Civic Intelligence

Community Counseling Center

990 • Fiscal year 2016 • EIN 94-3119458

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 24, 2017

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

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$72,488

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

60th percentile

4.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.8%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,542,516

Up $60,749 (+4.1%) from 2015

Net Assets

Up

$1,414,242

Up $166,286 (+13%) from 2015

Liabilities

Down

$128,274

Down $105,537 (-45%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$2,330,880

Up $19,561 (+0.8%) from 2015

Expenses

Down

$2,152,793

Down $560,932 (-21%) from 2015

Net Income

Up

$178,087

Up $580,493 (+144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$1,542,516
Liabilities$128,274
Net Assets$1,414,242
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$2,330,880
Expenses$2,152,793
Net Income$178,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 24, 2017
Return Version
2015v3.0
Gross Receipts
$2,330,880
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$1,152,807$1,109,630▼ $43,177
Cash and Non-Interest-Bearing Accounts$156,207$225,402▲ $69,195
Pledges and Grants Receivable$156,892$178,261▲ $21,369
Prepaid Expenses and Deferred Charges$15,861$29,223▲ $13,362
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$1,481,767$1,542,516▲ $60,749
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$153,811$128,274▼ $25,537
Other Liabilities$80,000$0▼ $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$233,811$128,274▼ $105,537
Net Assets / Fund Balance
Unrestricted Net Assets$1,247,956$1,414,242▲ $166,286
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,247,956$1,414,242▲ $166,286
Total Liabilities and Net Assets / Fund Balance$1,481,767$1,542,516▲ $60,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$890,851$116,414$1,007,265
Land$203,390-$203,390
Equipment$7,215$44,622$51,837
Leasehold Improvements$8,174$2,726$10,900
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ronald LawrenceExecutive Director Thru 1/1/16FT$72,488$72,488
Patrick BozarthExecutive Director 2016/fwdFT$43,333$43,333

Board Members and Trustees

NameTitle
James HealeyPresident
Doug BrooksVice-president
Berna-rhodes FordDirector
Cleveland DavisDirector
Cristina DigioiaDirector
Pamela McgahaSecretary
David ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,424,543
Program Service Revenue
$906,337
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,471
Change in Net Assets
$178,087

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,330,880
Total Revenue per Audited Statements
$2,330,880
Total Revenue per Form 990
$2,330,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,678,789
Total Fundraising Expense$727,910
Other Expenses$474,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$867,862$27,551$482,146$1,377,559
Payroll Taxes$81,944$2,601$45,525$130,070
Office Expenses$66,943$2,125$37,192$106,260
Other Employee Benefits$62,163$1,973$34,535$98,671
Current Officers, Directors, Trustees, and Key Employees$45,668$1,450$25,371$72,489
Other Expenses$30,583$971$16,990$48,544
Insurance$27,549$875$15,305$43,729
All Other Expenses$23,691$752$13,161$37,604
Information Technology$21,326$677$11,848$33,851
Depreciation Depletion$19,075$665$11,636$31,376
Interest$7,445--$7,445
Advertising$2,826$90$1,570$4,486
Conferences and Meetings$2,261$72$1,256$3,589
Total Functional Expenses$1,381,939$42,944$727,910$2,152,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,154,660
Expenses per Audited Statements$2,152,793
Total Expenses per Form 990$2,152,793
Expenses Not Reported on Form 990$1,867
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
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
Robert Bozarth
Title
Executive Director
Phone
7023697000
Signed
2017-03-24
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
50
Volunteers
20

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 2D

“Depreciation expense: $1,867.00”

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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/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01109630
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02700
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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01247956
IRS990/NetAssetsOrFundBalancesEOYAmt01414242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt037192
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02125
IRS990/OfficeExpensesGrp/ProgramServicesAmt066943
IRS990/OfficeExpensesGrp/TotalAmt0106260
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt034535
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01973
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098671
IRS990/OtherExpensesGrp/Desc0EDUCATION & SEMINARS
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINENTENCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01735
IRS990/OtherExpensesGrp/FundraisingAmt115745
IRS990/OtherExpensesGrp/FundraisingAmt213895
IRS990/OtherExpensesGrp/FundraisingAmt316990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3971
IRS990/OtherExpensesGrp/ProgramServicesAmt03123
IRS990/OtherExpensesGrp/ProgramServicesAmt194468
IRS990/OtherExpensesGrp/ProgramServicesAmt225012
IRS990/OtherExpensesGrp/ProgramServicesAmt330583
IRS990/OtherExpensesGrp/TotalAmt04957
IRS990/OtherExpensesGrp/TotalAmt1112462
IRS990/OtherExpensesGrp/TotalAmt239701
IRS990/OtherExpensesGrp/TotalAmt348544
IRS990/OtherLiabilitiesGrp/BOYAmt080000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0482146
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0867862
IRS990/OtherSalariesAndWagesGrp/TotalAmt01377559
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt045525
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02601
IRS990/PayrollTaxesGrp/ProgramServicesAmt081944
IRS990/PayrollTaxesGrp/TotalAmt0130070
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0156892
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0178261
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015861
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029223
IRS990/PrincipalOfficerNm0RONALD LAWRENCE
IRS990/PriorPeriodAdjustmentsAmt0-11801
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt055263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1851074
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt055263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1851074
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/ExpenseAmt0237961
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0856760
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0121986
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/ExpenseAmt0584086
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0107123
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0138528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01456449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0643037
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0854870
IRS990/PYRevenuesLessExpensesAmt0-402406
IRS990/PYSalariesCompEmpBnftPaidAmt02070688
IRS990/PYTotalExpensesAmt02713725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02311319
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0178087
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0645823
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02330880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01456449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02122561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02683605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03476260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012069755
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99407
IRS990ScheduleA/PublicSupportPY170Pct00.96626
IRS990ScheduleA/PublicSupportTotal170Amt012069755
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02330880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01456449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02122561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02683605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03476260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012069755
IRS990ScheduleA/TotalSupportAmt012141715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt034519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt071960
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0890851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0116414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007265
IRS990ScheduleD/EquipmentGrp/BookValueAmt07215
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051837

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,542,516
Liabilities
$128,274
Net assets
$1,414,242
Revenue
$2,330,880
Expenses
$2,152,793
Net income
$178,087
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