Civic Intelligence

Carrillo Counseling Services Inc

990 • Fiscal year 2015 • EIN 77-0556795

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

Organization ProfileWWW.SBNBCC.ORG
324 E Carrillo Street No CSanta Barbara, CA 93101

(805) 963-7777

Siviq Scores

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

Liabilities / Assets

67th percentile

0.28x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

64th percentile

$88,954

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

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

Asset Growth

68th percentile

6.9%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$160,656

Up $10,358 (+6.9%) from 2014

Net Assets

Down

$115,209

Down $1,081 (-0.9%) from 2014

Liabilities

Up

$45,447

Up $11,439 (+34%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin39th percentile

Revenue

Up

$1,008,199

Up $152,136 (+18%) from 2014

Expenses

Up

$1,009,280

Up $181,628 (+22%) from 2014

Net Income

Down

-$1,081

Down $29,492 (-104%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $127,262Liabilities 2011: $4,901Net Assets 2011: $122,3612011Assets 2012: $87,993Liabilities 2012: $15,979Net Assets 2012: $72,0142012Assets 2013: $113,975Liabilities 2013: $26,096Net Assets 2013: $87,8792013Assets 2014: $150,298Liabilities 2014: $34,008Net Assets 2014: $116,2902014Assets 2015: $160,656Liabilities 2015: $45,447Net Assets 2015: $115,2092015Assets 2016: $286,309Liabilities 2016: $77,806Net Assets 2016: $208,5032016Assets 2017: $246,827Liabilities 2017: $99,534Net Assets 2017: $147,2932017Assets 2018: $320,382Liabilities 2018: $98,911Net Assets 2018: $221,4712018Assets 2019: $390,799Liabilities 2019: $98,304Net Assets 2019: $292,4952019Assets 2020: $689,853Liabilities 2020: $297,760Net Assets 2020: $392,0932020Assets 2021: $871,424Liabilities 2021: $169,220Net Assets 2021: $702,2042021Assets 2022: $902,844Liabilities 2022: $192,253Net Assets 2022: $710,5912022Assets 2023: $2,639,261Liabilities 2023: $1,799,700Net Assets 2023: $839,5612023Assets 2024: $3,580,011Liabilities 2024: $2,491,087Net Assets 2024: $1,088,9242024

Highlighted filing

2015

Assets$160,656
Liabilities$45,447
Net Assets$115,209
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $435,781Expenses 2011: $505,119Net Income 2011: -$69,3382011Expenses 2012: $546,1452012Expenses 2013: $566,9442013Revenue 2014: $856,063Expenses 2014: $827,652Net Income 2014: $28,4112014Revenue 2015: $1,008,199Expenses 2015: $1,009,280Net Income 2015: -$1,0812015Revenue 2016: $1,213,876Expenses 2016: $1,120,582Net Income 2016: $93,2942016Revenue 2017: $1,114,165Expenses 2017: $1,175,375Net Income 2017: -$61,2102017Revenue 2018: $1,496,001Expenses 2018: $1,421,823Net Income 2018: $74,1782018Revenue 2019: $1,615,745Expenses 2019: $1,544,721Net Income 2019: $71,0242019Revenue 2020: $1,984,820Expenses 2020: $1,885,222Net Income 2020: $99,5982020Revenue 2021: $3,225,144Expenses 2021: $2,915,033Net Income 2021: $310,1112021Revenue 2022: $2,817,669Expenses 2022: $2,809,282Net Income 2022: $8,3872022Revenue 2023: $4,228,184Expenses 2023: $4,099,214Net Income 2023: $128,9702023Revenue 2024: $6,156,664Expenses 2024: $5,907,301Net Income 2024: $249,3632024

Highlighted filing

2015

Revenue$1,008,199
Expenses$1,009,280
Net Income-$1,081
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$1,037,013
Mission and Program Overview

Mission

To provide counseling, education, shelter and supportive services to low-income, homeless and mentally ill individuals and families.

To provide psychological and counseling services on an ability-to-pay basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$36,900$71,484▲ $34,584
Accounts Receivable$62,888$43,546▼ $19,342
Land, Buildings, and Equipment, Net$23,912$23,161▼ $751
Cash and Non-Interest-Bearing Accounts$24,101$16,853▼ $7,248
Prepaid Expenses and Deferred Charges$2,497$5,612▲ $3,115
Total Assets$150,298$160,656▲ $10,358
Liabilities
Accounts Payable and Accrued Expenses$34,008$45,447▲ $11,439
Total Liabilities$34,008$45,447▲ $11,439
Net Assets / Fund Balance
Unrestricted Net Assets$116,290$115,209▼ $1,081
Total Net Assets Fund Balance$116,290$115,209▼ $1,081
Total Liabilities and Net Assets / Fund Balance$150,298$160,656▲ $10,358

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,559$20,857$26,416
Leasehold Improvements$17,602$3,656$21,258
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristine J SchwarzExecutive DirectorFT$80,000$8,954$88,954

Board Members and Trustees

NameTitle
Diane PannkukPresident
Jacqueline KurtaVice President
Kathryn LepageVice President
Amy RamosDirector
Craig ParkDirector
Irina KerdmanDirector
Jay CarlanderDirector
Kirk Ay TyeDirector
Ziad KurjieDirector
Ann Marie PlaneSecretary
Bruce McroyTreasurer
Sarah BarbieuxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$883,489
Program Service Revenue
$144,612
Investment Income
$48
Other Revenue
$-19,950
All Other Contributions
$249,427
Change in Net Assets
$-1,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,008,199
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,008,199
Total Revenue per Form 990
$1,008,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$580,713
Grants and Similar Amounts Paid$213,002
Other Expenses$206,661
Total Fundraising Expense$63,597
Professional Fundraising Fees$8,904

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,934$9,207$12,670$417,811
Grants to Domestic Individuals$213,002--$213,002
Current Officers, Directors, Trustees, and Key Employees$64,972$13,922$13,922$92,816
Occupancy$72,413$5,573$9,196$87,182
Payroll Taxes$42,377$1,384$2,359$46,120
Office Expenses$19,697$3,345$6,715$29,757
Travel$24,242$73$448$24,763
Other Employee Benefits$20,974$1,265$1,727$23,966
Fees for Services Other-$15,910$2,600$18,510
Insurance$3,080$6,995$190$10,265
Information Technology$4,094$5,914-$10,008
Fees for Services Professional Fundraising--$8,904$8,904
Fees for Services Accounting-$8,260-$8,260
Advertising$1,742$100$4,077$5,919
Other Expenses$3,844$321$105$4,270
Conferences and Meetings$2,125$726$684$3,535
Fees for Services Legal$1,646$465-$2,111
Depreciation Depletion$1,684$374-$2,058
Interest-$23-$23
Total Functional Expenses$871,826$73,857$63,597$1,009,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,280
Total Expenses per Audited Statements$1,009,280
Total Expenses per Form 990$1,009,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,814
Professional Fundraising Fees$8,904
Fundraising Gross Income$8,864

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop-up Boutique$9,783$5,583$5,681$-98
Fall Gala$34,967$180$5,728$-5,548
Total Events$49,851$8,864$28,814$-19,950
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the 990, a committee consisting of the board president, the board treasurer and the executive director review and approve the form and a complete electronic copy of the form is distributed to each board member.”

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

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers. Considering the proposed transaction or arrangement after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

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

“The compensation committee is made up of independent board members who use data and surveys of comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The compensation committee then recommends to the board of directors a range of reasonable executive compensation. With the executive director recused the independent board of directors reviews the recommendations of the compensation committee and approves executive compensation which is contemporaneously documented in the board minutes as outlined in the written compensation policy adopted by the organization.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are avialable upon request at the organization's office in santa barbara.”

Filing and Contact Details

Filer

Filer Name
Carrillo Counseling Services Inc
EIN
77-0556795
Phone
8059637777
Address
324 E CARRILLO STREET NO C, SANTA BARBARA, CA 93101
Doing Business As
New Beginnings Counseling Center

Signing Officer

Name
Kristine J Schwarz Ma Mft
Title
Executive Director
Phone
8059637777
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristine J Schwarz Ma Mft
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
34

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“THERE WAS NO CHANGE.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates uncertain tax positions, whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonably estimable. As of june 30, 2015, the organization had no uncertain tax positions requiring accrual. The organization files tax returns in california and u.s. Federal jurisdictions. The organization is no longer subject to u.s. Federal, state and local tax examinations by tax authorities for years ending before 2011 and 2010, respectively.”

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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0213002
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0213002
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01037013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05914
IRS990/InformationTechnologyGrp/ProgramServicesAmt04094
IRS990/InformationTechnologyGrp/TotalAmt010008
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt06995
IRS990/InsuranceGrp/ProgramServicesAmt03080
IRS990/InsuranceGrp/TotalAmt010265
IRS990/InterestGrp/ManagementAndGeneralAmt023
IRS990/InterestGrp/TotalAmt023
IRS990/InvestmentIncomeGrp/ExclusionAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt023161
IRS990/LandBldgEquipCostOrOtherBssAmt047674
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PSYCHOLOGICAL, CASE MANAGEMENT AND COUNSELING SERVICES ON AN ABILITY-TO-PAY BASIS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0116290
IRS990/NetAssetsOrFundBalancesEOYAmt0115209
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-19950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-19950
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09196
IRS990/OccupancyGrp/ManagementAndGeneralAmt05573
IRS990/OccupancyGrp/ProgramServicesAmt072413
IRS990/OccupancyGrp/TotalAmt087182
IRS990/OfficeExpensesGrp/FundraisingAmt06715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03345
IRS990/OfficeExpensesGrp/ProgramServicesAmt019697
IRS990/OfficeExpensesGrp/TotalAmt029757
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01727
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020974
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023966
IRS990/OtherExpensesGrp/Desc0SMALL EQUIPMENT AND TOO
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0321
IRS990/OtherExpensesGrp/ProgramServicesAmt03844
IRS990/OtherExpensesGrp/TotalAmt04270
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395934
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417811
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02359
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01384
IRS990/PayrollTaxesGrp/ProgramServicesAmt042377
IRS990/PayrollTaxesGrp/TotalAmt046120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05612
IRS990/PrincipalOfficerNm0KRISTINE J SCHWARZ MA MFT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1SAFE PARKING PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0101112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0101112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143500
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM OPERATES FROM A HOUSING FIRST MODEL TO HELP END VETERAN HOMELESSNESS WITHIN SANTA BARBARA COUNTY. THE PROGRAM'S GOAL IS TO HELP VETERANS ATTAIN HOUSING STABILITY THROUGH SHORT-TERM CASE MANAGEMENT AND FINANCIAL ASSISTANCE. WE SERVE THOSE IN DANGER OF LOSING THEIR HOUSING, AND THOSE WHO ARE HOMELESS AND NEED ASSISTANCE IN OBTAINING PERMANENT, TRADITIONAL HOUSING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0434193
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0185586
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE PARKING/HOMELESS OUTREACH PROGRAM PROVIDES AN IMPORTANT SERVICE FOR PEOPLE LIVING IN VEHICLES. OUR HOMELESS OUTREACH TEAM MEETS WITH PROSPECTIVE CLIENTS AND AFTER ASSESSING THEIR LIFE SITUATION, PLACES THEM IN ONE OF 21 LOCATIONS PROVIDED BY LOCAL CHURCHES AND NON-PROFITS. OUR CASE MANAGERS ALSO PROVIDE JOB AND HOUSING ASSISTANCE TO ANY HOMELESS PERSON NEEDING HELP. THE PROGRAM PROVIDES SERVICES FOR OVER 125 PEOPLE A NIGHT. THIS PROGRAM IS RECOGNIZED AS A UNIQUE WAY FOR LOCAL PEOPLE TO SOLVE A LOCAL PROBLEM WITH A COLLABORATIVE EFFORT AND IS A MODEL FOR SIMILAR PROGRAMS IN OTHER COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0179878
IRS990/ProgSrvcAccomActy3Grp/GrantAmt026295
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt043500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARRILLO COUNSELING SERVICES' LOW COST COUNSELING CLINIC OFFERS INDIVIDUAL, COUPLES, FAMILY, AND GROUP PSYCHOLOGICAL & COUNSELING SERVICES FOCUSING ON FAMILIES, TEENAGERS, THE INDIGENT, AND OTHERS IN NEED. OUR DEDICATED, EXPERIENCED INTERNS AND OUTREACH STAFF MEET WITH PEOPLE ON A PERSONAL AND CONFIDENTIAL BASIS. WE WORK WITH PEOPLE OF ALL AGES WHO ARE GOING THROUGH LIFE'S TRANSITIONS, RELATIONSHIP STRUGGLES AND PERSONAL CHALLENGES. WE HELP THEM FIND DIRECTION AND HOPE FOR THEMSELVES AND THEIR FAMILIES. ALL OF OUR COUNSELING SERVICES ARE PROVIDED ON A SLIDING FEE SCALE BASED ON NEED. NO ONE IS TURNED AWAY DUE TO FINANCIAL LIMITATIONS. COUNSELORS SERVE OVER 100 CLIENTS EACH WEEK AND MORE THAN 5,000 COUNSELING SESSIONS ARE HELD EACH YEAR. THE GOAL OF THE LIFE SKILLS TRAINING PROGRAM IS TO IMPROVE THE LIVES OF PARENTS AND THEIR CHILDREN BY EQUIPPING THEM WITH IMPORTANT EVERYDAY SKILLS. WORKING THROUGH A NETWORK OF COLLABORATING AGENCIES, WE HAVE IDENTIFIED PEOPLE WITH GREAT POTENTIAL WHO ARE STRUGGLING TO BREAK THE CYCLE OF POVERTY. WE TEACH EVERYTHING FROM EFFECTIVE COMMUNICATION TECHNIQUES TO PARENTING AND PROBLEM SOLVING. WE USE NATIONALLY RECOGNIZED TESTS BEFORE AND AFTER PARTICIPANTS COMPLETE THE PROGRAM IN ORDER TO INSURE THAT THEY HAVE NOT ONLY LEARNED IMPORTANT SKILLS, BUT ARE APPLYING THEM TO THE PROBLEMS THEY ENCOUNTER EVERYDAY. WE FOLLOW EACH PARTICIPANT'S PROGRESS FOR NINE MONTHS. THEY ATTEND TWO-HOUR GROUP EDUCATIONAL SESSION EVERY WEEK, FOLLOWED UP BY INDIVIDUAL WEEKLY MENTORING AND SUPPORT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0143044
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101112
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728278
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0118750
IRS990/PYInvestmentIncomeAmt045
IRS990/PYOtherExpensesAmt0214319
IRS990/PYOtherRevenueAmt0-13559
IRS990/PYProgramServiceRevenueAmt0141299
IRS990/PYRevenuesLessExpensesAmt028411
IRS990/PYSalariesCompEmpBnftPaidAmt0494583
IRS990/PYTotalExpensesAmt0827652
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0856063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1081
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071484
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0883489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0728278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0440589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0296439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02683256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0144612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165149
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0775607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01000
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67960
IRS990ScheduleA/PublicSupportPY509Pct00.74140
IRS990ScheduleA/PublicSupportTotal509Amt02351421
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0699001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0147957
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0120990
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt081550
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01107442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0699001
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt057944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0147957
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0120990
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt081550
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01107442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028101
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0869578
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0499610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0469319
IRS990ScheduleA/Total509Grp/TotalAmt03458863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01028149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0592301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0499821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0469969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03459863
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$160,656
Liabilities
$45,447
Net assets
$115,209
Revenue
$1,008,199
Expenses
$1,009,280
Net income
-$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$2.49$1.09$6.16$5.91$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.64$1.80$0.84$4.23$4.10$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.19$0.71$2.82$2.81$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$3.23$2.92$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.30$0.39$1.98$1.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$1.62$1.54$0.07
2018Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$1.50$1.42$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.10$0.15$1.11$1.18$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.21$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.12$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.86$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.55
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.44$0.51$0.07