Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2017 • EIN 23-2095511

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 06, 2018

112 North Broad Street No 821Philadelphia, PA 19102-1512

(215) 568-0860

Siviq Scores

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

Liabilities / Assets

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.65x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

46th percentile

3.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$10,435,748

Up $376,046 (+3.7%) from 2016

Net Assets

Up

$2,231,396

Up $112,644 (+5.3%) from 2016

Liabilities

Up

$8,204,352

Up $263,402 (+3.3%) from 2016

Revenue

Up

$12,592,882

Up $406,485 (+3.3%) from 2016

Expenses

Up

$12,480,238

Up $401,288 (+3.3%) from 2016

Net Income

Up

$112,644

Up $5,197 (+4.8%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,643,527Liabilities 2011: $11,052,530Net Assets 2011: $1,590,9972011Assets 2012: $11,153,465Liabilities 2012: $9,461,964Net Assets 2012: $1,691,5012012Assets 2013: $10,552,131Liabilities 2013: $8,734,370Net Assets 2013: $1,817,7612013Assets 2014: $9,548,747Liabilities 2014: $7,631,911Net Assets 2014: $1,916,8362014Assets 2015: $10,275,989Liabilities 2015: $8,264,684Net Assets 2015: $2,011,3052015Assets 2016: $10,059,702Liabilities 2016: $7,940,950Net Assets 2016: $2,118,7522016Assets 2017: $10,435,748Liabilities 2017: $8,204,352Net Assets 2017: $2,231,3962017Assets 2018: $8,873,711Liabilities 2018: $6,502,186Net Assets 2018: $2,371,5252018Assets 2019: $8,629,915Liabilities 2019: $6,108,498Net Assets 2019: $2,521,4172019Assets 2020: $9,429,209Liabilities 2020: $6,802,780Net Assets 2020: $2,626,4292020Assets 2021: $10,367,815Liabilities 2021: $7,606,498Net Assets 2021: $2,761,3172021Assets 2022: $12,942,710Liabilities 2022: $6,972,431Net Assets 2022: $5,970,2792022Assets 2023: $13,612,017Liabilities 2023: $7,513,343Net Assets 2023: $6,098,6742023

Highlighted filing

2017

Assets$10,435,748
Liabilities$8,204,352
Net Assets$2,231,396

Operations Trend

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

$15M$10M$5.0M$0Expenses 2011: $12,487,2902011Expenses 2012: $13,462,0422012Expenses 2013: $12,504,2162013Revenue 2014: $13,011,959Expenses 2014: $12,912,884Net Income 2014: $99,0752014Revenue 2015: $13,067,493Expenses 2015: $12,973,024Net Income 2015: $94,4692015Revenue 2016: $12,186,397Expenses 2016: $12,078,950Net Income 2016: $107,4472016Revenue 2017: $12,592,882Expenses 2017: $12,480,238Net Income 2017: $112,6442017Revenue 2018: $12,281,300Expenses 2018: $12,141,171Net Income 2018: $140,1292018Revenue 2019: $12,425,818Expenses 2019: $12,275,926Net Income 2019: $149,8922019Revenue 2020: $13,072,856Expenses 2020: $12,967,844Net Income 2020: $105,0122020Revenue 2021: $12,734,160Expenses 2021: $12,599,272Net Income 2021: $134,8882021Revenue 2022: $13,680,899Expenses 2022: $12,012,244Net Income 2022: $1,668,6552022Revenue 2023: $12,546,070Expenses 2023: $12,417,675Net Income 2023: $128,3952023

Highlighted filing

2017

Revenue$12,592,882
Expenses$12,480,238
Net Income$112,644
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$13,453,355
Mission and Program Overview

Mission

The corporation is organized primarily to provide for the betterment of mental health, the amelioration of mental retardation and addictive behavior services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,110,004$5,940,520▼ $169,484
Accounts Receivable$2,046,776$2,112,799▲ $66,023
Cash and Non-Interest-Bearing Accounts$92,814$332,045▲ $239,231
Prepaid Expenses and Deferred Charges$145,850$154,582▲ $8,732
Total Assets$10,059,702$10,435,748▲ $376,046
Other Assets Total$1,664,258$1,895,802▲ $231,544
Liabilities
Tax Exempt Bond Liabilities$4,570,000$3,945,000▼ $625,000
Accounts Payable and Accrued Expenses$1,520,111$2,082,301▲ $562,190
Mortgage Notes Payable Secured by Investment Property$1,625,000$1,850,000▲ $225,000
Other Liabilities$225,839$302,051▲ $76,212
Deferred Revenue-$25,000-
Total Liabilities$7,940,950$8,204,352▲ $263,402
Net Assets / Fund Balance
Unrestricted Net Assets$2,118,752$2,231,396▲ $112,644
Total Net Assets Fund Balance$2,118,752$2,231,396▲ $112,644
Total Liabilities and Net Assets / Fund Balance$10,059,702$10,435,748▲ $376,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,039,953$6,502,224$9,542,177
Land$2,598,353-$2,598,353
Equipment$99,078$1,503,806$1,602,884
Other Land Buildings$203,136$277,287$480,423
Other Assets Org$311,569--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Samson SeplowPhysiciansFT$211,169$30,234$241,403
Josephine WilliamsonPresident/CEOFT$209,335$18,863$228,198
Kevin Huang MdPhysiciansFT$186,444$19,917$206,361
Karlyn SkipworthDivision DirectorFT$179,848$17,715$197,563
Fari ThompsonVP Behavioral Health ServiFT$162,510$26,827$189,337
Alice YoungVP Finance/CFOFT$156,233$26,934$183,167
Rosilyn SmithPhysiciansFT$147,686-$147,686
Maryann KenkelenDirector of Human ResourcesFT$118,043$29,279$147,322
Winston CollinsDivision DirectorFT$118,527$24,475$143,002
Amelia KleinDivision DirectorFT$124,001$14,624$138,625

Board Members and Trustees

NameTitle
Delores Wilson EsqChairperson
Gregory L ColemanVice Chairperson
Denise Gundy PowellBoard Member
Hon Johnny J ButlerBoard Member
Judge Earl W Trent JrBoard Member
Paula SegalBoard Member
Richard W BurtonBoard Member
Margaret a MocharnukSecretary
Stuart SegalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,865,429
Program Service Revenue
$7,813,603
Investment Income
$2,954
Other Revenue
$-89,104
All Other Contributions
$185
Change in Net Assets
$112,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,592,882
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$860,473
Total Revenue per Audited Statements
$13,453,355
Total Revenue per Form 990
$12,592,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,747,250
Other Expenses$2,732,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,039,602$561,514-$5,601,116
Other Employee Benefits$1,554,655$268,967-$1,823,622
Current Officers, Directors, Trustees, and Key Employees$1,130,185$483,611-$1,613,796
Fees for Services Other$917,275$96,893-$1,014,168
Payroll Taxes$493,621$80,357-$573,978
Interest$313,447$170,660-$484,107
Depreciation Depletion$80,115$358,032-$438,147
Other Expenses$177,832$21,546-$199,378
Pension Plan Contributions$115,875$18,863-$134,738
Office Expenses$110,968$9,020-$119,988
Total Functional Expenses$10,315,678$2,164,560$0$12,480,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,340,711
Expenses per Audited Statements$12,480,238
Total Expenses per Form 990$12,480,238
Expenses Not Reported on Form 990$860,473
Expenses Not Reported on Financial Statements$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
Capital Lease Obligations$190,995
Security Deposits$58,685
Client Funds$52,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

The president/ceo, vice president of finance, and the board of directors review the federal form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

If deemed appropriate and necessary by management, (especially the president/ceo and/or vice president of finance) they will make the governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Centralized Comprehensive Human Services
EIN
23-2095511
Phone
2155680860
Address
112 NORTH BROAD STREET NO 821, PHILADELPHIA, PA 19102-1512

Signing Officer

Name
Josephine Williamson
Title
President/CEO
Phone
2155680860
Signed
2018-03-06

Organization Details

Principal Officer
Josephine Williamson
Formed
1979
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
213
Volunteers
9

Preparer

Firm
Leitzell & Economidis Pc
Address
323 WEST FRONT STREET, MEDIA, PA 19063
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The executive committee of the board of directors oversees the audit of the financial statements and the selection of the independent auditor. The process which the committee follows has not changed in the last fiscal year.

Financial Statement Notes

PART X, LINE 2:

For the year ended june 30, 2016, the center did not identify any uncertain tax positions taken or expected to be taken in an information return which would require adjustment to or disclosure in its financial statements. The center believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The center is potentially subject to federal examinations for years subsequent to june 30, 2008.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental revenue on form 990 but not on 860473. Finanical statements

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental revenue on form 990 but not on 860473. Finanical statements

Raw XML AppendixShowing 400 of 649 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/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIVISION DIRECTOR
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IRS990/FormationYr01979
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/NetAssetsOrFundBalancesEOYAmt02231396
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0110968
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01895802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0268967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01554655
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01823622
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121546
IRS990/OtherExpensesGrp/ProgramServicesAmt0382103
IRS990/OtherExpensesGrp/ProgramServicesAmt1177832
IRS990/OtherExpensesGrp/TotalAmt0477200
IRS990/OtherExpensesGrp/TotalAmt1199378
IRS990/OtherLiabilitiesGrp/BOYAmt0225839
IRS990/OtherLiabilitiesGrp/EOYAmt0302051
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAIN/(LOSS) ON SALE OF
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt033411
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-330
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033411
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-330
IRS990/OtherRevenueTotalAmt033081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0561514
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05039602
IRS990/OtherSalariesAndWagesGrp/TotalAmt05601116
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080357
IRS990/PayrollTaxesGrp/ProgramServicesAmt0493621
IRS990/PayrollTaxesGrp/TotalAmt0573978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018863
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0115875
IRS990/PensionPlanContributionsGrp/TotalAmt0134738
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0145850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0154582
IRS990/PrincipalOfficerNm0JOSEPHINE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL H
IRS990/ProgramServiceRevenueGrp/Desc1OTHER SERVICE FEE REVE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07382923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1424793
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25887
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07382923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1424793
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25887
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04614175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05798
IRS990/PYOtherExpensesAmt02839013
IRS990/PYOtherRevenueAmt0-78618
IRS990/PYProgramServiceRevenueAmt07645042
IRS990/PYRevenuesLessExpensesAmt0107447
IRS990/PYSalariesCompEmpBnftPaidAmt09239937
IRS990/PYTotalExpensesAmt012078950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012186397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0112644
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-122185
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04289146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04375940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05790153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05679405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05054264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025188908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0741242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0654257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0661578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0564873
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0460577
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03082527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08408012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07901602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016309614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0741242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0654257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0661578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0564873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0460577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03082527
IRS990ScheduleA/InvestmentIncomeCYPct00.06860
IRS990ScheduleA/InvestmentIncomePYPct00.07740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0108808
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0209323
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0367419
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92320
IRS990ScheduleA/PublicSupportPY509Pct00.91100
IRS990ScheduleA/PublicSupportTotal509Amt041498522
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012697158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012277542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05790153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05679405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05054264
IRS990ScheduleA/Total509Grp/TotalAmt041498522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013453376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012945807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06472035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06353086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05724164
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt044948468
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

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.6$7.51$6.10$12.5$12.4$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$6.97$5.97$13.7$12.0$1.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$7.61$2.76$12.7$12.6$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$6.80$2.63$13.1$13.0$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$6.11$2.52$12.4$12.3$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$6.50$2.37$12.3$12.1$0.14
2017Detailed filing. Detailed filing data is available for this year.$10.4$8.20$2.23$12.6$12.5$0.11
2016Detailed filing. Detailed filing data is available for this year.$10.1$7.94$2.12$12.2$12.1$0.11
2015Detailed filing. Detailed filing data is available for this year.$10.3$8.26$2.01$13.1$13.0$0.09
2014Detailed filing. Detailed filing data is available for this year.$9.55$7.63$1.92$13.0$12.9$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.73$1.82$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$9.46$1.69$13.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$11.1$1.59$12.5