Civic Intelligence

Central Behavioral Health

990 • Fiscal year 2018 • EIN 23-1548819

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.09x

Higher debt load relative to revenue than 28% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$166,643

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-1.3%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$6,623,699

Up $697,107 (+12%) from 2017

Net Assets

Up

$5,546,250

Up $452,010 (+8.9%) from 2017

Liabilities

Up

$1,077,449

Up $245,097 (+29%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin53rd percentile

Revenue

Down

$11,550,799

Down $152,005 (-1.3%) from 2017

Expenses

Up

$11,098,789

Up $92,675 (+0.8%) from 2017

Net Income

Down

$452,010

Down $244,680 (-35%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$6,623,699
Liabilities$1,077,449
Net Assets$5,546,250
Open 2018 Filing

Operations Trend

Revenue Growth32nd 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

2018

Revenue$11,550,799
Expenses$11,098,789
Net Income$452,010
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$11,572,616
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$2,643,229$3,713,624▲ $1,070,395
Accounts Receivable$2,101,968$1,672,441▼ $429,527
Land, Buildings, and Equipment, Net$989,111$1,007,785▲ $18,674
Pledges and Grants Receivable$99,399$125,000▲ $25,601
Prepaid Expenses and Deferred Charges$92,885$104,849▲ $11,964
Total Assets$5,926,592$6,623,699▲ $697,107
Liabilities
Accounts Payable and Accrued Expenses$832,352$1,077,449▲ $245,097
Total Liabilities$832,352$1,077,449▲ $245,097
Net Assets / Fund Balance
Unrestricted Net Assets$5,034,991$5,395,667▲ $360,676
Temporarily Rstr Net Assets$59,249$150,583▲ $91,334
Total Net Assets Fund Balance$5,094,240$5,546,250▲ $452,010
Total Liabilities and Net Assets / Fund Balance$5,926,592$6,623,699▲ $697,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$809,879$1,374,033$2,183,912
Equipment$14,053$494,346$508,399
Other Land Buildings$62,182$425,230$487,412
Land$121,671-$121,671
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anne Marie Wolf-schatz MdStaff PsychiatristFT$159,927$6,716$166,643
VALARIE O'CONNORCEOFT$166,606-$166,606
Janice a Lybrand MdMedical DirectorFT$161,708-$161,708
Karelis Sierra Cintron MdStaff PsychiatristFT$132,602-$132,602
Robert W LoveCFOFT$89,478$9,284$98,762
Kathleen WalshCOOFT$89,400$5,477$94,877

Board Members and Trustees

NameTitle
Nick ScullPresident
Deanne Zotter PhdVice President
Alfred LamannaDirector
Marvin B LevittiesDirector
Margaret HunsickerSecretary
Richard CirkoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vista Staffing Solutions INCStaffing2800 E COTTONWOOD PKWY, Cottonwood Heights, UT 84121$556,400
Staffing Plus INCStaffing551 W LANCASTER AVE, Haverford, PA 19041$319,630
LocumtenensStaffing2655 NORTHWINDS PKWY, Alpharetta, GA 30009$247,260
Mahmood DadvandPsychiatristPO BOX 52, Bryn Mawr, PA 19010$152,130
Nora M MargolisPsychiatrist1550 GLENHARDIE ROAD, Wayne, PA 19087$127,680
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,546
Program Service Revenue
$9,187,944
Investment Income
$17,285
Other Revenue
$24,024
All Other Contributions
$167,353
Change in Net Assets
$452,010

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,550,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,550,799
Total Revenue per Form 990
$11,550,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,354,286
Other Expenses$3,692,564
Grants and Similar Amounts Paid$51,939
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,726,845$867,764-$5,594,609
Fees for Services Other$2,130,239$85,118-$2,215,357
Other Employee Benefits$618,591$111,688-$730,279
Current Officers, Directors, Trustees, and Key Employees$458,519$84,121-$542,640
Payroll Taxes$415,435$71,323-$486,758
Occupancy$289,040$42,084-$331,124
Insurance$228,117$12,573-$240,690
All Other Expenses$113,643$35,252-$148,895
Depreciation Depletion$99,896$15,896-$115,792
Other Expenses$84,246$15,973-$84,246
Office Expenses$68,969$12,596-$81,565
Travel$78,365$219-$78,584
Grants to Domestic Individuals$51,939--$51,939
Fees for Services Accounting-$43,500-$43,500
Fees for Services Legal-$12,493-$12,493
Total Functional Expenses$9,688,189$1,410,600$0$11,098,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,098,789
Total Expenses per Audited Statements$11,098,789
Total Expenses per Form 990$11,098,789
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
2019-05-10
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
215
Volunteers
24

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 2,130,239. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,130,239. It services: program service expenses 0. Management and general expenses 50,472. Fundraising expenses 0. Total expenses 50,472. Payroll processing and retirment plan services: program service expenses 0. Management and general expenses 34,646. Fundraising expenses 0. Total expenses 34,646.”

Raw XML AppendixShowing 400 of 586 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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9STAFF PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11STAFF PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01958
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt017285
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02152473
IRS990/GrantAmt028269
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt051939
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt051939
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt039102
IRS990/GrossReceiptsAmt011572616
IRS990/GrossRentsGrp/RealAmt07160
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012573
IRS990/InsuranceGrp/ProgramServicesAmt0228117
IRS990/InsuranceGrp/TotalAmt0240690
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02293609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989111
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01007785
IRS990/LandBldgEquipCostOrOtherBssAmt03301394
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt021817
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
IRS990/NetAssetsOrFundBalancesBOYAmt05094240
IRS990/NetAssetsOrFundBalancesEOYAmt05546250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017285
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017285
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07160
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042084
IRS990/OccupancyGrp/ProgramServicesAmt0289040
IRS990/OccupancyGrp/TotalAmt0331124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012596
IRS990/OfficeExpensesGrp/ProgramServicesAmt068969
IRS990/OfficeExpensesGrp/TotalAmt081565
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0111688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0618591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0730279
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1PURCHASES - REINVESTMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3PURCHASES - COUNTY FUND
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015973
IRS990/OtherExpensesGrp/ProgramServicesAmt0108743
IRS990/OtherExpensesGrp/ProgramServicesAmt1114802
IRS990/OtherExpensesGrp/ProgramServicesAmt2100800
IRS990/OtherExpensesGrp/ProgramServicesAmt384246
IRS990/OtherExpensesGrp/TotalAmt0124716
IRS990/OtherExpensesGrp/TotalAmt1114802
IRS990/OtherExpensesGrp/TotalAmt2100800
IRS990/OtherExpensesGrp/TotalAmt384246
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016864
IRS990/OtherRevenueTotalAmt016864
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0867764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04726845
IRS990/OtherSalariesAndWagesGrp/TotalAmt05594609
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt071323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0415435
IRS990/PayrollTaxesGrp/TotalAmt0486758
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099399
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0125000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt092885
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104849
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/RelatedOrExemptFuncIncomeAmt08105682
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1560558
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2496861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324843
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08105682
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1560558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2496861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324843
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03584857
IRS990/ProgSrvcAccomActy2Grp/GrantAmt023670
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03056000
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD PARTIAL & IU SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt059015
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02610159
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt052248
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt03392209
IRS990/PYOtherRevenueAmt025333
IRS990/PYProgramServiceRevenueAmt09067162
IRS990/PYRevenuesLessExpensesAmt0696690
IRS990/PYSalariesCompEmpBnftPaidAmt07561657
IRS990/PYTotalExpensesAmt011006114
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011702804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0452010
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07160
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06141312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02321546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02610159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02207022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02054120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02167625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011360472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07160
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075037
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043037021
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016864
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt016532
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0147306
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0259923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95520
IRS990ScheduleA/PublicSupportPY170Pct00.95360
IRS990ScheduleA/PublicSupportTotal170Amt011170982
IRS990ScheduleA/SubstantialContributorsTotAmt0189490
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02321546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02610159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02207022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02054120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02167625
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011360472
IRS990ScheduleA/TotalSupportAmt011695432
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809879
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02183912
IRS990ScheduleD/EquipmentGrp/BookValueAmt014053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0494346
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0508399
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,623,699
Liabilities
$1,077,449
Net assets
$5,546,250
Revenue
$11,550,799
Expenses
$11,098,789
Net income
$452,010
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
2018Detailed filing. Detailed filing data is available for this year.$6.62$1.08$5.55$11.6$11.1$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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