Civic Intelligence

Foundations Behavorial Health Services Inc.

990 • Fiscal year 2017 • EIN 34-1191839

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileN\A

View Organization Page

4761 State Route 29Celina, OH 45822

(419) 584-1000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.63x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.54x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

3.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,325,012

Up $370,078 (+19%) from 2016

Net Assets

Up

$866,291

Up $22,902 (+2.7%) from 2016

Liabilities

Up

$1,458,721

Up $347,176 (+31%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$2,708,698

Up $89,098 (+3.4%) from 2016

Expenses

Up

$2,685,796

Up $61,149 (+2.3%) from 2016

Net Income

Up

$22,902

Up $27,949 (+554%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,252,609Liabilities 2010: $752,257Net Assets 2010: $500,3522010Assets 2011: $1,429,975Liabilities 2011: $785,456Net Assets 2011: $644,5192011Assets 2012: $1,448,931Liabilities 2012: $780,043Net Assets 2012: $668,8882012Assets 2013: $1,851,735Liabilities 2013: $1,086,502Net Assets 2013: $765,2332013Assets 2014: $1,849,739Liabilities 2014: $1,079,879Net Assets 2014: $769,8602014Assets 2015: $1,915,172Liabilities 2015: $1,066,736Net Assets 2015: $848,4362015Assets 2016: $1,954,934Liabilities 2016: $1,111,545Net Assets 2016: $843,3892016Assets 2017: $2,325,012Liabilities 2017: $1,458,721Net Assets 2017: $866,2912017Assets 2018: $2,051,572Liabilities 2018: $996,829Net Assets 2018: $1,054,7432018Assets 2019: $2,125,833Liabilities 2019: $967,029Net Assets 2019: $1,158,8042019Assets 2020: $2,556,083Liabilities 2020: $1,369,189Net Assets 2020: $1,186,8942020Assets 2021: $2,662,453Liabilities 2021: $621,091Net Assets 2021: $2,041,3622021Assets 2022: $2,912,067Liabilities 2022: $242,197Net Assets 2022: $2,669,8702022Assets 2023: $3,051,570Liabilities 2023: $316,449Net Assets 2023: $2,735,1212023Assets 2024: $2,864,591Liabilities 2024: $318,274Net Assets 2024: $2,546,3172024Assets 2025: $2,746,873Liabilities 2025: $384,571Net Assets 2025: $2,362,3022025

Highlighted filing

2017

Assets$2,325,012
Liabilities$1,458,721
Net Assets$866,291
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,802,1672010Expenses 2011: $1,940,2842011Expenses 2012: $1,879,9112012Expenses 2013: $2,330,5702013Revenue 2014: $2,539,462Expenses 2014: $2,534,835Net Income 2014: $4,6272014Revenue 2015: $2,789,259Expenses 2015: $2,710,683Net Income 2015: $78,5762015Revenue 2016: $2,619,600Expenses 2016: $2,624,647Net Income 2016: -$5,0472016Revenue 2017: $2,708,698Expenses 2017: $2,685,796Net Income 2017: $22,9022017Revenue 2018: $2,518,133Expenses 2018: $2,638,384Net Income 2018: -$120,2512018Revenue 2019: $2,717,768Expenses 2019: $2,613,707Net Income 2019: $104,0612019Revenue 2020: $2,841,373Expenses 2020: $2,813,283Net Income 2020: $28,0902020Revenue 2021: $3,754,448Expenses 2021: $2,899,980Net Income 2021: $854,4682021Revenue 2022: $3,806,165Expenses 2022: $3,177,657Net Income 2022: $628,5082022Revenue 2023: $3,881,282Expenses 2023: $3,816,031Net Income 2023: $65,2512023Revenue 2024: $4,010,929Expenses 2024: $4,199,733Net Income 2024: -$188,8042024Revenue 2025: $4,547,373Expenses 2025: $4,731,388Net Income 2025: -$184,0152025

Highlighted filing

2017

Revenue$2,708,698
Expenses$2,685,796
Net Income$22,902
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.1
Gross Receipts
$2,932,785
Mission and Program Overview

Mission

To provide timely, effective, and efficient assessment, treatment, and support services for the residents of the surrounding areas who are experiencing or are impacted by behavioral health disorders.

Counseling and psychiatric services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$989,769$1,351,514▲ $361,745
Savings and Temporary Cash Investments$754,239$700,207▼ $54,032
Accounts Receivable$210,701$273,086▲ $62,385
Cash and Non-Interest-Bearing Accounts$225$205▼ $20
Total Assets$1,954,934$2,325,012▲ $370,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,732$849,579▲ $351,847
Accounts Payable and Accrued Expenses$597,889$598,468▲ $579
Deferred Revenue$15,924$10,674▼ $5,250
Total Liabilities$1,111,545$1,458,721▲ $347,176
Net Assets / Fund Balance
Unrestricted Net Assets$593,389$626,291▲ $32,902
Temporarily Rstr Net Assets$250,000$240,000▼ $10,000
Total Net Assets Fund Balance$843,389$866,291▲ $22,902
Total Liabilities and Net Assets / Fund Balance$1,954,934$2,325,012▲ $370,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,230,653$410,836$1,641,489
Equipment$53,541$161,189$214,730
Land$67,320-$67,320
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Linda SteinbrunnerPresident
Elaine BroeringBoard Member
Jodie LangeBoard Member
Johanna MuetherBoard Member
Ken GelhausBoard Member
Paul HowellBoard Member
Richard BerkenstockBoard Member
Sherry ShafferBoard Member
John YoderSecretary
Heidi MoormanTreasurer
Gery ThobeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$689,259
Program Service Revenue
$2,009,680
Investment Income
$4,741
Other Revenue
$5,018
All Other Contributions
$273,332
Change in Net Assets
$22,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,708,698
Total Revenue per Audited Statements
$2,708,698
Total Revenue per Form 990
$2,708,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,992,478
Other Expenses$693,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,443,930$208,903-$1,652,833
Other Employee Benefits$147,634$21,359-$168,993
Payroll Taxes$116,863$16,907-$133,770
Travel$62,646$7,400-$70,046
Occupancy$51,531$6,087-$57,618
Depreciation Depletion$42,519$5,023-$47,542
Information Technology$41,568$4,910-$46,478
Pension Plan Contributions$32,220$4,662-$36,882
Interest$27,897$3,296-$31,193
Advertising$25,380$2,998-$28,378
Insurance$24,676$2,915-$27,591
Office Expenses$22,057$2,606-$24,663
Conferences and Meetings$20,978$2,478-$23,456
Fees for Services Accounting$16,660$1,968-$18,628
Other Expenses$6,965$823-$7,788
Fees for Services Other$2,713$321-$3,034
Total Functional Expenses$2,388,043$297,753$0$2,685,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,685,796
Total Expenses per Audited Statements$2,685,796
Total Expenses per Form 990$2,685,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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

“A copy of form 990 is presented to the governing body of the organization prior to the filing. The board then reveiws and approves the form 990 at its regular meeting.”

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

“The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations.”

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

“The process for determining compensation includes a comparison of the organization's size and services provided to similar organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and organizational policies are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundations Behavioral Health Servi
EIN
34-1191839
Phone
4195841000
Address
4761 STATE ROUTE 29, CELINA, OH 45822

Signing Officer

Name
Brian Engle
Title
Executive Director
Phone
4195841000
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Engle
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
54
Volunteers
1

Preparer

Firm
Mccrate Delaet & Co
Address
PO BOX 339, SIDNEY, OH 45365-0339
Preparer
Donald C Goettemoeller
Phone
9374923161
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11784
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt0257837
IRS990/OtherExpensesGrp/ProgramServicesAmt128861
IRS990/OtherExpensesGrp/ProgramServicesAmt215108
IRS990/OtherExpensesGrp/ProgramServicesAmt36965
IRS990/OtherExpensesGrp/TotalAmt0257837
IRS990/OtherExpensesGrp/TotalAmt132174
IRS990/OtherExpensesGrp/TotalAmt216892
IRS990/OtherExpensesGrp/TotalAmt37788
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERED(INCOME)
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05018
IRS990/OtherRevenueTotalAmt05018
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0208903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01443930
IRS990/OtherSalariesAndWagesGrp/TotalAmt01652833
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016907
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116863
IRS990/PayrollTaxesGrp/TotalAmt0133770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04662
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032220
IRS990/PensionPlanContributionsGrp/TotalAmt036882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRIAN ENGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID AD
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACTS WITH OTHER AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc3INSURANCE - 3RD PARTY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SELF PAY - FIRST PARTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01388564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1267536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2149050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt398697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt454901
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1267536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2149050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt398697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt454901
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0523958
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0917
IRS990/PYOtherExpensesAmt0632592
IRS990/PYOtherRevenueAmt021277
IRS990/PYProgramServiceRevenueAmt02073448
IRS990/PYRevenuesLessExpensesAmt0-5047
IRS990/PYSalariesCompEmpBnftPaidAmt01992055
IRS990/PYTotalExpensesAmt02624647
IRS990/PYTotalRevenueAmt02619600
IRS990/ReconcilationRevenueExpnssAmt022902
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02009680
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700207
IRS990ScheduleA/HospitalInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt071073
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt070308
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt071384
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt069186
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0281951
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0284290
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0281232
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0285534
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0276742
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01127798
IRS990ScheduleC/GrassrootsCeilingAmt0422927
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt071073
IRS990ScheduleC/LobbyingCeilingAmt01691697
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0284290
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02685796
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt02685796
IRS990ScheduleD/BuildingsGrp/BookValueAmt01230653
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410836
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01641489
IRS990ScheduleD/EquipmentGrp/BookValueAmt053541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161189
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214730
IRS990ScheduleD/ExpensesSubtotalAmt02685796
IRS990ScheduleD/LandGrp/BookValueAmt067320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067320
IRS990ScheduleD/RevenueSubtotalAmt02708698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01351514
IRS990ScheduleD/TotalExpensesPerForm990Amt02685796
IRS990ScheduleD/TotalRevenuePerForm990Amt02708698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02708698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02685796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE GOVERNING BODY OF THE ORGANIZATION PRIOR TO THE FILING. THE BOARD THEN REVEIWS AND APPROVES THE FORM 990 AT ITS REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A COMPARISON OF THE ORGANIZATION'S SIZE AND SERVICES PROVIDED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION INCLUDES A COMPARISON OF THE ORGANIZATION'S SIZE AND SERVICES PROVIDED TO SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND ORGANIZATIONAL POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0250000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01954934
IRS990/TotalAssetsEOYAmt02325012
IRS990/TotalAssetsGrp/BOYAmt01954934
IRS990/TotalAssetsGrp/EOYAmt02325012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0689259
IRS990/TotalEmployeeCnt054
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0297753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02388043
IRS990/TotalFunctionalExpensesGrp/TotalAmt02685796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01111545
IRS990/TotalLiabilitiesEOYAmt01458721
IRS990/TotalLiabilitiesGrp/BOYAmt01111545
IRS990/TotalLiabilitiesGrp/EOYAmt01458721
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0866291
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt050932
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt050932
IRS990/TotalProgramServiceExpensesAmt02388043
IRS990/TotalProgramServiceRevenueAmt02009680
IRS990/TotalRevenueGrp/ExclusionAmt01828
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02017611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02708698
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01954934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02325012
IRS990/TravelGrp/ManagementAndGeneralAmt07400
IRS990/TravelGrp/ProgramServicesAmt062646
IRS990/TravelGrp/TotalAmt070046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0593389

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,325,012
Liabilities
$1,458,721
Net assets
$866,291
Revenue
$2,708,698
Expenses
$2,685,796
Net income
$22,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.38$2.36$4.55$4.73$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.32$2.55$4.01$4.20$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.32$2.74$3.88$3.82$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$3.81$3.18$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.62$2.04$3.75$2.90$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.37$1.19$2.84$2.81$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.97$1.16$2.72$2.61$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.00$1.05$2.52$2.64$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.33$1.46$0.87$2.71$2.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.95$1.11$0.84$2.62$2.62$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.07$0.85$2.79$2.71$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.85$1.08$0.77$2.54$2.53$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.09$0.77$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.78$0.67$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.79$0.64$1.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.75$0.50$1.80
Peer Organizations

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