Civic Intelligence

Pmhcc Ctt Inc.

990 • Fiscal year 2018 • EIN 23-2824670

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization Profilewww.pmhcc.org

View Organization Page

520 N Delaware Avenue 4th FloorPhiladelphia, PA 19123

(215) 546-0300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.17x

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

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

Liabilities / Revenue

23rd percentile

0.07x

Higher debt load relative to revenue than 23% of similar nonprofits.

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

Net Margin

40th percentile

0.8%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

80th percentile

$305,489

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

4th percentile

-17%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

28th percentile

-3.1%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,912,495

Down $1,203,401 (-17%) from 2017

Net Assets

Up

$4,919,069

Up $103,395 (+2.1%) from 2017

Liabilities

Down

$993,426

Down $1,306,796 (-57%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin40th percentile

Revenue

Down

$13,542,670

Down $429,086 (-3.1%) from 2017

Expenses

Up

$13,439,275

Up $28,156 (+0.2%) from 2017

Net Income

Down

$103,395

Down $457,242 (-82%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$10M$5.0M$0Assets 2010: $3,771,225Liabilities 2010: $974,221Net Assets 2010: $2,797,0042010Assets 2011: $5,144,934Liabilities 2011: $1,521,508Net Assets 2011: $3,623,4262011Assets 2012: $5,611,522Liabilities 2012: $1,989,151Net Assets 2012: $3,622,3712012Assets 2013: $5,634,059Liabilities 2013: $1,234,142Net Assets 2013: $4,399,9172013Assets 2014: $5,727,004Liabilities 2014: $820,550Net Assets 2014: $4,906,4542014Assets 2015: $5,939,607Liabilities 2015: $1,323,399Net Assets 2015: $4,616,2082015Assets 2016: $5,164,886Liabilities 2016: $909,849Net Assets 2016: $4,255,0372016Assets 2017: $7,115,896Liabilities 2017: $2,300,222Net Assets 2017: $4,815,6742017Assets 2018: $5,912,495Liabilities 2018: $993,426Net Assets 2018: $4,919,0692018Assets 2019: $6,434,234Liabilities 2019: $1,798,354Net Assets 2019: $4,635,8802019Assets 2020: $7,593,087Liabilities 2020: $3,314,236Net Assets 2020: $4,278,8512020Assets 2021: $6,962,666Liabilities 2021: $3,322,002Net Assets 2021: $3,640,6642021Assets 2022: $6,449,646Liabilities 2022: $1,594,358Net Assets 2022: $4,855,2882022Assets 2023: $8,377,708Liabilities 2023: $5,077,010Net Assets 2023: $3,300,6982023Assets 2024: $7,069,867Liabilities 2024: $4,607,360Net Assets 2024: $2,462,5072024

Highlighted filing

2018

Assets$5,912,495
Liabilities$993,426
Net Assets$4,919,069
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,622,1782010Expenses 2011: $8,909,6222011Expenses 2012: $10,260,5372012Revenue 2013: $11,854,906Expenses 2013: $11,077,360Net Income 2013: $777,5462013Revenue 2014: $11,889,989Expenses 2014: $11,383,452Net Income 2014: $506,5372014Revenue 2015: $11,502,030Expenses 2015: $11,792,276Net Income 2015: -$290,2462015Revenue 2016: $12,143,088Expenses 2016: $12,504,259Net Income 2016: -$361,1712016Revenue 2017: $13,971,756Expenses 2017: $13,411,119Net Income 2017: $560,6372017Revenue 2018: $13,542,670Expenses 2018: $13,439,275Net Income 2018: $103,3952018Revenue 2019: $13,884,849Expenses 2019: $14,168,038Net Income 2019: -$283,1892019Revenue 2020: $14,134,162Expenses 2020: $14,491,191Net Income 2020: -$357,0292020Revenue 2021: $12,625,237Expenses 2021: $13,263,424Net Income 2021: -$638,1872021Revenue 2022: $14,623,846Expenses 2022: $13,409,222Net Income 2022: $1,214,6242022Revenue 2023: $12,177,976Expenses 2023: $13,732,566Net Income 2023: -$1,554,5902023Revenue 2024: $11,642,678Expenses 2024: $12,480,869Net Income 2024: -$838,1912024

Highlighted filing

2018

Revenue$13,542,670
Expenses$13,439,275
Net Income$103,395
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$13,542,670
Mission and Program Overview

Mission

PMHCC CTT'S MISSION IS TO PROVIDE Comprehensive case management services to people with severe mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,242,310$2,934,078▼ $2,308,232
Accounts Receivable$1,197,579$1,921,383▲ $723,804
Land, Buildings, and Equipment, Net$618,379$515,052▼ $103,327
Prepaid Expenses and Deferred Charges$57,628$73,360▲ $15,732
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$7,115,896$5,912,495▼ $1,203,401
Other Assets Total$0$468,622▲ $468,622
Liabilities
Accounts Payable and Accrued Expenses$959,276$979,125▲ $19,849
Other Liabilities$1,340,946$14,301▼ $1,326,645
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,300,222$993,426▼ $1,306,796
Net Assets / Fund Balance
Unrestricted Net Assets$4,815,674$4,919,069▲ $103,395
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$4,815,674$4,919,069▲ $103,395
Total Liabilities and Net Assets / Fund Balance$7,115,896$5,912,495▼ $1,203,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,011$1,007,910$1,144,921
Leasehold Improvements$221,084$400,870$621,954
Other Land Buildings$156,957$369,039$525,996
Other Assets Org$468,622--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohamado MusthaqMedical Director, CTTFT$250,545$54,944$305,489
Harinder K BansalPsychiatrist, CTTFT$230,755$50,605$281,360
Ramesh KoneruPsychiatrist, CTTFT$226,607$49,695$276,302
Anil RaiPsychiatristFT$218,812$47,986$266,798
Desrene D FreemanPsychiatristFT$217,907$47,787$265,694
Kenneth J CulnanExecutive DirectorFT$129,076$28,307$157,383
Stephen FerryExecutive DirectorFT$68,744$15,075$83,819

Board Members and Trustees

NameTitle
Josephine BarilottiBoard Chair President
Meg KingBoard Member
Renee HarvinBoard Member
Terence BatsonBoard Member
Judith LongBoard Secretary
James E BrewerBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Civ ConstructionRenovation Work550 State Road Unit 201, Bensalem, PA 19020$110,930
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$13,532,489
Investment Income
$9,405
Other Revenue
$776
Change in Net Assets
$103,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,531,639
Revenue Not Reported on Financial Statements
$11,031
Other Revenue Adjustments
$11,031
Total Revenue per Audited Statements
$13,531,639
Total Revenue per Form 990
$13,542,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,568,800
Other Expenses$2,870,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,899,025--$7,899,025
Other Employee Benefits$2,243,618--$2,243,618
Occupancy$394,468--$394,468
Pension Plan Contributions$357,413--$357,413
Travel$262,992--$262,992
Insurance$228,039--$228,039
Depreciation Depletion$197,414--$197,414
All Other Expenses$140,702--$140,702
Office Expenses$87,703--$87,703
Current Officers, Directors, Trustees, and Key Employees$68,744--$68,744
Fees for Services Other$63,179--$63,179
Fees for Services Accounting$44,906--$44,906
Other Expenses$14,050$1,296,796-$14,050
Conferences and Meetings$13,476--$13,476
Fees for Services Legal$1,000--$1,000
Total Functional Expenses$12,142,479$1,296,796$0$13,439,275

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,439,275
Expenses per Audited Statements$13,428,244
Total Expenses per Audited Statements$13,428,244
Expenses Not Reported on Financial Statements$11,031
Other Expense Adjustments$11,031
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$14,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is reviewed by ctt's contracted cfo, controller and corporate counsel/compliance officer and then sent to the executive director for final approval and signature.”

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

“The organization's compliance officer monitors compliance.”

Policies - Form 990, Part VI, Section B, Line 15B

“The agency has an established pay scale that is followed for all positions.”

Disclosure - Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PMHCC CTT Inc
EIN
23-2824670
In Care Of
% SHANNON L THOMPSON
Phone
2155460300
Address
520 N Delaware Avenue 4th Floor, PHILADELPHIA, PA 19123

Signing Officer

Name
Shannon L Thompson
Title
Contracted CFO
Phone
2155460300
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon L Thompson
Formed
1995
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
220
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
1801 MARKET STREET SUITE 1700, PHILADELPHIA, PA 19103
Preparer
Marc R Berger CPA
Phone
2155641900
Supplemental Narrative

Financial Statement Notes

Escrow and Custodial Arrangements - Schedule D, Part IV, Line 1B

“These funds are not assets of pmhcc ctt, inc. This is a collective account that contains the personal funds of 331 participants. Pmhcc ctt, inc. Is either the representative payee, custodian, or guardian of these participant funds.”

Uncertain Income Tax Positions - Schedule D, Part X, Line 2

“For the year ended june 30, 2018, the corporation 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. In addition, the corporation believes it has not engaged in any activities for which its tax-exempt status would not be sustained under examination. The corporation is potentially subject to federal examinations for years subsequent to june 30, 2014.”

Other - Schedule D, Part XI, Line 4B

“Bad debt expense offsetting income on financial statements of $11,031.”

Other - Schedule D, Part XII, Line 4B

“Bad debt expense of $11,031.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEDICAL DIRECTOR, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CTTS MISSION IS TO PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS. ORIGINALLY CREATED IN 1995 FOR THE PURPOSE OF SERVING PATIENTS DISCHARGED FROM PHILADELPHIA STATE HOSPITAL AS A RESULT OF ITS CLOSURE, CTT HAS SINCE BROADENED ITS MANDATE TO INCLUDE PATIENTS DISCHARGED FROM NORRISTOWN STATE HOSPITAL (NSH), PERSONS WITH FORENSIC HISTORIES, THOSE WITH CO-OCCURRING (MENTAL HEALTH AND SUBSTANCE ABUSE) DISORDERS AND INDIVIDUALS REFERRED THROUGH THE COUNTY MENTAL HEALTH COURT. CURRENTLY, CTT CAN SERVE 850 EXTREMELY VULNERABLE AND AT RISK INDIVIDUALS, INCLUDING: OVER 350 ON OUR ASSERTIVE COMMUNITY TREATMENT TEAMS, (ACT) AND ABOUT 500 ON OUR BLENDED ENHANCED CASE MANAGEMENT TEAMS, (BE). CTT OPERATES UNDER TWO CASE MANAGEMENT TEAM MODELS, WITH THREE ASSERTIVE COMMUNITY TREATMENT TEAMS, (ACT) AND FOUR BLENDED ENHANCED CASE MANAGEMENT TEAMS, (BE). IN THE ACT MODEL, ALL CASE MANAGEMENT, HEALTH CARE COORDINATION, MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT IS PRO
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt04919069
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt027437
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IRS990/OccupancyGrp/ProgramServicesAmt0394468
IRS990/OccupancyGrp/TotalAmt0394468
IRS990/OfficeExpensesGrp/ProgramServicesAmt087703
IRS990/OfficeExpensesGrp/TotalAmt087703
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0468622
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02243618
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02243618
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01296796
IRS990/OtherExpensesGrp/ProgramServicesAmt094626
IRS990/OtherExpensesGrp/ProgramServicesAmt131124
IRS990/OtherExpensesGrp/ProgramServicesAmt214050
IRS990/OtherExpensesGrp/TotalAmt01296796
IRS990/OtherExpensesGrp/TotalAmt194626
IRS990/OtherExpensesGrp/TotalAmt231124
IRS990/OtherExpensesGrp/TotalAmt314050
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IRS990/OtherLiabilitiesGrp/EOYAmt014301
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0776
IRS990/OtherRevenueTotalAmt0776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07899025
IRS990/OtherSalariesAndWagesGrp/TotalAmt07899025
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357413
IRS990/PensionPlanContributionsGrp/TotalAmt0357413
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057628
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073360
IRS990/PrincipalOfficerNm0SHANNON L THOMPSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013532489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013532489
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013100
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02985012
IRS990/PYOtherRevenueAmt0198
IRS990/PYProgramServiceRevenueAmt013958458
IRS990/PYRevenuesLessExpensesAmt0560637
IRS990/PYSalariesCompEmpBnftPaidAmt010426107
IRS990/PYTotalExpensesAmt013411119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013971756
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0103395
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013532489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013958458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012142595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011445222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011837269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062916033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0403

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,912,495
Liabilities
$993,426
Net assets
$4,919,069
Revenue
$13,542,670
Expenses
$13,439,275
Net income
$103,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.07$4.61$2.46$11.6$12.5$0.84
2023Detailed filing. Detailed filing data is available for this year.$8.38$5.08$3.30$12.2$13.7$1.55
2022Detailed filing. Detailed filing data is available for this year.$6.45$1.59$4.86$14.6$13.4$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.96$3.32$3.64$12.6$13.3$0.64
2020Detailed filing. Detailed filing data is available for this year.$7.59$3.31$4.28$14.1$14.5$0.36
2019Detailed filing. Detailed filing data is available for this year.$6.43$1.80$4.64$13.9$14.2$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.91$0.99$4.92$13.5$13.4$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.12$2.30$4.82$14.0$13.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$5.16$0.91$4.26$12.1$12.5$0.36
2015Detailed filing. Detailed filing data is available for this year.$5.94$1.32$4.62$11.5$11.8$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.82$4.91$11.9$11.4$0.51
2013Summary only. Only limited summary data is available for this year.$5.63$1.23$4.40$11.9$11.1$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.99$3.62$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$1.52$3.62$8.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.97$2.80$8.62