Civic Intelligence

New Horizons Mental Health Services Inc

EIN 31-0846860 • 501(c)3 • Lancaster, OH

View Organization Page

Profile

To provide mental health care to children, adults, and families of the fairfield county area and occasionally to other counties in the state of ohio

230 North Columbus St Suite 2Lancaster, OH 43130

www.newhorizonsmentalhealth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.28x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.12x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.5%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$212,273

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,722,922

Down $504,513 (-16%) from 2023

Liabilities

Down

$756,002

Down $405,967 (-35%) from 2023

Net Assets

Down

$1,966,920

Down $98,546 (-4.8%) from 2023

Operations
Liabilities / Revenue44th percentileNet Margin32nd percentile

Revenue

Up

$6,503,280

Up $142,757 (+2.2%) from 2023

Expenses

Down

$6,603,407

Down $34,218 (-0.5%) from 2023

Net Income

Up

-$100,127

Up $176,975 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,615,227Liabilities 2010: $841,515Net Assets 2010: $1,773,7122010Assets 2011: $2,675,029Liabilities 2011: $536,719Net Assets 2011: $2,138,3102011Assets 2012: $2,374,526Liabilities 2012: $595,866Net Assets 2012: $1,778,6602012Assets 2014: $2,099,527Liabilities 2014: $760,227Net Assets 2014: $1,339,3002014Assets 2015: $2,039,189Liabilities 2015: $663,130Net Assets 2015: $1,376,0592015Assets 2016: $1,376,014Liabilities 2016: $479,684Net Assets 2016: $896,3302016Assets 2017: $1,331,910Liabilities 2017: $485,577Net Assets 2017: $846,3332017Assets 2018: $1,263,831Liabilities 2018: $404,830Net Assets 2018: $859,0012018Assets 2019: $1,569,374Liabilities 2019: $474,572Net Assets 2019: $1,094,8022019Assets 2020: $2,922,851Liabilities 2020: $1,750,260Net Assets 2020: $1,172,5912020Assets 2021: $3,312,624Liabilities 2021: $874,631Net Assets 2021: $2,437,9932021Assets 2022: $3,304,053Liabilities 2022: $962,914Net Assets 2022: $2,341,1392022Assets 2023: $3,227,435Liabilities 2023: $1,161,969Net Assets 2023: $2,065,4662023Assets 2024: $2,722,922Liabilities 2024: $756,002Net Assets 2024: $1,966,9202024

Highlighted filing

2024

Assets$2,722,922
Liabilities$756,002
Net Assets$1,966,920
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,707,0702010Expenses 2011: $4,696,9332011Expenses 2012: $4,060,0502012Revenue 2014: $4,603,307Expenses 2014: $4,687,168Net Income 2014: -$83,8612014Revenue 2015: $5,136,220Expenses 2015: $5,099,380Net Income 2015: $36,8402015Revenue 2016: $5,320,741Expenses 2016: $5,315,858Net Income 2016: $4,8832016Revenue 2017: $5,846,957Expenses 2017: $5,897,961Net Income 2017: -$51,0042017Revenue 2018: $5,842,136Expenses 2018: $5,829,703Net Income 2018: $12,4332018Revenue 2019: $6,736,798Expenses 2019: $6,500,639Net Income 2019: $236,1592019Revenue 2020: $7,203,943Expenses 2020: $7,126,187Net Income 2020: $77,7562020Revenue 2021: $7,745,810Expenses 2021: $6,483,071Net Income 2021: $1,262,7392021Revenue 2022: $7,554,089Expenses 2022: $7,647,792Net Income 2022: -$93,7032022Revenue 2023: $6,360,523Expenses 2023: $6,637,625Net Income 2023: -$277,1022023Revenue 2024: $6,503,280Expenses 2024: $6,603,407Net Income 2024: -$100,1272024

Highlighted filing

2024

Revenue$6,503,280
Expenses$6,603,407
Net Income-$100,127
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,722,922
Liabilities
$756,002
Net assets
$1,966,920
Revenue
$6,503,280
Expenses
$6,603,407
Net income
-$100,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.76$1.97$6.50$6.60$0.10
2023Detailed filing. Detailed filing data is available for this year.$3.23$1.16$2.07$6.36$6.64$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.96$2.34$7.55$7.65$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.87$2.44$7.75$6.48$1.26
2020Detailed filing. Detailed filing data is available for this year.$2.92$1.75$1.17$7.20$7.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.47$1.09$6.74$6.50$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.40$0.86$5.84$5.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.49$0.85$5.85$5.90$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.48$0.90$5.32$5.32$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.66$1.38$5.14$5.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.76$1.34$4.60$4.69$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.60$1.78$4.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.54$2.14$4.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.84$1.77$4.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 27, 2025
Return Version
2023v6.0
Gross Receipts
$6,503,280
Mission and Program Overview

Mission

To provide mental health care to children, adults, and families of the fairfield county area and occasionally to other counties in the state of ohio

To provide mental health care to the people of the fairfield county and other areas in ohio

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$714,669$1,450,405▲ $735,736
Cash and Non-Interest-Bearing Accounts$1,916,898$471,927▼ $1,444,971
Savings and Temporary Cash Investments$211,762$218,801▲ $7,039
Land, Buildings, and Equipment, Net$25,874$216,183▲ $190,309
Prepaid Expenses and Deferred Charges$16,601$70,651▲ $54,050
Investments in Publicly Traded Securities$15,173$17,447▲ $2,274
Total Assets$3,227,435$2,722,922▼ $504,513
Other Assets Total$326,458$277,508▼ $48,950
Liabilities
Deferred Revenue$324,335$0▼ $324,335
Accounts Payable and Accrued Expenses$334,550$315,684▼ $18,866
Other Liabilities$317,479$264,713▼ $52,766
Mortgage Notes Payable Secured by Investment Property$185,605$175,605▼ $10,000
Total Liabilities$1,161,969$756,002▼ $405,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,013,466$1,917,147▼ $96,319
Net Assets With Donor Restrictions$52,000$49,773▼ $2,227
Total Net Assets Fund Balance$2,065,466$1,966,920▼ $98,546
Total Liabilities and Net Assets / Fund Balance$3,227,435$2,722,922▼ $504,513

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,205$204,872$235,077
Other Land Buildings$167,000-$167,000
Leasehold Improvements$18,978$7,341$26,319
Other Assets Org$258,158--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$15,173-▲ $2,387-$17,447
2022$13,601-▲ $1,664-$15,173
2021$15,652-▼ $1,954-$13,601
2020$12,208-▲ $3,542-$15,652
2019$10,508-▲ $1,777-$12,208
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip E PackCEOFT$197,319$14,954$212,273
Justine SimpsonClinical DirectorFT$84,833$3,772$88,605
Elizabeth ChalfantCOOFT$80,490$4,012$84,502
Richard Nockowitz MdMedical DirectorPT$60,000-$60,000

Board Members and Trustees

NameTitle
Wes OsbornChair
Kate EllsworthVice-chair
Chad HouseholderDirector
Cynthia HooperDirector
Dan KempDirector
Hoby GriseetDirector
Nikki DeleonDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
My Psychiatric PartnerTelepsychiatry Services8483 TORWOODLEE COURT, Dublin, OH 43017$624,103
Coding AdvantageBilling ServicesPO BOX 691, Chardon, OH 44024$133,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,425,212
Program Service Revenue
$4,028,919
Investment Income
$49,149
Other Revenue
$0
All Other Contributions
$11,198
Change in Net Assets
$-100,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,503,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,581
Total Revenue per Audited Statements
$6,504,861
Total Revenue per Form 990
$6,503,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,033,478
Other Expenses$2,569,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,618,918$129,289-$2,748,207
Other Employee Benefits$451,748$103,709-$555,457
Current Officers, Directors, Trustees, and Key Employees$358,157$82,223-$440,380
Office Expenses$274,859$24,080-$298,939
Occupancy$265,735$17,818-$283,553
Payroll Taxes$186,943$42,917-$229,860
Fees for Services Other$90,461$44,197-$134,658
Other Expenses$61,687$11,524-$73,211
Pension Plan Contributions$48,451$11,123-$59,574
Travel$40,495$1,883-$42,378
Insurance$29,155$7,941-$37,096
All Other Expenses$16,259$9,478-$25,737
Depreciation Depletion-$9,039-$9,039
Advertising$6,900$1,786-$8,686
Total Functional Expenses$6,020,459$582,948$0$6,603,407

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,603,407
Total Expenses per Audited Statements$6,603,407
Total Expenses per Form 990$6,603,407
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on 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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$264,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 form 990 is reviewed and approved by the finance committee on behalf of the full board. The approved copy is then provided to each member before it is filed.”

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

“It is the policy of the the corporation that each director and officer shall make a full disclosure of any interest which is in conflict with, or may conflict with, the official duties of such person. For this purpose, each person shall annually be furnished a copy of this statement of policy and another statement to be signed by him/her in which he/she is to disclose any situation he/she is involved which could be construed as placing him/her in a position of having a conflict of interest. This statement of policy shall also be reviewed annually with all persons required to sign a related party questionnaire. If a conflict of interest is identified, the director or officer shall not participate in any decisions, the subject of which is the making of a contract or arrangement between the corporation and any firm with which he/she has such material interest responsibilities.”

Form 990, Part VI, Section B, Line 15

“The chief executive officer's compensation is set by the board based on performance evaluation and within the board-approved salary schedule. The chief executive officer determines the compensation of key personnel based on performance evaluation and within the board-approved salary schedule. The key personnel includes the chief financial officer, clinical director, medical director, and the director of information technology.”

Form 990, Part VI, Section C, Line 19

“The organization makes available all documents required by law.”

Filing and Contact Details

Filer

Filer Name
New Horizons Mental Health Services Inc
EIN
31-0846860
Phone
7406870835
Address
230 NORTH COLUMBUS ST SUITE 2, LANCASTER, OH 43130

Signing Officer

Name
Phillip E Pack
Title
CEO
Phone
7406870835
Signed
2025-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip E Pack
Formed
1974
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
72
Volunteers
7

Preparer

Firm
Clark Schaefer Hackett & Co
Address
4449 EASTON WAY SUITE 400, COLUMBUS, OH 43219
Preparer
Natosha Carr
Phone
6148852208
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The oversight process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 573 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt880490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt984833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1060000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8COO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEDICAL DIRECTOR
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0264
IRS990/GrossReceiptsAmt06503280
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/InsuranceGrp/ProgramServicesAmt029155
IRS990/InsuranceGrp/TotalAmt037096
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt017447
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0216183
IRS990/LandBldgEquipCostOrOtherBssAmt0428396
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IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH CARE TO CHILDREN, ADULTS, AND FAMILIES OF THE FAIRFIELD COUNTY AREA AND OCCASIONALLY TO OTHER COUNTIES IN THE STATE OF OHIO
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01966920
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0264
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01581
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01917147
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017818
IRS990/OccupancyGrp/ProgramServicesAmt0265735
IRS990/OccupancyGrp/TotalAmt0283553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024080
IRS990/OfficeExpensesGrp/ProgramServicesAmt0274859
IRS990/OfficeExpensesGrp/TotalAmt0298939
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103709
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0555457
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1HOME-BASED TREATMENT
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085941
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111524
IRS990/OtherExpensesGrp/ProgramServicesAmt01253646
IRS990/OtherExpensesGrp/ProgramServicesAmt1186265
IRS990/OtherExpensesGrp/ProgramServicesAmt2130780
IRS990/OtherExpensesGrp/ProgramServicesAmt361687
IRS990/OtherExpensesGrp/TotalAmt01339587
IRS990/OtherExpensesGrp/TotalAmt1186265
IRS990/OtherExpensesGrp/TotalAmt2130780
IRS990/OtherExpensesGrp/TotalAmt373211
IRS990/OtherLiabilitiesGrp/BOYAmt0317479
IRS990/OtherLiabilitiesGrp/EOYAmt0264713
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02618918
IRS990/OtherSalariesAndWagesGrp/TotalAmt02748207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042917
IRS990/PayrollTaxesGrp/ProgramServicesAmt0186943
IRS990/PayrollTaxesGrp/TotalAmt0229860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011123
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048451
IRS990/PensionPlanContributionsGrp/TotalAmt059574
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070651
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
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IRS990/ProgramServiceRevenueGrp/Desc0TITLE XIX AND TITLE XX
IRS990/ProgramServiceRevenueGrp/Desc1OTHER CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT FEES/INSURANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11371748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2298004
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3281278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4253438
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11371748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2298004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3281278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4253438
IRS990/ProgSrvcAccomActy2Grp/Desc0PSYCHIATRIC CARE: THIS STARTS WITH AN EVALUATION BY A PSYCHIATRIST, WHO IS A MEDICAL DOCTOR. SHOULD THE DOCTOR RECOMMEND THAT THE CLIENT TAKE A SPECIFIC MEDICATION, AND THE CLIENT DECIDES TO TAKE THAT MEDICATION, THE CLIENT WILL THEN BE SEEN PERIODICALLY BY THE DOCTOR OR MENTAL HEALTH NURSE PRACTITIONER TO HELP MANAGE THE MEDICATION. AN AGENCY NURSE OR MEDICAL ASSISTANT WILL HELP WITH MEDICATION MANAGEMENT AS WELL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01861982
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01192543
IRS990/ProgSrvcAccomActy3Grp/Desc0CASE MANAGEMENT: WE SEEK TO MAKE A CASE MANAGER AVAILABLE TO THOSE CHILDREN AND ADULTS WHO HAVE SEVERE AND CHRONIC MENTAL HEALTH DISORDERS AND/OR ALCOHOL AND OTHER DRUG DISORDERS. THE PURPOSE IS TO ASSIST IN RECOVERY BY HELPING TO COORDINATE ALL HEALTH CARE NEEDS, TO LEARN DAILY LIVING SKILLS, TO MANAGE THE ILLNESS, TO SEEK ASSISTANCE IN OTHER PLACES, AND TO FIND EMPLOYMENT OR INITIATE OTHER MEANINGFUL LIFE ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01096605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0529105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01918790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028633
IRS990/PYOtherExpensesAmt02303224
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04413100
IRS990/PYRevenuesLessExpensesAmt0-277102
IRS990/PYSalariesCompEmpBnftPaidAmt04334401
IRS990/PYTotalExpensesAmt06637625
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06360523
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-100127
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/RevenueAmt02307271
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218801
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02425212
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02097884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02728506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01777884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010948276
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt08864
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08864
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt087740
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05452836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05013829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05421380
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02855
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087740
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt035287204
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07212748
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035374944
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