Civic Intelligence

Centralized Comprehensive Human Services J F Kennedy Behavioral Health Center

990 • Fiscal year 2018 • EIN 23-2095511

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 05, 2019

Organization ProfileWWW.JFKBHC.ORG
112 North Broad StreetPhiladelphia, PA 19102-1512

(215) 568-0860

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

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

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

Liabilities / Revenue

69th percentile

0.53x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

5th percentile

-15%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

30th percentile

-2.5%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$8,873,711

Down $1,562,037 (-15%) from 2017

Net Assets

Up

$2,371,525

Up $140,129 (+6.3%) from 2017

Liabilities

Down

$6,502,186

Down $1,702,166 (-21%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin42nd percentile

Revenue

Down

$12,281,300

Down $311,582 (-2.5%) from 2017

Expenses

Down

$12,141,171

Down $339,067 (-2.7%) from 2017

Net Income

Up

$140,129

Up $27,485 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2018

Assets$8,873,711
Liabilities$6,502,186
Net Assets$2,371,525
Open 2018 Filing

Operations Trend

Revenue Growth30th percentile

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

2018

Revenue$12,281,300
Expenses$12,141,171
Net Income$140,129
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 5, 2019
Return Version
2017v2.3
Gross Receipts
$13,343,805
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$5,940,520$6,152,877▲ $212,357
Accounts Receivable$2,112,799$2,254,942▲ $142,143
Cash and Non-Interest-Bearing Accounts$332,045$326,225▼ $5,820
Prepaid Expenses and Deferred Charges$154,582$139,667▼ $14,915
Total Assets$10,435,748$8,873,711▼ $1,562,037
Other Assets Total$1,895,802$0▼ $1,895,802
Liabilities
Other Liabilities$302,051$4,502,202▲ $4,200,151
Tax Exempt Bond Liabilities$3,945,000$0▼ $3,945,000
Accounts Payable and Accrued Expenses$2,082,301$1,437,712▼ $644,589
Deferred Revenue$25,000$337,272▲ $312,272
Mortgage Notes Payable Secured by Investment Property$1,850,000$225,000▼ $1,625,000
Total Liabilities$8,204,352$6,502,186▼ $1,702,166
Net Assets / Fund Balance
Unrestricted Net Assets$2,231,396$2,371,525▲ $140,129
Total Net Assets Fund Balance$2,231,396$2,371,525▲ $140,129
Total Liabilities and Net Assets / Fund Balance$10,435,748$8,873,711▼ $1,562,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,224,380$6,817,648$10,042,028
Land$2,598,353-$2,598,353
Equipment$330,144$1,762,120$2,092,264
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josephine WilliamsonPresident/CEOFT$216,132$19,941$236,073
Karlyn SkipworthDivision DirectorFT$199,887$13,857$213,744
Kevin Huang MdPhysiciansFT$184,034$20,831$204,865
M Samson SeplowPhysiciansFT$172,348$23,792$196,140
Fari ThompsonVP Behavioral Health ServiFT$166,594$26,466$193,060
Alice YoungVP Finance/CFOFT$162,009$28,566$190,575
Maryann KenkelenDirector of Human ResourceFT$120,899$31,254$152,153
Rosilyn SmithPhysiciansFT$151,075-$151,075
Winston CollinsDivision DirectorFT$121,287$25,815$147,102
Amelia KleinDivision DirectorFT$127,134$15,448$142,582

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,863,930
Program Service Revenue
$7,623,813
Investment Income
$6,367
Other Revenue
$-212,810
All Other Contributions
$2,818
Change in Net Assets
$140,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,281,300
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,062,505
Total Revenue per Audited Statements
$13,343,805
Total Revenue per Form 990
$12,281,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,532,281
Other Expenses$2,608,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,808,458$569,857-$5,378,315
Other Employee Benefits$1,569,766$282,891-$1,852,657
Current Officers, Directors, Trustees, and Key Employees$1,122,359$499,040-$1,621,399
Fees for Services Other$1,085,905$131,139-$1,217,044
Payroll Taxes$468,643$82,702-$551,345
Depreciation Depletion$82,706$418,820-$501,526
Interest$236,534$34,818-$271,352
Other Expenses$143,826$18,889-$162,715
Pension Plan Contributions$109,280$19,285-$128,565
Office Expenses$111,180$12,826-$124,006
Total Functional Expenses$9,976,551$2,164,620$0$12,141,171

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,203,676
Expenses per Audited Statements$12,141,171
Total Expenses per Form 990$12,141,171
Expenses Not Reported on Form 990$1,062,505
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
Mortgage Payable$4,147,279
Capital Lease Obligations$240,999
Security Deposits$58,685
Client Funds$55,239
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 A, Line 2

“Stuart segal and paula segal, board members, have a family relationship.”

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, PHILADELPHIA, PA 19102-1512

Signing Officer

Name
Josephine Williamson
Title
President/CEO
Phone
2155680860
Signed
2019-03-05

Organization Details

Principal Officer
Josephine Williamson
Formed
1979
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
205
Volunteers
9

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services: program service expenses 1085905. Management and general expenses 131139. Fundraising expenses 0. Total expenses 1217044.”

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, 2018, 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 1062505. Finanical statements”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses netted against rental revenue on form 990 but not on 1062505. Finanical statements”

Raw XML AppendixShowing 400 of 702 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/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP BEHAVIORAL HEALTH SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt12PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF HUMAN RESOURCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIANS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIVISION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt04861112
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013343805
IRS990/GrossRentsGrp/RealAmt0793240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt010
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt034818
IRS990/InterestGrp/ProgramServicesAmt0236534
IRS990/InterestGrp/TotalAmt0271352
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06367
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06367
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08579768
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05940520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06152877
IRS990/LandBldgEquipCostOrOtherBssAmt014732645
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt01062505
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED PRIMARILY TO PROVIDE FOR THE BETTERMENT OF MENTAL HEALTH, THE AMELIORATION OF MENTAL RETARDATION AND ADDICTIVE BEHAVIOR SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01850000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225000
IRS990/NetAssetsOrFundBalancesBOYAmt02231396
IRS990/NetAssetsOrFundBalancesEOYAmt02371525
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-269265
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-269265
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012826
IRS990/OfficeExpensesGrp/ProgramServicesAmt0111180
IRS990/OfficeExpensesGrp/TotalAmt0124006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01895802
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0282891
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01569766
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01852657
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118889
IRS990/OtherExpensesGrp/ProgramServicesAmt0237894
IRS990/OtherExpensesGrp/ProgramServicesAmt1143826
IRS990/OtherExpensesGrp/TotalAmt0332247
IRS990/OtherExpensesGrp/TotalAmt1162715
IRS990/OtherLiabilitiesGrp/BOYAmt0302051
IRS990/OtherLiabilitiesGrp/EOYAmt04502202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056455
IRS990/OtherRevenueTotalAmt056455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0569857
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04808458
IRS990/OtherSalariesAndWagesGrp/TotalAmt05378315
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082702
IRS990/PayrollTaxesGrp/ProgramServicesAmt0468643
IRS990/PayrollTaxesGrp/TotalAmt0551345
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109280
IRS990/PensionPlanContributionsGrp/TotalAmt0128565
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0154582
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0139667
IRS990/PrincipalOfficerNm0JOSEPHINE WILLIAMSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/BusinessCd1621300
IRS990/ProgramServiceRevenueGrp/BusinessCd2621300
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY BEHAVIORAL H
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SERVICE FEE REVE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07164195
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1452493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07164195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1452493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04865429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02954
IRS990/PYOtherExpensesAmt02732988
IRS990/PYOtherRevenueAmt0-89104
IRS990/PYProgramServiceRevenueAmt07813603
IRS990/PYRevenuesLessExpensesAmt0112644
IRS990/PYSalariesCompEmpBnftPaidAmt09747250
IRS990/PYTotalExpensesAmt012480238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012592882
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0140129
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-269265
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07417370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03641578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04289146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04375940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05790153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05679405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023776222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0799604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0741242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0654257
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0661578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564873
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03421554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08865311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08408012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07901602
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025174925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0799604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0741242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0654257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0661578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03421554
IRS990ScheduleA/InvestmentIncomeCYPct00.06510
IRS990ScheduleA/InvestmentIncomePYPct00.06860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014976
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020304
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0108808
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0195366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93120
IRS990ScheduleA/PublicSupportPY509Pct00.92320
IRS990ScheduleA/PublicSupportTotal509Amt048951147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012506889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012697158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012277542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05790153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05679405
IRS990ScheduleA/Total509Grp/TotalAmt048951147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013343763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013453376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012945807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06472035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06353086
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052568067
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03224380
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06817648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010042028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0330144
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01762120

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,873,711
Liabilities
$6,502,186
Net assets
$2,371,525
Revenue
$12,281,300
Expenses
$12,141,171
Net income
$140,129
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
2018Detailed filing. Detailed filing data is available for this year.$8.87$6.50$2.37$12.3$12.1$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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