Civic Intelligence

Becket Academy Inc.

990 • Fiscal year 2015 • EIN 02-0511096

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

PO Box 325Orford, NH 03777

(603) 986-5376

Siviq Scores

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

Liabilities / Assets

69th percentile

0.47x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.31x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$249,490

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

80th percentile

13%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

27%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,647,041

Up $1,451,899 (+13%) from 2014

Net Assets

Up

$6,662,013

Up $1,226,778 (+23%) from 2014

Liabilities

Up

$5,985,028

Up $225,121 (+3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin61st percentile

Revenue

Up

$19,485,980

Up $4,146,331 (+27%) from 2014

Expenses

Up

$18,259,207

Up $3,315,360 (+22%) from 2014

Net Income

Up

$1,226,773

Up $830,971 (+210%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,029,581Liabilities 2010: $2,067,860Net Assets 2010: $1,961,7212010Assets 2011: $5,334,708Liabilities 2011: $2,312,734Net Assets 2011: $3,021,9742011Assets 2012: $5,868,357Liabilities 2012: $2,625,568Net Assets 2012: $3,242,7892012Assets 2013: $9,100,626Liabilities 2013: $4,061,193Net Assets 2013: $5,039,4332013Assets 2014: $11,195,142Liabilities 2014: $5,759,907Net Assets 2014: $5,435,2352014Assets 2015: $12,647,041Liabilities 2015: $5,985,028Net Assets 2015: $6,662,0132015Assets 2016: $16,225,655Liabilities 2016: $6,662,123Net Assets 2016: $9,563,5322016Assets 2017: $16,510,150Liabilities 2017: $5,215,090Net Assets 2017: $11,295,0602017Assets 2018: $21,436,441Liabilities 2018: $7,478,083Net Assets 2018: $13,958,3582018Assets 2019: $23,986,256Liabilities 2019: $9,065,239Net Assets 2019: $14,921,0172019Assets 2020: $30,204,978Liabilities 2020: $13,890,046Net Assets 2020: $16,314,9322020Assets 2021: $33,976,889Liabilities 2021: $13,519,468Net Assets 2021: $20,457,4212021Assets 2022: $39,812,230Liabilities 2022: $17,065,118Net Assets 2022: $22,747,1122022Assets 2023: $64,517,239Liabilities 2023: $29,826,734Net Assets 2023: $34,690,5052023Assets 2024: $43,494,298Liabilities 2024: $23,640,053Net Assets 2024: $19,854,2452024

Highlighted filing

2015

Assets$12,647,041
Liabilities$5,985,028
Net Assets$6,662,013
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$80M$60M$40M$20M$0Expenses 2010: $6,360,0182010Expenses 2011: $6,814,6102011Revenue 2012: $9,738,598Expenses 2012: $9,596,268Net Income 2012: $142,3302012Revenue 2013: $12,119,480Expenses 2013: $10,322,836Net Income 2013: $1,796,6442013Revenue 2014: $15,339,649Expenses 2014: $14,943,847Net Income 2014: $395,8022014Revenue 2015: $19,485,980Expenses 2015: $18,259,207Net Income 2015: $1,226,7732015Revenue 2016: $25,985,951Expenses 2016: $23,084,432Net Income 2016: $2,901,5192016Revenue 2017: $28,888,665Expenses 2017: $27,157,137Net Income 2017: $1,731,5282017Revenue 2018: $31,230,141Expenses 2018: $28,566,843Net Income 2018: $2,663,2982018Revenue 2019: $33,761,579Expenses 2019: $32,798,920Net Income 2019: $962,6592019Revenue 2020: $47,286,639Expenses 2020: $45,892,724Net Income 2020: $1,393,9152020Revenue 2021: $54,457,446Expenses 2021: $50,314,957Net Income 2021: $4,142,4892021Revenue 2022: $60,348,647Expenses 2022: $58,058,956Net Income 2022: $2,289,6912022Revenue 2023: $75,957,778Expenses 2023: $64,014,385Net Income 2023: $11,943,3932023Revenue 2024: $68,269,681Expenses 2024: $62,013,719Net Income 2024: $6,255,9622024

Highlighted filing

2015

Revenue$19,485,980
Expenses$18,259,207
Net Income$1,226,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$19,547,390
Mission and Program Overview

Mission

Operation of a school and residential treatment facility for children and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,715,676$6,020,440▲ $304,764
Accounts Receivable$1,101,937$2,011,309▲ $909,372
Cash and Non-Interest-Bearing Accounts$757,960$1,287,236▲ $529,276
Other Notes and Loans Receivable, Net$698,774$624,438▼ $74,336
Intangible Assets$56,988--
Prepaid Expenses and Deferred Charges$64,630$30,330▼ $34,300
Total Assets$11,195,142$12,647,041▲ $1,451,899
Other Assets Total$2,799,177$2,673,288▼ $125,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,521,993$4,401,907▼ $120,086
Accounts Payable and Accrued Expenses$1,001,210$1,257,053▲ $255,843
Other Liabilities$236,704$326,068▲ $89,364
Total Liabilities$5,759,907$5,985,028▲ $225,121
Net Assets / Fund Balance
Unrestricted Net Assets$5,435,235$6,662,013▲ $1,226,778
Total Net Assets Fund Balance$5,435,235$6,662,013▲ $1,226,778
Total Liabilities and Net Assets / Fund Balance$11,195,142$12,647,041▲ $1,451,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,123,097$2,983,417$6,106,514
Other Land Buildings$1,524,099-$1,524,099
Land$605,052-$605,052
Equipment$487,893-$487,893
Leasehold Improvements$280,299-$280,299
Other Assets Org$64,696--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay T WolterPresident & TreasurerPT$152,026$22,464$174,490
Stephen TuckExecutive DirectorFT$137,991$18,408$156,399
Eric ScharfExecutive DirectorFT$132,665$17,332$149,997
Tammy OlsenDirector of AccountingFT$103,623$23,109$126,732
Justin GiffordProgram DirectorFT$102,432$10,569$113,001
Brad UlmerProgram DirectorFT$105,898$5,495$111,393
Lisa ChristianBusiness ManagerFT$104,716-$104,716

Board Members and Trustees

NameTitle
Bernie MarvinTrustee
Dave EveTrustee
James L ReaganTrustee
Kerry Beck LICSWTrustee
Kevin DowdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$19,413,837
Investment Income
$-37,607
Other Revenue
$109,750
Change in Net Assets
$1,226,773

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,078,733
Revenue Not Reported on Financial Statements
$407,247
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$407,247
Total Revenue per Audited Statements
$19,078,733
Total Revenue per Form 990
$19,485,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,837,433
Other Expenses$5,421,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,021,990$1,198,959-$10,220,949
Occupancy$1,216,028$86,089-$1,302,117
Other Employee Benefits$953,883$126,761-$1,080,644
Payroll Taxes$809,937$140,666-$950,603
Office Expenses$782,355$82,728-$865,083
Depreciation Depletion$637,642$16,036-$653,678
Travel$522,714$38,857-$561,571
Current Officers, Directors, Trustees, and Key Employees$423,918$56,967-$480,885
Fees for Services Other$360,179--$360,179
Interest$89,730$168,194-$257,924
Insurance$202,946--$202,946
Fees for Services Accounting-$134,740-$134,740
Pension Plan Contributions$78,898$25,454-$104,352
Fees for Services Legal-$64,192-$64,192
Advertising$22,822$8,968-$31,790
Conferences and Meetings$25,578$5,738-$31,316
Other Expenses$25,957$285,253-$25,957
Total Functional Expenses$15,819,605$2,439,602$0$18,259,207

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,259,207
Expenses per Audited Statements$17,851,960
Total Expenses per Audited Statements$17,851,960
Expenses Not Reported on Financial Statements$407,247
Other Expense Adjustments$407,247
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$326,068
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Jay Wolter, President of Becket Academy, and Kerry Beck, a board member, have a business relationship.”

Form 990, Part VI, Section B, line 11

“The independent accounting firm in charge of conducting the audit, presents the Form 990 to the full board prior to its filing. A copy is also reviewed by the Organization's president.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in the board minutes. The Organization is putting policies in place that disclosure of conflicts will be on the agenda of every annual board meeting.”

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

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the officer.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Becket Academy
EIN
02-0511096
Phone
6039865376
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Jay Wolter
Title
President
Phone
6039865376
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wolter
Formed
2000
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
451
Volunteers
6

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Joseph R Byrne CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Forgiveness of Intercompany Debt 407,247.”

Part XII, Line 4B - Other Adjustments:

“Forgiveness of Intercompany Debt 407,247.”

Schedule D, Part VI:

“Several years ago, at the request of the Organization's auditors, accumulated depreciation was consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation into Schedule D allotted segments.”

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IRS990/InterestGrp/ManagementAndGeneralAmt0168194
IRS990/InterestGrp/ProgramServicesAmt089730
IRS990/InterestGrp/TotalAmt0257924
IRS990/InvestmentIncomeGrp/ExclusionAmt017356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017356
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02983417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05715676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06020440
IRS990/LandBldgEquipCostOrOtherBssAmt09003857
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt061410
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of a school and residential treatment facility for children and troubled youth, and group homes for developmentally disabled adults.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04521993
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04401907
IRS990/NetAssetsOrFundBalancesBOYAmt05435235
IRS990/NetAssetsOrFundBalancesEOYAmt06662013
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54963
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54963
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0109750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt086089
IRS990/OccupancyGrp/ProgramServicesAmt01216028
IRS990/OccupancyGrp/TotalAmt01302117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt082728
IRS990/OfficeExpensesGrp/ProgramServicesAmt0782355
IRS990/OfficeExpensesGrp/TotalAmt0865083
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02799177
IRS990/OtherAssetsTotalGrp/EOYAmt02673288
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0953883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01080644
IRS990/OtherExpensesGrp/Desc0Forgiveness of Debt
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Service Provider Tax
IRS990/OtherExpensesGrp/Desc3Student Activities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285253
IRS990/OtherExpensesGrp/ProgramServicesAmt0407247
IRS990/OtherExpensesGrp/ProgramServicesAmt131366
IRS990/OtherExpensesGrp/ProgramServicesAmt2206415
IRS990/OtherExpensesGrp/ProgramServicesAmt325957
IRS990/OtherExpensesGrp/TotalAmt0407247
IRS990/OtherExpensesGrp/TotalAmt1316619
IRS990/OtherExpensesGrp/TotalAmt2206415
IRS990/OtherExpensesGrp/TotalAmt325957
IRS990/OtherLiabilitiesGrp/BOYAmt0236704
IRS990/OtherLiabilitiesGrp/EOYAmt0326068
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01198959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09021990
IRS990/OtherSalariesAndWagesGrp/TotalAmt010220949
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0698774
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0624438
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140666
IRS990/PayrollTaxesGrp/ProgramServicesAmt0809937
IRS990/PayrollTaxesGrp/TotalAmt0950603
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025454
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt078898
IRS990/PensionPlanContributionsGrp/TotalAmt0104352
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030330
IRS990/PrincipalOfficerNm0Jay Wolter
IRS990/PriorPeriodAdjustmentsAmt05
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board, etc
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2State Nutrition Revenue
IRS990/ProgramServiceRevenueGrp/Desc3Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018778584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548433
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt249012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt337808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018778584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt249012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt337808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023101
IRS990/PYOtherExpensesAmt04424023
IRS990/PYOtherRevenueAmt056454
IRS990/PYProgramServiceRevenueAmt015260094
IRS990/PYRevenuesLessExpensesAmt0395802
IRS990/PYSalariesCompEmpBnftPaidAmt010519824
IRS990/PYTotalExpensesAmt014943847
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt015339649
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01226773
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0109750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019413837
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0127106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt020027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257517
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019413838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015260094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012081794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09700571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07716274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt064172571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0127106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt020027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257517
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt064359465
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019413838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015260094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012088688
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09718571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07878274
IRS990ScheduleA/Total509Grp/TotalAmt064359465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019540944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015335639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012119480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09738598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07882321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064616982
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03123097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02983417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06106514
IRS990ScheduleD/EquipmentGrp/BookValueAmt0487893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0487893
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0407247
IRS990ScheduleD/ExpensesSubtotalAmt017851960
IRS990ScheduleD/LandGrp/BookValueAmt0605052
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0605052
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280299
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280299
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02571593
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt264696
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from Affiliates
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Replacement Reserve
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Assets whose use is limited
IRS990ScheduleD/OtherExpensesNotIncludedAmt0407247
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01524099
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01524099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0326068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Estimated Third-Party Payor Settlements
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0407247
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0407247
IRS990ScheduleD/RevenueSubtotalAmt019078733
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Forgiveness of Intercompany Debt 407,247.

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Filings

Displayed year

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

Open filing
Assets
$12,647,041
Liabilities
$5,985,028
Net assets
$6,662,013
Revenue
$19,485,980
Expenses
$18,259,207
Net income
$1,226,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$23.6$19.9$68.3$62.0$6.26
2023Detailed filing. Detailed filing data is available for this year.$64.5$29.8$34.7$76.0$64.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$39.8$17.1$22.7$60.3$58.1$2.29
2021Detailed filing. Detailed filing data is available for this year.$34.0$13.5$20.5$54.5$50.3$4.14
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$47.3$45.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.07$14.9$33.8$32.8$0.96
2018Detailed filing. Detailed filing data is available for this year.$21.4$7.48$14.0$31.2$28.6$2.66
2017Detailed filing. Detailed filing data is available for this year.$16.5$5.22$11.3$28.9$27.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.56$26.0$23.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$12.6$5.99$6.66$19.5$18.3$1.23
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.76$5.44$15.3$14.9$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.06$5.04$12.1$10.3$1.80
2012Summary only. Only limited summary data is available for this year.$5.87$2.63$3.24$9.74$9.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.31$3.02$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.07$1.96$6.36