Civic Intelligence

Foundations Behavorial Health Services Inc.

990 • Fiscal year 2018 • EIN 34-1191839

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 30, 2020

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.40x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$97,505

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-7.0%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,051,572

Down $273,440 (-12%) from 2017

Net Assets

Up

$1,054,743

Up $188,452 (+22%) from 2017

Liabilities

Down

$996,829

Down $461,892 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin28th percentile

Revenue

Down

$2,518,133

Down $190,565 (-7.0%) from 2017

Expenses

Down

$2,638,384

Down $47,412 (-1.8%) from 2017

Net Income

Down

-$120,251

Down $143,153 (-625%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$2,051,572
Liabilities$996,829
Net Assets$1,054,743
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$2,518,133
Expenses$2,638,384
Net Income-$120,251
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 30, 2020
Return Version
2017v2.2
Gross Receipts
$2,518,133
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,351,514$1,354,608▲ $3,094
Savings and Temporary Cash Investments$700,207$380,852▼ $319,355
Accounts Receivable$273,086$240,015▼ $33,071
Pledges and Grants Receivable-$75,892-
Cash and Non-Interest-Bearing Accounts$205$205→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,325,012$2,051,572▼ $273,440
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,579$830,475▼ $19,104
Accounts Payable and Accrued Expenses$289,765$160,638▼ $129,127
Deferred Revenue$10,674$5,716▼ $4,958
Total Liabilities$1,150,018$996,829▼ $153,189
Net Assets / Fund Balance
Unrestricted Net Assets$934,994$824,743▼ $110,251
Temporarily Rstr Net Assets$240,000$230,000▼ $10,000
Total Net Assets Fund Balance$1,174,994$1,054,743▼ $120,251
Total Liabilities and Net Assets / Fund Balance$2,325,012$2,051,572▼ $273,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,731$449,004$1,668,735
Equipment$66,850$127,874$194,724
Land$67,320-$67,320
Other Land Buildings$707$47,523$48,230
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian EngleFormer Executive DirectorFT$97,505$97,505

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$867,748
Program Service Revenue
$1,604,380
Investment Income
$4,444
Other Revenue
$41,561
All Other Contributions
$225,622
Change in Net Assets
$-120,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,518,133
Total Revenue per Audited Statements
$2,518,133
Total Revenue per Form 990
$2,518,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,944,938
Other Expenses$693,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,109$296,187-$1,488,296
Other Employee Benefits$139,223$43,965-$183,188
Payroll Taxes$102,986$32,522-$135,508
Current Officers, Directors, Trustees, and Key Employees$78,100$19,405-$97,505
Depreciation Depletion$50,351$15,900-$66,251
Travel$49,449$13,794-$63,243
Information Technology$44,276$13,982-$58,258
Pension Plan Contributions$30,735$9,706-$40,441
All Other Expenses$26,111$8,246-$34,357
Interest$25,281$7,984-$33,265
Insurance$21,940$6,929-$28,869
Occupancy$21,871$6,907-$28,778
Advertising$19,525$6,166-$25,691
Conferences and Meetings$16,212$5,120-$21,332
Other Expenses$14,798$4,673-$19,471
Fees for Services Accounting-$17,500-$17,500
Office Expenses$5,460$1,724-$7,184
Fees for Services Other$2,417$763-$3,180
Total Functional Expenses$2,060,762$577,622$0$2,638,384

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,638,384
Total Expenses per Audited Statements$2,638,384
Total Expenses per Form 990$2,638,384
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of Interest policy is in place and reviewed regularly by the Board, management, and employees. Procedures for disclosure and investigation of any issues that may arise are included in the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Foundations Behavioral Health
EIN
34-1191839
Phone
4195841000
Address
4761 State Route 29, Celina, OH 45822

Signing Officer

Name
Diane Gable
Title
Executive Director
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Steinbrunner
Formed
1975
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
38

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Supplemental Narrative

Additional Explanations

Amended Explanation

“After receiving a disclaimer of opinion on their June 30, 2018 financial statements, the Organization made significant adjustments to their financial records. The statements were audited again, and the tax return has been amended accordingly.”

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02200
IRS990/GrossReceiptsAmt02518133
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013982
IRS990/InformationTechnologyGrp/ProgramServicesAmt044276
IRS990/InformationTechnologyGrp/TotalAmt058258
IRS990/InsuranceGrp/ManagementAndGeneralAmt06929
IRS990/InsuranceGrp/ProgramServicesAmt021940
IRS990/InsuranceGrp/TotalAmt028869
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07984
IRS990/InterestGrp/ProgramServicesAmt025281
IRS990/InterestGrp/TotalAmt033265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02244
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0624401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01351514
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01354608
IRS990/LandBldgEquipCostOrOtherBssAmt01979009
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0849579
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0830475
IRS990/NetAssetsOrFundBalancesBOYAmt01174994
IRS990/NetAssetsOrFundBalancesEOYAmt01054743
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06907
IRS990/OccupancyGrp/ProgramServicesAmt021871
IRS990/OccupancyGrp/TotalAmt028778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01724
IRS990/OfficeExpensesGrp/ProgramServicesAmt05460
IRS990/OfficeExpensesGrp/TotalAmt07184
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043965
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0139223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183188
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Client Expenses
IRS990/OtherExpensesGrp/Desc2Maintenance and Repairs
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34673
IRS990/OtherExpensesGrp/ProgramServicesAmt0161815
IRS990/OtherExpensesGrp/ProgramServicesAmt139413
IRS990/OtherExpensesGrp/ProgramServicesAmt218690
IRS990/OtherExpensesGrp/ProgramServicesAmt314798
IRS990/OtherExpensesGrp/TotalAmt0217683
IRS990/OtherExpensesGrp/TotalAmt143792
IRS990/OtherExpensesGrp/TotalAmt224592
IRS990/OtherExpensesGrp/TotalAmt319471
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041561
IRS990/OtherRevenueTotalAmt041561
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0296187
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01192109
IRS990/OtherSalariesAndWagesGrp/TotalAmt01488296
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102986
IRS990/PayrollTaxesGrp/TotalAmt0135508
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09706
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030735
IRS990/PensionPlanContributionsGrp/TotalAmt040441
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075892
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Linda Steinbrunner
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01604380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01604380
IRS990/ProgSrvcAccomActy2Grp/Desc0Prevention - This program is focused on early identification and the prevention of youth utilizing substances. This is a community based education program which is typically provided in the school system. Prevention is usually provided in a group setting.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108300
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084316
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0689259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04741
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0693318
IRS990/PYOtherRevenueAmt05018
IRS990/PYProgramServiceRevenueAmt02009680
IRS990/PYRevenuesLessExpensesAmt022902
IRS990/PYSalariesCompEmpBnftPaidAmt01992478
IRS990/PYTotalExpensesAmt02685796
IRS990/PYTotalRevenueAmt02708698
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-120251
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01520064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0700207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0867748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0689259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0523958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0574280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0258597
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02913842
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01604380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02009680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02073448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02091591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02279814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010058913
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011447
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05018
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0123002
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0190950
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98170

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,051,572
Liabilities
$996,829
Net assets
$1,054,743
Revenue
$2,518,133
Expenses
$2,638,384
Net income
-$120,251
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
2018Detailed filing. Detailed filing data is available for this year.$2.05$1.00$1.05$2.52$2.64$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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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