmt01526649
IRS990/NetAssetsOrFundBalancesBOYAmt01584505
IRS990/NetAssetsOrFundBalancesEOYAmt01716057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1557
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1557
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069211
IRS990/OccupancyGrp/ProgramServicesAmt0245825
IRS990/OccupancyGrp/TotalAmt0315036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt242121
IRS990/OtherExpensesGrp/ProgramServicesAmt070965
IRS990/OtherExpensesGrp/ProgramServicesAmt154405
IRS990/OtherExpensesGrp/ProgramServicesAmt221261
IRS990/OtherExpensesGrp/ProgramServicesAmt358043
IRS990/OtherExpensesGrp/TotalAmt084486
IRS990/OtherExpensesGrp/TotalAmt175807
IRS990/OtherExpensesGrp/TotalAmt263382
IRS990/OtherExpensesGrp/TotalAmt358043
IRS990/OtherLiabilitiesGrp/BOYAmt010369
IRS990/OtherLiabilitiesGrp/EOYAmt09958
IRS990/OtherRevenueMiscGrp/Desc0RURAL DEVELOPMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2BAD DEBT RECOVERY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt082280
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt136010
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt226733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt082280
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt136010
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226733
IRS990/OtherRevenueTotalAmt0160640
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0700165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02124217
IRS990/OtherSalariesAndWagesGrp/TotalAmt02824382
IRS990/PartialLiquidationInd0false
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0125206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0488899
IRS990/PensionPlanContributionsGrp/TotalAmt0614105
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030251
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034783
IRS990/PrincipalOfficerNm0BELINDA NELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEES
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DISTRICTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0638936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19305
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0638936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23634
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03560829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0902667
IRS990/PYOtherRevenueAmt0155039
IRS990/PYProgramServiceRevenueAmt0598680
IRS990/PYRevenuesLessExpensesAmt0230004
IRS990/PYSalariesCompEmpBnftPaidAmt03181877
IRS990/PYTotalExpensesAmt04084544
IRS990/PYTotalRevenueAmt04314548
IRS990/ReconcilationRevenueExpnssAmt0131552
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03677395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03560829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03390172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03205404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03261470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017095270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0812515
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017095270
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03677395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03560829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03390172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03205404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03261470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017095270
IRS990ScheduleA/TotalSupportAmt017095270
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02316274
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01872315
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04188589
IRS990ScheduleD/ExpensesSubtotalAmt04356801
IRS990ScheduleD/LandGrp/BookValueAmt0206582
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0206582
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR OTHERS
IRS990ScheduleD/RevenueSubtotalAmt04488353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02522856
IRS990ScheduleD/TotalExpensesPerForm990Amt04356801
IRS990ScheduleD/TotalLiabilityAmt09958
IRS990ScheduleD/TotalRevenuePerForm990Amt04488353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04488353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04356801
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0153930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1214734
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHAWN NILLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LYLE P CHRISTOPHERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEDICAL DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1214734
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY COUNSELING SERVICES WILL HAVE CONFLICT OF INTEREST FORMS UPDATED ANNUALLY BY EACH BOARD MEMBER. THE BOARD AND STAFF WILL REVIEW AND DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY FOR DETERMINING COMPENSATION FOR TOP MANAGEMENT: IN ORDER TO ATTRACT AND RETAIN TOP TALENT, COMMUNITY COUNSELING SERVICES STRIVES TO PROVIDE COMPETITIVE COMPENSATION FOR TOP MANAGEMENT. CCS UTILIZES THE COMPENSATION AND BENEFITS SURVEY, AN ANNUAL SALARY SURVEY FROM THE SOUTH DAKOTA COUNCIL OF MENTAL HEALTH CENTERS, TO COMPARE STATEWIDE CASH COMPENSATION RANGES BASED ON POSITION, INDUSTRY, LOCATION, ORGANIZATION SIZE, AND EXECUTIVE RESPONSIBILITY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ORDER TO ATTRACT AND RETAIN TOP TALENT, COMMUNITY COUNSELING SERVICES STRIVES TO PROVIDE COMPETITIVE COMPENSATION FOR TOP MANAGEMENT. CCS UTILIZES THE COMPENSATION AND BENEFITS SURVEY, AN ANNUAL SALARY SURVEY FROM THE SOUTH DAKOTA COUNCIL OF MENTAL HEALTH CENTERS, TO COMPARE STATEWIDE CASH COMPENSATION RANGES BASED ON POSITION, INDUSTRY, LOCATION, ORGANIZATION SIZE, AND EXECUTIVE RESPONSIBILITY LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE TO BE MAILED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03085780
IRS990/TotalAssetsEOYAmt03555898
IRS990/TotalAssetsGrp/BOYAmt03085780
IRS990/TotalAssetsGrp/EOYAmt03555898
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03677395
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01038931
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03317870
IRS990/TotalFunctionalExpensesGrp/TotalAmt04356801
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01501275
IRS990/TotalLiabilitiesEOYAmt01839841
IRS990/TotalLiabilitiesGrp/BOYAmt01501275
IRS990/TotalLiabilitiesGrp/EOYAmt01839841
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01584505

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,555,898
Liabilities
$1,839,841
Net assets
$1,716,057
Revenue
$4,488,353
Expenses
$4,356,801
Net income
$131,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.94$2.95$5.83$5.58$0.25
2024Summary only. Only limited summary data is available for this year.$3.90$1.21$2.69$5.97$5.86$0.11
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$1.40$2.59$5.26$5.56$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$2.11$2.89$4.78$4.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$1.23$2.87$6.00$5.31$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.22$2.04$2.18$4.58$4.70$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.38$2.31$4.57$4.47$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.51$2.20$4.43$4.42$0.01
2017Summary only. Only limited summary data is available for this year.$3.81$1.61$2.19$4.68$4.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$1.67$1.98$4.47$4.24$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.53$1.78$1.75$4.19$4.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.56$1.84$1.72$4.49$4.36$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.50$1.58$4.08
2012Summary only. Only limited summary data is available for this year.$2.85$1.50$1.35$4.21$3.86$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.50$1.00$4.11
Peer Organizations

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