Civic Intelligence

Adolescent Counseling Services

990 • Fiscal year 2018 • EIN 51-0192551

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$130,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,421,330

Up $14,695 (+1.0%) from 2017

Net Assets

Up

$1,382,179

Up $26,210 (+1.9%) from 2017

Liabilities

Down

$39,151

Down $11,515 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin23rd percentile

Revenue

Down

$1,143,641

Down $227,510 (-17%) from 2017

Expenses

Down

$1,236,552

Down $270,255 (-18%) from 2017

Net Income

Up

-$92,911

Up $42,745 (+32%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$1,421,330
Liabilities$39,151
Net Assets$1,382,179
Open 2018 Filing

Operations Trend

Revenue Growth16th 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

2018

Revenue$1,143,641
Expenses$1,236,552
Net Income-$92,911
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,371,181
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$1,200,438$1,017,777▼ $182,661
Pledges and Grants Receivable$22,500$342,847▲ $320,347
Accounts Receivable$112,145$0▼ $112,145
Cash and Non-Interest-Bearing Accounts$30,904$35,692▲ $4,788
Prepaid Expenses and Deferred Charges$14,071$10,563▼ $3,508
Savings and Temporary Cash Investments$13,308$3,313▼ $9,995
Land, Buildings, and Equipment, Net$5,436$3,305▼ $2,131
Total Assets$1,406,635$1,421,330▲ $14,695
Other Assets Total$7,833$7,833→ $0
Liabilities
Accounts Payable and Accrued Expenses$50,666$39,151▼ $11,515
Total Liabilities$50,666$39,151▼ $11,515
Net Assets / Fund Balance
Unrestricted Net Assets$1,280,969$1,159,549▼ $121,420
Temporarily Rstr Net Assets$75,000$222,630▲ $147,630
Total Net Assets Fund Balance$1,355,969$1,382,179▲ $26,210
Total Liabilities and Net Assets / Fund Balance$1,406,635$1,421,330▲ $14,695

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,305$32,435$35,740
Other Securities$541,453--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$146,209-▲ $7,053-$145,909
2016$142,065-▲ $11,674-$146,209
2015$151,038-▼ $1,259-$142,065
2014$160,634-▼ $1,898-$151,038
2013$151,038-▲ $18,322-$160,634
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Philippe ReyExecutive DirectorFT$128,316$1,684$130,000

Board Members and Trustees

NameTitle
Annette SmithPresident
Bonnie SugiyamaVice President
Alan MarcumDirector
Angelie AgarwalDirector
Dave KohnDirector
David WeilDirector
Davida TalcovDirector
Jeannine SmithDirector
Lowell ReadeDirector
Sara ArmstrongDirector
Adam RosenzweigSecretary
Cindy NathanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,664
Program Service Revenue
$36,271
Investment Income
$36,085
Other Revenue
$318,621
All Other Contributions
$652,317
Change in Net Assets
$-92,911

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,131,890
Revenue Not Reported on Financial Statements
$11,751
Revenue Not Reported on Form 990
$443,339
Total Revenue per Audited Statements
$1,575,229
Total Revenue per Form 990
$1,143,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$875,152
Other Expenses$361,400
Total Fundraising Expense$144,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,215$29,907$43,445$614,567
Current Officers, Directors, Trustees, and Key Employees$114,400$6,500$9,100$130,000
Occupancy$73,164$8,759$15,573$97,496
Other Employee Benefits$67,120$-1,142$6,881$72,859
Payroll Taxes$50,703$2,868$4,155$57,726
Fees for Services Other$47,245$5,454$2,056$54,755
Conferences and Meetings$6,255$2,103$32,595$40,953
All Other Expenses$16,571$6,227$5,921$28,719
Fees for Services Accounting-$25,473-$25,473
Insurance$12,310$3,338$2,626$18,274
Other Expenses$12,097$0$3,608$12,097
Fees for Service Investment Mgmnt Fees-$11,751-$11,751
Advertising$1,331$2,792$360$4,483
Depreciation Depletion-$2,131-$2,131
Total Functional Expenses$973,889$117,756$144,907$1,236,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,622,393
Total Expenses per Form 990$1,236,552
Expenses per Audited Statements$1,224,801
Expenses Not Reported on Form 990$397,592
Expenses Not Reported on Financial Statements$11,751
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$318,621
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Out to Meet/eat$188,489$176,392-$176,392
Spring Event$132,971$132,971-$132,971
Total Events$330,718$318,621-$318,621
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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Smith
Formed
1975
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
26
Volunteers
40

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

Additional Explanations

FORM 990, PART XI, LINE 8:

“The return includes a prior year adjustment in the amount of $73,374 to correct a prior year understatement of contributions.”

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, 2018 and 2017. 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/GainOrLossGrp/SecuritiesAmt024642
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt088250
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0252182
IRS990/GrossReceiptsAmt01371181
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt02626
IRS990/InsuranceGrp/ManagementAndGeneralAmt03338
IRS990/InsuranceGrp/ProgramServicesAmt012310
IRS990/InsuranceGrp/TotalAmt018274
IRS990/InvestmentIncomeGrp/ExclusionAmt011443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011443
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01200438
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01017777
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05436
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03305
IRS990/LandBldgEquipCostOrOtherBssAmt035740
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0227540
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/NetAssetsOrFundBalancesBOYAmt01355969
IRS990/NetAssetsOrFundBalancesEOYAmt01382179
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0318621
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0318621
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045747
IRS990/NoncashContributionsAmt012097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015573
IRS990/OccupancyGrp/ManagementAndGeneralAmt08759
IRS990/OccupancyGrp/ProgramServicesAmt073164
IRS990/OccupancyGrp/TotalAmt097496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07833
IRS990/OtherAssetsTotalGrp/EOYAmt07833
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06881
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-1142
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072859
IRS990/OtherExpensesGrp/Desc0PROGRAM FUNDRAISING COS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTED GOODS
IRS990/OtherExpensesGrp/FundraisingAmt010616
IRS990/OtherExpensesGrp/FundraisingAmt17971
IRS990/OtherExpensesGrp/FundraisingAmt23608
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28651
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt014639
IRS990/OtherExpensesGrp/ProgramServicesAmt114415
IRS990/OtherExpensesGrp/ProgramServicesAmt22424
IRS990/OtherExpensesGrp/ProgramServicesAmt312097
IRS990/OtherExpensesGrp/TotalAmt025470
IRS990/OtherExpensesGrp/TotalAmt125115
IRS990/OtherExpensesGrp/TotalAmt214683
IRS990/OtherExpensesGrp/TotalAmt312097
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0541215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614567
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02868
IRS990/PayrollTaxesGrp/ProgramServicesAmt050703
IRS990/PayrollTaxesGrp/TotalAmt057726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0342847
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010563
IRS990/PrincipalOfficerNm0ANNETTE SMITH
IRS990/PriorPeriodAdjustmentsAmt073374
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036271
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0400955
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03623
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/ExpenseAmt0142223
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019268
IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0138188
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt013380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0975080
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0115815
IRS990/PYOtherExpensesAmt0315782
IRS990/PYOtherRevenueAmt0185780
IRS990/PYProgramServiceRevenueAmt094476
IRS990/PYRevenuesLessExpensesAmt0-135656
IRS990/PYSalariesCompEmpBnftPaidAmt01191025
IRS990/PYTotalExpensesAmt01506807
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01371151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-92911
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03313
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME IN 2017 CONSISTS OF: 1. GROSS FUNDRAISING EVENT INCOME IN THE AMOUNT OF $318,621.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 - OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0975080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01203506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01993778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01557639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06482667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016657
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt066575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0214978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0318621
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0185780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0238662
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt058699
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0802670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88180
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt06482667
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0975080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01203506
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01993778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01557639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06482667
IRS990ScheduleA/TotalSupportAmt07351912
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0146209
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0145909
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-7353
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07053
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0142065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0146209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-7530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011674
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0151038
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0142065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt07714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1259
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0160634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0151038
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt07698
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1898
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01334
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0151038
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0160634

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,421,330
Liabilities
$39,151
Net assets
$1,382,179
Revenue
$1,143,641
Expenses
$1,236,552
Net income
-$92,911
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
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.04$1.38$1.14$1.24$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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