Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2015 • EIN 31-0642653

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profile

View Organization Page

2845 Bell StreetZanesville, OH 43701

(740) 454-9766

Siviq Scores

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

Liabilities / Assets

48th percentile

0.21x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.20x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$165,328

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$10,113,492

Up $148,537 (+1.5%) from 2014

Net Assets

Up

$7,946,582

Up $135,033 (+1.7%) from 2014

Liabilities

Up

$2,166,910

Up $13,504 (+0.6%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin42nd percentile

Revenue

Up

$11,045,485

Up $1,022,450 (+10%) from 2014

Expenses

Up

$10,910,452

Up $1,082,366 (+11%) from 2014

Net Income

Down

$135,033

Down $59,916 (-31%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $11,179,582Liabilities 2010: $3,429,712Net Assets 2010: $7,749,8702010Assets 2011: $10,529,125Liabilities 2011: $2,519,887Net Assets 2011: $8,009,2382011Assets 2012: $10,303,642Liabilities 2012: $2,379,612Net Assets 2012: $7,924,0302012Assets 2013: $9,862,516Liabilities 2013: $2,245,916Net Assets 2013: $7,616,6002013Assets 2014: $9,964,955Liabilities 2014: $2,153,406Net Assets 2014: $7,811,5492014Assets 2015: $10,113,492Liabilities 2015: $2,166,910Net Assets 2015: $7,946,5822015Assets 2016: $10,285,011Liabilities 2016: $2,096,099Net Assets 2016: $8,188,9122016Assets 2017: $11,479,969Liabilities 2017: $2,109,207Net Assets 2017: $9,370,7622017Assets 2018: $11,398,443Liabilities 2018: $1,786,243Net Assets 2018: $9,612,2002018Assets 2019: $12,329,323Liabilities 2019: $2,013,608Net Assets 2019: $10,315,7152019Assets 2020: $16,859,832Liabilities 2020: $6,210,115Net Assets 2020: $10,649,7172020Assets 2021: $15,964,974Liabilities 2021: $4,499,491Net Assets 2021: $11,465,4832021Assets 2022: $14,802,700Liabilities 2022: $3,695,144Net Assets 2022: $11,107,5562022Assets 2023: $18,501,079Liabilities 2023: $4,036,265Net Assets 2023: $14,464,8142023Assets 2024: $17,943,062Liabilities 2024: $3,864,167Net Assets 2024: $14,078,8952024

Highlighted filing

2015

Assets$10,113,492
Liabilities$2,166,910
Net Assets$7,946,582
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,837,8842010Expenses 2011: $9,787,0142011Expenses 2012: $9,360,3772012Expenses 2013: $9,322,5702013Revenue 2014: $10,023,035Expenses 2014: $9,828,086Net Income 2014: $194,9492014Revenue 2015: $11,045,485Expenses 2015: $10,910,452Net Income 2015: $135,0332015Revenue 2016: $11,411,940Expenses 2016: $11,087,238Net Income 2016: $324,7022016Revenue 2017: $14,139,353Expenses 2017: $13,920,830Net Income 2017: $218,5232017Revenue 2018: $14,414,220Expenses 2018: $14,172,782Net Income 2018: $241,4382018Revenue 2019: $14,600,233Expenses 2019: $13,896,717Net Income 2019: $703,5162019Revenue 2020: $15,736,623Expenses 2020: $15,402,621Net Income 2020: $334,0022020Revenue 2021: $17,252,752Expenses 2021: $16,436,985Net Income 2021: $815,7672021Revenue 2022: $15,966,289Expenses 2022: $16,324,217Net Income 2022: -$357,9282022Revenue 2023: $18,991,419Expenses 2023: $15,634,161Net Income 2023: $3,357,2582023Revenue 2024: $14,351,301Expenses 2024: $14,737,220Net Income 2024: -$385,9192024

Highlighted filing

2015

Revenue$11,045,485
Expenses$10,910,452
Net Income$135,033
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,138,785
Mission and Program Overview

Mission

Provides mental health counseling and facilities to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,556,121$5,180,885▲ $624,764
Land, Buildings, and Equipment, Net$3,543,636$3,304,427▼ $239,209
Accounts Receivable$1,572,309$913,461▼ $658,848
Cash and Non-Interest-Bearing Accounts$183,263$556,095▲ $372,832
Prepaid Expenses and Deferred Charges$25,963$45,093▲ $19,130
Other Notes and Loans Receivable, Net$31,357$27,583▼ $3,774
Total Assets$9,964,955$10,113,492▲ $148,537
Other Assets Total$52,306$85,948▲ $33,642
Liabilities
Accounts Payable and Accrued Expenses$1,099,752$1,210,717▲ $110,965
Other Liabilities$1,053,654$956,193▼ $97,461
Total Liabilities$2,153,406$2,166,910▲ $13,504
Net Assets / Fund Balance
Unrestricted Net Assets$7,374,211$7,633,459▲ $259,248
Temporarily Rstr Net Assets$437,338$313,123▼ $124,215
Total Net Assets Fund Balance$7,811,549$7,946,582▲ $135,033
Total Liabilities and Net Assets / Fund Balance$9,964,955$10,113,492▲ $148,537
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GainorPsychiatristFT$156,561$8,767$165,328
Jennifer WilsonNurse PractiFT$109,651$4,386$114,037
James McdonaldPres./CEOFT$106,000$5,627$111,627
Daniel DisalvoNurse PractiFT$100,290$2,569$102,859

Board Members and Trustees

NameTitle
Chad HibbsChairperson
Donna ColeVice Chair
Angela LongTrustee
Jefferson MasseyTrustee
Madeline WatsonTrustee
Rick GlassTrustee
Ron MooreTrustee
James WorkmanSecretary
Rhonda McgeeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Psychiatric Associates INCPsychiatric975 BETHESDA DRIVE, Zanesville, OH 43701$201,102
New Horizons Manor Pgr LLCHome Housing44773 FAIRGROUND ROAD, Caldwell, OH 43724$126,084
Revenue and Support

Revenue Composition

Contributions and Grants
$9,831,011
Program Service Revenue
$1,150,946
Investment Income
$113,579
Other Revenue
$-50,051
All Other Contributions
$195,008
Change in Net Assets
$135,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,045,485
Revenue Not Reported on Form 990
$264,983
Total Revenue per Audited Statements
$11,310,468
Total Revenue per Form 990
$11,045,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,289,498
Other Expenses$2,620,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,425,375$1,020,360-$6,445,735
Other Employee Benefits$986,295$185,494-$1,171,789
Payroll Taxes$407,443$76,629-$484,072
Travel$284,971$53,595-$338,566
Depreciation Depletion$266,917$50,200-$317,117
Office Expenses$214,740$40,386-$255,126
Pension Plan Contributions$158,157$29,745-$187,902
All Other Expenses$126,277$23,306-$149,583
Insurance$124,233$23,365-$147,598
Advertising$50,847$9,563-$60,410
Other Expenses$50,038$9,411-$59,449
Interest$38,852$7,307-$46,159
Occupancy$29,357$5,521-$34,878
Fees for Services Legal$27,734$5,216-$32,950
Fees for Services Accounting$26,690$5,020-$31,710
Total Functional Expenses$9,183,699$1,726,753$0$10,910,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,175,435
Expenses per Audited Statements$10,910,452
Total Expenses per Form 990$10,910,452
Expenses Not Reported on Form 990$264,983
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$956,193
Governance and Compliance

Governance Checklist

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

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available for the board of directors to review at the agency.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy review conducted as part of annual audit.”

Form 990, Page 6, Part VI, Line 15A

“Compensation issues are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 15B

“Compensation issues are reviewed during board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available, upon request, at the agency.”

Filing and Contact Details

Filer

Filer Name
Six County Inc
EIN
31-0642653
Phone
7404549766
Address
2845 BELL STREET, ZANESVILLE, OH 43701

Signing Officer

Name
James a Mcdonald
Title
President
Phone
7404549766
Signed
2016-05-13

Organization Details

Principal Officer
James a Mcdonald
Formed
1958
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
366

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 87,820 rental expenses -87,820”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 87,820”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 87,820”

Raw XML AppendixShowing 400 of 555 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/InvestmentIncomeGrp/ExclusionAmt0110258
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0110258
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05430218
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03543636
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03304427
IRS990/LandBldgEquipCostOrOtherBssAmt08734645
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05479
IRS990/LessRentalExpensesGrp/RealAmt087821
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07811549
IRS990/NetAssetsOrFundBalancesEOYAmt07946582
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03321
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-19157
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-19157
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05521
IRS990/OccupancyGrp/ProgramServicesAmt029357
IRS990/OccupancyGrp/TotalAmt034878
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040386
IRS990/OfficeExpensesGrp/ProgramServicesAmt0214740
IRS990/OfficeExpensesGrp/TotalAmt0255126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt052306
IRS990/OtherAssetsTotalGrp/EOYAmt085948
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0185494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0986295
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01171789
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt220247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39411
IRS990/OtherExpensesGrp/ProgramServicesAmt0611516
IRS990/OtherExpensesGrp/ProgramServicesAmt1246600
IRS990/OtherExpensesGrp/ProgramServicesAmt2107657
IRS990/OtherExpensesGrp/ProgramServicesAmt350038
IRS990/OtherExpensesGrp/TotalAmt0726525
IRS990/OtherExpensesGrp/TotalAmt1292979
IRS990/OtherExpensesGrp/TotalAmt2127904
IRS990/OtherExpensesGrp/TotalAmt359449
IRS990/OtherLiabilitiesGrp/BOYAmt01053654
IRS990/OtherLiabilitiesGrp/EOYAmt0956193
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2UNREALIZED LOSS ON INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-42846
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06053
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06053
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-42846
IRS990/OtherRevenueTotalAmt0-30894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01020360
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05425375
IRS990/OtherSalariesAndWagesGrp/TotalAmt06445735
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt031357
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt027583
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076629
IRS990/PayrollTaxesGrp/ProgramServicesAmt0407443
IRS990/PayrollTaxesGrp/TotalAmt0484072
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0158157
IRS990/PensionPlanContributionsGrp/TotalAmt0187902
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045093
IRS990/PrincipalOfficerNm0JAMES A MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM CLIENT REIMB.
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV'T. AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0723316
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0723316
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08903920
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118389
IRS990/PYOtherExpensesAmt02620839
IRS990/PYOtherRevenueAmt0-8475
IRS990/PYProgramServiceRevenueAmt01009201
IRS990/PYRevenuesLessExpensesAmt0194949
IRS990/PYSalariesCompEmpBnftPaidAmt07207247
IRS990/PYTotalExpensesAmt09828086
IRS990/PYTotalRevenueAmt010023035
IRS990/ReconcilationRevenueExpnssAmt0135033
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-19157
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04556121
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05180885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09831011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08942161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08266296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08297700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09233679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044570847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0178922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0724761
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01162898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01021128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0837730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0947267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0736551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04705574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-42846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-4257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-143013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt017310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-165805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0178922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0724761
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90440
IRS990ScheduleA/PublicSupportPY509Pct00.91240
IRS990ScheduleA/PublicSupportTotal509Amt045069201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01008752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0915435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0603820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0860716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0652692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04041415
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01008752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0915435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0603820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0860716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0652692
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04041415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010951063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09959032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08961013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09251968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09987540
IRS990ScheduleA/Total509Grp/TotalAmt049110616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011129985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010143605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09089680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09355192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010116915
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049835377
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0177163
IRS990ScheduleD/DonatedServicesUseFcltsAmt0177163
IRS990ScheduleD/ExpensesNotReportedAmt0264983

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,113,492
Liabilities
$2,166,910
Net assets
$7,946,582
Revenue
$11,045,485
Expenses
$10,910,452
Net income
$135,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.9$3.86$14.1$14.4$14.7$0.39
2023Detailed filing. Detailed filing data is available for this year.$18.5$4.04$14.5$19.0$15.6$3.36
2022Detailed filing. Detailed filing data is available for this year.$14.8$3.70$11.1$16.0$16.3$0.36
2021Detailed filing. Detailed filing data is available for this year.$16.0$4.50$11.5$17.3$16.4$0.82
2020Detailed filing. Detailed filing data is available for this year.$16.9$6.21$10.6$15.7$15.4$0.33
2019Detailed filing. Detailed filing data is available for this year.$12.3$2.01$10.3$14.6$13.9$0.70
2018Detailed filing. Detailed filing data is available for this year.$11.4$1.79$9.61$14.4$14.2$0.24
2017Detailed filing. Detailed filing data is available for this year.$11.5$2.11$9.37$14.1$13.9$0.22
2016Detailed filing. Detailed filing data is available for this year.$10.3$2.10$8.19$11.4$11.1$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.1$2.17$7.95$11.0$10.9$0.14
2014Detailed filing. Detailed filing data is available for this year.$9.96$2.15$7.81$10.0$9.83$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.86$2.25$7.62$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$2.38$7.92$9.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$2.52$8.01$9.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.43$7.75$9.84