Civic Intelligence

Mirror Inc.

990 • Fiscal year 2023 • EIN 23-7433368

Jul 01, 2022 to Jun 30, 2023 • Filed on May 10, 2024

Organization ProfileWWW.MIRRORINC.ORG

View Organization Page

130 E 5thNewton, KS 67114

(316) 283-6743

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$111,126

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

5.1%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$16,255,949

Up $2,487,522 (+18%) from 2022

Net Assets

Up

$14,802,032

Up $2,849,730 (+24%) from 2022

Liabilities

Down

$1,453,917

Down $362,208 (-20%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$17,020,608

Up $831,640 (+5.1%) from 2022

Expenses

Down

$14,657,879

Down $889,123 (-5.7%) from 2022

Net Income

Up

$2,362,729

Up $1,720,763 (+268%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30M$20M$10M$0Assets 2014: $10,758,054Liabilities 2014: $1,112,998Net Assets 2014: $9,645,0562014Assets 2015: $11,278,721Liabilities 2015: $2,318,012Net Assets 2015: $8,960,7092015Assets 2016: $10,458,707Liabilities 2016: $1,653,352Net Assets 2016: $8,805,3552016Assets 2017: $9,633,520Liabilities 2017: $1,070,535Net Assets 2017: $8,562,9852017Assets 2018: $10,273,148Liabilities 2018: $1,452,746Net Assets 2018: $8,820,4022018Assets 2019: $9,099,846Liabilities 2019: $1,362,343Net Assets 2019: $7,737,5032019Assets 2020: $10,239,608Liabilities 2020: $3,084,945Net Assets 2020: $7,154,6632020Assets 2021: $13,928,339Liabilities 2021: $1,511,041Net Assets 2021: $12,417,2982021Assets 2022: $13,768,427Liabilities 2022: $1,816,125Net Assets 2022: $11,952,3022022Assets 2023: $16,255,949Liabilities 2023: $1,453,917Net Assets 2023: $14,802,0322023Assets 2024: $20,242,340Liabilities 2024: $1,676,574Net Assets 2024: $18,565,7662024

Highlighted filing

2023

Assets$16,255,949
Liabilities$1,453,917
Net Assets$14,802,032
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,562,237Expenses 2014: $8,153,957Net Income 2014: $408,2802014Revenue 2015: $10,977,680Expenses 2015: $11,605,646Net Income 2015: -$627,9662015Revenue 2016: $11,428,391Expenses 2016: $11,546,890Net Income 2016: -$118,4992016Revenue 2017: $10,230,234Expenses 2017: $10,687,634Net Income 2017: -$457,4002017Revenue 2018: $11,293,208Expenses 2018: $11,206,865Net Income 2018: $86,3432018Revenue 2019: $11,114,903Expenses 2019: $12,307,839Net Income 2019: -$1,192,9362019Revenue 2020: $11,773,814Expenses 2020: $12,330,878Net Income 2020: -$557,0642020Revenue 2021: $17,870,125Expenses 2021: $13,281,826Net Income 2021: $4,588,2992021Revenue 2022: $16,188,968Expenses 2022: $15,547,002Net Income 2022: $641,9662022Revenue 2023: $17,020,608Expenses 2023: $14,657,879Net Income 2023: $2,362,7292023Revenue 2024: $17,934,976Expenses 2024: $15,053,428Net Income 2024: $2,881,5482024

Highlighted filing

2023

Revenue$17,020,608
Expenses$14,657,879
Net Income$2,362,729
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$17,024,052
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,170,274$7,834,175▲ $2,663,901
Cash and Non-Interest-Bearing Accounts$1,904,053$4,067,322▲ $2,163,269
Land, Buildings, and Equipment, Net$2,872,765$2,679,336▼ $193,429
Accounts Receivable$3,119,762$1,517,029▼ $1,602,733
Prepaid Expenses and Deferred Charges$230,290$150,281▼ $80,009
Savings and Temporary Cash Investments$7,582$7,806▲ $224
Total Assets$13,768,427$16,255,949▲ $2,487,522
Other Assets Total$463,701$0▼ $463,701
Liabilities
Accounts Payable and Accrued Expenses$1,150,700$988,029▼ $162,671
Deferred Revenue$89,116$245,978▲ $156,862
Mortgage Notes Payable Secured by Investment Property$576,309$219,910▼ $356,399
Total Liabilities$1,816,125$1,453,917▼ $362,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,952,302$14,802,032▲ $2,849,730
Total Net Assets Fund Balance$11,952,302$14,802,032▲ $2,849,730
Total Liabilities and Net Assets / Fund Balance$13,768,427$16,255,949▲ $2,487,522

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,595,711$5,170,025$6,765,736
Equipment$511,044$2,200,211$2,711,255
Other Land Buildings$204,348$318,961$523,309
Land$368,233-$368,233
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Des MartensPresident/CEOFT$111,126$111,126
Jason GreeverVP of Treatment ServicesFT$96,880$96,880
Melissa GoodmanVP of Correctional ServiceFT$79,174$79,174
Shelby TurnerCFOFT$74,010$74,010

Board Members and Trustees

NameTitle
Deborah HammChairperson
Ada Schmidt-tieszenVice Chairperson
Chad GayDirector
Erin McdanielDirector
Frank StuckyDirector
George Rogers IiiDirector
Joe RegierDirector
John GraberDirector
Marianne EichelbergerDirector
Mark FrazierDirector
Matthew SchmidtDirector
Rev Bill EsterDirector
Ron LangDirector
Vincent CollierDirector
John S RobbSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,503,560
Program Service Revenue
$13,206,517
Investment Income
$210,185
Other Revenue
$100,346
Change in Net Assets
$2,362,729

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,020,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$487,001
Total Revenue per Audited Statements
$17,507,609
Total Revenue per Form 990
$17,020,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,191,076
Other Expenses$4,466,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,707,626$452,572-$8,160,198
Fees for Services Other$684,685$138,569-$823,254
Other Employee Benefits$709,215$109,841-$819,056
Payroll Taxes$602,652$65,406-$668,058
All Other Expenses$408,908$58,177-$467,085
Depreciation Depletion$383,838$32,518-$416,356
Current Officers, Directors, Trustees, and Key Employees-$361,190-$361,190
Other Expenses$291,800$29,012-$320,812
Occupancy$296,103--$296,103
Insurance$165,138$25,237-$190,375
Pension Plan Contributions$160,438$22,136-$182,574
Travel$95,109$27,442-$122,551
Office Expenses$98,452$12,624-$111,076
Fees for Services Accounting-$72,485-$72,485
Interest$7,413$7,713-$15,126
Fees for Services Legal-$11,355-$11,355
Total Functional Expenses$12,954,121$1,703,758$0$14,657,879

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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

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

“The cfo is available to answer questions when the board reviews the form 990”

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

“Management and the board regularly review activity that may create conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The board reviews compensation for the ceo annually based on data from organizations of similar size and location. The ceo reviews compensation of other employees.”

Form 990, Part VI, Section C, Line 19

“These documents are not normally available to the public”

Filing and Contact Details

Filer

Filer Name
Mirror Inc
EIN
23-7433368
Phone
3162836743
Address
130 E 5TH, NEWTON, KS 67114

Signing Officer

Name
Shelby Turner
Title
Chief Financial Officer
Phone
3162836743
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelby Turner
Formed
1972
Legal Domicile
Ks
Voting Board Members
15
Independent Board Members
15
Employees
332
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Marshal Hull
Phone
3162642335
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF CORRECTIONAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP OF TREATMENT SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3444
IRS990/GainOrLossGrp/SecuritiesAmt088464
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt03503560
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt088464
IRS990/GrossReceiptsAmt017024052
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025237
IRS990/InsuranceGrp/ProgramServicesAmt0165138
IRS990/InsuranceGrp/TotalAmt0190375
IRS990/InterestGrp/ManagementAndGeneralAmt07713
IRS990/InterestGrp/ProgramServicesAmt07413
IRS990/InterestGrp/TotalAmt015126
IRS990/InvestmentIncomeGrp/ExclusionAmt0125165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0125165
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05170274
IRS990/InvestmentsPubTradedSecGrp/EOYAmt07834175
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07689197
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02872765
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02679336
IRS990/LandBldgEquipCostOrOtherBssAmt010368533
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03444
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DRUG/ALCOHOL TREATMENT & PREVENTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0576309
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0219910
IRS990/NetAssetsOrFundBalancesBOYAmt011952302
IRS990/NetAssetsOrFundBalancesEOYAmt014802032
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt085020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt085020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0487001
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011952302
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014802032
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0296103
IRS990/OccupancyGrp/TotalAmt0296103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012624
IRS990/OfficeExpensesGrp/ProgramServicesAmt098452
IRS990/OfficeExpensesGrp/TotalAmt0111076
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0463701
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0109841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0709215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0819056
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1152741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229012
IRS990/OtherExpensesGrp/ProgramServicesAmt0611139
IRS990/OtherExpensesGrp/ProgramServicesAmt1462712
IRS990/OtherExpensesGrp/ProgramServicesAmt2268893
IRS990/OtherExpensesGrp/ProgramServicesAmt3291800
IRS990/OtherExpensesGrp/TotalAmt0735879
IRS990/OtherExpensesGrp/TotalAmt1462712
IRS990/OtherExpensesGrp/TotalAmt2421634
IRS990/OtherExpensesGrp/TotalAmt3320812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1IN KIND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093763
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt093763
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16583
IRS990/OtherRevenueTotalAmt0100346
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0452572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07707626
IRS990/OtherSalariesAndWagesGrp/TotalAmt08160198
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065406
IRS990/PayrollTaxesGrp/ProgramServicesAmt0602652
IRS990/PayrollTaxesGrp/TotalAmt0668058
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0160438
IRS990/PensionPlanContributionsGrp/TotalAmt0182574
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0230290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150281
IRS990/PrincipalOfficerNm0SHELBY TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0KDADS/AAPS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT/PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04795505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12692577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22626336
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32318518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4700284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04795505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12692577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22626336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32318518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4700284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0315983
IRS990/PYOtherExpensesAmt04645466
IRS990/PYOtherRevenueAmt0282732
IRS990/PYProgramServiceRevenueAmt014377085
IRS990/PYRevenuesLessExpensesAmt0641966
IRS990/PYSalariesCompEmpBnftPaidAmt010901536
IRS990/PYTotalExpensesAmt015547002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016188968
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02362729
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013306863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07806
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03503560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01213168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0913411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0606978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0621295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06858412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0315983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt064085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097323
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0671498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt013306863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014377085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014932750

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,255,949
Liabilities
$1,453,917
Net assets
$14,802,032
Revenue
$17,020,608
Expenses
$14,657,879
Net income
$2,362,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$1.68$18.6$17.9$15.1$2.88
2023Detailed filing. Detailed filing data is available for this year.$16.3$1.45$14.8$17.0$14.7$2.36
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.82$12.0$16.2$15.5$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$1.51$12.4$17.9$13.3$4.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.08$7.15$11.8$12.3$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$1.36$7.74$11.1$12.3$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$1.45$8.82$11.3$11.2$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.63$1.07$8.56$10.2$10.7$0.46
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$1.65$8.81$11.4$11.5$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.3$2.32$8.96$11.0$11.6$0.63
2014Detailed filing. Detailed filing data is available for this year.$10.8$1.11$9.65$8.56$8.15$0.41