Civic Intelligence

Windhorse Integrative Mental Health Inc.

990 • Fiscal year 2019 • EIN 04-3180017

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization ProfileWINDHORSEIMH.ORG
211 North Street Suite 1Northampton, MA 01060

(413) 586-0207

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.38x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$150,000

Higher top officer pay than 62% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$5,685,950

Up $666,603 (+13%) from 2018

Net Assets

Up

$3,339,724

Up $835,995 (+33%) from 2018

Liabilities

Down

$2,346,226

Down $169,392 (-6.7%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin71st percentile

Revenue

Up

$6,186,954

Up $1,014,407 (+20%) from 2018

Expenses

Up

$5,356,357

Up $525,660 (+11%) from 2018

Net Income

Up

$830,597

Up $488,747 (+143%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $850,007Liabilities 2011: $476,792Net Assets 2011: $373,2152011Assets 2012: $1,068,987Liabilities 2012: $559,072Net Assets 2012: $509,9152012Assets 2013: $1,828,504Liabilities 2013: $733,849Net Assets 2013: $1,094,6552013Assets 2015: $2,617,097Liabilities 2015: $984,040Net Assets 2015: $1,633,0572015Assets 2016: $3,880,273Liabilities 2016: $1,762,535Net Assets 2016: $2,117,7382016Assets 2017: $4,717,178Liabilities 2017: $2,549,877Net Assets 2017: $2,167,3012017Assets 2018: $5,019,347Liabilities 2018: $2,515,618Net Assets 2018: $2,503,7292018Assets 2019: $5,685,950Liabilities 2019: $2,346,226Net Assets 2019: $3,339,7242019Assets 2020: $5,598,868Liabilities 2020: $1,537,917Net Assets 2020: $4,060,9512020Assets 2021: $6,320,527Liabilities 2021: $1,548,403Net Assets 2021: $4,772,1242021Assets 2022: $6,523,071Liabilities 2022: $1,643,964Net Assets 2022: $4,879,1072022Assets 2023: $7,133,411Liabilities 2023: $1,354,719Net Assets 2023: $5,778,6922023Assets 2024: $7,332,449Liabilities 2024: $1,406,411Net Assets 2024: $5,926,0382024

Highlighted filing

2019

Assets$5,685,950
Liabilities$2,346,226
Net Assets$3,339,724
Open 2019 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0Revenue 2011: $2,027,598Expenses 2011: $1,943,694Net Income 2011: $83,9042011Revenue 2012: $2,232,676Expenses 2012: $2,095,976Net Income 2012: $136,7002012Revenue 2013: $3,309,732Expenses 2013: $2,719,722Net Income 2013: $590,0102013Revenue 2015: $3,791,855Expenses 2015: $3,597,716Net Income 2015: $194,1392015Revenue 2016: $4,866,765Expenses 2016: $4,379,018Net Income 2016: $487,7472016Revenue 2017: $4,828,387Expenses 2017: $4,774,979Net Income 2017: $53,4082017Revenue 2018: $5,172,547Expenses 2018: $4,830,697Net Income 2018: $341,8502018Revenue 2019: $6,186,954Expenses 2019: $5,356,357Net Income 2019: $830,5972019Revenue 2020: $6,435,782Expenses 2020: $5,723,133Net Income 2020: $712,6492020Revenue 2021: $6,852,221Expenses 2021: $6,137,541Net Income 2021: $714,6802021Revenue 2022: $7,088,874Expenses 2022: $6,963,284Net Income 2022: $125,5902022Revenue 2023: $8,970,081Expenses 2023: $8,075,890Net Income 2023: $894,1912023Revenue 2024: $8,658,495Expenses 2024: $8,514,650Net Income 2024: $143,8452024

Highlighted filing

2019

Revenue$6,186,954
Expenses$5,356,357
Net Income$830,597
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.0
Gross Receipts
$6,186,954
Mission and Program Overview

Mission

The purpose of the organization is to provide leadership as a coalition of professionals, consumers, and family members committed to a comprehensive range of services to persons who are experiencing psychiatric disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,961,743$2,908,819▼ $52,924
Cash and Non-Interest-Bearing Accounts$874,550$1,372,278▲ $497,728
Savings and Temporary Cash Investments$676,940$875,743▲ $198,803
Investments in Publicly Traded Securities$245,103$258,109▲ $13,006
Accounts Receivable$186,939$202,406▲ $15,467
Prepaid Expenses and Deferred Charges$63,235$63,692▲ $457
Total Assets$5,019,347$5,685,950▲ $666,603
Other Assets Total$10,837$4,903▼ $5,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,959,874$1,826,380▼ $133,494
Other Liabilities$269,642$344,719▲ $75,077
Accounts Payable and Accrued Expenses$274,589$168,794▼ $105,795
Deferred Revenue$11,513$6,333▼ $5,180
Total Liabilities$2,515,618$2,346,226▼ $169,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,224,242$3,305,340▲ $1,081,098
Net Assets With Donor Restrictions$279,487$34,384▼ $245,103
Total Net Assets Fund Balance$2,503,729$3,339,724▲ $835,995
Total Liabilities and Net Assets / Fund Balance$5,019,347$5,685,950▲ $666,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,776,339$284,503$2,060,842
Land$1,122,252-$1,122,252
Equipment$10,228$81,219$91,447
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa TeagueEx Director - PorFT$150,000$150,000

Board Members and Trustees

NameTitle
Michael SteinPresident/tr
Ken HamiltonDirector
Sally ReteckiDirector
Marylou SullivanClerk
Larry CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$38,135
Program Service Revenue
$6,138,701
Investment Income
$10,118
Other Revenue
$0
All Other Contributions
$38,135
Change in Net Assets
$830,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,044,037
Revenue Not Reported on Financial Statements
$142,917
Revenue Not Reported on Form 990
$5,398
Other Revenue Adjustments
$142,917
Total Revenue per Audited Statements
$6,049,435
Total Revenue per Form 990
$6,186,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,713,328
Other Expenses$1,500,112
Grants and Similar Amounts Paid$142,917
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,381,192$780,219-$3,161,411
Occupancy$724,395$46,425-$770,820
Payroll Taxes$202,213$61,572-$263,785
Other Employee Benefits$185,006$46,839-$231,845
Grants to Domestic Individuals$142,917--$142,917
Fees for Services Other$89,235$6,795-$96,030
Interest$89,181$4,388-$93,569
Insurance$70,042$1,317-$71,359
Depreciation Depletion$32,395$27,423-$59,818
Pension Plan Contributions$39,063$17,224-$56,287
Advertising$1,937$39,621-$41,558
Office Expenses$29,849$9,465-$39,314
Travel$20,443$5,900-$26,343
Information Technology$20,128$5,419-$25,547
Other Expenses$25,461$22,119-$25,461
All Other Expenses$4,727$9,753-$14,480
Fees for Services Accounting-$10,000-$10,000
Fees for Services Legal-$1,538-$1,538
Total Functional Expenses$4,255,971$1,100,386$0$5,356,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,356,357
Expenses per Audited Statements$5,213,440
Total Expenses per Audited Statements$5,213,440
Expenses Not Reported on Financial Statements$142,917
Other Expense Adjustments$142,917
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
Client Deposits$344,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“Finance committee receives copy of form 990 before it is filed for review and comments”

Form 990, Page 6, Part VI, Line 12C

“Via inquiries at board meetings”

Form 990, Page 6, Part VI, Line 15A

“Board performs evaluations and compares salaries to other similiar organizations before approving salaries”

Form 990, Page 6, Part VI, Line 15B

“Board performs evaluations and compares salaries to other similiar organizations before approving salaries”

Form 990, Page 6, Part VI, Line 19

“Copies are made at no cost upon request”

Filing and Contact Details

Filer

Filer Name
Windhorse Integrative Mental
EIN
04-3180017
Phone
4135860207
Address
211 NORTH STREET SUITE 1, NORTHAMPTON, MA 01060

Signing Officer

Name
Victoria Yoshen
Title
Ex Director - Northampton
Phone
4135860207
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stein
Voting Board Members
5
Independent Board Members
5
Employees
120

Preparer

Firm
Richard Abbott CPA
Address
163 NORTHAMPTON STREET STE B, EASTHAMPTON, MA 01027
Preparer
Richard Abbott
Phone
4135299697
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Financial aid -142,917 financial aid 142,917”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“FINANCIAL AID 142,917”

Schedule D, Page 4, Part XII, Line 4B

“FINANCIAL AID 142,917”

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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017224
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039063
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063235
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063692
IRS990/PrincipalOfficerNm0MICHAEL STEIN
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16406
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16406
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IRS990/PYProgramServiceRevenueAmt05131827
IRS990/PYRevenuesLessExpensesAmt0341850
IRS990/PYSalariesCompEmpBnftPaidAmt03333668
IRS990/PYTotalExpensesAmt04830697
IRS990/PYTotalRevenueAmt05172547
IRS990/ReconcilationRevenueExpnssAmt0830597
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt06138701
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0676940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0875743
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0261904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0621648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09967
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010376
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06138701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05131827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04557248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04647598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03700558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024175932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048889
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99320
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0101716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0101716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0101716
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06176836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05163354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04819152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04856798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03781440
IRS990ScheduleA/Total509Grp/TotalAmt024797580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06186954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05172547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04828387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04866765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03791816
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024846469
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01776339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0284503
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02060842
IRS990ScheduleD/EquipmentGrp/BookValueAmt010228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt091447
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0142917
IRS990ScheduleD/ExpensesSubtotalAmt05213440
IRS990ScheduleD/LandGrp/BookValueAmt01122252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01122252
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05398
IRS990ScheduleD/OtherExpensesNotIncludedAmt0142917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0344719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0142917
IRS990ScheduleD/RevenueNotReportedAmt05398
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0142917
IRS990ScheduleD/RevenueSubtotalAmt06044037
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL AID 142,917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FINANCIAL AID 142,917
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleD/TotalExpensesPerForm990Amt05356357
IRS990ScheduleD/TotalLiabilityAmt0344719
IRS990ScheduleD/TotalRevenuePerForm990Amt06186954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06049435
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05213440
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0142917
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FEE REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE COMMITTEE RECEIVES COPY OF FORM 990 BEFORE IT IS FILED FOR REVIEW AND COMMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIA INQUIRIES AT BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD PERFORMS EVALUATIONS AND COMPARES SALARIES TO OTHER SIMILIAR ORGANIZATIONS BEFORE APPROVING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD PERFORMS EVALUATIONS AND COMPARES SALARIES TO OTHER SIMILIAR ORGANIZATIONS BEFORE APPROVING SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES ARE MADE AT NO COST UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FINANCIAL AID -142,917 FINANCIAL AID 142,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1CA
IRS990/StatesWhereCopyOfReturnIsFldCd2OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05019347
IRS990/TotalAssetsEOYAmt05685950
IRS990/TotalAssetsGrp/BOYAmt05019347
IRS990/TotalAssetsGrp/EOYAmt05685950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038135
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01100386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04255971
IRS990/TotalFunctionalExpensesGrp/TotalAmt05356357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02515618
IRS990/TotalLiabilitiesEOYAmt02346226
IRS990/TotalLiabilitiesGrp/BOYAmt02515618
IRS990/TotalLiabilitiesGrp/EOYAmt02346226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02503729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03339724
IRS990/TotalProgramServiceExpensesAmt04255971

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,685,950
Liabilities
$2,346,226
Net assets
$3,339,724
Revenue
$6,186,954
Expenses
$5,356,357
Net income
$830,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.33$1.41$5.93$8.66$8.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$7.13$1.35$5.78$8.97$8.08$0.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$1.64$4.88$7.09$6.96$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$1.55$4.77$6.85$6.14$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$1.54$4.06$6.44$5.72$0.71
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.35$3.34$6.19$5.36$0.83
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.52$2.50$5.17$4.83$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$2.55$2.17$4.83$4.77$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$1.76$2.12$4.87$4.38$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.98$1.63$3.79$3.60$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.73$1.09$3.31$2.72$0.59
2012Summary only. Only limited summary data is available for this year.$1.07$0.56$0.51$2.23$2.10$0.14
2011Summary only. Only limited summary data is available for this year.$0.85$0.48$0.37$2.03$1.94$0.08