Civic Intelligence

Centrepointe Counseling Inc.

990 • Fiscal year 2017 • EIN 52-1288655

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 19, 2017

PO Box 339Ashton, MD 20861-0339

(800) 491-5369

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.32x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

61st percentile

$83,658

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

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

Assets

Up

$283,329

Up $68,854 (+32%) from 2016

Net Assets

Up

$191,774

Up $62,356 (+48%) from 2016

Liabilities

Up

$91,555

Up $6,498 (+7.6%) from 2016

Revenue

Up

$1,088,280

Up $224,319 (+26%) from 2016

Expenses

Up

$1,027,690

Up $181,980 (+22%) from 2016

Net Income

Up

$60,590

Up $42,339 (+232%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $87,952Liabilities 2011: $68,965Net Assets 2011: $18,9872011Assets 2012: $120,645Liabilities 2012: $88,840Net Assets 2012: $31,8052012Assets 2013: $121,959Liabilities 2013: $88,099Net Assets 2013: $33,8602013Assets 2014: $166,404Liabilities 2014: $104,639Net Assets 2014: $61,7652014Assets 2015: $214,866Liabilities 2015: $103,761Net Assets 2015: $111,1052015Assets 2016: $214,475Liabilities 2016: $85,057Net Assets 2016: $129,4182016Assets 2017: $283,329Liabilities 2017: $91,555Net Assets 2017: $191,7742017Assets 2018: $200,324Liabilities 2018: $96,180Net Assets 2018: $104,1442018Assets 2019: $181,402Liabilities 2019: $108,523Net Assets 2019: $72,8792019Assets 2020: $323,312Liabilities 2020: $287,505Net Assets 2020: $35,8072020Assets 2021: $362,638Liabilities 2021: $126,189Net Assets 2021: $236,4492021Assets 2022: $388,541Liabilities 2022: $160,581Net Assets 2022: $227,9602022Assets 2023: $419,171Liabilities 2023: $205,950Net Assets 2023: $213,2212023Assets 2024: $314,429Liabilities 2024: $179,310Net Assets 2024: $135,1192024Assets 2025: $317,276Liabilities 2025: $139,438Net Assets 2025: $177,8382025

Highlighted filing

2017

Assets$283,329
Liabilities$91,555
Net Assets$191,774

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $510,559Expenses 2011: $506,126Net Income 2011: $4,4332011Revenue 2012: $562,435Expenses 2012: $549,618Net Income 2012: $12,8172012Expenses 2013: $582,4212013Revenue 2014: $703,039Expenses 2014: $675,134Net Income 2014: $27,9052014Revenue 2015: $726,874Expenses 2015: $713,045Net Income 2015: $13,8292015Revenue 2016: $863,961Expenses 2016: $845,710Net Income 2016: $18,2512016Revenue 2017: $1,088,280Expenses 2017: $1,027,690Net Income 2017: $60,5902017Revenue 2018: $934,834Expenses 2018: $1,024,936Net Income 2018: -$90,1022018Revenue 2019: $1,014,957Expenses 2019: $1,046,222Net Income 2019: -$31,2652019Revenue 2020: $1,016,526Expenses 2020: $1,039,027Net Income 2020: -$22,5012020Revenue 2021: $1,471,007Expenses 2021: $1,270,365Net Income 2021: $200,6422021Revenue 2022: $1,291,392Expenses 2022: $1,290,337Net Income 2022: $1,0552022Revenue 2023: $1,469,312Expenses 2023: $1,485,015Net Income 2023: -$15,7032023Revenue 2024: $1,489,614Expenses 2024: $1,602,055Net Income 2024: -$112,4412024Revenue 2025: $1,588,369Expenses 2025: $1,607,494Net Income 2025: -$19,1252025

Highlighted filing

2017

Revenue$1,088,280
Expenses$1,027,690
Net Income$60,590
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 19, 2017
Return Version
2016v3.0
Gross Receipts
$1,101,592
Mission and Program Overview

Mission

Counseling services: the organization is a licensed, clinical practice that provides christian counseling & consultation services to promote healthy individuals, leading to healthy families, churches, schools, and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,415$118,238▲ $26,823
Investments in Publicly Traded Securities$46,372$90,129▲ $43,757
Accounts Receivable$61,280$60,589▼ $691
Land, Buildings, and Equipment, Net$9,483$9,141▼ $342
Prepaid Expenses and Deferred Charges$5,925$5,232▼ $693
Total Assets$214,475$283,329▲ $68,854
Liabilities
Accounts Payable and Accrued Expenses$85,057$91,555▲ $6,498
Total Liabilities$85,057$91,555▲ $6,498
Net Assets / Fund Balance
Unrestricted Net Assets$127,295$191,774▲ $64,479
Temporarily Rstr Net Assets$2,123$0▼ $2,123
Total Net Assets Fund Balance$129,418$191,774▲ $62,356
Total Liabilities and Net Assets / Fund Balance$214,475$283,329▲ $68,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,141$15,965$25,106
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CookExecutive DirectorFT$77,258$6,400$83,658

Board Members and Trustees

NameTitle
Kevin HolderPresident
Don SweeneyVice President
Andrea HulseDirector
Barbara HighDirector
Doris BurchDirector
George CaseyDirector
Kevin YoungDirector
Larry WilhelmDirector
Robert MichaelDirector
Barbara TaylorEmeritus
Nancy MathewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,582
Program Service Revenue
$997,948
Investment Income
$2,012
Other Revenue
$-9,262
All Other Contributions
$72,433
Change in Net Assets
$60,590

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$105,078
Total Revenue per Audited Statements
$1,193,358
Total Revenue per Form 990
$1,088,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$873,997
Other Expenses$153,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,908$133,863-$807,771
Payroll Taxes$52,215$7,611-$59,826
All Other Expenses$6,182$24,944-$31,126
Office Expenses$24$11,793-$11,817
Other Expenses$3,298$7,270-$10,568
Fees for Services Accounting-$7,000-$7,000
Current Officers, Directors, Trustees, and Key Employees-$6,400-$6,400
Fees for Services Other-$4,121-$4,121
Depreciation Depletion$2,905$275-$3,180
Travel-$2,488-$2,488
Total Functional Expenses$819,373$208,317$0$1,027,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,131,002
Expenses per Audited Statements$1,027,690
Total Expenses per Form 990$1,027,690
Expenses Not Reported on Form 990$103,312
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,312
Fundraising Gross Income$4,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Dinners$29,199$4,050$4,260$-210
Total Events$29,199$4,050$13,312$-9,262
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

Prior to filing, form 990 is provided to members of the board of directors who are given a period of for review the return. The return is then signed and filed by an officer of the organization.

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

Annually the board of directors is asked to confirm any conflicts of interest in matters related to the organization and its operations.

Form 990, Part VI, Section B, line 15A

Compensation of the executive director is determined each year by referring to published salary data and comparisons with compensation paid by other organizations. Once determined, the compensation is approved by the board of directors.

Form 990, Part VI, Section C, line 19

Copies of financial statements, form 990, and request for exempt status are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Centrepointe Counseling Inc
EIN
52-1288655
Phone
8004915369
Address
PO Box 339, Ashton, MD 20861-0339

Signing Officer

Name
Reverand Kevin Holder
Title
President
Phone
8004915369
Signed
2017-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverand Kevin Holder
Formed
1982
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
0

Preparer

Firm
Secker & Associates PC
Address
700 King Farm Blvd Suite 550, Rockville, MD 20850
Preparer
Geoffrey Secker
Phone
3013406300
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Centrepointe counseling, inc. Did not conduct any unrelated business activities during the year. Accordingly, no provision for income taxes has been made. The organization believes that it does not have any uncertain tax positions. The tax returns of the organizaiton for each of the years ended june 30, 2016, 2015 and 2014 are subject to examination by the internal revenue service, generally for three years after they were filed.

Part XI, Line 2D - Other Adjustments:

Amount reported on part viii, line 8b

Part XII, Line 2D - Other Adjustments:

Amount reported on part viii, line 8b

Schedule D, Lines 2D and 4D

Fundraising costs have been reported as an expense on the financial statements and as fundraising expense on line 8b of form 990.

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IRS990/OtherExpensesGrp/ProgramServicesAmt33298
IRS990/OtherExpensesGrp/TotalAmt057078
IRS990/OtherExpensesGrp/TotalAmt114194
IRS990/OtherExpensesGrp/TotalAmt212121
IRS990/OtherExpensesGrp/TotalAmt310568
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0673908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807771
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07611
IRS990/PayrollTaxesGrp/ProgramServicesAmt052215
IRS990/PayrollTaxesGrp/TotalAmt059826
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05232
IRS990/PrincipalOfficerNm0REVERAND KEVIN HOLDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0997948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0997948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0908
IRS990/PYOtherExpensesAmt0159741
IRS990/PYOtherRevenueAmt08836
IRS990/PYProgramServiceRevenueAmt0811746
IRS990/PYRevenuesLessExpensesAmt018251
IRS990/PYSalariesCompEmpBnftPaidAmt0685969
IRS990/PYTotalExpensesAmt0845710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0863961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt060590
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0997948
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020660
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09910
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010775
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt067143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0291558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0997948
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0811746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0663657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0635802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0537333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03646486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0970
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03905
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97700
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt03851269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011358
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt024070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010930
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt086775
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012970
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0155
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01070530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0854217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0725881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0702945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0584471
IRS990ScheduleA/Total509Grp/TotalAmt03938044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01072542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0855187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0726705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0703039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0584476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03941949
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/DonatedServicesAndUseFcltsAmt090000
IRS990ScheduleD/DonatedServicesUseFcltsAmt090000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025106
IRS990ScheduleD/ExpensesNotReportedAmt0103312
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01027690
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01766
IRS990ScheduleD/OtherExpensesIncludedAmt013312
IRS990ScheduleD/OtherRevenueAmt013312
IRS990ScheduleD/RevenueNotReportedAmt0105078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CENTREPOINTE COUNSELING, INC. DID NOT CONDUCT ANY UNRELATED BUSINESS ACTIVITIES DURING THE YEAR. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. THE TAX RETURNS OF THE ORGANIZAITON FOR EACH OF THE YEARS ENDED JUNE 30, 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AMOUNT REPORTED ON PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2AMOUNT REPORTED ON PART VIII, LINE 8B
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING COSTS HAVE BEEN REPORTED AS AN EXPENSE ON THE FINANCIAL STATEMENTS AND AS FUNDRAISING EXPENSE ON LINE 8B OF FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, LINES 2D AND 4D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09141
IRS990ScheduleD/TotalExpensesPerForm990Amt01027690
IRS990ScheduleD/TotalRevenuePerForm990Amt01088280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01193358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01131002
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025149
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013312
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01033
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01033
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06756
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04050
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9262
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04260
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01263
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01263
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING, FORM 990 IS PROVIDED TO MEMBERS OF THE BOARD OF DIRECTORS WHO ARE GIVEN A PERIOD OF FOR REVIEW THE RETURN. THE RETURN IS THEN SIGNED AND FILED BY AN OFFICER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE BOARD OF DIRECTORS IS ASKED TO CONFIRM ANY CONFLICTS OF INTEREST IN MATTERS RELATED TO THE ORGANIZATION AND ITS OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED EACH YEAR BY REFERRING TO PUBLISHED SALARY DATA AND COMPARISONS WITH COMPENSATION PAID BY OTHER ORGANIZATIONS. ONCE DETERMINED, THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES OF FINANCIAL STATEMENTS, FORM 990, AND REQUEST FOR EXEMPT STATUS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.14$0.18$1.59$1.61$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.18$0.14$1.49$1.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.21$0.21$1.47$1.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$1.29$1.29$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.24$1.47$1.27$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.29$0.04$1.02$1.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.07$1.01$1.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$0.93$1.02$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.09$0.19$1.09$1.03$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.09$0.13$0.86$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.10$0.11$0.73$0.71$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.06$0.70$0.68$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.09$0.03$0.58
2012Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$0.56$0.55$0.01
2011Summary only. Only limited summary data is available for this year.$0.09$0.07$0.02$0.51$0.51$0.00