Civic Intelligence

Community Counseling Center

990 • Fiscal year 2015 • EIN 94-3119458

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 07, 2016

Organization ProfileWWW.CCCOFSN.ORG
714 E Sahara Ave Ste 103Las Vegas, NV 89104

(702) 369-8700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$144,976

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

38th percentile

-0.7%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,481,767

Down $350,143 (-19%) from 2014

Net Assets

Down

$1,247,956

Down $400,503 (-24%) from 2014

Liabilities

Up

$233,811

Up $50,360 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin15th percentile

Revenue

Down

$2,311,319

Down $16,739 (-0.7%) from 2014

Expenses

Up

$2,713,725

Up $42,745 (+1.6%) from 2014

Net Income

Down

-$402,406

Down $59,484 (-17%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,199,632Liabilities 2011: $476,289Net Assets 2011: $723,3432011Assets 2012: $2,374,117Liabilities 2012: $574,273Net Assets 2012: $1,799,8442012Assets 2013: $2,519,809Liabilities 2013: $538,325Net Assets 2013: $1,981,4842013Assets 2014: $1,831,910Liabilities 2014: $183,451Net Assets 2014: $1,648,4592014Assets 2015: $1,481,767Liabilities 2015: $233,811Net Assets 2015: $1,247,9562015Assets 2016: $1,542,516Liabilities 2016: $128,274Net Assets 2016: $1,414,2422016Assets 2017: $1,831,524Liabilities 2017: $143,254Net Assets 2017: $1,688,2702017Assets 2018: $1,981,173Liabilities 2018: $213,018Net Assets 2018: $1,768,1552018Assets 2019: $1,505,652Liabilities 2019: $379,325Net Assets 2019: $1,126,3272019Assets 2020: $1,766,224Liabilities 2020: $1,121,203Net Assets 2020: $645,0212020Assets 2021: $1,761,790Liabilities 2021: $1,149,380Net Assets 2021: $612,4102021Assets 2022: $1,466,486Liabilities 2022: $808,927Net Assets 2022: $657,5592022Assets 2023: $2,223,346Liabilities 2023: $793,026Net Assets 2023: $1,430,3202023Assets 2024: $1,778,668Liabilities 2024: $734,198Net Assets 2024: $1,044,4702024

Highlighted filing

2015

Assets$1,481,767
Liabilities$233,811
Net Assets$1,247,956
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,553,9602011Revenue 2012: $3,713,106Expenses 2012: $2,734,120Net Income 2012: $978,9862012Revenue 2013: $2,960,094Expenses 2013: $2,774,923Net Income 2013: $185,1712013Revenue 2014: $2,328,058Expenses 2014: $2,670,980Net Income 2014: -$342,9222014Revenue 2015: $2,311,319Expenses 2015: $2,713,725Net Income 2015: -$402,4062015Revenue 2016: $2,330,880Expenses 2016: $2,152,793Net Income 2016: $178,0872016Revenue 2017: $2,477,058Expenses 2017: $2,203,030Net Income 2017: $274,0282017Revenue 2018: $2,399,770Expenses 2018: $2,319,885Net Income 2018: $79,8852018Revenue 2019: $2,107,680Expenses 2019: $2,749,508Net Income 2019: -$641,8282019Revenue 2020: $2,111,911Expenses 2020: $2,598,130Net Income 2020: -$486,2192020Revenue 2021: $2,545,852Expenses 2021: $2,578,463Net Income 2021: -$32,6112021Revenue 2022: $2,937,182Expenses 2022: $2,892,033Net Income 2022: $45,1492022Revenue 2023: $4,031,036Expenses 2023: $3,258,275Net Income 2023: $772,7612023Revenue 2024: $2,812,226Expenses 2024: $3,198,076Net Income 2024: -$385,8502024

Highlighted filing

2015

Revenue$2,311,319
Expenses$2,713,725
Net Income-$402,406
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 7, 2016
Return Version
2014v6.0
Gross Receipts
$2,311,319
Mission and Program Overview

Mission

To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment.

To promote the healthy functioning of individuals, families, and communities through affordable, sensitive, and professional behavioral health services in a safe environment,

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,186,647$1,152,807▼ $33,840
Pledges and Grants Receivable$246,213$156,892▼ $89,321
Cash and Non-Interest-Bearing Accounts$384,768$156,207▼ $228,561
Prepaid Expenses and Deferred Charges$14,282$15,861▲ $1,579
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,831,910$1,481,767▼ $350,143
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$183,451$153,811▼ $29,640
Other Liabilities$0$80,000▲ $80,000
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$183,451$233,811▲ $50,360
Net Assets / Fund Balance
Unrestricted Net Assets$1,648,459$1,247,956▼ $400,503
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,648,459$1,247,956▼ $400,503
Total Liabilities and Net Assets / Fund Balance$1,831,910$1,481,767▼ $350,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,678$90,587$1,007,265
Land$203,390-$203,390
Equipment$12,037$39,800$51,837
Leasehold Improvements$8,901$1,999$10,900
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ronald LawrenceExecutive DirectorFT$72,488$72,488$144,976

Board Members and Trustees

NameTitle
Tom HartmanPresident
Doug BrooksVice-president
Berna-rhodes FordDirector
Cleveland DavisDirector
Pamela McgahaSecretary
David ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,456,449
Program Service Revenue
$854,870
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,977
Change in Net Assets
$-402,406

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,319
Total Revenue per Audited Statements
$2,311,319
Total Revenue per Form 990
$2,311,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,070,688
Other Expenses$643,037
Total Fundraising Expense$50,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,410,502$254,910$33,988$1,699,400
Payroll Taxes$129,331$23,373$3,116$155,820
Other Employee Benefits$118,673$21,447$2,860$142,980
Office Expenses$104,585$25,136$2,477$132,198
Current Officers, Directors, Trustees, and Key Employees$60,165$10,873$1,450$72,488
Other Expenses$43,864$7,927$1,057$52,848
Insurance$36,144$6,532$871$43,547
All Other Expenses$33,382$6,033$804$40,219
Depreciation Depletion$29,992$5,076$677$35,745
Information Technology$27,148$4,906$654$32,708
Advertising$18,564$3,355$447$22,366
Conferences and Meetings$8,060$1,457$194$9,711
Interest$7,071--$7,071
Total Functional Expenses$2,278,315$384,957$50,453$2,713,725

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,713,725
Expenses per Audited Statements$2,711,821
Total Expenses per Audited Statements$2,711,821
Expenses Not Reported on Financial Statements$1,904
Other Expense Adjustments$1,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
Line of Credit$80,000
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
Yes
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 12C:

“At the first board meeting of the fiscal year, the agency administrator provides the forms, and the board members are required to read, disclose, and sign.”

FORM 990, PART VI, SECTION B LINE 15:

“Executive compensation is determinded by the board and based on current market rates.”

FORM 990, PART VI, SECTION C, LINE 19:

“Financial information is kept on hand and is available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Counseling Center
EIN
94-3119458
In Care Of
% KAY VELARDO
Phone
7023698700
Address
714 E SAHARA AVE STE 103, LAS VEGAS, NV 89104

Signing Officer

Name
Ronald Lawrence
Title
Executive Director
Phone
7023698700
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Lawrence
Formed
1990
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
42

Preparer

Firm
Piercy Bowler Taylor & Kern
Address
6100 ELTON AVE SUITE 1000, LAS VEGAS, NV 89107
Preparer
Scott Taylor
Phone
7023841120
Supplemental Narrative

Additional Explanations

FORM 990, PART V1, SECTION B, LINE 11:

“The preparer provides the form 990 to the treasurer and the finance committee for review and comments. All changes made are then emailed to the board and discussion at the board meetings.”

Financial Statement Notes

SCHEDULE D, PART XII, LINE 4B

“Depreciation expense: $1,904”

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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/LegalDomicileStateCd0NV
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03300
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE HEALTHY FUNCTIONING OF INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH AFFORDABLE, SENSITIVE, AND PROFESSIONAL BEHAVIORAL HEALTH SERVICES IN A SAFE ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01648459
IRS990/NetAssetsOrFundBalancesEOYAmt01247956
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02477
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025136
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104585
IRS990/OfficeExpensesGrp/TotalAmt0132198
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02860
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0118673
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142980
IRS990/OtherExpensesGrp/Desc0EDUCATION & SEMINARS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINENTENCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0108
IRS990/OtherExpensesGrp/FundraisingAmt11348
IRS990/OtherExpensesGrp/FundraisingAmt2402
IRS990/OtherExpensesGrp/FundraisingAmt31057
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37927
IRS990/OtherExpensesGrp/ProgramServicesAmt04461
IRS990/OtherExpensesGrp/ProgramServicesAmt1229681
IRS990/OtherExpensesGrp/ProgramServicesAmt216692
IRS990/OtherExpensesGrp/ProgramServicesAmt343864
IRS990/OtherExpensesGrp/TotalAmt05375
IRS990/OtherExpensesGrp/TotalAmt1241138
IRS990/OtherExpensesGrp/TotalAmt220111
IRS990/OtherExpensesGrp/TotalAmt352848
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt080000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033988
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01410502
IRS990/OtherSalariesAndWagesGrp/TotalAmt01699400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt03116
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0129331
IRS990/PayrollTaxesGrp/TotalAmt0155820
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0246213
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0156892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015861
IRS990/PrincipalOfficerNm0RONALD LAWRENCE
IRS990/PriorPeriodAdjustmentsAmt01903
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0509729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345141
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0509729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345141
IRS990/ProgSrvcAccomActy2Grp/Desc0Community health program - approximately 475 individuals and their families receive services under the community health program annually, which assists individuals infected with or affected by hiv or hepatitis. Individuals receiving services in the community health program receive support and referrals to develop coping skills and to enhance overall physical and emotional wellness.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0797410
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0870572
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0111560
IRS990/ProgSrvcAccomActy3Grp/Desc0The mental health program - the program encompasses a vast array of behavioral health needs including: individuals diagnosed with depression, anxiety, or post-traumatic stress disorder; specialized services for individuals who were sexually assaulted or abused; individuals needing help with anger management or impulse control; and couples and families seeking therapy.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227832
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045417
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0113582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02122561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-95977
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0646104
IRS990/PYOtherRevenueAmt011372
IRS990/PYProgramServiceRevenueAmt0290102
IRS990/PYRevenuesLessExpensesAmt0-342922
IRS990/PYSalariesCompEmpBnftPaidAmt02024876
IRS990/PYTotalExpensesAmt02670980
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02328058
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-402406
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0164677
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01456449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02122561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02683605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03476260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02381984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012120859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0351281
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351281
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96626
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt012120859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01456449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02122561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02683605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03476260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02381984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012120859
IRS990ScheduleA/TotalSupportAmt012544100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt034519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt026069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0916678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt090587
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007265
IRS990ScheduleD/EquipmentGrp/BookValueAmt012037
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01904
IRS990ScheduleD/ExpensesSubtotalAmt02711821
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0203390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08901
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010900
IRS990ScheduleD/OtherExpensesNotIncludedAmt01904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,481,767
Liabilities
$233,811
Net assets
$1,247,956
Revenue
$2,311,319
Expenses
$2,713,725
Net income
-$402,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.73$1.04$2.81$3.20$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.79$1.43$4.03$3.26$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.81$0.66$2.94$2.89$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.76$1.15$0.61$2.55$2.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.77$1.12$0.65$2.11$2.60$0.49
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.38$1.13$2.11$2.75$0.64
2018Detailed filing. Detailed filing data is available for this year.$1.98$0.21$1.77$2.40$2.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.83$0.14$1.69$2.48$2.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.13$1.41$2.33$2.15$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.23$1.25$2.31$2.71$0.40
2014Summary only. Only limited summary data is available for this year.$1.83$0.18$1.65$2.33$2.67$0.34
2013Summary only. Only limited summary data is available for this year.$2.52$0.54$1.98$2.96$2.77$0.19
2012Summary only. Only limited summary data is available for this year.$2.37$0.57$1.80$3.71$2.73$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.48$0.72$2.55