Civic Intelligence

Adolescent Counseling Services

990 • Fiscal year 2017 • EIN 51-0192551

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileACS-TEENS.ORG
643 Bair Island Road No 301Redwood City, CA 94063

(650) 424-0852

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

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

21st percentile

-9.9%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

77th percentile

$122,116

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

14th percentile

-7.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,406,635

Down $121,361 (-7.9%) from 2016

Net Assets

Down

$1,355,969

Down $123,691 (-8.4%) from 2016

Liabilities

Up

$50,666

Up $2,330 (+4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin21st percentile

Revenue

Down

$1,371,151

Down $187,307 (-12%) from 2016

Expenses

Down

$1,506,807

Down $141,372 (-8.6%) from 2016

Net Income

Down

-$135,656

Down $45,935 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: $1,752,235Liabilities 2011: $17,547Net Assets 2011: $1,734,6882011Assets 2012: $1,684,029Liabilities 2012: $21,452Net Assets 2012: $1,662,5772012Assets 2013: $1,586,722Liabilities 2013: $15,657Net Assets 2013: $1,571,0652013Assets 2014: $1,650,141Liabilities 2014: $28,470Net Assets 2014: $1,621,6712014Assets 2015: $1,664,807Liabilities 2015: $48,518Net Assets 2015: $1,616,2892015Assets 2016: $1,527,996Liabilities 2016: $48,336Net Assets 2016: $1,479,6602016Assets 2017: $1,406,635Liabilities 2017: $50,666Net Assets 2017: $1,355,9692017Assets 2018: $1,421,330Liabilities 2018: $39,151Net Assets 2018: $1,382,1792018Assets 2019: $1,230,160Liabilities 2019: $44,589Net Assets 2019: $1,185,5712019Assets 2020: $1,898,832Liabilities 2020: $323,697Net Assets 2020: $1,575,1352020Assets 2021: $2,237,606Liabilities 2021: $290,226Net Assets 2021: $1,947,3802021Assets 2022: $2,323,430Liabilities 2022: $70,816Net Assets 2022: $2,252,6142022Assets 2023: $3,327,291Liabilities 2023: $602,902Net Assets 2023: $2,724,3892023

Highlighted filing

2017

Assets$1,406,635
Liabilities$50,666
Net Assets$1,355,969
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,261,510Expenses 2011: $1,383,967Net Income 2011: -$122,4572011Revenue 2012: $1,531,249Expenses 2012: $1,590,513Net Income 2012: -$59,2642012Revenue 2013: $1,420,657Expenses 2013: $1,561,253Net Income 2013: -$140,5962013Revenue 2014: $1,731,606Expenses 2014: $1,778,529Net Income 2014: -$46,9232014Revenue 2015: $2,328,158Expenses 2015: $2,388,110Net Income 2015: -$59,9522015Revenue 2016: $1,558,458Expenses 2016: $1,648,179Net Income 2016: -$89,7212016Revenue 2017: $1,371,151Expenses 2017: $1,506,807Net Income 2017: -$135,6562017Revenue 2018: $1,143,641Expenses 2018: $1,236,552Net Income 2018: -$92,9112018Revenue 2019: $1,206,775Expenses 2019: $1,395,515Net Income 2019: -$188,7402019Revenue 2020: $1,787,235Expenses 2020: $1,385,085Net Income 2020: $402,1502020Revenue 2021: $1,601,471Expenses 2021: $1,384,491Net Income 2021: $216,9802021Revenue 2022: $2,049,202Expenses 2022: $1,461,652Net Income 2022: $587,5502022Revenue 2023: $1,929,582Expenses 2023: $1,570,973Net Income 2023: $358,6092023

Highlighted filing

2017

Revenue$1,371,151
Expenses$1,506,807
Net Income-$135,656
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$1,410,646
Mission and Program Overview

Mission

Provides counseling & outpatient substance abuse treatment to adolescents.

Adolescent counseling services ("acs or organization") is a nonprofit 501(c)(3) organization, incorporated in 1975 in the state of california. Acs addresses the emotional developmental needs of adolescents and their families in santa clara and neighboring counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,227,967$1,200,438▼ $27,529
Accounts Receivable$17,020$112,145▲ $95,125
Cash and Non-Interest-Bearing Accounts$130,181$30,904▼ $99,277
Pledges and Grants Receivable$67,500$22,500▼ $45,000
Prepaid Expenses and Deferred Charges$21,519$14,071▼ $7,448
Savings and Temporary Cash Investments$48,298$13,308▼ $34,990
Land, Buildings, and Equipment, Net$7,678$5,436▼ $2,242
Total Assets$1,527,996$1,406,635▼ $121,361
Other Assets Total$7,833$7,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$48,336$50,666▲ $2,330
Total Liabilities$48,336$50,666▲ $2,330
Net Assets / Fund Balance
Unrestricted Net Assets$1,370,060$1,280,969▼ $89,091
Temporarily Rstr Net Assets$109,600$75,000▼ $34,600
Total Net Assets Fund Balance$1,479,660$1,355,969▼ $123,691
Total Liabilities and Net Assets / Fund Balance$1,527,996$1,406,635▼ $121,361

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,436$30,304$35,740
Other Securities$187,743--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$142,065-▼ $2,278-$132,257
2015$151,038-▼ $1,259-$142,065
2014$160,634-▼ $1,898-$151,038
2013$151,038-▲ $18,322-$160,634
2012$138,474$10,000▲ $10,927-$151,038
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philippe ReyExecutive DirectorFT$122,116$122,116

Board Members and Trustees

NameTitle
Annette SmithPresident
Bonnie SugiyamaVice President
Alan MarcumDirector
Angelie AgarwalDirector
Cindy NathanDirector
David WeilDirector
Janet ChaikindDirector
Mark LoretanDirector
Sara ArmstrongDirector
Steve HeitelDirector
Adam RosenzweigSecretary
Jeannine SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,080
Program Service Revenue
$94,476
Investment Income
$115,815
Other Revenue
$185,780
All Other Contributions
$830,058
Change in Net Assets
$-135,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,381
Revenue Not Reported on Financial Statements
$12,770
Revenue Not Reported on Form 990
$769,940
Total Revenue per Audited Statements
$2,128,321
Total Revenue per Form 990
$1,371,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,191,025
Other Expenses$315,782
Total Fundraising Expense$111,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$876,363$18,141$31,539$926,043
Current Officers, Directors, Trustees, and Key Employees$119,933$2,579$6,448$128,960
Occupancy$77,955$6,256$10,331$94,542
Payroll Taxes$81,253$1,679$3,078$86,010
Other Employee Benefits$54,838$-7,581$2,755$50,012
All Other Expenses$12,210$7,193$28,974$48,377
Fees for Services Accounting-$15,917-$15,917
Fees for Services Other$13,368$222$1,660$15,250
Other Expenses$14,998$88$67$15,153
Insurance$6,601$7,051$875$14,527
Fees for Service Investment Mgmnt Fees-$12,770-$12,770
Conferences and Meetings$5,674$2,863$2,682$11,219
Advertising$1,631-$630$2,261
Depreciation Depletion-$2,242-$2,242
Total Functional Expenses$1,323,543$71,935$111,329$1,506,807

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,252,012
Total Expenses per Form 990$1,506,807
Expenses per Audited Statements$1,494,037
Expenses Not Reported on Form 990$757,975
Expenses Not Reported on Financial Statements$12,770
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,780
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Se$87,755$87,755-$87,755
Out to Meet/eat$92,315$76,073-$76,073
Total Events$202,022$185,780-$185,780
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Part VI, Section B, Line 11B

“Each member of the board of directors receives a copy of the 990 to review.”

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

“The board annually reviews its conflict of interest policy and violations of policy are monitored until resolved.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation of officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Adolescent counseling services provides its governing documents, conflict of interest policy and financial statements to anyone requesting them. Furthermore, the california attorney general maintains a publicly viewable website with scanned copies of the organization's 990 information returns.”

Filing and Contact Details

Filer

Filer Name
Adolescent Counseling Services
EIN
51-0192551
Phone
6504240852
Address
643 BAIR ISLAND ROAD NO 301, REDWOOD CITY, CA 94063

Signing Officer

Name
Annette Smith
Title
President
Phone
6504240852
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Smith
Formed
1975
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
33
Volunteers
35

Preparer

Firm
S D Mayer & Associates Llp
Address
235 MONTGOMERY STREET 30TH FL, SAN FRANCISCO, CA 94104
Preparer
Stephen D Mayer
Phone
4156914040
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As required by generally accepted accounting principles, acs recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the relevant tax authority. Acs considered all tax positions for which the statute of limitations remained open and determined there were no unrecognized tax benefits as of june 30, 2017 and 2016. The fiscal years ended june 30, 2014, 2015, and 2016 are still open to audit for both federal and state purposes.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0145716
IRS990/GrossReceiptsAmt01410646
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0875
IRS990/InsuranceGrp/ManagementAndGeneralAmt07051
IRS990/InsuranceGrp/ProgramServicesAmt06601
IRS990/InsuranceGrp/TotalAmt014527
IRS990/InvestmentIncomeGrp/ExclusionAmt09594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09594
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01227967
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01200438
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05436
IRS990/LandBldgEquipCostOrOtherBssAmt035740
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039495
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES COUNSELING & OUTPATIENT SUBSTANCE ABUSE TREATMENT TO ADOLESCENTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01479660
IRS990/NetAssetsOrFundBalancesEOYAmt01355969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0106221
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0106221
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0185780
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0185780
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt011965
IRS990/NoncashContributionsAmt016242
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010331
IRS990/OccupancyGrp/ManagementAndGeneralAmt06256
IRS990/OccupancyGrp/ProgramServicesAmt077955
IRS990/OccupancyGrp/TotalAmt094542
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07833
IRS990/OtherAssetsTotalGrp/EOYAmt07833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-7581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054838
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050012
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM FUNDRAISING COS
IRS990/OtherExpensesGrp/Desc2CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt08403
IRS990/OtherExpensesGrp/FundraisingAmt113887
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt388
IRS990/OtherExpensesGrp/ProgramServicesAmt025502
IRS990/OtherExpensesGrp/ProgramServicesAmt116977
IRS990/OtherExpensesGrp/ProgramServicesAmt216240
IRS990/OtherExpensesGrp/ProgramServicesAmt314998
IRS990/OtherExpensesGrp/TotalAmt036420
IRS990/OtherExpensesGrp/TotalAmt130864
IRS990/OtherExpensesGrp/TotalAmt216240
IRS990/OtherExpensesGrp/TotalAmt315153
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018141
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0876363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0926043
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03078
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01679
IRS990/PayrollTaxesGrp/ProgramServicesAmt081253
IRS990/PayrollTaxesGrp/TotalAmt086010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt067500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014071
IRS990/PrincipalOfficerNm0ANNETTE SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt094476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt094476
IRS990/ProgSrvcAccomActy2Grp/Desc0ADOLESCENT SUBSTANCE ABUSE TREATMENT: IS AN OUTPATIENT TREATMENT PROGRAM FOR ADOLESCENTS. A CLIENT CAN MOVE PROGRESSIVELY THROUGH THREE PROGRAM LEVELS OR ENTER THE PROGRAM AT ANY LEVEL ACCORDING TO INDIVIDUAL NEED. THE SERVICES ARE AVAILABLE TO PRETEENS, TEENS AND THEIR FAMILIES, INCLUDING PARENTS AND SIBLINGS ON A SLIDING SCALE BASIS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0165282
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt031185
IRS990/ProgSrvcAccomActy3Grp/Desc0AFTER-SCHOOL COUNSELING PROGRAM: STARTED IN SEPTEMBER 2008, THE MISSION OF THE AFTER-SCHOOL COUNSELING PROGRAM (ASCP) IS TO PROVIDE AFFORDABLE OUT-PATIENT ASSESSMENT, TREATMENT AND EDUCATION FOR ALL TEENS AND THEIR FAMILIES IN NEED OF COUNSELING SERVICES IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043125
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OUTLET PROGRAM: OUTLET OFFERS SUPPORT GROUPS AND LEADERSHIP SERVICES TO LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER+ (LGBTQ+) YOUTH. OUTLET ALSO WORKS WITHIN COMMUNITY INSTITUTIONS TO CHANGE HOW LGBTQ+ YOUTH ARE TREATED THROGH ITS SIGNATURE UNIQUE (UNDERSTANDING ISSUES IN THE QUEER EXPERIENCE) TRAININGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0289305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01203506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032509
IRS990/PYOtherExpensesAmt0408816
IRS990/PYOtherRevenueAmt0238662
IRS990/PYProgramServiceRevenueAmt083781
IRS990/PYRevenuesLessExpensesAmt0-89721
IRS990/PYSalariesCompEmpBnftPaidAmt01239363
IRS990/PYTotalExpensesAmt01648179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01558458
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048298
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013308
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2016 CONSISTS OF: 1. GROSS FUNDRAISING EVENT INCOME IN THE AMOUNT OF $185,780.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0975080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01203506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01993778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01557639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01272794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07002797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077244
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0185780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0238662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt058699
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0525465
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92080
IRS990ScheduleA/PublicSupportPY170Pct00.94400
IRS990ScheduleA/PublicSupportTotal170Amt07002797
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0975080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01203506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01993778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01272794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07002797
IRS990ScheduleA/TotalSupportAmt07605506
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0142065
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132257
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-7530
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2278
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0151038
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0142065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt07714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1259
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0160634
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0151038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07698

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,406,635
Liabilities
$50,666
Net assets
$1,355,969
Revenue
$1,371,151
Expenses
$1,506,807
Net income
-$135,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.33$0.60$2.72$1.93$1.57$0.36
2022Summary only. Only limited summary data is available for this year.$2.32$0.07$2.25$2.05$1.46$0.59
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.29$1.95$1.60$1.38$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.32$1.58$1.79$1.39$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.04$1.19$1.21$1.40$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.04$1.38$1.14$1.24$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.05$1.36$1.37$1.51$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.05$1.48$1.56$1.65$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.05$1.62$2.33$2.39$0.06
2014Summary only. Only limited summary data is available for this year.$1.65$0.03$1.62$1.73$1.78$0.05
2013Summary only. Only limited summary data is available for this year.$1.59$0.02$1.57$1.42$1.56$0.14
2012Summary only. Only limited summary data is available for this year.$1.68$0.02$1.66$1.53$1.59$0.06
2011Summary only. Only limited summary data is available for this year.$1.75$0.02$1.73$1.26$1.38$0.12