Civic Intelligence

Dilworth Center for Chemical Dependency Inc.

990 • Fiscal year 2013 • EIN 56-2130300

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.dilworthcenter.org

View Organization Page

2240 Park Road28203

(704) 372-6969

Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.12x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$190,309

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2013 filings • NTEE E • $1M-$5M nonprofits • Source year 2013

Asset Growth

35th percentile

-1.0%

Faster asset growth than 35% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

7.1%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,674,852

Down $17,107 (-1.0%) from 2012

Net Assets

Down

$1,487,868

Down $80,003 (-5.1%) from 2012

Liabilities

Up

$186,984

Up $62,896 (+51%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

$1,502,958

No earlier filing loaded for comparison.

Expenses

Up

$1,582,961

Up $324,006 (+26%) from 2012

Net Income

-$80,003

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,220,014Liabilities 2010: $169,165Net Assets 2010: $1,050,8492010Assets 2011: $1,431,918Liabilities 2011: $70,145Net Assets 2011: $1,361,7732011Assets 2012: $1,691,959Liabilities 2012: $124,088Net Assets 2012: $1,567,8712012Assets 2013: $1,674,852Liabilities 2013: $186,984Net Assets 2013: $1,487,8682013Assets 2014: $3,157,686Liabilities 2014: $470,849Net Assets 2014: $2,686,8372014Assets 2015: $4,507,226Liabilities 2015: $1,005,259Net Assets 2015: $3,501,9672015Assets 2016: $4,659,975Liabilities 2016: $330,971Net Assets 2016: $4,329,0042016Assets 2017: $4,787,620Liabilities 2017: $331,073Net Assets 2017: $4,456,5472017Assets 2018: $4,420,431Liabilities 2018: $327,203Net Assets 2018: $4,093,2282018Assets 2019: $5,015,618Liabilities 2019: $294,964Net Assets 2019: $4,720,6542019Assets 2020: $5,320,893Liabilities 2020: $377,538Net Assets 2020: $4,943,3552020Assets 2021: $5,655,781Liabilities 2021: $340,753Net Assets 2021: $5,315,0282021Assets 2022: $5,355,073Liabilities 2022: $335,532Net Assets 2022: $5,019,5412022Assets 2023: $5,925,756Liabilities 2023: $383,732Net Assets 2023: $5,542,0242023Assets 2024: $6,027,997Liabilities 2024: $340,793Net Assets 2024: $5,687,2042024

Highlighted filing

2013

Assets$1,674,852
Liabilities$186,984
Net Assets$1,487,868
Open 2013 Filing

Operations Trend

Revenue Growth57th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $823,8142010Revenue 2011: $1,310,293Expenses 2011: $999,369Net Income 2011: $310,9242011Expenses 2012: $1,258,9552012Revenue 2013: $1,502,958Expenses 2013: $1,582,961Net Income 2013: -$80,0032013Revenue 2014: $3,349,731Expenses 2014: $2,150,762Net Income 2014: $1,198,9692014Revenue 2015: $2,956,378Expenses 2015: $2,141,248Net Income 2015: $815,1302015Revenue 2016: $2,999,144Expenses 2016: $2,172,107Net Income 2016: $827,0372016Revenue 2017: $2,728,368Expenses 2017: $2,600,825Net Income 2017: $127,5432017Revenue 2018: $2,147,227Expenses 2018: $2,510,546Net Income 2018: -$363,3192018Revenue 2019: $3,184,283Expenses 2019: $2,556,857Net Income 2019: $627,4262019Revenue 2020: $2,802,431Expenses 2020: $2,579,730Net Income 2020: $222,7012020Revenue 2021: $3,000,681Expenses 2021: $2,635,990Net Income 2021: $364,6912021Revenue 2022: $2,648,588Expenses 2022: $2,624,874Net Income 2022: $23,7142022Revenue 2023: $3,046,874Expenses 2023: $2,929,325Net Income 2023: $117,5492023Revenue 2024: $3,130,618Expenses 2024: $3,262,002Net Income 2024: -$131,3842024

Highlighted filing

2013

Revenue$1,502,958
Expenses$1,582,961
Net Income-$80,003
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,508,621
Mission and Program Overview

Mission

To provide intensive outpatient treatment for alcohol and substance abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$887,293$905,718▲ $18,425
Savings and Temporary Cash Investments$598,617$441,797▼ $156,820
Accounts Receivable$172,434$296,689▲ $124,255
Prepaid Expenses and Deferred Charges$18,848$17,404▼ $1,444
Pledges and Grants Receivable$14,121$9,613▼ $4,508
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,691,959$1,674,852▼ $17,107
Other Assets Total$646$3,631▲ $2,985
Liabilities
Accounts Payable and Accrued Expenses$96,442$153,479▲ $57,037
Deferred Revenue$21,397$27,065▲ $5,668
Other Liabilities$6,249$6,440▲ $191
Total Liabilities$124,088$186,984▲ $62,896
Net Assets / Fund Balance
Unrestricted Net Assets$1,448,639$1,381,539▼ $67,100
Temporarily Rstr Net Assets$119,232$106,329▼ $12,903
Total Net Assets Fund Balance$1,567,871$1,487,868▼ $80,003
Total Liabilities and Net Assets / Fund Balance$1,691,959$1,674,852▼ $17,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$432,757$115,287$548,044
Land$435,600-$435,600
Other Land Buildings$865$41,087$41,952
Leasehold Improvements$22,500$10,150$32,650
Equipment$13,996$16,597$30,593
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles A OdellExecutive DirecFT$169,171$21,138$190,309

Board Members and Trustees

NameTitle
Peter C BrowningChairman
Bernard ClarkDirector
Cara ViersDirector
Chris SteeleDirector
Mary Howerton PhDDirector
Omar Manejwala MDDirector
Timothy IgnasherDirector
Wally KooimanDirector
William BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,603
Program Service Revenue
$1,435,982
Investment Income
$1,525
Other Revenue
$-152
All Other Contributions
$42,308
Change in Net Assets
$-80,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,502,958
Total Revenue per Audited Statements
$1,502,958
Total Revenue per Form 990
$1,502,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,078,120
Other Expenses$504,841
Total Fundraising Expense$149,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$598,286$44,550$64,184$707,020
Current Officers, Directors, Trustees, and Key Employees$114,185$57,093$19,031$190,309
Other Employee Benefits$63,778$36,369$15,844$115,991
Payroll Taxes$51,139$7,511$6,150$64,800
All Other Expenses$41,020$2,554$8,561$52,135
Fees for Services Accounting-$34,746-$34,746
Advertising-$4,312$22,968$27,280
Fees for Services Other$25,950--$25,950
Office Expenses$17,273$5,371$831$23,475
Other Expenses$18,767$4,742$2,721$21,488
Depreciation Depletion$19,279$2,142-$21,421
Occupancy$14,900$2,980$1,987$19,867
Insurance$10,121$1,446$2,892$14,459
Fees for Services Legal-$8,327-$8,327
Travel--$2,690$2,690
Total Functional Expenses$1,171,254$262,143$149,564$1,582,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,582,961
Total Expenses per Audited Statements$1,582,961
Total Expenses per Form 990$1,582,961
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,471
Fundraising Gross Income$3,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,075$3,780-$3,780
Total Events$27,075$3,780$5,471$-1,691
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,440
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“The Treasurer and Executive Director review and approve the return before it is filed with the Internal Revenue Service.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's compensation is determined by Board resolution and results from performance evaluations directly conducted by the Board. Taken into consideration are comparative salaries from similar organizations and individual input from all Board members”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

EIN
56-2130300
Phone
7043726969

Signing Officer

Name
William Brown
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter C Browning
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
29

Preparer

Preparer
Phillip G Wilson
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Center has no uncertain tax positions as of December 31, 2013.”

Raw XML AppendixShowing 400 of 568 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/Desc0Dilworth Center for Chemical Dependency provides affordable, high quality intensive outpatient treatment to chemically dependent individuals and their families. Treatment Services include:Comprehensive Chemical Dependency Assessments for Adults, Young Adults, and AdolescentsAdult Intensive Outpatient TreatmentYoung Adult Intensive Outpatient TreatmentAdolescent Intensive Outpatient TreatmentRelapse Prevention ProgramDilworth Kids Program Family ProgramsNurses Aftercare Treatment Program On-Site Drug Screening
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IRS990/InvestmentIncomeGrp/ExclusionAmt01717
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01717
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183121
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0887293
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0905718
IRS990/LandBldgEquipCostOrOtherBssAmt01088839
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide intensive outpatient treatment for alcohol and substance abuse.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01567871
IRS990/NetAssetsOrFundBalancesEOYAmt01487868
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-192
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1691
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01987
IRS990/OccupancyGrp/ManagementAndGeneralAmt02980
IRS990/OccupancyGrp/ProgramServicesAmt014900
IRS990/OccupancyGrp/TotalAmt019867
IRS990/OfficeExpensesGrp/FundraisingAmt0831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05371
IRS990/OfficeExpensesGrp/ProgramServicesAmt017273
IRS990/OfficeExpensesGrp/TotalAmt023475
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0646
IRS990/OtherAssetsTotalGrp/EOYAmt03631
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt015844
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0115991
IRS990/OtherExpensesGrp/Desc0Drug testing expense
IRS990/OtherExpensesGrp/Desc1Professional Services
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Bad debt expense
IRS990/OtherExpensesGrp/FundraisingAmt01705
IRS990/OtherExpensesGrp/FundraisingAmt12721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14742
IRS990/OtherExpensesGrp/ProgramServicesAmt0136611
IRS990/OtherExpensesGrp/ProgramServicesAmt117269
IRS990/OtherExpensesGrp/ProgramServicesAmt242676
IRS990/OtherExpensesGrp/ProgramServicesAmt318767
IRS990/OtherExpensesGrp/TotalAmt0136611
IRS990/OtherExpensesGrp/TotalAmt168974
IRS990/OtherExpensesGrp/TotalAmt247418
IRS990/OtherExpensesGrp/TotalAmt321488
IRS990/OtherLiabilitiesGrp/BOYAmt06249
IRS990/OtherLiabilitiesGrp/EOYAmt06440
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Room rental
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0169
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11370
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11370
IRS990/OtherRevenueTotalAmt01539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt064184
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0598286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06150
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07511
IRS990/PayrollTaxesGrp/ProgramServicesAmt051139
IRS990/PayrollTaxesGrp/TotalAmt064800
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt014121
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018848
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017404
IRS990/PrincipalOfficerNm0Peter C Browning
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Laboratory fees
IRS990/ProgramServiceRevenueGrp/Desc1Patient fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1665788
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1665788
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-267
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0353006
IRS990/PYOtherRevenueAmt0859
IRS990/PYProgramServiceRevenueAmt01397965
IRS990/PYRevenuesLessExpensesAmt0206098
IRS990/PYSalariesCompEmpBnftPaidAmt0905949
IRS990/PYTotalExpensesAmt01258955
IRS990/PYTotalRevenueAmt01465053
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80003
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0598617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0441797
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt031153
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt031153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403209
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01435982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01397965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01226951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0735110
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0674237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05470245
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0724
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05233
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01539
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01827
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01851
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08929
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99230
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt05842301
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt031153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt031153

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,674,852
Liabilities
$186,984
Net assets
$1,487,868
Revenue
$1,502,958
Expenses
$1,582,961
Net income
-$80,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.34$5.69$3.13$3.26$0.13
2023Summary only. Only limited summary data is available for this year.$5.93$0.38$5.54$3.05$2.93$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$0.34$5.02$2.65$2.62$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.34$5.32$3.00$2.64$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.38$4.94$2.80$2.58$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.29$4.72$3.18$2.56$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.33$4.09$2.15$2.51$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.33$4.46$2.73$2.60$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$0.33$4.33$3.00$2.17$0.83
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.01$3.50$2.96$2.14$0.82
2014Summary only. Only limited summary data is available for this year.$3.16$0.47$2.69$3.35$2.15$1.20
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.49$1.50$1.58$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.12$1.57$1.26
2011Summary only. Only limited summary data is available for this year.$1.43$0.07$1.36$1.31$1.00$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.17$1.05$0.82