Civic Intelligence

Mitchell'S Place Inc

990 • Fiscal year 2016 • EIN 20-1056421

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.MITCHELLS-PLACE.COM
4778 Overton RdBirmingham, AL 35210

(205) 957-0294

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.89x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

50th percentile

2.1%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$77,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

89th percentile

39%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.1%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$3,502,970

Up $981,109 (+39%) from 2015

Net Assets

Up

$1,477,863

Up $109,406 (+8.0%) from 2015

Liabilities

Up

$2,025,107

Up $871,703 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Up

$2,275,751

Up $68,402 (+3.1%) from 2015

Expenses

Up

$2,227,576

Up $28,606 (+1.3%) from 2015

Net Income

Up

$48,175

Up $39,796 (+475%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $406,204Liabilities 2010: $59,571Net Assets 2010: $346,6332010Assets 2011: $2,439,817Liabilities 2011: $2,082,532Net Assets 2011: $357,2852011Assets 2012: $2,293,575Liabilities 2012: $1,242,603Net Assets 2012: $1,050,9722012Assets 2013: $2,477,142Liabilities 2013: $1,226,319Net Assets 2013: $1,250,8232013Assets 2014: $2,637,382Liabilities 2014: $1,171,061Net Assets 2014: $1,466,3212014Assets 2015: $2,521,861Liabilities 2015: $1,153,404Net Assets 2015: $1,368,4572015Assets 2016: $3,502,970Liabilities 2016: $2,025,107Net Assets 2016: $1,477,8632016Assets 2017: $3,071,132Liabilities 2017: $1,947,106Net Assets 2017: $1,124,0262017Assets 2018: $2,643,999Liabilities 2018: $1,847,453Net Assets 2018: $796,5462018Assets 2019: $2,570,540Liabilities 2019: $1,828,748Net Assets 2019: $741,7922019Assets 2020: $2,784,003Liabilities 2020: $1,792,211Net Assets 2020: $991,7922020Assets 2021: $3,098,651Liabilities 2021: $1,620,546Net Assets 2021: $1,478,1052021Assets 2022: $3,579,547Liabilities 2022: $2,332,884Net Assets 2022: $1,246,6632022Assets 2023: $3,363,268Liabilities 2023: $2,283,986Net Assets 2023: $1,079,2822023Assets 2024: $3,224,816Liabilities 2024: $2,205,994Net Assets 2024: $1,018,8222024

Highlighted filing

2016

Assets$3,502,970
Liabilities$2,025,107
Net Assets$1,477,863
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,845,8232010Expenses 2011: $1,939,1632011Expenses 2012: $1,997,2012012Revenue 2013: $2,160,784Expenses 2013: $1,960,933Net Income 2013: $199,8512013Revenue 2014: $2,191,660Expenses 2014: $1,976,162Net Income 2014: $215,4982014Revenue 2015: $2,207,349Expenses 2015: $2,198,970Net Income 2015: $8,3792015Revenue 2016: $2,275,751Expenses 2016: $2,227,576Net Income 2016: $48,1752016Revenue 2017: $2,216,477Expenses 2017: $2,614,834Net Income 2017: -$398,3572017Revenue 2018: $2,404,029Expenses 2018: $2,735,117Net Income 2018: -$331,0882018Revenue 2019: $2,953,192Expenses 2019: $3,009,978Net Income 2019: -$56,7862019Revenue 2020: $3,359,351Expenses 2020: $3,110,404Net Income 2020: $248,9472020Revenue 2021: $4,155,189Expenses 2021: $3,671,724Net Income 2021: $483,4652021Revenue 2022: $4,424,369Expenses 2022: $4,633,233Net Income 2022: -$208,8642022Revenue 2023: $5,314,625Expenses 2023: $5,474,166Net Income 2023: -$159,5412023Revenue 2024: $5,380,969Expenses 2024: $5,441,845Net Income 2024: -$60,8762024

Highlighted filing

2016

Revenue$2,275,751
Expenses$2,227,576
Net Income$48,175
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,099,590
Mission and Program Overview

Mission

Our mission is to provide comprehensive, research-based services for children and families affected by autism spectrum disorder and other developmental disabilities. We strive to unlock the potential of individuals affected by autism spectrum disorder by providing quality diagnostic, educational and therapeutic services. Mitchell's place is an innovative, evidence-based center that is committed to providing a nurturing environment aimed at improving the quality of life for our clients and families.

Mitchell's place is a comprehensive treatment facility for children with pervasive developmental disabilities offering counseling and outpatient care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,720,052$2,558,097▲ $838,045
Rtn Earn Endowment Incm Other Fnds$1,368,457$1,477,863▲ $109,406
Cash and Non-Interest-Bearing Accounts$123,618$516,266▲ $392,648
Savings and Temporary Cash Investments$622,653$369,000▼ $253,653
Accounts Receivable$33,080$46,294▲ $13,214
Prepaid Expenses and Deferred Charges$22,458$13,313▼ $9,145
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,521,861$3,502,970▲ $981,109
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,060,172$1,916,453▲ $856,281
Deferred Revenue$55,061$54,366▼ $695
Accounts Payable and Accrued Expenses$38,171$54,288▲ $16,117
Total Liabilities$1,153,404$2,025,107▲ $871,703
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,368,457$1,477,863▲ $109,406
Total Liabilities and Net Assets / Fund Balance$2,521,861$3,502,970▲ $981,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,510,312$396,446$2,906,758
Equipment$31,396$143,345$174,741
Leasehold Improvements$16,389$16,390$32,779
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy NaramorePrevious Executive DirectorFT$77,750$77,750

Board Members and Trustees

NameTitle
James P CowinChairman
Steven TandetVice President
Carol Standifer MedDirector
Dr Angela RedmondDirector
Edward Aldag JrDirector
James WardDirector
Kathleen GardDirector
Nancy Meisler RnDirector
Paula Midyette RnDirector
Allen MeislerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Behavioral Pediatric Institute Of AlabamChild Behavioral Services4 OFFICE PARK CIRCLE SUITE 215A, Birmingham, AL 35223$122,135
Revenue and Support

Revenue Composition

Contributions and Grants
$778,831
Program Service Revenue
$1,438,008
Investment Income
$11,144
Other Revenue
$47,768
Change in Net Assets
$48,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,275,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$142,251
Total Revenue per Audited Statements
$2,418,002
Total Revenue per Form 990
$2,275,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,523,506
Other Expenses$704,070
Total Fundraising Expense$94,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,149,222$141,031$42,310$1,332,563
Fees for Services Other$165,917$7,328$7,026$180,271
Payroll Taxes$98,478$11,319$3,396$113,193
Depreciation Depletion$77,856$8,651-$86,507
Current Officers, Directors, Trustees, and Key Employees$77,750--$77,750
Occupancy$67,408$6,689-$74,097
Information Technology$41,814$17,921-$59,735
Insurance$36,064$16,201$774$53,039
Interest$40,180--$40,180
All Other Expenses$26,776$9,951$999$37,726
Office Expenses$14,920$12,422$6,710$34,052
Advertising$12,376-$17,087$29,463
Other Expenses$4,182$1,792$16,169$5,974
Total Functional Expenses$1,893,537$239,568$94,471$2,227,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,308,596
Expenses per Audited Statements$2,227,576
Total Expenses per Form 990$2,227,576
Expenses Not Reported on Form 990$81,020
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$116,111
Fundraising Direct Expenses$81,020
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Night at the Oscars$116,111$116,111$39,932$76,179
Total Events$116,111$116,111$81,020$35,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 A, Line 2

“Directors nancy meisler and allen meisler are married.”

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

“Organization receives a draft of the return to review before it is filed.”

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

“Board members are required to disclose any conflict of interests on an annual basis per board policy.”

Form 990, Part VI, Section B, Line 15

“Hr committee gathers comparative data of similar agencies and reviews job descriptions and responsiblities as well as credentials to determine compensation”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization makes its governing documents, conflicts of interest policy, and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
MITCHELL'S PLACE INC
EIN
20-1056421
Phone
2059570294
Address
4778 OVERTON RD, BIRMINGHAM, AL 35210

Signing Officer

Name
Sara P Nall
Title
Executive Director
Phone
2059570294
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Nall
Formed
2005
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
54
Volunteers
150

Preparer

Firm
Pearce Bevill Leesburg Moore Pc
Address
110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Preparer
David T Williams
Phone
2053235440
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 81,020.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 81,020.”

Raw XML AppendixShowing 400 of 534 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0A PROGRAM WHICH PROVIDES COMPREHENSIVE AUTISM TREATMENT. MITCHELL'S PLACE OFFERS A FULL RANGE OF SERVICES INCLUDING: EARLY LEARNING PROGRAM (ELP), A COMPREHENSIVE EARLY INTERVENTION PROGRAM FOR YOUNG CHILDREN WITH ASD (AGES TWO TO SIX); TEACH ME, DESIGNED TO MEET THE NEEDS OF CHILDREN WHO REQUIRE MORE INTENSE THERAPY AND GUIDANCE TO ATTAIN DESIRED OUTCOMES; AFTER-SCHOOL SOCIAL AND ACADEMIC ENRICHMENT PROGRAM (ASAP), DEDICATED TO THE ADVANCEMENT OF SOCIAL, ACADEMIC AND RECREATIONAL SKILLS FOR CHILDREN AGES SIX TO 18 YEARS WITH HIGH FUNCTIONING AUTISM OR ASPERGER'S SYNDROME; A SUMMER CAMP PROGRAM WHICH BUILDS UPON THE PRINCIPLES OF ASAP IN AN EXPANDED DAY FORMAT; AND APPLIED BEHAVIOR ANALYSIS OUTPATIENT PROGRAM FOR SCHOOL-AGE CHILDREN WITH AUTISM. IN ADDITION MITCHELL'S PLACE PROVIDES DIAGNOSTIC & EVALUATION SERVICES, SPEECH PATHOLOGY, OCCUPATIONAL THERAPY, PSYCHOLOGICAL AND PSYCHIATRIC SERVICES, TEACHER TRAINING AND SCHOOL CONSULTATION SERVICES. MITCHELL'S PLACE WORKS COLLABORATIVELY WITH OTHER ORGANIZATIONS AND UNIVERSITIES TO APPLY AND SUPPORT RESEARCH EFFORTS TO IDENTIFY BEST PRACTICES IN THE TREATMENT OF AUTISM.
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0733185
IRS990/GrossReceiptsAmt03099590
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017921
IRS990/InformationTechnologyGrp/ProgramServicesAmt041814
IRS990/InformationTechnologyGrp/TotalAmt059735
IRS990/InsuranceGrp/FundraisingAmt0774
IRS990/InsuranceGrp/ManagementAndGeneralAmt016201
IRS990/InsuranceGrp/ProgramServicesAmt036064
IRS990/InsuranceGrp/TotalAmt053039
IRS990/InterestGrp/ProgramServicesAmt040180
IRS990/InterestGrp/TotalAmt040180
IRS990/InvestmentIncomeGrp/ExclusionAmt020778
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020778
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0556181
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01720052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02558097
IRS990/LandBldgEquipCostOrOtherBssAmt03114278
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0742819
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRIMARY PURPOSE IS TO ENGAGE IN AND PROVIDE: (I) AN AFTER SCHOOL PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (II) A DAY CARE PROGRAM FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (III) SPEECH, LANGUAGE, AND OCCUPATIONAL THERAPY FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS, (IV) PSYCHOLOGICAL COUNSELING FOR CHILDREN WITH AUTISM SPECTRUM DISORDERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01060172
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01916453
IRS990/NetAssetsOrFundBalancesBOYAmt01368457
IRS990/NetAssetsOrFundBalancesEOYAmt01477863
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9634
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9634
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035091
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035091
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt061231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06689
IRS990/OccupancyGrp/ProgramServicesAmt067408
IRS990/OccupancyGrp/TotalAmt074097
IRS990/OfficeExpensesGrp/FundraisingAmt06710
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012422
IRS990/OfficeExpensesGrp/ProgramServicesAmt014920
IRS990/OfficeExpensesGrp/TotalAmt034052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING
IRS990/OtherExpensesGrp/Desc3CONTINUING EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt016169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11792
IRS990/OtherExpensesGrp/ProgramServicesAmt056371
IRS990/OtherExpensesGrp/ProgramServicesAmt124223
IRS990/OtherExpensesGrp/ProgramServicesAmt24182
IRS990/OtherExpensesGrp/TotalAmt062634
IRS990/OtherExpensesGrp/TotalAmt124223
IRS990/OtherExpensesGrp/TotalAmt216169
IRS990/OtherExpensesGrp/TotalAmt35974
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012677
IRS990/OtherRevenueTotalAmt012677
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332563
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03396
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011319
IRS990/PayrollTaxesGrp/ProgramServicesAmt098478
IRS990/PayrollTaxesGrp/TotalAmt0113193
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022458
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013313
IRS990/PrincipalOfficerNm0SARA NALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0EARLY LEARNING PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1PSYCHIATRY, PSYCHOLOGY
IRS990/ProgramServiceRevenueGrp/Desc2TEACH ME
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0508786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt361367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0508786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt361367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0620637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028279
IRS990/PYOtherExpensesAmt0779067
IRS990/PYOtherRevenueAmt068381
IRS990/PYProgramServiceRevenueAmt01490052
IRS990/PYRevenuesLessExpensesAmt08379
IRS990/PYSalariesCompEmpBnftPaidAmt01419903
IRS990/PYTotalExpensesAmt02198970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02207349
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt048175
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01438008
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01368457
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01477863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0622653
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0369000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0778831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0620637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0838760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0736781
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01338064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04313073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028279
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01554119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01611322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01429112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01461731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01402829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07459113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049057
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012677
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01145
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07106
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058119
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt011772186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02332950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02231959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02267872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02198512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02740893
IRS990ScheduleA/Total509Grp/TotalAmt011772186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02366405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02276585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02269017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02219356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02747999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011879362
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02510312
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0396446
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02906758
IRS990ScheduleD/EquipmentGrp/BookValueAmt031396
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174741
IRS990ScheduleD/ExpensesNotReportedAmt081020
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02227576
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016389

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,502,970
Liabilities
$2,025,107
Net assets
$1,477,863
Revenue
$2,275,751
Expenses
$2,227,576
Net income
$48,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.22$2.21$1.02$5.38$5.44$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.36$2.28$1.08$5.31$5.47$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.58$2.33$1.25$4.42$4.63$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.10$1.62$1.48$4.16$3.67$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.78$1.79$0.99$3.36$3.11$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.83$0.74$2.95$3.01$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.64$1.85$0.80$2.40$2.74$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.07$1.95$1.12$2.22$2.61$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.50$2.03$1.48$2.28$2.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.15$1.37$2.21$2.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.64$1.17$1.47$2.19$1.98$0.22
2013Detailed filing. Detailed filing data is available for this year.$2.48$1.23$1.25$2.16$1.96$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$1.24$1.05$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$2.08$0.36$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.06$0.35$1.85