Civic Intelligence

The Center for Integrative Counseling and Psychology

990 • Fiscal year 2014 • EIN 75-1494691

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

Organization Profilewww.pccdallas.org

View Organization Page

4525 Lemmon Ave 200Dallas, TX 75219

(214) 526-4525

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,169,749

Up $15,301 (+1.3%) from 2013

Net Assets

Down

$1,136,898

Down $8,604 (-0.8%) from 2013

Liabilities

Up

$32,851

Up $23,905 (+267%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin21st percentile

Revenue

Up

$1,165,031

Up $214,788 (+23%) from 2013

Expenses

Up

$1,277,482

Up $140,190 (+12%) from 2013

Net Income

Up

-$112,451

Up $74,598 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth47th 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: $1,291,896Liabilities 2010: $10,466Net Assets 2010: $1,281,4302010Assets 2011: $1,269,392Liabilities 2011: $11,221Net Assets 2011: $1,258,1712011Assets 2012: $1,234,919Liabilities 2012: $7,557Net Assets 2012: $1,227,3622012Assets 2013: $1,154,448Liabilities 2013: $8,946Net Assets 2013: $1,145,5022013Assets 2014: $1,169,749Liabilities 2014: $32,851Net Assets 2014: $1,136,8982014Assets 2015: $1,147,737Liabilities 2015: $24,763Net Assets 2015: $1,122,9742015Assets 2016: $1,012,216Liabilities 2016: $54,481Net Assets 2016: $957,7352016Assets 2017: $1,266,785Liabilities 2017: $103,397Net Assets 2017: $1,163,3882017Assets 2018: $4,736,413Liabilities 2018: $81,517Net Assets 2018: $4,654,8962018Assets 2019: $4,655,328Liabilities 2019: $403,959Net Assets 2019: $4,251,3692019Assets 2020: $7,411,286Liabilities 2020: $777,874Net Assets 2020: $6,633,4122020Assets 2021: $7,080,463Liabilities 2021: $675,882Net Assets 2021: $6,404,5812021Assets 2022: $6,716,005Liabilities 2022: $362,021Net Assets 2022: $6,353,9842022Assets 2023: $7,357,460Liabilities 2023: $172,785Net Assets 2023: $7,184,6752023Assets 2024: $7,538,130Liabilities 2024: $207,492Net Assets 2024: $7,330,6382024

Highlighted filing

2014

Assets$1,169,749
Liabilities$32,851
Net Assets$1,136,898
Open 2014 Filing

Operations Trend

Revenue Growth77th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,172,6802010Expenses 2011: $1,382,4252011Revenue 2012: $880,791Expenses 2012: $1,044,973Net Income 2012: -$164,1822012Revenue 2013: $950,243Expenses 2013: $1,137,292Net Income 2013: -$187,0492013Revenue 2014: $1,165,031Expenses 2014: $1,277,482Net Income 2014: -$112,4512014Revenue 2015: $1,222,403Expenses 2015: $1,257,773Net Income 2015: -$35,3702015Revenue 2016: $1,402,505Expenses 2016: $1,541,630Net Income 2016: -$139,1252016Revenue 2017: $2,160,532Expenses 2017: $1,954,879Net Income 2017: $205,6532017Revenue 2018: $6,105,634Expenses 2018: $2,586,636Net Income 2018: $3,518,9982018Revenue 2019: $2,997,325Expenses 2019: $3,434,185Net Income 2019: -$436,8602019Revenue 2020: $6,875,596Expenses 2020: $4,505,805Net Income 2020: $2,369,7912020Revenue 2021: $4,703,746Expenses 2021: $4,917,790Net Income 2021: -$214,0442021Revenue 2022: $5,132,623Expenses 2022: $5,183,220Net Income 2022: -$50,5972022Revenue 2023: $6,544,887Expenses 2023: $5,718,724Net Income 2023: $826,1632023Revenue 2024: $5,967,498Expenses 2024: $5,821,782Net Income 2024: $145,7162024

Highlighted filing

2014

Revenue$1,165,031
Expenses$1,277,482
Net Income-$112,451
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,320,852
Mission and Program Overview

Mission

Pcc's mission is to reduce the stigma surrounding mental illness and make mental health care accessible to children, families, and individuals including those who do not have adequate access to care or the ability to pay for services.

Sliding fees scale counseling ministry serving over 24,000 face to face counseling sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$482,782$492,897▲ $10,115
Cash and Non-Interest-Bearing Accounts$319,114$388,110▲ $68,996
Savings and Temporary Cash Investments$332,249$0▼ $332,249
Investments in Publicly Traded Securities$0$286,347▲ $286,347
Prepaid Expenses and Deferred Charges$19,747$2,395▼ $17,352
Intangible Assets$556$0▼ $556
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,154,448$1,169,749▲ $15,301
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$23,905▲ $23,905
Other Liabilities$8,946$8,946→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,946$32,851▲ $23,905
Net Assets / Fund Balance
Temporarily Rstr Net Assets$314,949$470,178▲ $155,229
Permanently Rstr Net Assets$426,103$411,962▼ $14,141
Unrestricted Net Assets$404,450$254,758▼ $149,692
Total Net Assets Fund Balance$1,145,502$1,136,898▼ $8,604
Total Liabilities and Net Assets / Fund Balance$1,154,448$1,169,749▲ $15,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$421,071$441,431$862,502
Equipment$71,826$188,109$259,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$801,351$164,542▼ $702$83,051$882,140
2013$0$801,351--$801,351
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Terry Jones MdivPast President/director
Richard Stanford JdPresident/director
John Lehman PhdVice President/director
Dee Wadsworth Ms CsaDirector
Eric Lindh MaDirector
Lueretha Booker MaDirector
Margaret Mccracken Watkins Mdiv JdDirector
Paula Dobbs-wiggins MdDirector
Prissy Gravely BaDirector
Norm Bouffard PhdSecretary/director
William La Barr DminTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$233,751
Program Service Revenue
$757,454
Investment Income
$19,263
Other Revenue
$154,563
All Other Contributions
$152,621
Change in Net Assets
$-112,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$921,147
Other Expenses$356,335
Total Fundraising Expense$54,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$649,299$169,686$29,426$848,411
Office Expenses$88,578$14,512$23,322$126,412
Occupancy$6,134$74,208-$80,342
Payroll Taxes$40,778$14,427$2,133$57,338
Depreciation Depletion$20,219$22,005-$42,224
Advertising$31,370--$31,370
Fees for Services Other$30,632$65-$30,697
Other Expenses$26,393--$26,393
Insurance$18,897--$18,897
Other Employee Benefits$10,737$4,661-$15,398
Total Functional Expenses$923,037$299,564$54,881$1,277,482
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
temple grandin$99,580$18,450-$18,450
Total Events$99,580$18,450-$18,450
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$8,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

Governance Explanations

PART VI, SEC B, LINE 11A: 990 REVIEW PROCESS -

“Form 990 is reviewed by board prior to filing.”

PART VI, SEC B, LINE 12C: CONFLICT OF INTEREST POLICY -

“Each director and officer signs an annual statement.”

PART VI, SEC C, LINE 19: PUBLIC DISCLOSURE -

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Pastoral Counseling Center and Education
EIN
75-1494691
In Care Of
% AMY POWERS
Phone
2145264525
Address
4525 LEMMON AVE 200, DALLAS, TX 75219

Signing Officer

Name
Brad Schwall
Title
Executive Director
Phone
2145264525
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Schwall
Formed
1975
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
11

Preparer

Firm
Salmon Sims Thomas & Assoc Pllc
Address
12720 HILLCREST RD SUITE 500, DALLAS, TX 75230
Preparer
Rebecca M Davee
Phone
9723921143
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2: FIN 48 FOOTNOTE -

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740-10, Accounting for Income Taxes, would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statement of activities or accrued in the statement of financial position. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

PART V, LINE 4: ENDOWMENT FUNDS -

“TEMPORARY RESTRICTED NET ASSETS ARE COMPRISED OF THE FOLLOWING: CHILD-PLAYROOM 8,746 FUNDS 161,891 AMBASSADOR 25,644 AMBASSADOR DUES 8,102 ASSESSMENTS 29,404 CLIENT ASSISSTANT PROGRAM 111,689 KIDS AND FAMILY 33,958 COMMUNITY/CHURCH CARE 12,700 INTERFUND TRANSFERS 31,844 OTHER PROGRAMS 46,200 ========= TOTAL 470,178 Permanently restricted net assets including the following: ENDOWMENT 287,459 PAT AND TOM CARLSON FUND 124,503 ========= TOTAL 411,962 TOTAL RESTRICTIONS: 882,140”

Raw XML AppendixShowing 400 of 531 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/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt019263
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019263
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0286347
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0629540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0482782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0492897
IRS990/LandBldgEquipCostOrOtherBssAmt01122437
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt0155821
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SLIDING FEES SCALE COUNSELING MINISTRY SERVING OVER 24,000 FACE TO FACE COUNSELING SESSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01145502
IRS990/NetAssetsOrFundBalancesEOYAmt01136898
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018450
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018450
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0136113
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0136113
IRS990/NetUnrlzdGainsLossesInvstAmt0-702
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt074208
IRS990/OccupancyGrp/ProgramServicesAmt06134
IRS990/OccupancyGrp/TotalAmt080342
IRS990/OfficeExpensesGrp/FundraisingAmt023322
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014512
IRS990/OfficeExpensesGrp/ProgramServicesAmt088578
IRS990/OfficeExpensesGrp/TotalAmt0126412
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04661
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010737
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015398
IRS990/OtherExpensesGrp/Desc0BILLINGS- COLLECTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt026393
IRS990/OtherExpensesGrp/TotalAmt026393
IRS990/OtherLiabilitiesGrp/BOYAmt08946
IRS990/OtherLiabilitiesGrp/EOYAmt08946
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0649299
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848411
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02133
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014427
IRS990/PayrollTaxesGrp/ProgramServicesAmt040778
IRS990/PayrollTaxesGrp/TotalAmt057338
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0426103
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0411962
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02395
IRS990/PrincipalOfficerNm0BRAD SCHWALL
IRS990/PriorPeriodAdjustmentsAmt0104549
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0757454
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0757454
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0233101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017870
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0181663
IRS990/PYOtherRevenueAmt072220
IRS990/PYProgramServiceRevenueAmt0627052
IRS990/PYRevenuesLessExpensesAmt0-187049
IRS990/PYSalariesCompEmpBnftPaidAmt0940515
IRS990/PYTotalExpensesAmt01137292
IRS990/PYTotalProfFndrsngExpnsAmt015114
IRS990/PYTotalRevenueAmt0950243
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0136113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0757454
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0252201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0233101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0132317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072957
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837207
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0311197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0311171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0268429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0280953
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01189620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0757454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0627052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0651073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0926090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0944931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03906600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0311197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017870
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0311171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0268429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0280953
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01189620
IRS990ScheduleA/InvestmentIncomeCYPct00.19808
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt072220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072220
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78989
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt04743807
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01009655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0860153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0783390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01072721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01017888
IRS990ScheduleA/Total509Grp/TotalAmt04743807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01320852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0950243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01094561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01341150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01298841
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06005647
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/BuildingsGrp/BookValueAmt0421071

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,169,749
Liabilities
$32,851
Net assets
$1,136,898
Revenue
$1,165,031
Expenses
$1,277,482
Net income
-$112,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.54$0.21$7.33$5.97$5.82$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$0.17$7.18$6.54$5.72$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.72$0.36$6.35$5.13$5.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$7.08$0.68$6.40$4.70$4.92$0.21
2020Detailed filing. Detailed filing data is available for this year.$7.41$0.78$6.63$6.88$4.51$2.37
2019Detailed filing. Detailed filing data is available for this year.$4.66$0.40$4.25$3.00$3.43$0.44
2018Summary only. Only limited summary data is available for this year.$4.74$0.08$4.65$6.11$2.59$3.52
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.10$1.16$2.16$1.95$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$1.40$1.54$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.02$1.12$1.22$1.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$1.17$1.28$0.11
2013Summary only. Only limited summary data is available for this year.$1.15$0.01$1.15$0.95$1.14$0.19
2012Summary only. Only limited summary data is available for this year.$1.23$0.01$1.23$0.88$1.04$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.01$1.26$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$1.17