Civic Intelligence

High Point Treatment Center Inc

990 • Fiscal year 2018 • EIN 04-3357938

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 25, 2019

Organization ProfileWWW.HPTC.ORG

View Organization Page

72 Kilburn StreetNew Bedford, MA 02740

(508) 997-0475

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,458,145

Flat from 2018

Net Assets

Flat

$5,394,532

Flat from 2018

Liabilities

Flat

$27,063,613

Flat from 2018

Revenue And Expenses

Revenue

Flat

$72,610,449

Flat from 2018

Expenses

Flat

$72,652,507

Flat from 2018

Net Income

Flat

-$42,058

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $10,758,737Liabilities 2010: $9,701,760Net Assets 2010: $1,056,9772010Assets 2011: $10,171,616Liabilities 2011: $7,686,494Net Assets 2011: $2,485,1222011Assets 2012: $12,497,555Liabilities 2012: $7,282,655Net Assets 2012: $5,214,9002012Assets 2013: $14,424,034Liabilities 2013: $7,516,932Net Assets 2013: $6,907,1022013Assets 2014: $28,901,198Liabilities 2014: $21,098,180Net Assets 2014: $7,803,0182014Assets 2015: $31,205,158Liabilities 2015: $21,486,705Net Assets 2015: $9,718,4532015Assets 2016: $42,454,786Liabilities 2016: $32,426,158Net Assets 2016: $10,028,6282016Assets 2017: $33,088,412Liabilities 2017: $27,651,822Net Assets 2017: $5,436,5902017Assets 2018: $32,458,145Liabilities 2018: $27,063,613Net Assets 2018: $5,394,5322018Assets 2018: $32,458,145Liabilities 2018: $27,063,613Net Assets 2018: $5,394,5322018Assets 2019: $32,753,367Liabilities 2019: $27,519,891Net Assets 2019: $5,233,4762019Assets 2020: $38,352,137Liabilities 2020: $34,924,428Net Assets 2020: $3,427,7092020Assets 2021: $25,240,433Liabilities 2021: $16,656,740Net Assets 2021: $8,583,6932021Assets 2022: $30,031,277Liabilities 2022: $6,605,162Net Assets 2022: $23,426,1152022Assets 2023: $37,967,436Liabilities 2023: $11,792,223Net Assets 2023: $26,175,2132023Assets 2024: $50,107,066Liabilities 2024: $14,211,080Net Assets 2024: $35,895,9862024Assets 2025: $65,903,985Liabilities 2025: $13,786,633Net Assets 2025: $52,117,3522025

Highlighted filing

2018

Assets$32,458,145
Liabilities$27,063,613
Net Assets$5,394,532
Open 2018 Filing

Operations Trend

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

$150M$100M$50M$0-$50MExpenses 2010: $36,277,1932010Revenue 2011: $40,472,073Expenses 2011: $39,043,928Net Income 2011: $1,428,1452011Expenses 2012: $41,873,3582012Revenue 2013: $45,149,683Expenses 2013: $43,557,330Net Income 2013: $1,592,3532013Revenue 2014: $47,610,995Expenses 2014: $46,790,661Net Income 2014: $820,3342014Revenue 2015: $49,221,959Expenses 2015: $47,306,523Net Income 2015: $1,915,4362015Revenue 2016: $59,917,418Expenses 2016: $59,607,244Net Income 2016: $310,1742016Revenue 2017: $62,832,126Expenses 2017: $67,424,164Net Income 2017: -$4,592,0382017Revenue 2018: $72,610,449Expenses 2018: $72,652,507Net Income 2018: -$42,0582018Revenue 2018: $72,610,449Expenses 2018: $72,652,507Net Income 2018: -$42,0582018Revenue 2019: $75,245,036Expenses 2019: $75,406,092Net Income 2019: -$161,0562019Revenue 2020: $64,321,540Expenses 2020: $66,127,307Net Income 2020: -$1,805,7672020Revenue 2021: $65,067,815Expenses 2021: $59,911,831Net Income 2021: $5,155,9842021Revenue 2022: $83,960,031Expenses 2022: $69,117,609Net Income 2022: $14,842,4222022Revenue 2023: $80,028,960Expenses 2023: $77,334,415Net Income 2023: $2,694,5452023Revenue 2024: $94,276,247Expenses 2024: $84,629,667Net Income 2024: $9,646,5802024Revenue 2025: $117,997,078Expenses 2025: $101,807,408Net Income 2025: $16,189,6702025

Highlighted filing

2018

Revenue$72,610,449
Expenses$72,652,507
Net Income-$42,058
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$72,610,449
Mission and Program Overview

Mission

The organization's mission is to prevent and treat substance use and mental health disorders.

To provide substance abuse treatment and transitional support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,280,942$10,769,179▲ $1,488,237
Other Notes and Loans Receivable, Net$10,196,007$10,197,646▲ $1,639
Land, Buildings, and Equipment, Net$9,471,934$8,925,870▼ $546,064
Cash and Non-Interest-Bearing Accounts$2,690,141$1,551,177▼ $1,138,964
Prepaid Expenses and Deferred Charges$822,502$531,741▼ $290,761
Total Assets$33,088,412$32,458,145▼ $630,267
Other Assets Total$626,886$482,532▼ $144,354
Liabilities
Tax Exempt Bond Liabilities$17,634,141$17,082,999▼ $551,142
Accounts Payable and Accrued Expenses$5,468,469$5,755,769▲ $287,300
Other Liabilities$1,837,199$2,835,897▲ $998,698
Mortgage Notes Payable Secured by Investment Property$2,704,787--
Deferred Revenue$7,226$1,388,948▲ $1,381,722
Total Liabilities$27,651,822$27,063,613▼ $588,209
Net Assets / Fund Balance
Unrestricted Net Assets$5,436,590$5,394,532▼ $42,058
Total Net Assets Fund Balance$5,436,590$5,394,532▼ $42,058
Total Liabilities and Net Assets / Fund Balance$33,088,412$32,458,145▼ $630,267

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,699,878$3,492,008$10,191,886
Other Land Buildings$546,956$1,449,486$1,996,442
Equipment$507,212$1,263,825$1,771,037
Land$1,064,500-$1,064,500
Leasehold Improvements$107,324$340,287$447,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joseph ShrandChief Child PsychiatryPT$325,997$19,378$345,375
Daniel S MumbauerPresident & CEOFT$318,813$19,378$338,191
Dr Alfredo GonzalezMedical DoctorFT$255,149$956$256,105
Dr Syed JaferyMedical DoctorFT$246,422$6,987$253,409
Dr Luis MolmentiPsychiatristFT$221,246$7,831$229,077
Dr Gina VitielloPsychiatristFT$196,080$18,458$214,538
Rebecca BrittoCFOFT$108,864$4,616$113,480

Board Members and Trustees

NameTitle
Charles R MaccaferriChairperson
Jean M RileyDirector
MARY O'DONNELLDirector
Carlton HoaglandDirector (until 2/2018)
Margaret VulgarisClerk
Frank CollinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cliftonlarsonallen LLPPsychiatric Contracted Services72 KILBURN STREET, New Bedford, MA 02740$230,330
Khalid MohamedAudit700 PLEASANT STREET THIRD FLOOR, New Bedford, MA 02740$221,279
-Psychiatric Contracted Services72 KILBURN STREET, New Bedford, MA 02740$127,665
Revenue and Support

Revenue Composition

Contributions and Grants
$9,419,396
Program Service Revenue
$63,124,307
Investment Income
$66,746
Other Revenue
$0
All Other Contributions
$143,450
Change in Net Assets
$-42,058

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,610,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-462,127
Total Revenue per Audited Statements
$72,148,322
Total Revenue per Form 990
$72,610,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,744,652
Other Expenses$19,445,728
Grants and Similar Amounts Paid$462,127
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$40,460,930$4,420,910-$44,881,840
Occupancy$4,048,108$264,665-$4,312,773
Other Employee Benefits$3,321,381$566,427-$3,887,808
Payroll Taxes$3,251,791$269,540-$3,521,331
All Other Expenses$1,831,662$296,819-$2,128,481
Fees for Services Other$1,806,905$136,542-$1,943,447
Depreciation Depletion$894,937$281,878-$1,176,815
Office Expenses$839,214$234,845-$1,074,059
Information Technology$422,961$538,037-$960,998
Other Expenses$624,688--$624,688
Travel$532,745$58,638-$591,383
Insurance$434,993$53,663-$488,656
Grants to Domestic Individuals$462,127--$462,127
Current Officers, Directors, Trustees, and Key Employees-$453,673-$453,673
Interest$226,196$110,884-$337,080
Fees for Services Accounting-$233,063-$233,063
Fees for Services Legal$96,219$46,032-$142,251
Advertising$3,868$38,314-$42,182
Total Functional Expenses$64,648,577$8,003,930$0$72,652,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$72,652,507
Expenses per Audited Statements$72,190,380
Total Expenses per Audited Statements$72,190,380
Expenses Not Reported on Financial Statements$462,127
Other Expense Adjustments$462,127
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
Due to Related Parties$2,741,994
Due to Dph$93,903

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMass Development Finance Agency2014-05-30$19,000,000See part vi - supplemental information

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$19,000,000-$1,820,648$211,507

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The complete copy of the form 990 is provided and approved by the board prior to filing with the irs.”

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

“Each board member must file a conflict of interest report with the hptc/sfs/semcoa ceo. Also, if anyone during the year believes that they will be in conflict it has to be reported to the board of directors and ceo. When a conflict of interest exists, the chairperson of the board shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's ceo is determined through the use of comparable form 990s of other organizations, compensation surveys, as well as approval by the board. The compensation of other officers and key employees is determined through an annual review by the organization's ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available at the massachusetts secretary of state's office or the administrative offices at 72 kilburn street, new bedford, ma.”

Filing and Contact Details

Filer

Filer Name
High Point Treatment Center Inc
EIN
04-3357938
Phone
5089970475
Address
72 KILBURN STREET, NEW BEDFORD, MA 02740
Doing Business As
High Point

Signing Officer

Name
Daniel S Mumbauer
Title
President & CEO
Phone
5089970475
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel S Mumbauer
Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
2,141
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
700 PLEASANT STREET THIRD FLOOR, NEW BEDFORD, MA 02740-6254
Preparer
John Norman
Phone
5084413300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Each of the organizations is a nonprofit corporation as described in section 501(c)(3) of the united states internal revenue code and chapter 180 of the general laws of the commonwealth of massachusetts. Accordingly, no provisions for federal and state income taxes are made in these financial statements. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within 12 months of june 30, 2018. Any changes in tax positions will be recorded when the ultimate outcome becomes known.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“FREECARE EXPENSE”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FREECARE EXPENSE”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9255149
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10246422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11221246
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR (UNTIL 2/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF CHILD PSYCHIATRY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DOCTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0422961
IRS990/InformationTechnologyGrp/TotalAmt0960998
IRS990/InsuranceGrp/ManagementAndGeneralAmt053663
IRS990/InsuranceGrp/ProgramServicesAmt0434993
IRS990/InsuranceGrp/TotalAmt0488656
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIGH POINT'S MISSION IS TO PREVENT AND TREAT SUBSTANCE USE DISORDERS AND MENTAL ILLNESS.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0839214
IRS990/OfficeExpensesGrp/TotalAmt01074059
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd01
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0482532
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0566427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03321381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03887808
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICATIONS
IRS990/OtherExpensesGrp/Desc2BHCP CONTRACT PTR ALLOC
IRS990/OtherExpensesGrp/Desc3MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt03139136
IRS990/OtherExpensesGrp/ProgramServicesAmt11161999
IRS990/OtherExpensesGrp/ProgramServicesAmt21088717
IRS990/OtherExpensesGrp/ProgramServicesAmt3624688
IRS990/OtherExpensesGrp/TotalAmt03139136
IRS990/OtherExpensesGrp/TotalAmt11161999
IRS990/OtherExpensesGrp/TotalAmt21088717
IRS990/OtherExpensesGrp/TotalAmt3624688
IRS990/OtherLiabilitiesGrp/BOYAmt01837199
IRS990/OtherLiabilitiesGrp/EOYAmt02835897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04420910
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040460930
IRS990/OtherSalariesAndWagesGrp/TotalAmt044881840
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010196007
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010197646
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0269540
IRS990/PayrollTaxesGrp/ProgramServicesAmt03251791
IRS990/PayrollTaxesGrp/TotalAmt03521331
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0822502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0531741
IRS990/PrincipalOfficerNm0DANIEL S MUMBAUER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt063124307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063124307
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES - OUTPATIENT SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ARE LOCATED ACROSS SOUTHEASTERN MASSACHUSETTS IN BROCKTON, NEW BEDFORD, PLYMOUTH, AND TAUNTON. AT MOST SITES, SERVICES ARE PROVIDED DURING THE DAY AND THROUGHOUT THE EVENING. WE OFFER VARIED INDIVIDUAL, GROUP, MEDICATION MANAGEMENT, AND FAMILY SERVICES TO ADDRESS DIVERSE CLINICAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09021984
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08807734
IRS990/ProgSrvcAccomActy3Grp/Desc0RESIDENTIAL SERVICES - HIGH POINT TREATMENT CENTER ALSO OFFERS RESIDENTIAL SERVICES. REFLECTIONS-COURT ALTERNATIVE PROGRAM (CAP) IS A DPH-LICENSED THERAPEUTIC JAIL DIVERSION PROGRAM FOR CLIENTS FACING INCARCERATION. SERVICING BOTH MEN AND WOMEN, THE PROGRAM INCLUDES A 90-DAY RESIDENTIAL PROGRAM, FOLLOWED BY 9 MONTHS OF COMMUNITY-BASED CASE MANAGEMENT. REFERRALS ARE USUALLY MADE BY PROBATION OFFICERS, DEFENSE ATTORNEYS, AND DISTRICT ATTORNEYS' OFFICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04407709
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04303037
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CB CBHI SERVICES INCLUDE IN-HOME THERAPY (IHT) AND THERAPEUTIC MENTORING (TM). IHT IS AN INTENSIVE FAMILY-FOCUSED OUTPATIENT SERVICE DELIVERED BY A TEAM CONSISTING OF A MASTER'S LEVEL CLINICIAN AND A PARAPROFESSIONAL. THE TEAM WORKS WITH THE FAMILY TO CREATE AND IMPLEMENT A TREATMENT PLAN. TM IS A ONE TO ONE SERVICE PROVIDED TO CHILDREN UNDER AGE 21. A PARAPROFESSIONAL WORKS WITH THE YOUTH ON A SKILL SET DEFICIT SUCH AS ANGER MANAGEMENT OR POOR SOCIAL SKILLS. THE GOAL IS TO HELP YOUTH IMPROVE THESE SKILLS, SO HE/SHE CAN FUNCTION BETTER WITHIN HOME AND COMMUNITY. COMMUNITY SUPPORT PROGRAM (CSP), PROVIDES CASE MANAGEMENT FOR CLIENTS NEEDING ADDITIONAL SUPPORT TO REMAIN AT HOME IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07556193
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07838879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08044425
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049765
IRS990/PYOtherExpensesAmt017840852
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt054737936
IRS990/PYRevenuesLessExpensesAmt0-4592038
IRS990/PYSalariesCompEmpBnftPaidAmt049583312
IRS990/PYTotalExpensesAmt067424164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062832126
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42058
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt042174657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09419396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08044425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06958606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07056432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011683188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043162047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt066746
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064666
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03256
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054737936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052893746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042122420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035732911
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0248149193
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03256
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0227040
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00060
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt083592
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049178852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047416099
IRS990ScheduleA/Total509Grp/TotalAmt0291311240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072148322

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,458,145
Liabilities
$27,063,613
Net assets
$5,394,532
Revenue
$72,610,449
Expenses
$72,652,507
Net income
-$42,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$65.9$13.8$52.1$118$102$16.2
2024Detailed filing. Detailed filing data is available for this year.$50.1$14.2$35.9$94.3$84.6$9.65
2023Detailed filing. Detailed filing data is available for this year.$38.0$11.8$26.2$80.0$77.3$2.69
2022Detailed filing. Detailed filing data is available for this year.$30.0$6.61$23.4$84.0$69.1$14.8
2021Detailed filing. Detailed filing data is available for this year.$25.2$16.7$8.58$65.1$59.9$5.16
2020Detailed filing. Detailed filing data is available for this year.$38.4$34.9$3.43$64.3$66.1$1.81
2019Detailed filing. Detailed filing data is available for this year.$32.8$27.5$5.23$75.2$75.4$0.16
2018Detailed filing. Detailed filing data is available for this year.$32.5$27.1$5.39$72.6$72.7$0.04
2018Detailed filing. Detailed filing data is available for this year.$32.5$27.1$5.39$72.6$72.7$0.04
2017Detailed filing. Detailed filing data is available for this year.$33.1$27.7$5.44$62.8$67.4$4.59
2016Detailed filing. Detailed filing data is available for this year.$42.5$32.4$10.0$59.9$59.6$0.31
2015Detailed filing. Detailed filing data is available for this year.$31.2$21.5$9.72$49.2$47.3$1.92
2014Detailed filing. Detailed filing data is available for this year.$28.9$21.1$7.80$47.6$46.8$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.52$6.91$45.1$43.6$1.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$7.28$5.21$41.9
2011Summary only. Only limited summary data is available for this year.$10.2$7.69$2.49$40.5$39.0$1.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$9.70$1.06$36.3