Civic Intelligence

Affiliated Community Counselors Inc

990 • Fiscal year 2014 • EIN 52-1291997

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 16, 2015

Organization ProfileWWW.ACCIROCKVILLE.ORG
15841 Crabbs Branch WaySuiteRockville, MD 20855

(301) 251-8965

Siviq Scores

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

Liabilities / Assets

76th percentile

0.10x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,817

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$103,627

Up $33,111 (+47%) from 2013

Net Assets

Up

$93,709

Up $29,867 (+47%) from 2013

Liabilities

Up

$9,918

Up $3,244 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin68th percentile

Revenue

Up

$237,936

Up $22,162 (+10%) from 2013

Expenses

Up

$208,069

Up $17,775 (+9.3%) from 2013

Net Income

Up

$29,867

Up $4,387 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2012: $58,111Liabilities 2012: $27,0302012Assets 2013: $70,516Liabilities 2013: $6,674Net Assets 2013: $63,8422013Assets 2014: $103,627Liabilities 2014: $9,918Net Assets 2014: $93,7092014Assets 2015: $140,767Liabilities 2015: $16,318Net Assets 2015: $124,4492015Assets 2016: $165,089Liabilities 2016: $15,113Net Assets 2016: $149,9762016Assets 2017: $182,232Liabilities 2017: $13,592Net Assets 2017: $168,6402017Assets 2018: $200,626Liabilities 2018: $21,191Net Assets 2018: $179,4352018Assets 2019: $212,047Liabilities 2019: $36,334Net Assets 2019: $175,7132019Assets 2020: $224,495Liabilities 2020: $29,836Net Assets 2020: $194,6592020Assets 2021: $200,589Liabilities 2021: $14,232Net Assets 2021: $186,3572021Assets 2022: $211,149Liabilities 2022: $15,505Net Assets 2022: $195,6442022Assets 2023: $211,251Liabilities 2023: $31,677Net Assets 2023: $179,5742023Assets 2024: $199,350Liabilities 2024: $31,686Net Assets 2024: $167,6642024

Highlighted filing

2014

Assets$103,627
Liabilities$9,918
Net Assets$93,709
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $172,546Expenses 2012: $173,441Net Income 2012: -$8952012Revenue 2013: $215,774Expenses 2013: $190,294Net Income 2013: $25,4802013Revenue 2014: $237,936Expenses 2014: $208,069Net Income 2014: $29,8672014Revenue 2015: $284,008Expenses 2015: $253,268Net Income 2015: $30,7402015Revenue 2016: $294,867Expenses 2016: $269,341Net Income 2016: $25,5262016Revenue 2017: $388,219Expenses 2017: $369,555Net Income 2017: $18,6642017Revenue 2018: $420,012Expenses 2018: $409,217Net Income 2018: $10,7952018Revenue 2019: $478,048Expenses 2019: $481,770Net Income 2019: -$3,7222019Revenue 2020: $552,586Expenses 2020: $533,640Net Income 2020: $18,9462020Revenue 2021: $540,570Expenses 2021: $548,872Net Income 2021: -$8,3022021Revenue 2022: $519,486Expenses 2022: $510,199Net Income 2022: $9,2872022Revenue 2023: $666,501Expenses 2023: $682,871Net Income 2023: -$16,3702023Revenue 2024: $988,660Expenses 2024: $1,000,569Net Income 2024: -$11,9092024

Highlighted filing

2014

Revenue$237,936
Expenses$208,069
Net Income$29,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 16, 2015
Return Version
2014v5.0
Gross Receipts
$237,936
Mission and Program Overview

Mission

To provide comprehensive and affordable mental health services to children, adults, couples and families in our community.

MENTAL HEALTH COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,842$93,709▲ $29,867
Cash and Non-Interest-Bearing Accounts$49,018$75,748▲ $26,730
Accounts Receivable$9,328$14,567▲ $5,239
Prepaid Expenses and Deferred Charges$4,125$4,929▲ $804
Land, Buildings, and Equipment, Net$1,995$2,333▲ $338
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$70,516$103,627▲ $33,111
Other Assets Total$6,050$6,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,674$9,918▲ $3,244
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,674$9,918▲ $3,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,842$93,709▲ $29,867
Total Liabilities and Net Assets / Fund Balance$70,516$103,627▲ $33,111

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,333$17,281$19,614
Other Assets Org$6,050--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jody Tabner ThayerExecutive DirectorFT$28,817$28,817

Board Members and Trustees

NameTitle
Elma RamboPresident
John HeddenVice President
Aggie HarrellDirector
Carol GerstenDirector
Joan AtchinsonDirector
MATT O'CONNORDirector
Natasha BonhommeDirector
Rudy WhiteDirector
Jack PorterTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$16,037
Program Service Revenue
$215,103
Investment Income
$0
Other Revenue
$6,796
All Other Contributions
$500
Change in Net Assets
$29,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,385
Salaries, Compensation, and Employee Benefits$50,684
Total Fundraising Expense$5,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$95,935$7,114-$103,049
Occupancy$24,000$6,359-$30,359
Current Officers, Directors, Trustees, and Key Employees$19,217$9,600-$28,817
Other Salaries and Wages$5,745$5,745-$11,490
Payroll Taxes$7,783$2,594-$10,377
Insurance$3,431$674-$4,105
All Other Expenses$2,095$901-$2,996
Office Expenses-$1,537-$1,537
Depreciation Depletion-$856-$856
Information Technology-$706-$706
Other Expenses$7,227$177$5,366$177
Total Functional Expenses$166,440$36,263$5,366$208,069
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Party$16,037$15,537-$15,537
Total Events$16,037$15,537$5,367$10,170
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, LINE 11B

“Form 990 is provided to the board of trustees at the next meeting after it is received form the preparer. They review it and provide comments before authorizing the electronic filing.”

Filing and Contact Details

Filer

Filer Name
Affiliated Community Counselors Inc
EIN
52-1291997
In Care Of
% JODY TABNER THAYER
Phone
3012518965
Address
15841 CRABBS BRANCH WAY, Suite, ROCKVILLE, MD 20855

Signing Officer

Name
Jody Tabner Thayer
Title
Executive Director
Phone
3012518965
Signed
2015-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Tabner-thayer
Formed
1983
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
9
Employees
4
Volunteers
13

Preparer

Firm
Harvey J Berger CPA
Address
500 COSGRAVE WAY, SILVER SPRING, MD 20902-1571
Preparer
Harvey J Berger
Phone
3012518965
Supplemental Narrative

Additional Explanations

Form 990, Part XII

“Due to its small size and lack of public fundraising, the organization relies on internally generated financial statements for management purposes.”

Form 990 Part IX Line 11G

“Description:therapists total fees:85937”

Form 990 Part IX Line 11G

“Description:insurance billings total fees:9998”

Form 990 Part IX Line 11G

“Description:office services total fees:7114”

Raw XML AppendixShowing 400 of 474 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0SUBLEASE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06796
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06796
IRS990/OtherRevenueTotalAmt06796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05745
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05745
IRS990/OtherSalariesAndWagesGrp/TotalAmt011490
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02594
IRS990/PayrollTaxesGrp/ProgramServicesAmt07783
IRS990/PayrollTaxesGrp/TotalAmt010377
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04929
IRS990/PrincipalOfficerNm0JODY TABNER-THAYER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0215103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0215103
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140170
IRS990/PYOtherRevenueAmt05986
IRS990/PYProgramServiceRevenueAmt0194872
IRS990/PYRevenuesLessExpensesAmt025480
IRS990/PYSalariesCompEmpBnftPaidAmt050124
IRS990/PYTotalExpensesAmt0190294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215774
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029867
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215103
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063842
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093709
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056621
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05986
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020882
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0162979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06797
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048300
IRS990ScheduleA/InvestmentIncomeCYPct00.05129
IRS990ScheduleA/InvestmentIncomePYPct00.08515
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94871
IRS990ScheduleA/PublicSupportPY509Pct00.91485
IRS990ScheduleA/PublicSupportTotal509Amt0893333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0133105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155496
IRS990ScheduleA/Total509Grp/TotalAmt0893333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176378
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0941633
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017281
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06050
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02333
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER PARTY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05367
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05367
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015537
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUE TO ITS SMALL SIZE AND LACK OF PUBLIC FUNDRAISING, THE ORGANIZATION RELIES ON INTERNALLY GENERATED FINANCIAL STATEMENTS FOR MANAGEMENT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES AT THE NEXT MEETING AFTER IT IS RECEIVED FORM THE PREPARER. THEY REVIEW IT AND PROVIDE COMMENTS BEFORE AUTHORIZING THE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:THERAPISTS TOTAL FEES:85937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:INSURANCE BILLINGS TOTAL FEES:9998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:OFFICE SERVICES TOTAL FEES:7114
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART XII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,627
Liabilities
$9,918
Net assets
$93,709
Revenue
$237,936
Expenses
$208,069
Net income
$29,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.99$1.00$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.03$0.18$0.67$0.68$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.52$0.51$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.54$0.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.03$0.19$0.55$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.18$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.42$0.41$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.39$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.29$0.27$0.03
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.28$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.24$0.21$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.22$0.19$0.03
2012Summary only. Only limited summary data is available for this year.$0.06$0.03$0.17$0.17$0.00