Civic Intelligence

Central Behavioral Health

990 • Fiscal year 2017 • EIN 23-1548819

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization ProfileWWW.CENTRALBH.ORG

View Organization Page

1100 Powell StreetNorristown, PA 19401

(610) 277-4600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.14x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.07x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

60th percentile

6.0%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$166,606

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$5,926,592

Up $537,688 (+10.0%) from 2016

Net Assets

Up

$5,094,240

Up $696,690 (+16%) from 2016

Liabilities

Down

$832,352

Down $159,002 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin60th percentile

Revenue

Up

$11,702,804

Up $1,214,399 (+12%) from 2016

Expenses

Up

$11,006,114

Up $728,503 (+7.1%) from 2016

Net Income

Up

$696,690

Up $485,896 (+231%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $5,215,243Liabilities 2011: $1,396,964Net Assets 2011: $3,818,2792011Assets 2012: $4,811,165Liabilities 2012: $907,061Net Assets 2012: $3,904,1042012Assets 2013: $4,102,185Liabilities 2013: $944,416Net Assets 2013: $3,157,7692013Assets 2014: $4,361,965Liabilities 2014: $651,404Net Assets 2014: $3,710,5612014Assets 2015: $4,984,148Liabilities 2015: $797,392Net Assets 2015: $4,186,7562015Assets 2016: $5,388,904Liabilities 2016: $991,354Net Assets 2016: $4,397,5502016Assets 2017: $5,926,592Liabilities 2017: $832,352Net Assets 2017: $5,094,2402017Assets 2018: $6,623,699Liabilities 2018: $1,077,449Net Assets 2018: $5,546,2502018Assets 2019: $6,772,337Liabilities 2019: $985,907Net Assets 2019: $5,786,4302019Assets 2020: $9,051,329Liabilities 2020: $2,729,182Net Assets 2020: $6,322,1472020Assets 2021: $11,426,382Liabilities 2021: $2,778,701Net Assets 2021: $8,647,6812021Assets 2022: $14,597,125Liabilities 2022: $1,750,260Net Assets 2022: $12,846,8652022Assets 2023: $17,273,243Liabilities 2023: $1,357,053Net Assets 2023: $15,916,1902023Assets 2024: $18,320,798Liabilities 2024: $1,672,077Net Assets 2024: $16,648,7212024

Highlighted filing

2017

Assets$5,926,592
Liabilities$832,352
Net Assets$5,094,240
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0Revenue 2011: $12,375,340Expenses 2011: $12,024,786Net Income 2011: $350,5542011Revenue 2012: $12,753,416Expenses 2012: $12,667,591Net Income 2012: $85,8252012Expenses 2013: $11,572,9142013Revenue 2014: $10,734,546Expenses 2014: $10,181,754Net Income 2014: $552,7922014Revenue 2015: $10,273,935Expenses 2015: $9,797,740Net Income 2015: $476,1952015Revenue 2016: $10,488,405Expenses 2016: $10,277,611Net Income 2016: $210,7942016Revenue 2017: $11,702,804Expenses 2017: $11,006,114Net Income 2017: $696,6902017Revenue 2018: $11,550,799Expenses 2018: $11,098,789Net Income 2018: $452,0102018Revenue 2019: $11,943,287Expenses 2019: $11,703,107Net Income 2019: $240,1802019Revenue 2020: $12,056,665Expenses 2020: $11,498,470Net Income 2020: $558,1952020Revenue 2021: $12,826,459Expenses 2021: $10,505,157Net Income 2021: $2,321,3022021Revenue 2022: $14,703,381Expenses 2022: $10,407,051Net Income 2022: $4,296,3302022Revenue 2023: $13,913,273Expenses 2023: $10,852,390Net Income 2023: $3,060,8832023Revenue 2024: $11,460,035Expenses 2024: $10,723,334Net Income 2024: $736,7012024

Highlighted filing

2017

Revenue$11,702,804
Expenses$11,006,114
Net Income$696,690
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.0
Gross Receipts
$11,702,804
Mission and Program Overview

Mission

Central is a community delicated to helping people of all ages improve their emotional, behavioral and physical health, to recover and develop resiliency, and to achieve personal fulfillment. Our mission includes a vision to set the standard for excellence in delivering care and services responsive to the needs of our community. Our values include demonstrating respect and dignity for all consumers and associates; embracing strengths and uniqueness, facilitating relationships that encourage open communication; creating a culture of learning; and encouraging teamwork, partnership and collaboration.

Provide a broad range of mental health services to residents of montgomery county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,173,983$2,643,229▲ $469,246
Accounts Receivable$1,994,203$2,101,968▲ $107,765
Land, Buildings, and Equipment, Net$1,108,492$989,111▼ $119,381
Pledges and Grants Receivable$73,000$99,399▲ $26,399
Prepaid Expenses and Deferred Charges$39,226$92,885▲ $53,659
Total Assets$5,388,904$5,926,592▲ $537,688
Liabilities
Accounts Payable and Accrued Expenses$991,354$832,352▼ $159,002
Total Liabilities$991,354$832,352▼ $159,002
Net Assets / Fund Balance
Unrestricted Net Assets$4,262,657$5,034,991▲ $772,334
Temporarily Rstr Net Assets$134,893$59,249▼ $75,644
Total Net Assets Fund Balance$4,397,550$5,094,240▲ $696,690
Total Liabilities and Net Assets / Fund Balance$5,388,904$5,926,592▲ $537,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,873$1,360,467$2,164,340
Equipment$59,806$448,593$508,399
Other Land Buildings$0$469,630$469,630
Land$125,432-$125,432
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALARIE O'CONNORCEOFT$166,606-$166,606
Anne Marie Wolf-schatz MdStaff PsychiatristFT$159,928$5,520$165,448
Janice a Lybrand MdMedical DirectorFT$161,708-$161,708
Karelis Sierra Cintron MdStaff PsychiatristFT$132,603-$132,603
Robert W LoveCFOFT$89,478$8,331$97,809
Kathleen WalshCOOFT$89,401$4,796$94,197

Board Members and Trustees

NameTitle
Nick ScullPresident
Deanne Zotter PhdVice President
Frederic J Weber Md PhdDirector
Karen ShanoskiDirector
Marvin B LevittiesDirector
Margaret HunsickerSecretary
Richard CirkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenensStaffing2655 NORTHWINDS PKWY, Alpharetta, GA 30009$260,680
Staffing Plus INCStaffing551 W LANCASTER AVE, Haverford, PA 19041$259,354
Vista Staffing SolutionsStaffing2800 EAST COTTONWOOD PARKWAY SUITE, Cottonwood Heights, UT 84121$253,946
Revenue and Support

Revenue Composition

Contributions and Grants
$2,610,159
Program Service Revenue
$9,067,162
Investment Income
$150
Other Revenue
$25,333
All Other Contributions
$450,250
Change in Net Assets
$696,690

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,702,804
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,702,804
Total Revenue per Form 990
$11,702,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,561,657
Other Expenses$3,392,209
Grants and Similar Amounts Paid$52,248
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,891,236$792,923-$5,684,159
Fees for Services Other$1,731,660$84,203-$1,815,863
Other Employee Benefits$669,730$92,962-$762,692
Payroll Taxes$498,783$71,801-$570,584
Current Officers, Directors, Trustees, and Key Employees$468,633$75,589-$544,222
Occupancy$281,376$43,366-$324,742
Insurance$232,896$10,165-$243,061
All Other Expenses$116,830$22,406-$139,236
Depreciation Depletion$96,643$22,737-$119,380
Travel$74,459$235-$74,694
Other Expenses$54,501$8,749-$63,250
Grants to Domestic Individuals$52,248--$52,248
Office Expenses$34,024$16,204-$50,228
Fees for Services Accounting-$40,000-$40,000
Fees for Services Legal-$29,971-$29,971
Total Functional Expenses$9,675,952$1,330,162$0$11,006,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,006,114
Total Expenses per Audited Statements$11,006,114
Total Expenses per Form 990$11,006,114
Expenses Not Reported on Financial Statements$0
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is prepared by an independent cpa firm and a draft copy is reviewed by each member of the board of directors prior to filing with the irs.”

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

“Conflict of interest policies are included in the board of directors by-laws and in the agency employee manual. Annually, board members are required to sign a document acknowledging their understanding and compliance with the policy. Upon hiring, employees are required to sign a document acknowledging receipt and understanding of the employee manual. A compliance officer is designated with the responsibility of receiving and investigating all reported conflicts of interest.”

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

“When required, the board of directors researches, vets, and approves the hiring and compensation of the agency ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to appropriate entities/people upon request.”

Filing and Contact Details

Filer

Filer Name
Central Behavioral Health
EIN
23-1548819
Phone
6102774600
Address
1100 POWELL STREET, NORRISTOWN, PA 19401

Signing Officer

Name
VALARIE O'CONNOR
Title
CEO
Phone
6102774600
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
VALARIE O'CONNOR
Formed
1958
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
7
Employees
197
Volunteers
21

Preparer

Firm
Morison Cogen Llp
Address
484 NORRISTOWN RD STE 100, BLUE BELL, PA 19422
Preparer
Lee S Kersey CPA
Phone
2674403000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,731,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,731,660. It services: program service expenses 0. Management and general expenses 46,532. Fundraising expenses 0. Total expenses 46,532. Payroll processing and retirment plan services: program service expenses 0. Management and general expenses 37,671. Fundraising expenses 0. Total expenses 37,671.”

Raw XML AppendixShowing 400 of 587 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12STAFF PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02157759
IRS990/GrantAmt026307
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt052248
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt052248
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0150
IRS990/GrossReceiptsAmt011702804
IRS990/GrossRentsGrp/RealAmt08801
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010165
IRS990/InsuranceGrp/ProgramServicesAmt0232896
IRS990/InsuranceGrp/TotalAmt0243061
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01108492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0989111
IRS990/LandBldgEquipCostOrOtherBssAmt03267801
IRS990/LegalDomicileStateCd0PA
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CENTRAL IS A COMMUNITY AGENCY DEDICATED TO HELPING PEOPLE OF ALL AGES IMPROVE THEIR EMOTIONAL, AND BEHAVIORAL HEALTH, DEVELOPE RESILIENCY AND ACHIEVE PERSONAL FULFILLMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05094240
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08801
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08801
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043366
IRS990/OccupancyGrp/ProgramServicesAmt0281376
IRS990/OccupancyGrp/TotalAmt0324742
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016204
IRS990/OfficeExpensesGrp/ProgramServicesAmt034024
IRS990/OfficeExpensesGrp/TotalAmt050228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt092962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0669730
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0762692
IRS990/OtherExpensesGrp/Desc0PURCHASES - REINVESTMEN
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018851
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18749
IRS990/OtherExpensesGrp/ProgramServicesAmt0251028
IRS990/OtherExpensesGrp/ProgramServicesAmt1121500
IRS990/OtherExpensesGrp/ProgramServicesAmt2100405
IRS990/OtherExpensesGrp/ProgramServicesAmt354501
IRS990/OtherExpensesGrp/TotalAmt0251028
IRS990/OtherExpensesGrp/TotalAmt1121500
IRS990/OtherExpensesGrp/TotalAmt2119256
IRS990/OtherExpensesGrp/TotalAmt363250
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016532
IRS990/OtherRevenueTotalAmt016532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0792923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04891236
IRS990/OtherSalariesAndWagesGrp/TotalAmt05684159
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071801
IRS990/PayrollTaxesGrp/ProgramServicesAmt0498783
IRS990/PayrollTaxesGrp/TotalAmt0570584
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099399
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092885
IRS990/PrincipalOfficerNm0VALARIE O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES AND COMMMERICAL INSU
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08107201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472403
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2470048
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08107201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472403
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2470048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317510
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03449302
IRS990/ProgSrvcAccomActy2Grp/GrantAmt025941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03062679
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD PARTIAL & IU SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0535098
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308916
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02207022
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041984
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03168422
IRS990/PYOtherRevenueAmt073748
IRS990/PYProgramServiceRevenueAmt08207635
IRS990/PYRevenuesLessExpensesAmt0210794
IRS990/PYSalariesCompEmpBnftPaidAmt07067205
IRS990/PYTotalExpensesAmt010277611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010488405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696690
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08801
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05712099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02610159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02207022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02054120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02167625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02221931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011260857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036327
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0104204
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080811745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0147306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0243059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95360
IRS990ScheduleA/PublicSupportPY170Pct00.96950
IRS990ScheduleA/PublicSupportTotal170Amt011069620
IRS990ScheduleA/SubstantialContributorsTotAmt0191237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02610159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02207022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02054120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02167625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02221931
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011260857
IRS990ScheduleA/TotalSupportAmt011608120
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/BookValueAmt0803873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01360467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02164340
IRS990ScheduleD/EquipmentGrp/BookValueAmt059806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448593
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508399
IRS990ScheduleD/ExpensesNotReportedAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,926,592
Liabilities
$832,352
Net assets
$5,094,240
Revenue
$11,702,804
Expenses
$11,006,114
Net income
$696,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.3$1.67$16.6$11.5$10.7$0.74
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$1.36$15.9$13.9$10.9$3.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.75$12.8$14.7$10.4$4.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.78$8.65$12.8$10.5$2.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$2.73$6.32$12.1$11.5$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.99$5.79$11.9$11.7$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$1.08$5.55$11.6$11.1$0.45
2017Detailed filing. Detailed filing data is available for this year.$5.93$0.83$5.09$11.7$11.0$0.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.99$4.40$10.5$10.3$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.80$4.19$10.3$9.80$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.65$3.71$10.7$10.2$0.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$0.94$3.16$11.6
2012Summary only. Only limited summary data is available for this year.$4.81$0.91$3.90$12.8$12.7$0.09
2011Summary only. Only limited summary data is available for this year.$5.22$1.40$3.82$12.4$12.0$0.35