Civic Intelligence

Maryhurst Inc.

990 • Fiscal year 2015 • EIN 31-1542209

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization ProfileWWW.MARYHURST.ORG

View Organization Page

1015 Dorsey LaneLouisville, KY 40223

(502) 245-1576

Siviq Scores

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

Liabilities / Assets

48th percentile

0.22x

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

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

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

36th percentile

$136,427

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$11,540,195

Up $1,847,063 (+19%) from 2014

Net Assets

Up

$9,036,381

Up $1,616,909 (+22%) from 2014

Liabilities

Up

$2,503,814

Up $230,154 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin73rd percentile

Revenue

Up

$13,203,434

Up $1,693,525 (+15%) from 2014

Expenses

Up

$11,500,200

Up $404,001 (+3.6%) from 2014

Net Income

Up

$1,703,234

Up $1,289,524 (+312%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2014: $9,693,132Liabilities 2014: $2,273,660Net Assets 2014: $7,419,4722014Assets 2015: $11,540,195Liabilities 2015: $2,503,814Net Assets 2015: $9,036,3812015Assets 2016: $11,311,706Liabilities 2016: $2,206,142Net Assets 2016: $9,105,5642016Assets 2017: $10,842,153Liabilities 2017: $2,261,936Net Assets 2017: $8,580,2172017Assets 2018: $11,123,274Liabilities 2018: $3,270,011Net Assets 2018: $7,853,2632018Assets 2019: $11,661,846Liabilities 2019: $3,048,781Net Assets 2019: $8,613,0652019Assets 2020: $13,473,838Liabilities 2020: $4,659,475Net Assets 2020: $8,814,3632020Assets 2021: $15,797,492Liabilities 2021: $2,541,157Net Assets 2021: $13,256,3352021Assets 2022: $15,611,085Liabilities 2022: $2,263,745Net Assets 2022: $13,347,3402022Assets 2023: $17,997,976Liabilities 2023: $2,727,031Net Assets 2023: $15,270,9452023Assets 2024: $19,599,888Liabilities 2024: $2,052,862Net Assets 2024: $17,547,0262024Assets 2025: $18,965,709Liabilities 2025: $1,371,827Net Assets 2025: $17,593,8822025

Highlighted filing

2015

Assets$11,540,195
Liabilities$2,503,814
Net Assets$9,036,381
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MRevenue 2014: $11,509,909Expenses 2014: $11,096,199Net Income 2014: $413,7102014Revenue 2015: $13,203,434Expenses 2015: $11,500,200Net Income 2015: $1,703,2342015Revenue 2016: $12,775,299Expenses 2016: $12,547,128Net Income 2016: $228,1712016Revenue 2017: $13,054,034Expenses 2017: $13,855,780Net Income 2017: -$801,7462017Revenue 2018: $13,733,120Expenses 2018: $14,620,299Net Income 2018: -$887,1792018Revenue 2019: $15,936,761Expenses 2019: $15,346,333Net Income 2019: $590,4282019Revenue 2020: $18,061,395Expenses 2020: $17,829,347Net Income 2020: $232,0482020Revenue 2021: $20,397,392Expenses 2021: $16,909,302Net Income 2021: $3,488,0902021Revenue 2022: $18,715,073Expenses 2022: $17,455,487Net Income 2022: $1,259,5862022Revenue 2023: $18,546,123Expenses 2023: $17,303,059Net Income 2023: $1,243,0642023Revenue 2024: $20,476,397Expenses 2024: $19,164,803Net Income 2024: $1,311,5942024Revenue 2025: $18,572,375Expenses 2025: $19,544,049Net Income 2025: -$971,6742025

Highlighted filing

2015

Revenue$13,203,434
Expenses$11,500,200
Net Income$1,703,234
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$13,393,606
Mission and Program Overview

Mission

Maryhurst, inc. Is a not-for-profit organization with a mission to strengthen and empower children and families in greatest need. Maryhurst has developed a continuum of care that allows us to provide a wide range of expert clinical, educational, health, and wellness services in order to appropriately serve children during various stages of their treatment needs. Our programs include intensive residential treatment programs, community based therapeutic group homes, and community based therapy and support services.

Maryhurst provides structured group living and clinical services for approximately 100 teenage girls that are emotionally disturbed and have suffered abuse or neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,610,997$5,808,842▲ $2,197,845
Investments in Publicly Traded Securities$1,597,191$1,649,857▲ $52,666
Pledges and Grants Receivable$1,129,111$1,267,339▲ $138,228
Accounts Receivable$794,910$855,722▲ $60,812
Cash and Non-Interest-Bearing Accounts$1,228,013$592,127▼ $635,886
Investments Other Securities$206,173$311,933▲ $105,760
Prepaid Expenses and Deferred Charges$88,258$86,374▼ $1,884
Inventories for Sale or Use$6,647$8,152▲ $1,505
Total Assets$9,693,132$11,540,195▲ $1,847,063
Other Assets Total$1,031,832$959,849▼ $71,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,369,704$1,484,584▲ $114,880
Accounts Payable and Accrued Expenses$903,956$1,019,230▲ $115,274
Total Liabilities$2,273,660$2,503,814▲ $230,154
Net Assets / Fund Balance
Unrestricted Net Assets$3,133,502$4,157,798▲ $1,024,296
Temporarily Rstr Net Assets$2,932,831$3,524,481▲ $591,650
Permanently Rstr Net Assets$1,353,139$1,354,102▲ $963
Total Net Assets Fund Balance$7,419,472$9,036,381▲ $1,616,909
Total Liabilities and Net Assets / Fund Balance$9,693,132$11,540,195▲ $1,847,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,948,054$3,014,887-
Land$695,066--
Equipment$1,165,722$713,892-
Other Assets Org$416,215--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,146,559$6,700▲ $68,234$-27,445$2,194,048
2013$2,056,131$24,500▲ $272,655$-206,727$2,146,559
2012$1,830,816$2,905▲ $179,856$42,554$2,056,131
2011$2,150,884$19,175▲ $3,757$343,000$1,830,816
2010$1,935,945$5,150▲ $404,664$194,875$2,150,884
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judy LambethCEO/presidentFT$129,508$6,919$136,427
Roger CrewsCFOFT$92,127$8,246$100,373
Jennifer MoranVice President of DevelopmFT$91,267$5,784$97,051
Marsha EsareyVice President of OperatioFT$74,841$435$75,276
Brenda ShortVice President of QualityFT$65,046$7,543$72,589
Steven FarrVice President of HrFT$61,255$8,798$70,053
Paula GardnerExecutive Director Mb CareFT$59,832$8,799$68,631
Steven OchsVice President of DevelopmFT$35,662$2,027$37,689

Board Members and Trustees

NameTitle
Laurie SchalowChair
Robin PowellPast Chair
Cynthia McclellenFirst Vice Chair
Tim RutledgeSecond Vice Chair
Angie GosmanDirector
Anne Marie GossmanDirector
Britiany BeshearDirector
Clinton L GlasscockDirector
Colleen S LyonsDirector
Colleen UnderhillDirector
Elizabeth JefferiesDirector
Jeff SlynDirector
Jennifer NolanDirector
Kathy OlligesDirector
Lisa ManningDirector
Madeline AbramsonDirector
Marita WillisDirector
Mark MccloudDirector
Mary BarrazottoDirector
Michelle D MuddDirector
Sr Glynis McmanamonDirector
Valle JonesDirector
Virginia K JuddDirector
William H HollanderDirector
Toni ClemAssistant Secretary
David B BurksAssistant Treasurer
Rachel OwsleySecretary
Tamra KoshewaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,004,605
Program Service Revenue
$9,900,236
Investment Income
$164,410
Other Revenue
$134,183
All Other Contributions
$1,505,325
Change in Net Assets
$1,703,234

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table300$46,030Face Value
Other Non Cash Contri Table6$30,500Fair Value
Other Non Cash Contri Table4$14,707Fair Value
Other Non Cash Contri Table1$10,000Fair Value
Total Noncash Contributions311$101,237-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,203,434
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$822,527
Total Revenue per Audited Statements
$14,025,961
Total Revenue per Form 990
$13,203,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,929,873
Other Expenses$2,548,797
Total Fundraising Expense$594,964
Grants and Similar Amounts Paid$21,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,885,317$212,516$362,240$7,460,073
Other Employee Benefits$846,815$27,519$30,188$904,522
Payroll Taxes$510,266$14,798$26,608$551,672
All Other Expenses$294,621$19,854$5,954$320,429
Occupancy$262,932$3,904$7,994$274,830
Depreciation Depletion$203,306$2,762$6,373$212,441
Office Expenses$151,273$9,395$31,110$191,778
Fees for Services Other$95,591$33,233$30,856$159,680
Insurance$129,242$1,756$4,052$135,050
Other Expenses$89,978$4,881$35,159$130,018
Travel$100,775$2,954$802$104,531
Information Technology$44,105$8,018$20,993$73,116
Interest$9,590$50,839$1,869$62,298
Fees for Services Accounting$16,664$16,664-$33,328
Fees for Services Legal$25,701$7,627-$33,328
Grants to Domestic Individuals$21,530--$21,530
Pension Plan Contributions$10,279$2,469$858$13,606
Total Functional Expenses$10,474,347$430,889$594,964$11,500,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,409,052
Expenses per Audited Statements$11,500,200
Total Expenses per Form 990$11,500,200
Expenses Not Reported on Form 990$908,852
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$86,077
Fundraising Gross Income$28,551
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Journey of Hope Luncheon$244,364$28,551$57,526$-28,975
Total Events$260,098$28,551$86,077$-57,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11

“The finance committee reviews the 990 before it is filed and then reports the results to the full board of directors.”

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

“On an annual basis, each member of the board of directors is required to sign a conflict of interest form. If the form indicates a possible conflict of interest, the incident is thoroughly investigated. If there is a perceived conflict, the member will not be able to participate (including serving on a committee) on any decision relating to the conflict. If a major conflict is noted, the board member will be asked to resign. Periodically throughout the year possible conflicts are investigated and resolved.”

Form 990, Part VI, Section B, Line 15

“1. Review and approval. The compensation of the ceo is reviewed and approved by the board of directors of maryhurst, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation. The compensation of the president and ceo is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public annually upon request.”

Filing and Contact Details

Filer

Filer Name
Maryhurst Inc
EIN
31-1542209
Phone
5022451576
Address
1015 DORSEY LANE, LOUISVILLE, KY 40223

Signing Officer

Name
Judith Lambeth
Title
President, CEO
Phone
5022451576
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Lambeth
Formed
1990
Legal Domicile
Ky
Voting Board Members
28
Independent Board Members
28
Employees
453
Volunteers
250

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE RD STE 1100, LOUISVILLE, KY 40222-5187
Preparer
Jeffrey K Mccaffrey
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The responsibility for selecting the independent accountant is with the finance committee. The finance committee approves the candidate, and the chairman of the committee presents their selection to the board of directors. The board of directors approves the independent accountant.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds consist of investments maintained by financial institutions and beneficial interest in third party trusts held by community foundations for use in operations as designated by the board of trustees or donor. The investments held in third party trusts are donor restricted funds. Maryhurst board of trustees does not have input or authority over the nature and type of investments held in the third pary trusts. As required by generally accepted accounting principles in the united states of america, net assets associated with endowment funds, including funds designated by the board of trustees to function as endowments, are classified and reported based on the existence or absence of donor-imposed restrictions. The use of the endowments are to support the organizations mission and scholarship program.”

PART X, LINE 2:

“Maryhurst, inc. Is exempt from federal, kentucky, and local income taxes as not-for-profit organizations described under internal revenue code section 501(c)(3). The organization files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of the attorney general. However, income from certain activities not directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. As of june 30, 2015, maryhurst, inc. Did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the year then ended.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 86,076.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expenses 86,076.”

Raw XML AppendixShowing 400 of 852 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0903956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01019230
IRS990/AccountsReceivableGrp/BOYAmt0794910
IRS990/AccountsReceivableGrp/EOYAmt0855722
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MARYHURST PROVIDES STRUCTURED GROUP LIVING AND CLINICAL SERVICES FOR APPROXIMATELY 100 TEENAGE GIRLS THAT ARE EMOTIONALLY DISTURBED AND HAVE SUFFERED ABUSE OR NEGLECT.
IRS990/AllOtherContributionsAmt01505325
IRS990/AllOtherExpensesGrp/FundraisingAmt05954
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0294621
IRS990/AllOtherExpensesGrp/TotalAmt0320429
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARYHURST INC
IRS990/BooksInCareOfDetail/PhoneNum05022451576
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 DORSEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0402232612
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01228013
IRS990/CashNonInterestBearingGrp/EOYAmt0592127
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0231547
IRS990/CostOfGoodsSoldAmt020531
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03004605
IRS990/CYGrantsAndSimilarPaidAmt021530
IRS990/CYInvestmentIncomeAmt0164410
IRS990/CYOtherExpensesAmt02548797
IRS990/CYOtherRevenueAmt0134183
IRS990/CYProgramServiceRevenueAmt09900236
IRS990/CYRevenuesLessExpensesAmt01703234
IRS990/CYSalariesCompEmpBnftPaidAmt08929873
IRS990/CYTotalExpensesAmt011500200
IRS990/CYTotalFundraisingExpenseAmt0594964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013203434
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt06373
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203306
IRS990/DepreciationDepletionGrp/TotalAmt0212441
IRS990/Desc0CAMPUS BASED PROGRAMS TREAT EMOTIONALLY DISTURBED CHILDREN, AGES 13 - 18. THEY INCORPORATE STRUCTURED GROUP LIVING, THERAPY, AND AN ACCREDITED SCHOOL TO CREATE A THERAPEUTIC ENVIRONMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0453
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06289400
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt0213630
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016664
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016664
IRS990/FeesForServicesAccountingGrp/TotalAmt033328
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07627
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt025701
IRS990/FeesForServicesLegalGrp/TotalAmt033328
IRS990/FeesForServicesOtherGrp/FundraisingAmt030856
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt033233
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt095591
IRS990/FeesForServicesOtherGrp/TotalAmt0159680
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt202.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt222.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt242.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt252.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt262.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt272.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt286919
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt29435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt308246
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315784
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt328799
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338798
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt347543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt352027
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM H HOLLANDER
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURIE SCHALOW
IRS990/Form990PartVIISectionAGrp/PersonNm3CYNTHIA MCCLELLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK MCCLOUD
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY BARRAZOTTO
IRS990/Form990PartVIISectionAGrp/PersonNm6MADELINE ABRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BRITIANY BESHEAR
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVID B BURKS
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI CLEM
IRS990/Form990PartVIISectionAGrp/PersonNm10CLINTON L GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm11VALLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm12TAMRA KOSHEWA
IRS990/Form990PartVIISectionAGrp/PersonNm13COLLEEN S LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm14SR GLYNIS MCMANAMON
IRS990/Form990PartVIISectionAGrp/PersonNm15JENNIFER NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHY OLLIGES
IRS990/Form990PartVIISectionAGrp/PersonNm17RACHEL OWSLEY
IRS990/Form990PartVIISectionAGrp/PersonNm18TIM RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19COLLEEN UNDERHILL
IRS990/Form990PartVIISectionAGrp/PersonNm20ANGIE GOSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm21ANNE MARIE GOSSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ELIZABETH JEFFERIES
IRS990/Form990PartVIISectionAGrp/PersonNm23LISA MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm24JEFF SLYN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARITA WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm26MICHELLE D MUDD
IRS990/Form990PartVIISectionAGrp/PersonNm27VIRGINIA K JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm28JUDY LAMBETH
IRS990/Form990PartVIISectionAGrp/PersonNm29MARSHA ESAREY
IRS990/Form990PartVIISectionAGrp/PersonNm30ROGER CREWS
IRS990/Form990PartVIISectionAGrp/PersonNm31JENNIFER MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm32PAULA GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm33STEVEN FARR
IRS990/Form990PartVIISectionAGrp/PersonNm34BRENDA SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm35STEVEN OCHS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28129508
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2974841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3092127
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3191267
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3259832
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3361255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3465046
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3535662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt350
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FIRST VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECOND VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28CEO/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt29VICE PRESIDENT OF OPERATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt30CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt31VICE PRESIDENT OF DEVELOPM
IRS990/Form990PartVIISectionAGrp/TitleTxt32EXECUTIVE DIRECTOR MB CARE
IRS990/Form990PartVIISectionAGrp/TitleTxt33VICE PRESIDENT OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt34VICE PRESIDENT OF QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT OF DEVELOPM
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231547
IRS990/FundraisingDirectExpensesAmt086077
IRS990/FundraisingGrossIncomeAmt028551
IRS990/GainOrLossGrp/SecuritiesAmt088508
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt01054103
IRS990/GrantAmt021530
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt021530
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt021530
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0172072
IRS990/GrossReceiptsAmt013393606
IRS990/GrossSalesOfInventoryAmt030489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt020993
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08018
IRS990/InformationTechnologyGrp/ProgramServicesAmt044105
IRS990/InformationTechnologyGrp/TotalAmt073116
IRS990/InsuranceGrp/FundraisingAmt04052
IRS990/InsuranceGrp/ManagementAndGeneralAmt01756
IRS990/InsuranceGrp/ProgramServicesAmt0129242
IRS990/InsuranceGrp/TotalAmt0135050
IRS990/InterestGrp/FundraisingAmt01869
IRS990/InterestGrp/ManagementAndGeneralAmt050839
IRS990/InterestGrp/ProgramServicesAmt09590
IRS990/InterestGrp/TotalAmt062298
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06647
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08152
IRS990/InvestmentIncomeGrp/ExclusionAmt075902
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075902
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206173
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0311933
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01597191
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01649857
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03728779

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,540,195
Liabilities
$2,503,814
Net assets
$9,036,381
Revenue
$13,203,434
Expenses
$11,500,200
Net income
$1,703,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.0$1.37$17.6$18.6$19.5$0.97
2024Detailed filing. Detailed filing data is available for this year.$19.6$2.05$17.5$20.5$19.2$1.31
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.73$15.3$18.5$17.3$1.24
2022Detailed filing. Detailed filing data is available for this year.$15.6$2.26$13.3$18.7$17.5$1.26
2021Detailed filing. Detailed filing data is available for this year.$15.8$2.54$13.3$20.4$16.9$3.49
2020Detailed filing. Detailed filing data is available for this year.$13.5$4.66$8.81$18.1$17.8$0.23
2019Detailed filing. Detailed filing data is available for this year.$11.7$3.05$8.61$15.9$15.3$0.59
2018Detailed filing. Detailed filing data is available for this year.$11.1$3.27$7.85$13.7$14.6$0.89
2017Detailed filing. Detailed filing data is available for this year.$10.8$2.26$8.58$13.1$13.9$0.80
2016Detailed filing. Detailed filing data is available for this year.$11.3$2.21$9.11$12.8$12.5$0.23
2015Detailed filing. Detailed filing data is available for this year.$11.5$2.50$9.04$13.2$11.5$1.70
2014Detailed filing. Detailed filing data is available for this year.$9.69$2.27$7.42$11.5$11.1$0.41