Civic Intelligence

Mirror Inc.

990 • Fiscal year 2024 • EIN 23-7433368

Jul 01, 2023 to Jun 30, 2024 • Filed on May 06, 2025

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

0.08x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.09x

Higher debt load relative to revenue than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$183,877

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.4%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$20,242,340

Up $3,986,391 (+25%) from 2023

Net Assets

Up

$18,565,766

Up $3,763,734 (+25%) from 2023

Liabilities

Up

$1,676,574

Up $222,657 (+15%) from 2023

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin70th percentile

Revenue

Up

$17,934,976

Up $914,368 (+5.4%) from 2023

Expenses

Up

$15,053,428

Up $395,549 (+2.7%) from 2023

Net Income

Up

$2,881,548

Up $518,819 (+22%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2024

Assets$20,242,340
Liabilities$1,676,574
Net Assets$18,565,766
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$17,934,976
Expenses$15,053,428
Net Income$2,881,548
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$17,934,976
Mission and Program Overview

Mission

Drug/alcohol treatment & prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,834,175$9,408,624▲ $1,574,449
Accounts Receivable$1,517,029$3,937,277▲ $2,420,248
Land, Buildings, and Equipment, Net$2,679,336$3,179,023▲ $499,687
Savings and Temporary Cash Investments$7,806$2,353,832▲ $2,346,026
Cash and Non-Interest-Bearing Accounts$4,067,322$1,242,844▼ $2,824,478
Prepaid Expenses and Deferred Charges$150,281$120,740▼ $29,541
Total Assets$16,255,949$20,242,340▲ $3,986,391
Liabilities
Accounts Payable and Accrued Expenses$988,029$1,411,680▲ $423,651
Mortgage Notes Payable Secured by Investment Property$219,910$0▼ $219,910
Deferred Revenue$245,978$204,347▼ $41,631
Other Liabilities$0$60,547▲ $60,547
Total Liabilities$1,453,917$1,676,574▲ $222,657
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,802,032$18,565,766▲ $3,763,734
Total Net Assets Fund Balance$14,802,032$18,565,766▲ $3,763,734
Total Liabilities and Net Assets / Fund Balance$16,255,949$20,242,340▲ $3,986,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,127,401$5,395,022$7,522,423
Equipment$407,990$2,382,258$2,790,248
Other Land Buildings$217,657$349,303$566,960
Land$425,975-$425,975
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Des MartensPresident/CEOFT$178,714$5,163$183,877
Shelby TurnerCFOFT$112,417$3,295$115,712
Jason GreeverVP of Treatment ServicesFT$107,073$3,212$110,285
Melissa GoodmanVP of Correctional ServiceFT$94,038$2,837$96,875

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
$2,223,834
Program Service Revenue
$15,157,926
Investment Income
$449,596
Other Revenue
$103,620
Change in Net Assets
$2,881,548

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,934,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$882,186
Total Revenue per Audited Statements
$18,817,162
Total Revenue per Form 990
$17,934,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,474,827
Other Expenses$4,385,712
Grants and Similar Amounts Paid$192,889
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,659,017$459,258-$8,118,275
Other Employee Benefits$820,176$166,302-$986,478
Fees for Services Other$718,456$196,748-$915,204
Payroll Taxes$604,525$80,679-$685,204
Current Officers, Directors, Trustees, and Key Employees-$492,242-$492,242
Depreciation Depletion$359,713$77,672-$437,385
All Other Expenses$314,543$55,101-$369,644
Other Expenses$260,967$25,462-$286,429
Insurance$172,787$55,440-$228,227
Grants to Domestic Orgs$192,889--$192,889
Pension Plan Contributions$177,222$15,406-$192,628
Occupancy$170,614--$170,614
Travel$87,264$32,746-$120,010
Office Expenses$86,312$21,940-$108,252
Fees for Services Accounting-$48,208-$48,208
Fees for Services Legal-$33,075-$33,075
Interest$7,567$2,217-$9,784
Total Functional Expenses$13,142,097$1,911,331$0$15,053,428

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
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Prairie View IncNewton, KS-The Purpose of the Grant Includes Counselor Salaries Who Work With the Courts, Housing Assistance, Driving Clients to Appointments, and Peer Mentoring.$64,842
Harveymcpherson Counties Community CorrectionsMcpherson, KS-The Purpose of the Grant Includes Counselor Salaries Who Work With the Courts, Housing Assistance, Driving Clients to Appointments, and Peer Mentoring.$49,907
Community Chaplain Response TeamNewton, KS-The Purpose of the Grant Includes Counselor Salaries Who Work With the Courts, Housing Assistance, Driving Clients to Appointments, and Peer Mentoring.$31,476
Floodman Family LawWichita, KS-The Purpose of the Grant Includes Counselor Salaries Who Work With the Courts, Housing Assistance, Driving Clients to Appointments, and Peer Mentoring.$15,276
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Grant Advance$60,547
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
2025-05-06
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
264
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt02223834
IRS990/GrantAmt0192889
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0192889
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0192889
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017934976
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt055440
IRS990/InsuranceGrp/ProgramServicesAmt0172787
IRS990/InsuranceGrp/TotalAmt0228227
IRS990/InterestGrp/ManagementAndGeneralAmt02217
IRS990/InterestGrp/ProgramServicesAmt07567
IRS990/InterestGrp/TotalAmt09784
IRS990/InvestmentIncomeGrp/ExclusionAmt0449596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0449596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07834175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09408624
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08126583
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02679336
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03179023
IRS990/LandBldgEquipCostOrOtherBssAmt011305606
IRS990/LegalDomicileStateCd0KS
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/BOYAmt0219910
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt014802032
IRS990/NetAssetsOrFundBalancesEOYAmt018565766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0882186
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt014802032
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt018565766
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0170614
IRS990/OccupancyGrp/TotalAmt0170614
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021940
IRS990/OfficeExpensesGrp/ProgramServicesAmt086312
IRS990/OfficeExpensesGrp/TotalAmt0108252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820176
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0986478
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt182371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225462
IRS990/OtherExpensesGrp/ProgramServicesAmt0694023
IRS990/OtherExpensesGrp/ProgramServicesAmt1456439
IRS990/OtherExpensesGrp/ProgramServicesAmt2359583
IRS990/OtherExpensesGrp/ProgramServicesAmt3260967
IRS990/OtherExpensesGrp/TotalAmt0760487
IRS990/OtherExpensesGrp/TotalAmt1456439
IRS990/OtherExpensesGrp/TotalAmt2441954
IRS990/OtherExpensesGrp/TotalAmt3286429
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt060547
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0103620
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0103620
IRS990/OtherRevenueTotalAmt0103620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0459258
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07659017
IRS990/OtherSalariesAndWagesGrp/TotalAmt08118275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080679
IRS990/PayrollTaxesGrp/ProgramServicesAmt0604525
IRS990/PayrollTaxesGrp/TotalAmt0685204
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015406
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0177222
IRS990/PensionPlanContributionsGrp/TotalAmt0192628
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120740
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/Desc1FEDERAL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2STATE CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT/PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08343782
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12826755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21793286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31459595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4616402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08343782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12826755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21793286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31459595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4616402
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03503560
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210185
IRS990/PYOtherExpensesAmt04466803
IRS990/PYOtherRevenueAmt0100346
IRS990/PYProgramServiceRevenueAmt013206517
IRS990/PYRevenuesLessExpensesAmt02362729
IRS990/PYSalariesCompEmpBnftPaidAmt010191076
IRS990/PYTotalExpensesAmt014657879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017020608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02881548
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015261546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02353832
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02223834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03503560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01213168
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0913411
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0606978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08460951
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0449595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0315983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068942
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01023770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015261546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013306863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014377085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014932750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010959349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt068837593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0449595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0315983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064085

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,242,340
Liabilities
$1,676,574
Net assets
$18,565,766
Revenue
$17,934,976
Expenses
$15,053,428
Net income
$2,881,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.2$1.68$18.6$17.9$15.1$2.88
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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