Civic Intelligence

Community Counseling Center

990 • Fiscal year 2019 • EIN 94-3119458

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 11, 2020

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

69th percentile

0.25x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$69,805

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-24%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,505,652

Down $475,521 (-24%) from 2018

Net Assets

Down

$1,126,327

Down $641,828 (-36%) from 2018

Liabilities

Up

$379,325

Up $166,307 (+78%) from 2018

Revenue

Down

$2,107,680

Down $292,090 (-12%) from 2018

Expenses

Up

$2,749,508

Up $429,623 (+19%) from 2018

Net Income

Down

-$641,828

Down $721,713 (-903%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,505,652
Liabilities$379,325
Net Assets$1,126,327

Operations Trend

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

2019

Revenue$2,107,680
Expenses$2,749,508
Net Income-$641,828
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 11, 2020
Return Version
2018v3.3
Gross Receipts
$2,107,680
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$1,083,795$1,063,175▼ $20,620
Pledges and Grants Receivable$394,648$346,469▼ $48,179
Cash and Non-Interest-Bearing Accounts$478,667$71,529▼ $407,138
Prepaid Expenses and Deferred Charges$24,063$24,479▲ $416
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$1,981,173$1,505,652▼ $475,521
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$185,018$199,325▲ $14,307
Other Liabilities$28,000$160,000▲ $132,000
Deferred Revenue$0$20,000▲ $20,000
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$213,018$379,325▲ $166,307
Net Assets / Fund Balance
Unrestricted Net Assets$1,768,155$1,126,327▼ $641,828
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,768,155$1,126,327▼ $641,828
Total Liabilities and Net Assets / Fund Balance$1,981,173$1,505,652▼ $475,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$843,368$195,375$1,038,743
Land$203,390-$203,390
Equipment$1,758$50,079$51,837
Leasehold Improvements$14,659$5,091$19,750
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Patrick BozarthExecutive DirectorFT$69,805$69,805

Board Members and Trustees

NameTitle
Bill LickissBoard President
Pamela McgahaBoard Secretary
David ParksBoard Treasurer
Andrew Morgan MarlettDirector
Chuck StutzDirector
Cristina DigioiaDirector
Joe MieraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$742,142
Program Service Revenue
$1,365,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$49,256
Change in Net Assets
$-641,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,107,680
Total Revenue per Audited Statements
$2,107,680
Total Revenue per Form 990
$2,107,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,143,928
Other Expenses$605,580
Total Fundraising Expense$53,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,165,534$565,108$35,319$1,765,961
Office Expenses$175,149$81,815$5,317$262,281
Payroll Taxes$104,126$50,739$3,160$158,025
Other Employee Benefits$91,551$44,612$2,779$138,942
Current Officers, Directors, Trustees, and Key Employees$53,460$25,920$1,620$81,000
Information Technology$39,832$19,409$1,209$60,450
Insurance$24,482$11,930$743$37,155
All Other Expenses-$36,902-$36,902
Depreciation Depletion$19,731$9,140$599$29,470
Payment Travel Entrtnmnt Publicly Ofcl$17,235$8,398$523$26,156
Other Expenses$4,219$2,056$128$6,403
Advertising$1,994$971$61$3,026
Total Functional Expenses$1,787,079$909,109$53,320$2,749,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,753,515
Total Expenses per Audited Statements$2,753,515
Total Expenses per Form 990$2,749,508
Expenses Not Reported on Financial Statements$-4,007
Other Expense Adjustments$-4,007
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$160,000
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 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
2020-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Bozarth
Formed
1990
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
52
Volunteers
10

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 4B

Depreciation expense: $475.00 other expense: $3,532

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IRS990/LandBldgEquipCostOrOtherBssAmt01313720
IRS990/LegalDomicileStateCd0NV
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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/NetAssetsOrFundBalancesBOYAmt01768155
IRS990/NetAssetsOrFundBalancesEOYAmt01126327
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt05317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt081815
IRS990/OfficeExpensesGrp/ProgramServicesAmt0175149
IRS990/OfficeExpensesGrp/TotalAmt0262281
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02779
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091551
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0138942
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINENTENCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EDUCATION AND SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt0820
IRS990/OtherExpensesGrp/FundraisingAmt11042
IRS990/OtherExpensesGrp/FundraisingAmt2128
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32056
IRS990/OtherExpensesGrp/ProgramServicesAmt028441
IRS990/OtherExpensesGrp/ProgramServicesAmt127002
IRS990/OtherExpensesGrp/ProgramServicesAmt234323
IRS990/OtherExpensesGrp/ProgramServicesAmt34219
IRS990/OtherExpensesGrp/TotalAmt050668
IRS990/OtherExpensesGrp/TotalAmt140979
IRS990/OtherExpensesGrp/TotalAmt252090
IRS990/OtherExpensesGrp/TotalAmt36403
IRS990/OtherLiabilitiesGrp/BOYAmt028000
IRS990/OtherLiabilitiesGrp/EOYAmt0160000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035319
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0565108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01165534
IRS990/OtherSalariesAndWagesGrp/TotalAmt01765961
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03160
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0104126
IRS990/PayrollTaxesGrp/TotalAmt0158025
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0394648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0346469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024479
IRS990/PrincipalOfficerNm0PATRICK BOZARTH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0AGENCY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1126439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21198455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1126439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21198455
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/ExpenseAmt0235894
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0170989
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115489
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/ExpenseAmt0444983
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0359836
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0284451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01178553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt0523
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt08398
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt017235
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt026156
IRS990/PYOtherExpensesAmt0533437
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01221217
IRS990/PYRevenuesLessExpensesAmt079885
IRS990/PYSalariesCompEmpBnftPaidAmt01786448
IRS990/PYTotalExpensesAmt02319885
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02399770
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-641828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01001518
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02107680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02399771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02477033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02330880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01456449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010771813
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99894
IRS990ScheduleA/PublicSupportTotal170Amt010771813
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02107680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02399771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02477033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02330880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01456449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010771813
IRS990ScheduleA/TotalSupportAmt010771838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0843368
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195375
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01038743
IRS990ScheduleD/EquipmentGrp/BookValueAmt01758
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050079
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051837
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-4007
IRS990ScheduleD/ExpensesSubtotalAmt02753515
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00

Document Assets

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Filings

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