Civic Intelligence

Catholic Social Services

990 • Fiscal year 2015 • EIN 47-0751554

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.CSSISUS.ORG
2241 O StLincoln, NE 68510

(402) 474-1600

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$26,880

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.5%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,196,201

Up $42,964 (+1.0%) from 2014

Net Assets

Down

$3,405,824

Down $60,318 (-1.7%) from 2014

Liabilities

Up

$790,377

Up $103,282 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin36th percentile

Revenue

Down

$6,604,571

Down $309,170 (-4.5%) from 2014

Expenses

Down

$6,623,425

Down $2,892,714 (-30%) from 2014

Net Income

Up

-$18,854

Up $2,583,544 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,376,341Liabilities 2010: $1,793,040Net Assets 2010: $3,583,3012010Assets 2011: $5,635,824Liabilities 2011: $671,570Net Assets 2011: $4,964,2542011Assets 2012: $6,221,968Liabilities 2012: $685,667Net Assets 2012: $5,536,3012012Assets 2013: $6,699,959Liabilities 2013: $692,420Net Assets 2013: $6,007,5392013Assets 2014: $4,153,237Liabilities 2014: $687,095Net Assets 2014: $3,466,1422014Assets 2015: $4,196,201Liabilities 2015: $790,377Net Assets 2015: $3,405,8242015Assets 2016: $4,124,984Liabilities 2016: $773,815Net Assets 2016: $3,351,1692016Assets 2017: $3,327,870Liabilities 2017: $652,029Net Assets 2017: $2,675,8412017Assets 2018: $3,310,528Liabilities 2018: $531,773Net Assets 2018: $2,778,7552018Assets 2019: $3,336,773Liabilities 2019: $485,353Net Assets 2019: $2,851,4202019Assets 2020: $3,827,317Liabilities 2020: $1,051,792Net Assets 2020: $2,775,5252020Assets 2021: $6,526,518Liabilities 2021: $538,195Net Assets 2021: $5,988,3232021Assets 2022: $6,810,609Liabilities 2022: $546,704Net Assets 2022: $6,263,9052022Assets 2023: $5,709,581Liabilities 2023: $823,266Net Assets 2023: $4,886,3152023Assets 2024: $3,747,130Liabilities 2024: $368,269Net Assets 2024: $3,378,8612024Assets 2025: $3,334,096Liabilities 2025: $381,689Net Assets 2025: $2,952,4072025

Highlighted filing

2015

Assets$4,196,201
Liabilities$790,377
Net Assets$3,405,824
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,005,5722010Expenses 2011: $3,722,5762011Expenses 2012: $4,587,6152012Expenses 2013: $5,082,1892013Revenue 2014: $6,913,741Expenses 2014: $9,516,139Net Income 2014: -$2,602,3982014Revenue 2015: $6,604,571Expenses 2015: $6,623,425Net Income 2015: -$18,8542015Revenue 2016: $5,917,551Expenses 2016: $5,842,780Net Income 2016: $74,7712016Revenue 2017: $5,568,222Expenses 2017: $6,160,111Net Income 2017: -$591,8892017Revenue 2018: $5,137,087Expenses 2018: $5,008,055Net Income 2018: $129,0322018Revenue 2019: $5,957,777Expenses 2019: $5,842,956Net Income 2019: $114,8212019Revenue 2020: $5,568,585Expenses 2020: $5,529,730Net Income 2020: $38,8552020Revenue 2021: $8,899,813Expenses 2021: $5,909,122Net Income 2021: $2,990,6912021Revenue 2022: $7,507,775Expenses 2022: $7,233,163Net Income 2022: $274,6122022Revenue 2023: $8,655,735Expenses 2023: $10,281,728Net Income 2023: -$1,625,9932023Revenue 2024: $7,657,101Expenses 2024: $9,200,276Net Income 2024: -$1,543,1752024Revenue 2025: $6,679,054Expenses 2025: $7,138,854Net Income 2025: -$459,8002025

Highlighted filing

2015

Revenue$6,604,571
Expenses$6,623,425
Net Income-$18,854
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$7,157,526
Mission and Program Overview

Mission

To perform the works of mercy in response to the call of god. Our corporal works of mercy performed primarily include providing food, clothing, shelter, and prison ministry. Our spiritual works of mercy performed primarily include counseling, instructing, and comforting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,852,935$2,360,609▲ $507,674
Investments Other Securities$703,066$662,718▼ $40,348
Accounts Receivable$477,183$525,277▲ $48,094
Pledges and Grants Receivable$284,708$238,721▼ $45,987
Land, Buildings, and Equipment, Net$200,167$234,855▲ $34,688
Inventories for Sale or Use$116,899$126,478▲ $9,579
Prepaid Expenses and Deferred Charges$34,130$10,019▼ $24,111
Total Assets$4,153,237$4,196,201▲ $42,964
Other Assets Total$484,149$37,524▼ $446,625
Liabilities
Accounts Payable and Accrued Expenses$314,119$428,083▲ $113,964
Other Liabilities$370,733$360,051▼ $10,682
Deferred Revenue$2,243$2,243→ $0
Total Liabilities$687,095$790,377▲ $103,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,209,707$2,573,519▲ $363,812
Unrestricted Net Assets$1,256,435$832,305▼ $424,130
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$3,466,142$3,405,824▼ $60,318
Total Liabilities and Net Assets / Fund Balance$4,153,237$4,196,201▲ $42,964

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$127,256$354,773$482,029
Equipment$107,599$129,164$236,763
Other Securities$65,950--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$0$0→ $0$0-
2013$384,325$1,120▲ $39,067$415,987-
2012$355,906$80▲ $36,295$0$384,325
2011$115,344$251,000▼ $6,085$0$355,906
2010$106,492$500▲ $11,504$0$115,344
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Christopher KubatExecutive DirectorFT$19,800$7,080$26,880

Board Members and Trustees

NameTitle
Bishop James ConleyPresident
Msgr Timothy ThorburnVice President
Alan SlatteryBoard Member
Jeff SchumacherBoard Member
Rev Rafael RodriguezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,144,461
Program Service Revenue
$408,889
Investment Income
$-49,132
Other Revenue
$100,353
All Other Contributions
$4,892,349
Change in Net Assets
$-18,854

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,500$1,516,385Observable Fair Market Value (FMV) Prices
Clothing and Household Goods-$960,016Observable Fair Market Value (FMV) Prices
Securities Publicly Traded1$200,365Observable Fair Market Value (FMV) Prices
Cars and Other Vehicles67$48,770Observable Fair Market Value (FMV) Prices
Total Noncash Contributions1,568$2,725,536-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,922,303
Salaries, Compensation, and Employee Benefits$2,444,200
Other Expenses$1,256,922
Total Fundraising Expense$297,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,560,880--$2,560,880
Other Salaries and Wages$1,849,806$51,338$120,776$2,021,920
Grants to Domestic Orgs$361,423--$361,423
Occupancy$206,867$5,549$2,335$214,751
Other Employee Benefits$138,124$16,905$12,024$167,053
Payroll Taxes$136,622$9,929$10,986$157,537
Fees for Services Other$76,024$8,409$22,078$106,511
Travel$88,634$10,086$1,508$100,228
All Other Expenses$44,361$9,617$44,243$98,221
Depreciation Depletion$52,581$14,426$4,661$71,668
Pension Plan Contributions$61,866$3,213$5,731$70,810
Other Expenses$32,602$2,665$2,604$37,871
Insurance$28,433$3,219$2,288$33,940
Current Officers, Directors, Trustees, and Key Employees-$26,880-$26,880
Information Technology$12,578$5,123$7,829$25,530
Conferences and Meetings$22,170$738$144$23,052
Fees for Services Accounting$13,629$1,635$1,727$16,991
Fees for Services Legal$195$78-$273
Total Functional Expenses$6,146,136$179,973$297,316$6,623,425
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Diocesan Housing Ministries IncLincoln, NE501(c)(3)CONSTRUCTION COSTS FOR THE BUILDING OF THE ST. GIANNA WOMEN'S CENTER$361,423
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,977
Fundraising Direct Expenses$101,190
Gaming Gross Income$14,881
Gaming Direct Expenses$1,765
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$109,030$52,596$3,459$49,137
Celebration of Caring$333,548$38,467$302$38,165
Total Events$612,992$183,977$101,190$82,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Kellett Gift Annuity$340,819
Apostolate Suffering Payable$14,232
Uscc Revolving Loan$5,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Review of form 990 by administrative team and governing body prior to filing.”

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

“The executive director monitors actions of the administrative team to ensure compliance.”

Form 990, Part VI, Section C, Line 19

“Such documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Social Services
EIN
47-0751554
Phone
4024741600
Address
2241 O ST, LINCOLN, NE 68510

Signing Officer

Name
Fr Christopher Kubat
Title
Secretary
Phone
4024741600
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James D Conley
Formed
1932
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
5
Employees
97
Volunteers
1,023

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assume responsibility for oversight of the audit.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Catholic social services 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. For the year ended june 30, 2015, css had no tax liability on unrelated business activity. Css believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 680 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/ActivityOrMissionDesc0TO PERFORM THE WORKS OF MERCY IN RESPONSE TO THE CALL OF GOD. OUR CORPORAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE PROVIDING FOOD, CLOTHING, SHELTER, AND PRISON MINISTRY. OUR SPIRITUAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE COUNSELING, INSTRUCTING, AND COMFORTING.
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IRS990/Desc0MENTAL HEALTH CLINICAL - A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH SERVICES TO RESPOND TO THE ASSESSED NEEDS OF THE CATHOLIC COMMUNITY IN SOUTHERN NEBRASKA. THIS CONTINUUM CONSISTS OF A FULL RANGE OF MENTAL HEALTH SERVICES INCLUDING: A) INDIVIDUAL, MARITAL, CHILD/ADOLESCENT, AND FAMILY COUNSELING; B) PREGNANCY AND ADOPTION SERVICES; C) POST-ABORTION COUNSELING; D) PSYCHOLOGICAL AND ACADEMIC ASSESSMENT; E) 24-HOUR PAGING AVAILABILITY; F) BEREAVEMENT SUPPORT GROUPS; G) CRISIS RESPONSE FOR CATHOLIC SCHOOLS; H) 800-ACCESS NUMBER; I) CONSULTATION SERVICES; J) EDUCATIONAL CONSULTATION TRAINING PROGRAM; K) AND PUBLICATIONS RELATED TO CHRIST-CENTERED CARE WITHIN THE COMMUNITY. IN SUMMARY, THE PRIMARY GOAL OF THE CLINICAL PROGRAM IS TO PROVIDE THE HIGHEST STANDARD OF PSYCHOLOGICAL SERVICES THAT RESPECTS THE PSYCHOLOGICAL AND SPIRITUAL NEEDS OF ITS CLIENTELE THROUGHOUT SOUTHERN NEBRASKA. WHILE REMAINING GROUNDED IN A SCIENTIFIC AND EMPIRICALLY-BASED APPROACH TO MENTAL HEALTH CARE, CSS SEEKS TO INTEGRATE INTO ITS SERVICES A PHILOSOPHY AND LANGUAGE THAT PROVIDES FOR EFFECTIVE WORKING RELATIONSHIPS WITH PEOPLE OF CHRISTIAN FAITH. THE CSS CLINICAL PROGRAM HAS BEEN RECOGNIZED NATIONALLY AND INTERNATIONALLY AS A LEADER IN THE INTEGRATION OF MODERN SCIENTIFIC PSYCHOLOGY AND TRADITIONAL CHRISTIAN ANTHROPOLOGY. ON SITE SERVICES ARE AVAILABLE IN THE CITIES OF AUBURN, NEBRASKA CITY, FALLS CITY, HASTINGS, LINCOLN, AND DAVID CITY IN SOUTHERN NEBRASKA.
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PERFORM THE WORKS OF MERCY IN RESPONSE TO THE CALL OF GOD. OUR CORPORAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE PROVIDING FOOD, CLOTHING, SHELTER, AND PRISON MINISTRY. OUR SPIRITUAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE COUNSELING, INSTRUCTING, AND COMFORTING.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32665
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IRS990/OtherExpensesGrp/ProgramServicesAmt163003
IRS990/OtherExpensesGrp/ProgramServicesAmt214908
IRS990/OtherExpensesGrp/ProgramServicesAmt332602
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IRS990/PrincipalOfficerNm0JAMES D CONLEY
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3481
IRS990/ProgSrvcAccomActy2Grp/Desc0GIFT AND THRIFT - MATERIAL RELIEF THROUGH OUR GIFT AND THRIFT STORES IN LINCOLN, HASTINGS, AND AUBURN NEBRASKA. THE STORES SELL CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND APPLIANCES AT REASONABLE PRICES. WE CALL OUR THRIFT STORE ACTIVITY, "GIVING SQUARED; A DONOR PROVIDES CSS WITH AN IN-KIND GIFT, WHICH WE CAN PROVIDE TO A NEEDY FAMILY AT BELOW MARKET PRICES AND ANY CASH PROFITS EARNED ARE GIVEN AWAY AGAIN THROUGH OUR ASSISTANCE PROGRAMS. THE 'GIFT' PORTION OF THE STORES IS MANAGED THROUGH OUR VOUCHER PROGRAM. OUR CASE WORKERS IDENTIFY FAMILIES WHO WOULD BENEFIT FROM AN IN-KIND ITEM AND OFFER THEM A VOUCHER TO THE GIFT AND THRIFT STORE. THE FAMILY CAN THEN SHOP IN OUR CLEAN, ORGANIZED, WELL-LIGHTED STORES ALONG WITH OTHER CUSTOMERS, THUS RESPECTING THEIR DIGNITY. THE VOUCHER CAN BE USED TO OFFSET OR ELIMINATE THE COST OF THE ITEM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0909757
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083260
IRS990/ProgSrvcAccomActy3Grp/Desc0FOOD, CLOTHING, AND MATERIAL ASSISTANCE - SERVING THE MOST BASIC NEEDS - FOOD, CLOTHING, AND HOUSEHOLD GOODS - THAT IS OUR GOAL. ON SITE SERVICES ARE AVAILABLE IN LINCOLN, AUBURN, AND HASTINGS NEBRASKA. SERVICES OFFERED INCLUDE FOOD PANTRIES, BUDGET COUNSELING, SOCIAL SERVICE REFERRALS, AND FINANCIAL ASSISTANCE FOR PAYMENTS OF RENT, UTILITIES, DEPOSITS, VEHICLE REPAIRS, MEDICAL BILLS, AND OTHER NECESSITIES. OUR ST. FRANCIS FOOD PANTRY IN LINCOLN IS THE SECOND LARGEST PANTRY IN THE CITY. THE HASTINGS OFFICE SUPPLEMENTS THEIR OFFERING OF FOOD THROUGH A BROWN BAG LUNCH PROGRAM, CALLED OPEN TABLE, GIVEN TO THOSE NEEDING PREPARED FOOD IN THE HASTINGS AREA. GIFTS OF CLOTHING, FURNITURE, AND HOUSEHOLD GOODS ARE ALSO EXTENDED TO THE RURAL COMMUNITIES OF SOUTHERN NEBRASKA THROUGH OUR "ROLLING" GIFT AND THRIFT PROGRAM. THE "ROLLING" GIFT AND THRIFT STORES BRING APPROXIMATELY 8 SEMI LOADS OF FURNITURE, APPLIANCES, CLOTHING, AND HOUSEHOLD GOODS TO NEEDY FAMILIES IN THE RURAL AREAS OF OUR DIOCESE EACH YEAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02664497
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01870594
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REFUGEE RESETTLEMENT - WITH THE EUROPEANS LEFT HOMELESS BY WORLD WAR II AND CUBANS FLEEING COMMUNISM IN THE 1960'S, THE DIOCESE OF LINCOLN HAS BEEN WELCOMING REFUGEES IN THE NAME OF CHRIST FOR MORE THAN HALF A CENTURY. TODAY, REFUGEES FROM ALL OVER THE WORLD FLEEING PERSECUTION, POVERTY, AND WAR BEGIN NEW LIVES IN SOUTHERN NEBRASKA WITH THE ASSISTANCE OF CSS. RESETTLEMENT SERVICES INCLUDE SECURING HOUSING, CULTURAL ORIENTATION, FOOD, MEDICAL, AND DENTAL SERVICES, AND JOB PLACEMENT. ALL REFUGEE SERVICES ARE DESIGNED TO ASSIST THE FAMILIES TO ACHIEVE SELF-SUFFICIENCY AT THE EARLIEST POSSIBLE DATE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EVANGELIZATION - TWO IMPORTANT WORKS OF MERCY ARE VISITING THE SICK AND IMPRISONED. CATHOLIC SOCIAL SERVICES CONDUCTS PROGRAMS IN EACH OF THESE AREAS. INDIVIDUALS INCARCERATED IN PRISONS LOCATED IN OUR DIOCESE ARE SUPPORTED AND ASSISTED SPIRITUALLY BY A FULL-TIME CATHOLIC PASTOR. OUR AGENCY ALSO SUPPORTS THE ACTIVITIES OF THE APOSTOLATE OF SUFFERING, WHICH PRODUCES PUBLICATIONS DESIGNED TO SUPPORT AND ASSIST THOSE WHO ARE SUFFERING FROM CHRONIC OR TERMINAL ILLNESSES. AN IMPORTANT PIECE OF OUR PUBLICATIONS SENT TO HOMES THROUGHOUT THE DIOCESE IS TO INSTRUCT AND ENCOURAGE FAMILIES TO LIVE AND STRENGTHEN THEIR CATHOLIC FAITH. HOLY CARDS, ROSARIES, AND TOOLS TO ASSIST FAMILIES IN THEIR SPIRITUAL GROWTH ARE ALSO OFFERED AT MOST OF OUR AGENCY'S FUNCTIONS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2HOUSING - ASSISTS INDIVIDUALS AND FAMILIES THROUGH TWO HOUSING INITIATIVES; THE TRANSITIONS PROJECT FOR HOMELESS FAMILIES WITH CHILDREN IN LINCOLN AND HASTINGS AND THE SUPPORTIVE SERVICES PROGRAM AT THE PAUL VI HEIGHTS COMMUNITY IN NORTH LINCOLN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0654100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt143409
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2989146
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0291053
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt1676996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06419697
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IRS990/PYGrantsAndSimilarPaidAmt03315096
IRS990/PYInvestmentIncomeAmt098373
IRS990/PYOtherExpensesAmt04039030
IRS990/PYOtherRevenueAmt038913
IRS990/PYProgramServiceRevenueAmt0356758
IRS990/PYRevenuesLessExpensesAmt0-2602398
IRS990/PYSalariesCompEmpBnftPaidAmt02162013
IRS990/PYTotalExpensesAmt09516139
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06913741
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IRS990/ReconcilationRevenueExpnssAmt0-18854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0413339
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,196,201
Liabilities
$790,377
Net assets
$3,405,824
Revenue
$6,604,571
Expenses
$6,623,425
Net income
-$18,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.33$0.38$2.95$6.68$7.14$0.46
2024Detailed filing. Detailed filing data is available for this year.$3.75$0.37$3.38$7.66$9.20$1.54
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.82$4.89$8.66$10.3$1.63
2022Detailed filing. Detailed filing data is available for this year.$6.81$0.55$6.26$7.51$7.23$0.27
2021Detailed filing. Detailed filing data is available for this year.$6.53$0.54$5.99$8.90$5.91$2.99
2020Detailed filing. Detailed filing data is available for this year.$3.83$1.05$2.78$5.57$5.53$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.34$0.49$2.85$5.96$5.84$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.31$0.53$2.78$5.14$5.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.33$0.65$2.68$5.57$6.16$0.59
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.77$3.35$5.92$5.84$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.79$3.41$6.60$6.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.15$0.69$3.47$6.91$9.52$2.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$0.69$6.01$5.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.69$5.54$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.67$4.96$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$1.79$3.58$5.01