Civic Intelligence

Allwell Behavioral Health Services Fka Six County Inc

990 • Fiscal year 2016 • EIN 31-0642653

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

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

47th percentile

0.20x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.18x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$161,632

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$10,285,011

Up $171,519 (+1.7%) from 2015

Net Assets

Up

$8,188,912

Up $242,330 (+3.0%) from 2015

Liabilities

Down

$2,096,099

Down $70,811 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$11,411,940

Up $366,455 (+3.3%) from 2015

Expenses

Up

$11,087,238

Up $176,786 (+1.6%) from 2015

Net Income

Up

$324,702

Up $189,669 (+140%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$10,285,011
Liabilities$2,096,099
Net Assets$8,188,912
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$11,411,940
Expenses$11,087,238
Net Income$324,702
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$11,506,158
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$5,180,885$5,346,354▲ $165,469
Land, Buildings, and Equipment, Net$3,304,427$3,170,262▼ $134,165
Accounts Receivable$913,461$1,261,295▲ $347,834
Cash and Non-Interest-Bearing Accounts$556,095$443,379▼ $112,716
Other Notes and Loans Receivable, Net$27,583$35,135▲ $7,552
Prepaid Expenses and Deferred Charges$45,093$19,256▼ $25,837
Total Assets$10,031,120$10,285,011▲ $253,891
Other Assets Total$3,576$9,330▲ $5,754
Liabilities
Accounts Payable and Accrued Expenses$1,210,717$1,247,919▲ $37,202
Other Liabilities$956,193$848,180▼ $108,013
Total Liabilities$2,166,910$2,096,099▼ $70,811
Net Assets / Fund Balance
Unrestricted Net Assets$7,551,087$7,361,075▼ $190,012
Temporarily Rstr Net Assets$313,123$827,837▲ $514,714
Total Net Assets Fund Balance$7,864,210$8,188,912▲ $324,702
Total Liabilities and Net Assets / Fund Balance$10,031,120$10,285,011▲ $253,891
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia GainorPsychiatristFT$157,550$4,082$161,632
Daniel DisalvoNurse PractiFT$128,827$5,008$133,835
Roger BaloghPsychiatristFT$118,413$2,281$120,694
James McdonaldPres./CEOFT$110,808$3,981$114,789

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$166,997
New Horizons Manor Pgr LLCHome Housing44773 FAIRGROUND ROAD, Caldwell, OH 43724$127,843
Revenue and Support

Revenue Composition

Contributions and Grants
$9,940,007
Program Service Revenue
$1,265,211
Investment Income
$70,843
Other Revenue
$135,879
All Other Contributions
$315,231
Change in Net Assets
$324,702

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,411,940
Revenue Not Reported on Form 990
$151,706
Total Revenue per Audited Statements
$11,563,646
Total Revenue per Form 990
$11,411,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,514,006
Other Expenses$2,573,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,795,414$916,125-$6,711,539
Other Employee Benefits$941,786$148,875-$1,090,661
Payroll Taxes$514,283$81,297-$595,580
Depreciation Depletion$277,294$43,834-$321,128
Travel$268,155$42,389-$310,544
Office Expenses$163,530$25,851-$189,381
Insurance$132,432$20,935-$153,367
All Other Expenses$120,073$18,190-$138,263
Pension Plan Contributions$100,361$15,865-$116,226
Advertising$55,385$8,755-$64,140
Fees for Services Legal$42,872$6,777-$49,649
Other Expenses$38,317$6,057-$44,374
Interest$35,702$5,644-$41,346
Occupancy$33,088$5,231-$38,319
Fees for Services Accounting$26,725$4,225-$30,950
Total Functional Expenses$9,574,511$1,512,727$0$11,087,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,238,944
Expenses per Audited Statements$11,087,238
Total Expenses per Form 990$11,087,238
Expenses Not Reported on Form 990$151,706
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$848,180
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
Allwell Behavioral Health Services
EIN
31-0642653
Phone
7404549766
Address
2845 BELL STREET, ZANESVILLE, OH 43701

Signing Officer

Name
James Mcdonald
Title
Pres./CEO
Phone
7404549766
Signed
2017-02-12

Organization Details

Principal Officer
James Mcdonald
Formed
1958
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
396

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232-5210
Preparer
James T Nash
Phone
6148630859
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 94,218 rental expenses -94,218”

Financial Statement Notes

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

“RENTAL EXPENSES 94,218”

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

“RENTAL EXPENSES 94,218”

Raw XML AppendixShowing 400 of 564 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/TotalRevenueColumnAmt070843
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03170262
IRS990/LandBldgEquipCostOrOtherBssAmt08968268
IRS990/LegalDomicileStateCd0OH
IRS990/LessRentalExpensesGrp/RealAmt094218
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt073
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt073
IRS990/MissionDesc0PROVIDES MENTAL HEALTH COUNSELING AND FACILITIES TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07864210
IRS990/NetAssetsOrFundBalancesEOYAmt08188912
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-2988
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2988
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05231
IRS990/OccupancyGrp/ProgramServicesAmt033088
IRS990/OccupancyGrp/TotalAmt038319
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025851
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163530
IRS990/OfficeExpensesGrp/TotalAmt0189381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03576
IRS990/OtherAssetsTotalGrp/EOYAmt09330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0941786
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01090661
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAINT.
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt086531
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt233902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36057
IRS990/OtherExpensesGrp/ProgramServicesAmt0547393
IRS990/OtherExpensesGrp/ProgramServicesAmt1267239
IRS990/OtherExpensesGrp/ProgramServicesAmt2214462
IRS990/OtherExpensesGrp/ProgramServicesAmt338317
IRS990/OtherExpensesGrp/TotalAmt0633924
IRS990/OtherExpensesGrp/TotalAmt1309483
IRS990/OtherExpensesGrp/TotalAmt2248364
IRS990/OtherExpensesGrp/TotalAmt344374
IRS990/OtherLiabilitiesGrp/BOYAmt0956193
IRS990/OtherLiabilitiesGrp/EOYAmt0848180
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MANAGEMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0124170
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08901
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0124170
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18901
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25723
IRS990/OtherRevenueTotalAmt0138867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0916125
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05795414
IRS990/OtherSalariesAndWagesGrp/TotalAmt06711539
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt027583
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt035135
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081297
IRS990/PayrollTaxesGrp/ProgramServicesAmt0514283
IRS990/PayrollTaxesGrp/TotalAmt0595580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015865
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100361
IRS990/PensionPlanContributionsGrp/TotalAmt0116226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045093
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019256
IRS990/PrincipalOfficerNm0JAMES MCDONALD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM CLIENT REIMB.
IRS990/ProgramServiceRevenueGrp/Desc1FEES FROM GOV'T. AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc2FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0840849
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0840849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09831011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113579
IRS990/PYOtherExpensesAmt02620954
IRS990/PYOtherRevenueAmt0-50051
IRS990/PYProgramServiceRevenueAmt01150946
IRS990/PYRevenuesLessExpensesAmt0135033
IRS990/PYSalariesCompEmpBnftPaidAmt08289498
IRS990/PYTotalExpensesAmt010910452
IRS990/PYTotalRevenueAmt011045485
IRS990/ReconcilationRevenueExpnssAmt0324702
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-2988
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01265211
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05180885
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05346354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09940007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09831011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08942161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08266296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08297700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045277175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0162073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0178922
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0184573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0128667
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0757459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01279835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01162898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01021128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0837730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0947267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05248858
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0124243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0-42846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-4257
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-143013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-58872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0162073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0178922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0184573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0128667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0757459
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89390
IRS990ScheduleA/PublicSupportPY509Pct00.90440
IRS990ScheduleA/PublicSupportTotal509Amt045789422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01289016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01008752
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0915435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0603820
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0860716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04677739
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01289016
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01008752
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0915435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0603820
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0860716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04677739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011344085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010951063
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09959032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08961013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09251968
IRS990ScheduleA/Total509Grp/TotalAmt050467161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011506158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011129985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010143605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09089680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09355192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051224620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,285,011
Liabilities
$2,096,099
Net assets
$8,188,912
Revenue
$11,411,940
Expenses
$11,087,238
Net income
$324,702
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