Civic Intelligence

Foundations Behavorial Health Services Inc.

990 • Fiscal year 2022 • EIN 34-1191839

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

Organization Profilefoundationsbhs.org

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

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$88,694

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

66th percentile

9.4%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,912,067

Up $249,614 (+9.4%) from 2021

Net Assets

Up

$2,669,870

Up $628,508 (+31%) from 2021

Liabilities

Down

$242,197

Down $378,894 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin66th percentile

Revenue

Up

$3,806,165

Up $51,717 (+1.4%) from 2021

Expenses

Up

$3,177,657

Up $277,677 (+9.6%) from 2021

Net Income

Down

$628,508

Down $225,960 (-26%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$2,912,067
Liabilities$242,197
Net Assets$2,669,870
Open 2022 Filing

Operations Trend

Revenue Growth43rd 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

2022

Revenue$3,806,165
Expenses$3,177,657
Net Income$628,508
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.1
Gross Receipts
$3,806,165
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
Savings and Temporary Cash Investments$1,101,528$1,242,616▲ $141,088
Land, Buildings, and Equipment, Net$1,165,793$1,196,562▲ $30,769
Accounts Receivable$287,768$279,656▼ $8,112
Pledges and Grants Receivable$87,634$193,028▲ $105,394
Prepaid Expenses and Deferred Charges$19,525$0▼ $19,525
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-
Total Assets$2,662,453$2,912,067▲ $249,614
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$437,953--
Accounts Payable and Accrued Expenses$183,138$242,197▲ $59,059
Total Liabilities$621,091$242,197▼ $378,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,841,362$2,479,870▲ $638,508
Net Assets With Donor Restrictions$200,000$190,000▼ $10,000
Total Net Assets Fund Balance$2,041,362$2,669,870▲ $628,508
Total Liabilities and Net Assets / Fund Balance$2,662,453$2,912,067▲ $249,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,101,408$625,408$1,726,816
Equipment$27,834$156,240$184,074
Land$67,320-$67,320
Other Land Buildings-$48,231$48,231
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diane GableExecutive DirectorFT$88,694$88,694

Board Members and Trustees

NameTitle
Jodie LangePresident
Dick BerkenstockVice President
Jim StilwellBoard Member
Johanna MuetherBoard Member
John YoderBoard Member
Kari WhiteBoard Member
Ken GelhausBoard Member
Lucy StauglerBoard Member
Martin ShehanBoard Member
Heidi LauxSecretary
Heidi MoormanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,647,463
Program Service Revenue
$2,121,174
Investment Income
$1,126
Other Revenue
$36,402
All Other Contributions
$501,210
Change in Net Assets
$628,508

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,806,165
Total Revenue per Audited Statements
$3,806,165
Total Revenue per Form 990
$3,806,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,287,513
Other Expenses$890,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,239,279$531,120-$1,770,399
Other Employee Benefits$184,950$79,265-$264,215
Payroll Taxes$93,471$40,059-$133,530
Information Technology$63,680$27,290-$90,970
Current Officers, Directors, Trustees, and Key Employees$62,086$26,608-$88,694
All Other Expenses$53,823$23,065-$76,888
Travel$39,992$17,139-$57,131
Depreciation Depletion$34,631$14,842-$49,473
Occupancy$25,051$10,736-$35,787
Other Expenses$23,543$10,090-$33,633
Pension Plan Contributions$21,472$9,203-$30,675
Advertising$20,023$8,582-$28,605
Insurance$16,001$6,857-$22,858
Fees for Services Accounting$13,443$5,762-$19,205
Office Expenses$10,961$4,698-$15,659
Fees for Services Other$9,026$3,868-$12,894
Interest$5,213$2,234-$7,447
Conferences and Meetings$3,263$1,399-$4,662
Total Functional Expenses$2,224,361$953,296$0$3,177,657

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,177,657
Total Expenses per Audited Statements$3,177,657
Total Expenses per Form 990$3,177,657
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
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, 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 Services
EIN
34-1191839
Phone
4195841000
Address
4761 State Route 29, Celina, OH 45822

Signing Officer

Name
Diane Gable
Title
Executive Director
Signed
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodie Lange
Formed
1975
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
48
Volunteers
17

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01146253
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03806165
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027290
IRS990/InformationTechnologyGrp/ProgramServicesAmt063680
IRS990/InformationTechnologyGrp/TotalAmt090970
IRS990/InsuranceGrp/ManagementAndGeneralAmt06857
IRS990/InsuranceGrp/ProgramServicesAmt016001
IRS990/InsuranceGrp/TotalAmt022858
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02234
IRS990/InterestGrp/ProgramServicesAmt05213
IRS990/InterestGrp/TotalAmt07447
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01126
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01126
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0829879
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01165793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01196562
IRS990/LandBldgEquipCostOrOtherBssAmt02026441
IRS990/LegalDomicileStateCd0OH
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/BOYAmt0437953
IRS990/NetAssetsOrFundBalancesBOYAmt02041362
IRS990/NetAssetsOrFundBalancesEOYAmt02669870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01841362
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02479870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010736
IRS990/OccupancyGrp/ProgramServicesAmt025051
IRS990/OccupancyGrp/TotalAmt035787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04698
IRS990/OfficeExpensesGrp/ProgramServicesAmt010961
IRS990/OfficeExpensesGrp/TotalAmt015659
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079265
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184950
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264215
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Client Expenses
IRS990/OtherExpensesGrp/Desc3Maintenance and Repairs
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt087955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310090
IRS990/OtherExpensesGrp/ProgramServicesAmt0205227
IRS990/OtherExpensesGrp/ProgramServicesAmt164157
IRS990/OtherExpensesGrp/ProgramServicesAmt235069
IRS990/OtherExpensesGrp/ProgramServicesAmt323543
IRS990/OtherExpensesGrp/TotalAmt0293182
IRS990/OtherExpensesGrp/TotalAmt191652
IRS990/OtherExpensesGrp/TotalAmt250098
IRS990/OtherExpensesGrp/TotalAmt333633
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036402
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036402
IRS990/OtherRevenueTotalAmt036402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0531120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01239279
IRS990/OtherSalariesAndWagesGrp/TotalAmt01770399
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040059
IRS990/PayrollTaxesGrp/ProgramServicesAmt093471
IRS990/PayrollTaxesGrp/TotalAmt0133530
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021472
IRS990/PensionPlanContributionsGrp/TotalAmt030675
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt087634
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0193028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019525
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jodie Lange
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fee for Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02121174
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02121174
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/ExpenseAmt0141803
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0135225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01743626
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01172
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0860084
IRS990/PYOtherRevenueAmt025079
IRS990/PYProgramServiceRevenueAmt01984571
IRS990/PYRevenuesLessExpensesAmt0854468
IRS990/PYSalariesCompEmpBnftPaidAmt02039896
IRS990/PYTotalExpensesAmt02899980
IRS990/PYTotalRevenueAmt03754448
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0628508
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01985949
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01101528
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01242616
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01647463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01743626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01081259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0984376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0867748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06324472
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01126
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02121174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01984571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01727166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01695348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01604380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09132639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017499
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025079
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt027895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt032340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0163277
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98840
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal509Amt015457111

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,912,067
Liabilities
$242,197
Net assets
$2,669,870
Revenue
$3,806,165
Expenses
$3,177,657
Net income
$628,508
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
2022Detailed filing. Detailed filing data is available for this year.$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
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