Civic Intelligence

Center for Enriched Communication Inc.

990 • Fiscal year 2015 • EIN 74-2232416

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization Profilewww.cecwecare.org

View Organization Page

2708 Patterson RdGrand Junction, CO 81506-4031

(970) 243-9539

Siviq Scores

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

Liabilities / Assets

70th percentile

0.21x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$23,600

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

90th percentile

54%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.6%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$585,703

Up $206,558 (+54%) from 2014

Net Assets

Up

$464,018

Up $221,931 (+92%) from 2014

Liabilities

Down

$121,685

Down $15,373 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin55th percentile

Revenue

Up

$289,808

Up $22,997 (+8.6%) from 2014

Expenses

Up

$276,080

Up $16,716 (+6.4%) from 2014

Net Income

Up

$13,728

Up $6,281 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $352,778Liabilities 2010: $200,705Net Assets 2010: $152,0732010Assets 2011: $369,156Liabilities 2011: $187,326Net Assets 2011: $181,8302011Assets 2012: $367,150Liabilities 2012: $170,110Net Assets 2012: $197,0402012Assets 2013: $394,693Liabilities 2013: $152,198Net Assets 2013: $242,4952013Assets 2014: $379,145Liabilities 2014: $137,058Net Assets 2014: $242,0872014Assets 2015: $585,703Liabilities 2015: $121,685Net Assets 2015: $464,0182015Assets 2016: $514,531Liabilities 2016: $108,508Net Assets 2016: $406,0232016Assets 2017: $455,879Liabilities 2017: $91,494Net Assets 2017: $364,3852017Assets 2018: $672,877Liabilities 2018: $74,212Net Assets 2018: $598,6652018Assets 2019: $481,345Liabilities 2019: $59,666Net Assets 2019: $421,6792019Assets 2020: $461,173Liabilities 2020: $39,717Net Assets 2020: $421,4562020Assets 2021: $419,651Liabilities 2021: $26,512Net Assets 2021: $393,1392021Assets 2022: $495,166Liabilities 2022: $27,049Net Assets 2022: $468,1172022Assets 2023: $2,814,310Liabilities 2023: $680,798Net Assets 2023: $2,133,5122023Assets 2024: $2,162,006Liabilities 2024: $65,654Net Assets 2024: $2,096,3522024

Highlighted filing

2015

Assets$585,703
Liabilities$121,685
Net Assets$464,018
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $230,2902010Expenses 2011: $233,6932011Revenue 2012: $255,997Expenses 2012: $240,789Net Income 2012: $15,2082012Revenue 2013: $255,549Expenses 2013: $250,095Net Income 2013: $5,4542013Revenue 2014: $266,811Expenses 2014: $259,364Net Income 2014: $7,4472014Revenue 2015: $289,808Expenses 2015: $276,080Net Income 2015: $13,7282015Revenue 2016: $371,930Expenses 2016: $335,189Net Income 2016: $36,7412016Revenue 2017: $348,139Expenses 2017: $356,848Net Income 2017: -$8,7092017Revenue 2018: $419,788Expenses 2018: $395,821Net Income 2018: $23,9672018Revenue 2019: $348,432Expenses 2019: $508,479Net Income 2019: -$160,0472019Revenue 2020: $467,143Expenses 2020: $467,366Net Income 2020: -$2232020Revenue 2021: $425,319Expenses 2021: $453,636Net Income 2021: -$28,3172021Revenue 2022: $634,237Expenses 2022: $559,259Net Income 2022: $74,9782022Revenue 2023: $2,642,211Expenses 2023: $976,816Net Income 2023: $1,665,3952023Revenue 2024: $1,358,416Expenses 2024: $1,395,576Net Income 2024: -$37,1602024

Highlighted filing

2015

Revenue$289,808
Expenses$276,080
Net Income$13,728
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$294,331
Mission and Program Overview

Mission

The Counseling and Education Center provides

The Counseling and Education Center provides professional affordable counseling services to individuals and families, especially for low-income individuals and families who are either uninsured or under-insured. No individual or family is turned away for their inability to pay even the lowest fee on our sliding fee scale.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,835$331,863▲ $233,028
Land, Buildings, and Equipment, Net$248,028$242,926▼ $5,102
Loans From Officers Directors$134,087$118,587▼ $15,500
Savings and Temporary Cash Investments$22,876--
Accounts Receivable$8,423$10,914▲ $2,491
Intangible Assets$983--
Total Assets$379,145$585,703▲ $206,558
Liabilities
Accounts Payable and Accrued Expenses$2,971$3,098▲ $127
Total Liabilities$137,058$121,685▼ $15,373
Net Assets / Fund Balance
Temporarily Rstr Net Assets$31,256$245,826▲ $214,570
Unrestricted Net Assets$210,831$218,192▲ $7,361
Total Net Assets Fund Balance$242,087$464,018▲ $221,931
Total Liabilities and Net Assets / Fund Balance$379,145$585,703▲ $206,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,801$72,171-
Other Land Buildings$3,543$1,158-
Land$100,000--
Equipment$3,104$18,373-
Leasehold Improvements$33,478$23,715-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny FrankhouserExecutive DirectorPT$23,600$23,600
Sister Faye HuelsmannClinical DirectorPT$18,980$18,980

Board Members and Trustees

NameTitle
Nikki BlackburnPresident
Alicia GutierrezBoard Member
Cathy FrederickBoard Member
Christian MuellerBoard Member
Dave BuchananBoard Member
Erica EngBoard Member
Shannon AllenBoard Member
Teresa T Bou-matarBoard Member
Thomas KeefeBoard Member
Christy PfostSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,179
Program Service Revenue
$117,507
Investment Income
$106
Other Revenue
$15,016
All Other Contributions
$148,140
Change in Net Assets
$13,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,841
Other Expenses$59,239
Total Fundraising Expense$21,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,791$15,385$7,573$175,749
Current Officers, Directors, Trustees, and Key Employees$0$15,133$8,467$23,600
Payroll Taxes$12,615$3,105$1,305$17,025
Occupancy$8,580$2,621$0$11,201
Depreciation Depletion$7,171$1,976$0$9,147
Interest$5,038$2,087$0$7,125
Office Expenses$4,113$1,533$412$6,058
Information Technology$3,010$2,628$0$5,638
Insurance$3,299$1,366$0$4,665
Fees for Services Management$0$476$3,759$4,235
Other Expenses$1,076$1,174$57$2,307
Advertising$864$637$323$1,824
Fees for Services Accounting$0$1,775$0$1,775
Other Employee Benefits$310$157$0$467
Fees for Services Legal$0$5$0$5
Total Functional Expenses$204,083$50,086$21,911$276,080
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,191
Fundraising Direct Expenses$4,523
Professional Fundraising Fees$0
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$134,087$118,587▼ $15,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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
Center for Enriched Communication Inc
EIN
74-2232416
Phone
9702439539
Address
2708 PATTERSON RD, GRAND JUNCTION, CO 81506-4031

Signing Officer

Name
Penny Frankhouser
Title
Executive Director
Phone
9702439539
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
16

Preparer

Firm
Pangallo Tax Services
Address
838 N 1st Street, GRAND JUNCTION, CO 81501
Preparer
Rocco J Pangallo
Phone
9702456955
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is presented to the board or finance committee for approval prior to filing.”

Pt VI, Line 12C

“Board members sign acknowledgements of conflict of interest policy and are required to notify the board of any changes that impact the policy if they occur. If there is any evidence of a conflict of interest during the year such board member is asked to clarify the situation and to re-sign the acknowledgement of the policy”

Pt XI

“Net change in temporarily restricted net assets and book/tax differences”

Form 990, Part IX, Line 24F

“Supplies postage & printing telephone utilities repairs & maintenance miscellaneous bad debt expense education”

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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/MoreThan5000KToOrgInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0157
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISC
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IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11174
IRS990/OtherExpensesGrp/ProgramServicesAmt05216
IRS990/OtherExpensesGrp/ProgramServicesAmt11076
IRS990/OtherExpensesGrp/TotalAmt05259
IRS990/OtherExpensesGrp/TotalAmt12307
IRS990/OtherRevenueTotalAmt0348
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07573
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015385
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175749
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03105
IRS990/PayrollTaxesGrp/ProgramServicesAmt012615
IRS990/PayrollTaxesGrp/TotalAmt017025
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PENNY FRANKHOUSER
IRS990/PriorPeriodAdjustmentsAmt0211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0115
IRS990/PYOtherExpensesAmt064793
IRS990/PYOtherRevenueAmt010522
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IRS990/PYRevenuesLessExpensesAmt07447
IRS990/PYSalariesCompEmpBnftPaidAmt0194571
IRS990/PYTotalExpensesAmt0259364
IRS990/PYTotalRevenueAmt0266811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt013728
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289354
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022876
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: CHRISTMAS FAIRS 2011: 925. 2012: 285. 2013: 373. 2014: 662. 2015: 495. Description: GARAGE SALE 2011: 75. 2012: 0. 2013: 0. 2014: 0. 2015: 0. Description: ART FUNDRAISER 2011: 7091. 2012: 11479. 2013: 3352. 2014: 0. 2015: 0. Description: SPRING EVENT 2011: 8970. 2012: 10418. 2013: 5379. 2014: 0. 2015: 0. Description: JULBILEE CELEBRATION 2011: 0. 2012: 0. 2013: 0. 2014: 5689. 2015: 0. Description: MISC 2011: 0. 2012: 67. 2013: 0. 2014: 884. 2015: 0. Description: WORKSHOPS 2011: 0. 2012: 4358. 2013: 40. 2014: 7178. 2015: 4623. Description: COLORADO GIVES 2011: 0. 2012: 0. 2013: 0. 2014: 0. 2015: 13576.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157179
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0610464
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0117507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0115460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0136402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0130345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0633663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01312
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018694
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014413
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09144
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt026607
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93470
IRS990ScheduleA/PublicSupportPY509Pct00.93390
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01248627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0274686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247199
IRS990ScheduleA/Total509Grp/TotalAmt01248627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01335858
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072171
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0174972
IRS990ScheduleD/EquipmentGrp/BookValueAmt03104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018373
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021477
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033478
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023715
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt057193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03543
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01158
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242926
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt051840
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt166747
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEED OF TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1DEED OF TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0119851
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1149329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CATHY FREDERICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CATHY FREDERICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,703
Liabilities
$121,685
Net assets
$464,018
Revenue
$289,808
Expenses
$276,080
Net income
$13,728
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.07$2.10$1.36$1.40$0.04
2023Summary only. Only limited summary data is available for this year.$2.81$0.68$2.13$2.64$0.98$1.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$0.63$0.56$0.07
2021Summary only. Only limited summary data is available for this year.$0.42$0.03$0.39$0.43$0.45$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.04$0.42$0.47$0.47$0.00
2019Summary only. Only limited summary data is available for this year.$0.48$0.06$0.42$0.35$0.51$0.16
2018Summary only. Only limited summary data is available for this year.$0.67$0.07$0.60$0.42$0.40$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.09$0.36$0.35$0.36$0.01
2016Summary only. Only limited summary data is available for this year.$0.51$0.11$0.41$0.37$0.34$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.46$0.29$0.28$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$0.27$0.26$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.15$0.24$0.26$0.25$0.01
2012Summary only. Only limited summary data is available for this year.$0.37$0.17$0.20$0.26$0.24$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.19$0.18$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.20$0.15$0.23
Peer Organizations

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