Civic Intelligence

Pmhcc Ctt Inc.

990 • Fiscal year 2020 • EIN 23-2824670

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization Profilewww.pmhcc.org

View Organization Page

Maken South 3401 I Street Suite 50Philadelphia, PA 19134

(215) 546-0300

Siviq Scores

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

Liabilities / Assets

68th percentile

0.44x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

29th percentile

-2.5%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$328,649

Higher top officer pay than 82% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

1.8%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$7,593,087

Up $1,158,853 (+18%) from 2019

Net Assets

Down

$4,278,851

Down $357,029 (-7.7%) from 2019

Liabilities

Up

$3,314,236

Up $1,515,882 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Up

$14,134,162

Up $249,313 (+1.8%) from 2019

Expenses

Up

$14,491,191

Up $323,153 (+2.3%) from 2019

Net Income

Down

-$357,029

Down $73,840 (-26%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$7,593,087
Liabilities$3,314,236
Net Assets$4,278,851
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$14,134,162
Expenses$14,491,191
Net Income-$357,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$14,134,162
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$4,951,782$6,151,776▲ $1,199,994
Land, Buildings, and Equipment, Net$411,517$1,382,372▲ $970,855
Prepaid Expenses and Deferred Charges$73,543$52,950▼ $20,593
Accounts Receivable$997,392$5,989▼ $991,403
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$6,434,234$7,593,087▲ $1,158,853
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$454,075$1,983,880▲ $1,529,805
Accounts Payable and Accrued Expenses$1,344,279$1,330,356▼ $13,923
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$1,798,354$3,314,236▲ $1,515,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,635,880$4,278,851▼ $357,029
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$4,635,880$4,278,851▼ $357,029
Total Liabilities and Net Assets / Fund Balance$6,434,234$7,593,087▲ $1,158,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$176,819$1,091,796$1,268,615
Leasehold Improvements$1,044,157$36,005$1,080,162
Other Land Buildings$161,396$454,118$615,513
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mohamado MusthaqMedical Director, CTTFT$269,539$59,110$328,649
Harinder K BansalPsychiatrist, CTTFT$249,595$54,736$304,331
Ramesh KoneruPsychiatrist, CTTFT$245,284$53,790$299,074
Anil RaiPsychiatristFT$236,616$51,890$288,506
Desrene D FreemanPsychiatristFT$235,602$51,667$287,269
Stephen FerryExecutive DirectorFT$138,367$30,343$168,710

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,088,612
Investment Income
$45,402
Other Revenue
$148
Change in Net Assets
$-357,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,096,828
Revenue Not Reported on Financial Statements
$37,334
Other Revenue Adjustments
$37,334
Total Revenue per Audited Statements
$14,096,828
Total Revenue per Form 990
$14,134,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,224,706
Other Expenses$3,266,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,357,308--$8,357,308
Other Employee Benefits$2,306,947--$2,306,947
Pension Plan Contributions$391,741--$391,741
Occupancy$385,512--$385,512
Depreciation Depletion$297,833--$297,833
Insurance$230,429--$230,429
Travel$211,074--$211,074
All Other Expenses$201,643--$201,643
Current Officers, Directors, Trustees, and Key Employees$168,710--$168,710
Fees for Services Other$167,589--$167,589
Office Expenses$70,153--$70,153
Fees for Services Accounting$50,194--$50,194
Conferences and Meetings$24,249--$24,249
Other Expenses$14,571$1,405,732$0$14,571
Fees for Services Legal$10,000--$10,000
Total Functional Expenses$13,085,459$1,405,732$0$14,491,191

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$14,491,191
Expenses per Audited Statements$14,453,857
Total Expenses per Audited Statements$14,453,857
Expenses Not Reported on Financial Statements$37,334
Other Expense Adjustments$37,334
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
Paycheck Protection Program Loan$1,521,300
Due to Pmhcc$432,870
Deferred Rent$29,710
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 35% controlled entity
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
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
Maken South 3401 I Street Suite 50, PHILADELPHIA, PA 19134

Signing Officer

Name
Shannon L Thompson
Title
Contracted CFO
Phone
2155460300
Signed
2021-05-15
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
202
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 302 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, 2020, 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, 2016.”

OTHER - SCHEDULE D, PART XI, LINE 4B:

“Bad debt expense offsetting income on financial statements of $37,334.”

OTHER - SCHEDULE D, PART XII, LINE 4B:

“Bad debt expense of $37,334.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Medical Director, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt1Psychiatrist, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Psychiatrist, CTT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt4Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Chair and President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
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IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsPayableGrp/EOYAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt0230429
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IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01382372
IRS990/LandBldgEquipCostOrOtherBssAmt02964290
IRS990/LegalDomicileStateCd0PA
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0CTT'S MISSION IS TO PROVIDE COMPREHENSIVE CASE MANAGEMENT SERVICES TO PEOPLE WITH SEVERE MENTAL ILLNESS. ORIGINALLY CREATED IN 1989 FOR THE PURPOSE OF SERVING PATIENTS DISCHARGED FROM PHILADELPHIA STATE HOSPITAL AS A RESULT OF ITS CLOSURE, IT 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
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt04635880
IRS990/NetAssetsOrFundBalancesEOYAmt04278851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04635880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04278851
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0385512
IRS990/OccupancyGrp/TotalAmt0385512
IRS990/OfficeExpensesGrp/ProgramServicesAmt070153
IRS990/OfficeExpensesGrp/TotalAmt070153
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02306947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02306947
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01405732
IRS990/OtherExpensesGrp/ProgramServicesAmt0160385
IRS990/OtherExpensesGrp/ProgramServicesAmt137121
IRS990/OtherExpensesGrp/ProgramServicesAmt214571
IRS990/OtherExpensesGrp/TotalAmt01405732
IRS990/OtherExpensesGrp/TotalAmt1160385
IRS990/OtherExpensesGrp/TotalAmt237121
IRS990/OtherExpensesGrp/TotalAmt314571
IRS990/OtherLiabilitiesGrp/BOYAmt0454075
IRS990/OtherLiabilitiesGrp/EOYAmt01983880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0148
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0148
IRS990/OtherRevenueTotalAmt0148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08357308
IRS990/OtherSalariesAndWagesGrp/TotalAmt08357308
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0391741
IRS990/PensionPlanContributionsGrp/TotalAmt0391741
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073543
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052950
IRS990/PrincipalOfficerNm0SHANNON L THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014088612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014088612
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021833
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03155393
IRS990/PYOtherRevenueAmt0369
IRS990/PYProgramServiceRevenueAmt013862647
IRS990/PYRevenuesLessExpensesAmt0-283189
IRS990/PYSalariesCompEmpBnftPaidAmt011012645
IRS990/PYTotalExpensesAmt014168038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013884849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-357029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014088760
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt068052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014088612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013862647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013532489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013958458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012142595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt067584801
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021833
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt068052
IRS990ScheduleA/InvestmentIncomeCYPct00.00101
IRS990ScheduleA/InvestmentIncomePYPct00.00035
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0148
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0776
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt090

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,593,087
Liabilities
$3,314,236
Net assets
$4,278,851
Revenue
$14,134,162
Expenses
$14,491,191
Net income
-$357,029
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