Civic Intelligence

Community Counseling Center

990 • Fiscal year 2017 • EIN 94-3119458

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 27, 2018

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

48th percentile

0.08x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$59,070

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,831,524

Up $289,008 (+19%) from 2016

Net Assets

Up

$1,688,270

Up $274,028 (+19%) from 2016

Liabilities

Up

$143,254

Up $14,980 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Up

$2,477,058

Up $146,178 (+6.3%) from 2016

Expenses

Up

$2,203,030

Up $50,237 (+2.3%) from 2016

Net Income

Up

$274,028

Up $95,941 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2017

Assets$1,831,524
Liabilities$143,254
Net Assets$1,688,270
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$2,477,058
Expenses$2,203,030
Net Income$274,028
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 27, 2018
Return Version
2016v3.1
Gross Receipts
$2,477,058
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,109,630$1,081,879▼ $27,751
Cash and Non-Interest-Bearing Accounts$225,402$429,269▲ $203,867
Pledges and Grants Receivable$178,261$298,513▲ $120,252
Prepaid Expenses and Deferred Charges$29,223$21,863▼ $7,360
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$1,542,516$1,831,524▲ $289,008
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$128,274$143,254▲ $14,980
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$128,274$143,254▲ $14,980
Net Assets / Fund Balance
Unrestricted Net Assets$1,414,242$1,688,270▲ $274,028
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,414,242$1,688,270▲ $274,028
Total Liabilities and Net Assets / Fund Balance$1,542,516$1,831,524▲ $289,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,024$142,241$1,007,265
Land$203,390-$203,390
Equipment$6,018$45,819$51,837
Leasehold Improvements$7,447$3,453$10,900
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BozarthExecutive DirectorFT$59,070$59,070

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,433,606
Program Service Revenue
$1,043,426
Investment Income
$26
Other Revenue
$0
All Other Contributions
$13,895
Change in Net Assets
$274,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,058
Total Revenue per Audited Statements
$2,477,058
Total Revenue per Form 990
$2,477,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,596,930
Other Expenses$606,100
Total Fundraising Expense$44,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,263$447,789$26,655$1,332,707
Office Expenses$104,748$54,653$3,253$162,654
Payroll Taxes$81,958$42,760$2,545$127,263
Other Employee Benefits$50,161$26,171$1,558$77,890
Current Officers, Directors, Trustees, and Key Employees$38,041$19,848$1,181$59,070
Insurance$31,956$16,672$992$49,620
Other Expenses$31,435$16,401$976$48,812
Information Technology$26,821$13,993$833$41,647
Depreciation Depletion$17,334$9,832$585$27,751
Advertising$10,460$5,458$325$16,243
Payment Travel Entrtnmnt Publicly Ofcl$5,820$3,036$181$9,037
Interest$4,398--$4,398
All Other Expenses$1,098$573$34$1,705
Total Functional Expenses$1,451,826$707,201$44,003$2,203,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,204,540
Expenses per Audited Statements$2,203,030
Total Expenses per Form 990$2,203,030
Expenses Not Reported on Form 990$1,510
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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 discussed at the board meetings.”

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
Patrick Bozarth
Title
Executive Director
Phone
7023697000
Signed
2018-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bozarth
Formed
1990
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
54
Volunteers
36

Preparer

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

Financial Statement Notes

Schedule D, Part XII, Line 2D

“Depreciation expense: $1,510.00”

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IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01800
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/NetAssetsOrFundBalancesBOYAmt01414242
IRS990/NetAssetsOrFundBalancesEOYAmt01688270
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt03253
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054653
IRS990/OfficeExpensesGrp/ProgramServicesAmt0104748
IRS990/OfficeExpensesGrp/TotalAmt0162654
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026171
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050161
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077890
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINENTENCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0882
IRS990/OtherExpensesGrp/FundraisingAmt13119
IRS990/OtherExpensesGrp/FundraisingAmt2884
IRS990/OtherExpensesGrp/FundraisingAmt3976
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316401
IRS990/OtherExpensesGrp/ProgramServicesAmt028394
IRS990/OtherExpensesGrp/ProgramServicesAmt1132476
IRS990/OtherExpensesGrp/ProgramServicesAmt228463
IRS990/OtherExpensesGrp/ProgramServicesAmt331435
IRS990/OtherExpensesGrp/TotalAmt044090
IRS990/OtherExpensesGrp/TotalAmt1155946
IRS990/OtherExpensesGrp/TotalAmt244197
IRS990/OtherExpensesGrp/TotalAmt348812
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026655
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0447789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858263
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332707
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02545
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042760
IRS990/PayrollTaxesGrp/ProgramServicesAmt081958
IRS990/PayrollTaxesGrp/TotalAmt0127263
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0178261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0298513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021863
IRS990/PrincipalOfficerNm0PATRICK BOZARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11017357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11017357
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/ExpenseAmt0246810
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0466813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt046673
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/ExpenseAmt0595249
IRS990/ProgSrvcAccomActy3Grp/GrantAmt065000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0339740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01424543
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0181
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt03036
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt05820
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt09037
IRS990/PYOtherExpensesAmt0474004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0906337
IRS990/PYRevenuesLessExpensesAmt0178087
IRS990/PYSalariesCompEmpBnftPaidAmt01678789
IRS990/PYTotalExpensesAmt02152793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02330880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0274028
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0657013
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02477033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02330880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01456449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02122561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02683605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011070528
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99587
IRS990ScheduleA/PublicSupportPY170Pct00.99407
IRS990ScheduleA/PublicSupportTotal170Amt011070528
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02477033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02330880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01456449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02122561
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02683605
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011070528
IRS990ScheduleA/TotalSupportAmt011116444
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt011372
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt034519
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt045891
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0865024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01007265
IRS990ScheduleD/EquipmentGrp/BookValueAmt06018
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051837
IRS990ScheduleD/ExpensesNotReportedAmt01510
IRS990ScheduleD/ExpensesSubtotalAmt02203030
IRS990ScheduleD/LandGrp/BookValueAmt0203390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0203390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07447

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,831,524
Liabilities
$143,254
Net assets
$1,688,270
Revenue
$2,477,058
Expenses
$2,203,030
Net income
$274,028
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