Civic Intelligence

All Souls Counseling Center

990 • Fiscal year 2017 • EIN 56-2200862

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

35 Arlington StreetAsheville, NC 28801

(828) 259-3369

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.66x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Net Margin

56th percentile

3.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • NTEE F • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$77,454

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-6.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$539,382

Down $8,512 (-1.6%) from 2016

Net Assets

Up

$193,266

Up $22,240 (+13%) from 2016

Liabilities

Down

$346,116

Down $30,752 (-8.2%) from 2016

Revenue

Down

$523,993

Down $36,695 (-6.5%) from 2016

Expenses

Down

$506,774

Down $54,903 (-9.8%) from 2016

Net Income

Up

$17,219

Up $18,208 (+1841%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $563,363Liabilities 2010: $382,390Net Assets 2010: $180,9732010Assets 2011: $559,533Liabilities 2011: $375,735Net Assets 2011: $183,7982011Assets 2012: $574,849Liabilities 2012: $383,612Net Assets 2012: $191,2372012Assets 2013: $605,327Liabilities 2013: $378,117Net Assets 2013: $227,2102013Assets 2014: $608,538Liabilities 2014: $361,250Net Assets 2014: $247,2882014Assets 2015: $516,642Liabilities 2015: $342,396Net Assets 2015: $174,2462015Assets 2016: $547,894Liabilities 2016: $376,868Net Assets 2016: $171,0262016Assets 2017: $539,382Liabilities 2017: $346,116Net Assets 2017: $193,2662017Assets 2018: $571,138Liabilities 2018: $361,653Net Assets 2018: $209,4852018Assets 2019: $598,815Liabilities 2019: $333,900Net Assets 2019: $264,9152019Assets 2020: $601,791Liabilities 2020: $352,999Net Assets 2020: $248,7922020Assets 2021: $718,463Liabilities 2021: $307,854Net Assets 2021: $410,6092021Assets 2022: $701,958Liabilities 2022: $302,481Net Assets 2022: $399,4772022Assets 2023: $1,027,713Liabilities 2023: $591,248Net Assets 2023: $436,4652023Assets 2024: $844,666Liabilities 2024: $383,209Net Assets 2024: $461,4572024Assets 2025: $1,056,455Liabilities 2025: $306,302Net Assets 2025: $750,1532025

Highlighted filing

2017

Assets$539,382
Liabilities$346,116
Net Assets$193,266

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $486,5152010Revenue 2011: $505,146Expenses 2011: $509,355Net Income 2011: -$4,2092011Revenue 2012: $506,162Expenses 2012: $497,432Net Income 2012: $8,7302012Revenue 2013: $540,536Expenses 2013: $509,889Net Income 2013: $30,6472013Revenue 2014: $500,611Expenses 2014: $487,841Net Income 2014: $12,7702014Revenue 2015: $393,268Expenses 2015: $466,486Net Income 2015: -$73,2182015Revenue 2016: $560,688Expenses 2016: $561,677Net Income 2016: -$9892016Revenue 2017: $523,993Expenses 2017: $506,774Net Income 2017: $17,2192017Revenue 2018: $491,508Expenses 2018: $478,530Net Income 2018: $12,9782018Revenue 2019: $557,429Expenses 2019: $503,138Net Income 2019: $54,2912019Revenue 2020: $459,342Expenses 2020: $473,433Net Income 2020: -$14,0912020Revenue 2021: $613,998Expenses 2021: $463,948Net Income 2021: $150,0502021Revenue 2022: $526,514Expenses 2022: $528,522Net Income 2022: -$2,0082022Revenue 2023: $766,945Expenses 2023: $733,684Net Income 2023: $33,2612023Revenue 2024: $832,463Expenses 2024: $813,064Net Income 2024: $19,3992024Revenue 2025: $1,205,025Expenses 2025: $921,579Net Income 2025: $283,4462025

Highlighted filing

2017

Revenue$523,993
Expenses$506,774
Net Income$17,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$523,993
Mission and Program Overview

Mission

All Souls Counseling Centers (ASCC) mission is to serve as a leading nonprofit provider and community partner for quality mental health counseling, outreach, and education with a focus on those who are underinsured and uninsured in Western North Carolina.

All Souls Counseling Center is a nonprofit organization providing quality mental health counseling to the uninsured and underinsured residents of Western North Carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$420,491$420,305▼ $186
Cash and Non-Interest-Bearing Accounts$27,105$50,141▲ $23,036
Prepaid Expenses and Deferred Charges-$6,458-
Accounts Receivable$2,038$5,643▲ $3,605
Pledges and Grants Receivable$46,334$3,224▼ $43,110
Total Assets$547,894$539,382▼ $8,512
Other Assets Total$51,926$53,611▲ $1,685
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,850$314,773▼ $8,077
Accounts Payable and Accrued Expenses$42,018$31,343▼ $10,675
Unsecured Notes Loans Payable$12,000--
Total Liabilities$376,868$346,116▼ $30,752
Net Assets / Fund Balance
Unrestricted Net Assets$103,101$95,905▼ $7,196
Permanently Rstr Net Assets$50,495$50,495→ $0
Temporarily Rstr Net Assets$17,430$46,866▲ $29,436
Total Net Assets Fund Balance$171,026$193,266▲ $22,240
Total Liabilities and Net Assets / Fund Balance$547,894$539,382▼ $8,512

Asset Categories

AssetBook ValueDepreciationBasis
Land$233,774-$233,774
Buildings$174,722$58,317$233,039
Equipment$11,809$8,942$20,751
Other Assets Org$53,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$51,926-▲ $5,896$3,815$53,611
2015$54,041-▼ $1,658-$51,926
2014$53,780-▲ $742-$54,041
2013$56,308-▲ $7,896$10,000$53,780
2012$50,601-▲ $6,248-$56,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mcnair EzzardExecutive DirectorFT$65,000$12,454$77,454

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$435,966
Program Service Revenue
$80,157
Investment Income
$485
Other Revenue
$7,385
All Other Contributions
$219,625
Change in Net Assets
$17,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,993
Revenue Not Reported on Form 990
$317,681
Total Revenue per Audited Statements
$841,674
Total Revenue per Form 990
$523,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,936
Salaries, Compensation, and Employee Benefits$202,838
Total Fundraising Expense$51,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$47,243$32,798$8,839$88,880
Current Officers, Directors, Trustees, and Key Employees$19,425$38,850$19,425$77,700
Occupancy$21,959$3,875$0$25,834
Other Employee Benefits$10,522$7,736$2,238$20,496
Fees for Services Other$3,757$0$13,811$17,568
Payroll Taxes$6,504$6,689$2,569$15,762
Office Expenses$10,384$1,833$0$12,217
Depreciation Depletion$7,968$1,406$0$9,374
Fees for Services Accounting$0$7,200$0$7,200
Insurance$2,187$2,186$0$4,373
Other Expenses$0$0$4,278$4,278
Information Technology$844$149$0$993
Advertising$782$0$0$782
Total Functional Expenses$352,892$102,722$51,160$506,774

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,434
Expenses per Audited Statements$506,774
Total Expenses per Form 990$506,774
Expenses Not Reported on Form 990$312,660
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Filing and Contact Details

Filer

Filer Name
All Souls Counseling Center
EIN
56-2200862
Phone
8282593369
Address
35 Arlington Street, Asheville, NC 28801

Signing Officer

Name
Charles a Schoenheit
Title
Interim Executive Director
Phone
8282593369
Signed
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles a Schoenheit
Formed
2000
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
10

Preparer

Firm
Corliss & Solomon Pllc
Address
242 CHARLOTTE ST STE 1, ASHEVILLE, NC 28801-1434
Preparer
Stephen C Corliss
Phone
8282360206
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by independent accountants, reviewed by management, presented to the Executive Committee for review, and once it is approved, presented to the entire Board for final approval or proposed revision.

Pt VI, Line 12C

Enforced as necessary. Any Board Member with a conflict of interest on any specific issue informs the Board and abstains from voting on the issue.

Pt VI, Line 15A

In the annual budgeting process, the Board approves a budget line for aggregate salary expense. The Board of Directors sets the Executive Director salary after a performance review and a check of comparable salary information for nonprofit organizations with similar budgets.

Pt VI, Line 18

Forms 1023 and 990 are available upon request.

Pt VI, Line 19

Governing documents, conflict of interest policy and audited financial statements are available upon request.

Financial Statement Notes

Pt X, Line 2

ASCC is exempt from federal income taxes under 501(c)(3) of the Internal Revenue Code. Under the Code, however, income from certain activities not related to the organization's tax-exempt purpose may be subject to taxation as unrelated business income. The organization had no income from unrelated business activities in 2016-17 and was, therefore, not required to file Federal Form 990-T (Exempt Organization Business Income Tax Return). The organization believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.

Pt V, Line 4

ASCC has adopted current U.S. GAAP standards relating to endowments. Under these standards, the portion of a donor-restricted endowment that is classified as permanently restricted net assets is not reduced by losses on the investments of the fund. Also in accordance with the new standard, accumulated investment income is temporarily restricted until appropriated for use. Since its endowment is held by the Community Foundation of WNC, ASCC will make any appropriations when it is notified by the Foundation that an annual distribution is available. ASCC's endowment is compliant with all aspects of UPMIFA.

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IRS990/Desc0ALL SOULS COUNSELING CENTER (ASCC) PROVIDES QUALITY MENTAL HEALTH COUNSELING TO UNINSURED AND UNDERINSURED RESIDENTS OF WNC. IN FISCAL YEAR 2017, WE PROVIDED 5,343, COUNSELING SESSIONS TO 816 CLIENTS IN OUR REGION. COUNSELING IS PROVIDED ON A SLIDING SCALE FEE BASIS BASED ON ANNUAL INCOME WITH NO ONE TURNED AWAY FOR INABILITY TO PAY. OUR 20+ LICENSED THERAPISTS PROVIDE INDIVIDUAL, COUPLE, FAMILY, AND GROUP THERAPY AT OUR COUNSELING CENTER NEAR DOWNTOWN ASHEVILLE. ISSUES ADDRESSED INCLUDE BUT ARE NOT LIMITED TO: DEPRESSION, ANXIETY, TRAUMA/PTSD, ADDICTION RECOVERY, GRIEF AND LOSS, LIFE TRANSITIONS, POST-PARTUM DEPRESSION, PARENTING ISSUES, MARRIAGE AND FAMILY RELATIONSHIPS, SEXUAL IDENTITY OR GENDER IDENTITY ISSUES (LGBTQ-AFFIRMING), STRESS MANAGEMENT, VICTIMS OF CRIME, AND DOMESTIC VIOLENCE. BILINGUAL ENGLISH/SPANISH
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07220
IRS990/NetUnrlzdGainsLossesInvstAmt05021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03875
IRS990/OccupancyGrp/ProgramServicesAmt021959
IRS990/OccupancyGrp/TotalAmt025834
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01833
IRS990/OfficeExpensesGrp/ProgramServicesAmt010384
IRS990/OfficeExpensesGrp/TotalAmt012217
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051926
IRS990/OtherAssetsTotalGrp/EOYAmt053611
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02238
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020496
IRS990/OtherExpensesGrp/Desc0Therapist Fees
IRS990/OtherExpensesGrp/Desc1Psychiatrist Fees
IRS990/OtherExpensesGrp/Desc2Development Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0164117
IRS990/OtherExpensesGrp/ProgramServicesAmt157200
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt0164117
IRS990/OtherExpensesGrp/TotalAmt157200
IRS990/OtherExpensesGrp/TotalAmt24278
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous income
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IRS990/OtherRevenueTotalAmt0165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032798
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047243
IRS990/OtherSalariesAndWagesGrp/TotalAmt088880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02569
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06689
IRS990/PayrollTaxesGrp/ProgramServicesAmt06504
IRS990/PayrollTaxesGrp/TotalAmt015762
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt050495
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt050495
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046334
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03224
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06458
IRS990/PrincipalOfficerNm0CHARLES A SCHOENHEIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Counseling Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080157
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING IS ALSO AVAILABLE. ASCC ALSO PLACES THERAPISTS ONSITE AT SEVERAL COMMUNITY ORGANIZATIONS SUCH AS GREEN OPPORTUNITIES, A-HOPE HOMELESS SHELTER, AND THE CHURCH OF THE ADVOCATE TO BETTER SERVE AT-RISK POPULATIONS. IN CONJUNCTION WITH OUR COUNSELING SERVICES, ASCC'S BOARD-CERTIFIED PSYCHIATRIST PROVIDES EVALUATIONS AND PRESCRIBES MEDICATION AS INDICATED FOR CURRENT CLIENTS WHO ARE REFERRED BY THEIR ASCC THERAPIST. IN FISCAL YEAR 2017, WE PROVIDED 407 PSYCHIATRIC SESSIONS TO 109 CLIENTS.
IRS990/ProgSrvcAccomActy3Grp/Desc0ASCC THERAPISTS USE THE GLOBAL ASSESSMENT OF FUNCTIONING SCALE PRE AND POST- TREATMENT TO EVALUATE IMPROVEMENT IN BEHAVIORAL HEALTH ISSUES. WE ALSO ADMINISTER A CLIENT SURVEY TWICE YEARLY TO MEASURE CLIENT SATISFACTION WITH OUR COUNSELING SERVICES. THIS YEAR, 96% OF CLIENTS SURVEYED RATED THE QUALITY OF HELP THEY RECEIVED AS "VERY GOOD."
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0458596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0580
IRS990/PYOtherExpensesAmt0321545
IRS990/PYOtherRevenueAmt010910
IRS990/PYProgramServiceRevenueAmt090602
IRS990/PYRevenuesLessExpensesAmt0-989
IRS990/PYSalariesCompEmpBnftPaidAmt0240132
IRS990/PYTotalExpensesAmt0561677
IRS990/PYTotalRevenueAmt0560688
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07220
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt080157
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0153390
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0267935
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0821325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2012: 702. 2013: 953. 2014: 3726. 2015: 900. 2016: 165.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0435966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0458596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0298347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0406989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01988057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09785
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt090602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0122500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09785
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049836
IRS990ScheduleA/InvestmentIncomeCYPct00.01970
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03726
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06446
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.65270
IRS990ScheduleA/PublicSupportPY509Pct00.62380
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01649469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0153390
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0160000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0267935
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0821325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0516123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0549198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0379757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0496227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0529489
IRS990ScheduleA/Total509Grp/TotalAmt02470794
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02527076
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174722
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0233039
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0396
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051926
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt053611
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05896
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03815
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0457
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054041
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051926
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt053780
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054041
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0742
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0424
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt056308
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt053780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07896
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt056308
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06248
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0312660
IRS990ScheduleD/DonatedServicesUseFcltsAmt0312660
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011809

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.06$0.31$0.75$1.21$0.92$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.38$0.46$0.83$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.59$0.44$0.77$0.73$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.30$0.40$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.31$0.41$0.61$0.46$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$0.46$0.47$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.33$0.26$0.56$0.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.36$0.21$0.49$0.48$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.35$0.19$0.52$0.51$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.38$0.17$0.56$0.56$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.34$0.17$0.39$0.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.36$0.25$0.50$0.49$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.38$0.23$0.54$0.51$0.03
2012Summary only. Only limited summary data is available for this year.$0.57$0.38$0.19$0.51$0.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.56$0.38$0.18$0.51$0.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.38$0.18$0.49