Civic Intelligence

Epic Community Services Inc.

990 • Fiscal year 2015 • EIN 59-1502582

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 20, 2016

1400 Old Dixie HighwaySt Augustine, FL 32084

(904) 829-2273

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$111,600

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$3,408,985

Up $5,586 (+0.2%) from 2014

Net Assets

Up

$1,552,782

Up $98,397 (+6.8%) from 2014

Liabilities

Down

$1,856,203

Down $92,811 (-4.8%) from 2014

Revenue

Down

$3,152,934

Down $706,821 (-18%) from 2014

Expenses

Up

$3,056,056

Up $300,834 (+11%) from 2014

Net Income

Down

$96,878

Down $1,007,655 (-91%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $663,698Liabilities 2010: $533,891Net Assets 2010: $129,8072010Assets 2011: $640,009Liabilities 2011: $500,429Net Assets 2011: $139,5802011Assets 2012: $689,025Liabilities 2012: $487,804Net Assets 2012: $201,2212012Assets 2013: $789,760Liabilities 2013: $439,858Net Assets 2013: $349,9022013Assets 2014: $3,403,399Liabilities 2014: $1,949,014Net Assets 2014: $1,454,3852014Assets 2015: $3,408,985Liabilities 2015: $1,856,203Net Assets 2015: $1,552,7822015Assets 2016: $3,420,846Liabilities 2016: $1,868,649Net Assets 2016: $1,552,1972016Assets 2017: $3,951,014Liabilities 2017: $2,037,046Net Assets 2017: $1,913,9682017Assets 2018: $3,978,574Liabilities 2018: $1,869,137Net Assets 2018: $2,109,4372018Assets 2019: $4,500,952Liabilities 2019: $2,262,168Net Assets 2019: $2,238,7842019Assets 2020: $5,972,092Liabilities 2020: $2,940,174Net Assets 2020: $3,031,9182020Assets 2021: $6,340,434Liabilities 2021: $2,373,370Net Assets 2021: $3,967,0642021Assets 2022: $5,576,860Liabilities 2022: $1,688,260Net Assets 2022: $3,888,6002022Assets 2023: $6,010,010Liabilities 2023: $2,197,170Net Assets 2023: $3,812,8402023Assets 2024: $5,981,427Liabilities 2024: $2,787,358Net Assets 2024: $3,194,0692024

Highlighted filing

2015

Assets$3,408,985
Liabilities$1,856,203
Net Assets$1,552,782

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,320,3722010Expenses 2011: $1,278,6652011Revenue 2012: $1,309,281Expenses 2012: $1,247,640Net Income 2012: $61,6412012Expenses 2013: $1,473,5522013Revenue 2014: $3,859,755Expenses 2014: $2,755,222Net Income 2014: $1,104,5332014Revenue 2015: $3,152,934Expenses 2015: $3,056,056Net Income 2015: $96,8782015Revenue 2016: $3,590,053Expenses 2016: $3,590,638Net Income 2016: -$5852016Revenue 2017: $3,901,945Expenses 2017: $3,540,174Net Income 2017: $361,7712017Revenue 2018: $4,216,686Expenses 2018: $4,021,216Net Income 2018: $195,4702018Revenue 2019: $4,527,889Expenses 2019: $4,393,305Net Income 2019: $134,5842019Revenue 2020: $5,980,103Expenses 2020: $5,186,969Net Income 2020: $793,1342020Revenue 2021: $6,636,016Expenses 2021: $5,700,870Net Income 2021: $935,1462021Revenue 2022: $6,637,597Expenses 2022: $6,716,061Net Income 2022: -$78,4642022Revenue 2023: $8,973,534Expenses 2023: $9,044,363Net Income 2023: -$70,8292023Revenue 2024: $10,384,249Expenses 2024: $11,003,020Net Income 2024: -$618,7712024

Highlighted filing

2015

Revenue$3,152,934
Expenses$3,056,056
Net Income$96,878
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$3,152,934
Mission and Program Overview

Mission

EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.

To strenghten our community by assisting individuals and families impacted by drugs and alcohol, mental health disorders, and related problem behaviors through a comprehensive system of education, prevention, intervention and counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,614,688$2,608,075▼ $6,613
Cash and Non-Interest-Bearing Accounts$9,999$337,765▲ $327,766
Pledges and Grants Receivable-$239,702-
Savings and Temporary Cash Investments$414,241$145,991▼ $268,250
Accounts Receivable$318,676$55,173▼ $263,503
Prepaid Expenses and Deferred Charges$29,698$22,279▼ $7,419
Total Assets$3,403,399$3,408,985▲ $5,586
Other Assets Total$16,097--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,869,873$1,798,085▼ $71,788
Accounts Payable and Accrued Expenses$79,141$58,118▼ $21,023
Total Liabilities$1,949,014$1,856,203▼ $92,811
Net Assets / Fund Balance
Unrestricted Net Assets$1,136,181$1,313,080▲ $176,899
Temporarily Rstr Net Assets$318,204$239,702▼ $78,502
Total Net Assets Fund Balance$1,454,385$1,552,782▲ $98,397
Total Liabilities and Net Assets / Fund Balance$3,403,399$3,408,985▲ $5,586

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,126,902$306,773$2,433,675
Land$286,375-$286,375
Other Land Buildings$125,087$18,042$143,129
Equipment$69,711$10,055$79,766
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GreenoughExecutive DirectorFT$105,000$6,600$111,600

Board Members and Trustees

NameTitle
Sean KelleyPast President
Jim HaysPresident
David UpchurchVice President
Brad McbrideDirector
Daniel MowreyDirector
Eric PulsfusDirector
Gina MangusDirector
Lorna MacdonaldDirector
Paige ChristineDirector
Patrick MorrisseyDirector
Polly AndrewsDirector
Shelby ClineDirector
Wayne HowellDirector
Valerie LeeSecretary
Jamie WeluTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,637,186
Program Service Revenue
$348,115
Investment Income
$0
Other Revenue
$167,633
All Other Contributions
$249,033
Change in Net Assets
$96,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,152,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$116,665
Total Revenue per Audited Statements
$3,269,599
Total Revenue per Form 990
$3,152,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,879
Other Expenses$1,193,177
Total Fundraising Expense$136,007
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,365,518$112,185$35,238$1,512,941
Fees for Services Other$315,268$19,890$19,292$354,450
Payroll Taxes$123,852$9,403$3,255$136,510
Occupancy$112,722--$112,722
Other Employee Benefits$91,821$11,966$4,641$108,428
Current Officers, Directors, Trustees, and Key Employees$93,197$7,130$4,673$105,000
All Other Expenses$61,200$19,199$21,360$101,759
Depreciation Depletion$75,475$4,100$8,200$87,775
Insurance$69,756$4,289$2,185$76,230
Information Technology$33,415--$33,415
Advertising$3,088$3,597$17,990$24,675
Other Expenses$21,077$1,482$1,397$23,956
Office Expenses$17,293$1,385$939$19,617
Travel$13,779$1,035$1,467$16,281
Interest-$5,639$5,558$11,197
Total Functional Expenses$2,712,521$207,528$136,007$3,056,056

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,171,202
Expenses per Audited Statements$3,056,056
Total Expenses per Form 990$3,056,056
Expenses Not Reported on Form 990$115,146
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 Gross Income$167,633
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tips for Kids Sake$66,142$66,142-$66,142
Taste of St. Augustine$35,480$35,480-$35,480
Total Events$167,633$167,633-$167,633
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11

The form 990 is prepared by an independent cpa and the draft is presented to the executive committee by its chair for approval prior to the submission of the form 990 to the irs.

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

Throughout the year the chief executive officer and the executive committee review contract agreements and transactions for any potential conflicts of interest. If a potential conflict is recognized the executive committee and chief executive officer take action as required to ensure the conflict of interest is avoided.

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

On an annual basis the organization's board of directors participates in a performance review of the chief executive officer. Based on the performance review the board determines the compensation package for the chief executive officer. The performance review is contemporaneously documented in the organization's board minutes.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office lovated at 1400 old dixie highway, st. Augustine, fl

Filing and Contact Details

Filer

Filer Name
Epic Community Services Inc
EIN
59-1502582
Phone
9048292273
Address
1400 OLD DIXIE HIGHWAY, ST AUGUSTINE, FL 32084

Signing Officer

Name
Patricia Greenough
Title
Chief Executive Officer
Phone
9048292273
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Greenough
Formed
1973
Legal Domicile
Fl
Voting Board Members
16
Independent Board Members
15
Employees
42
Volunteers
0

Preparer

Firm
Kresge Platt & Abare Pllc
Address
1200 PLANTATION ISLAND DR, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 315,268. Management and general expenses 19,890. Fundraising expenses 19,292. Total expenses 354,450.

FORM 990, PART XI, LINE 9:

In-kind donated services and use of facilities -115,146.

FORM 990, PART XII, LINE 2C:

The process has not changed.

Financial Statement Notes

PART IV, LINE 2B:

The organization has contracted with the american legion post 194 to be a fiscal agent for the weed and seed program and the jaguar foundation program. The american legion post compensates the organization at the rate of 8% of all monies expended.

PART X, LINE 2:

The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2015, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2015, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At june 30, 2015, the periods that remain open to examination under federal statute include the years ended june 30, 2012 through june 30, 2014.

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IRS990/ActivityOrMissionDesc0TO STRENGHTEN OUR COMMUNITY BY ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY DRUGS AND ALCOHOL, MENTAL HEALTH DISORDERS, AND RELATED PROBLEM BEHAVIORS THROUGH A COMPREHENSIVE SYSTEM OF EDUCATION, PREVENTION, INTERVENTION AND COUNSELING.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt0167633
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt02388153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03152934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033415
IRS990/InformationTechnologyGrp/TotalAmt033415
IRS990/InsuranceGrp/FundraisingAmt02185
IRS990/InsuranceGrp/ManagementAndGeneralAmt04289
IRS990/InsuranceGrp/ProgramServicesAmt069756
IRS990/InsuranceGrp/TotalAmt076230
IRS990/InterestGrp/FundraisingAmt05558
IRS990/InterestGrp/ManagementAndGeneralAmt05639
IRS990/InterestGrp/TotalAmt011197
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02614688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02608075
IRS990/LandBldgEquipCostOrOtherBssAmt02942945
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO STRENGHTEN OUR COMMUNITY BY ASSISTING INDIVIDUALS AND FAMILIES IMPACTED BY DRUGS AND ALCOHOL, CO-OCCURING MENTAL HEALTH DISORDERS AND RELATED PROBLEM BEHAVIORS THROUGH A COMPREHENSIVE SYSTEM OF EDUCATION, PREVENTION, INTERVENTION AND COUNSELING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01869873
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01798085
IRS990/NetAssetsOrFundBalancesBOYAmt01454385
IRS990/NetAssetsOrFundBalancesEOYAmt01552782
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0167633
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0167633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt021488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112722
IRS990/OccupancyGrp/TotalAmt0112722
IRS990/OfficeExpensesGrp/FundraisingAmt0939
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01385
IRS990/OfficeExpensesGrp/ProgramServicesAmt017293
IRS990/OfficeExpensesGrp/TotalAmt019617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016097
IRS990/OtherChangesInNetAssetsAmt0-115146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04641
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011966
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108428
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1GRANT ADMIN FEES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt08355
IRS990/OtherExpensesGrp/FundraisingAmt11457
IRS990/OtherExpensesGrp/FundraisingAmt21397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1658
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21482
IRS990/OtherExpensesGrp/ProgramServicesAmt0197675
IRS990/OtherExpensesGrp/ProgramServicesAmt182419
IRS990/OtherExpensesGrp/ProgramServicesAmt234966
IRS990/OtherExpensesGrp/ProgramServicesAmt321077
IRS990/OtherExpensesGrp/TotalAmt0211600
IRS990/OtherExpensesGrp/TotalAmt182419
IRS990/OtherExpensesGrp/TotalAmt237081
IRS990/OtherExpensesGrp/TotalAmt323956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035238
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01365518
IRS990/OtherSalariesAndWagesGrp/TotalAmt01512941
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03255
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09403
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123852
IRS990/PayrollTaxesGrp/TotalAmt0136510
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0239702
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022279
IRS990/PrincipalOfficerNm0PATRICIA GREENOUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0279886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0279886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03497533
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0330
IRS990/PYOtherExpensesAmt01328930
IRS990/PYOtherRevenueAmt0203121
IRS990/PYProgramServiceRevenueAmt0158771
IRS990/PYRevenuesLessExpensesAmt01104533
IRS990/PYSalariesCompEmpBnftPaidAmt01426292
IRS990/PYTotalExpensesAmt02755222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03859755
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt096878
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0348115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0414241
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0145991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02895584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03346606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01424118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01129259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01162073
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09957640
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0211101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0178798
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0163236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0558988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt09957640
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02895584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03346606
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01424118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01129259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01162073
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09957640
IRS990ScheduleA/TotalSupportAmt010517652
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/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02126902
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0306773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02433675
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0116665
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115146
IRS990ScheduleD/EquipmentGrp/BookValueAmt069711
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010055
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079766
IRS990ScheduleD/ExpensesNotReportedAmt0115146
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03056056
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0286375
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0286375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0125087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018042
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143129
IRS990ScheduleD/RevenueNotReportedAmt0116665

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$2.79$3.19$10.4$11.0$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.01$2.20$3.81$8.97$9.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.58$1.69$3.89$6.64$6.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.37$3.97$6.64$5.70$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.97$2.94$3.03$5.98$5.19$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.50$2.26$2.24$4.53$4.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.98$1.87$2.11$4.22$4.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.04$1.91$3.90$3.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.87$1.55$3.59$3.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.86$1.55$3.15$3.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.95$1.45$3.86$2.76$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.44$0.35$1.47
2012Summary only. Only limited summary data is available for this year.$0.69$0.49$0.20$1.31$1.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.53$0.13$1.32