Civic Intelligence

Wabash Center Inc.

990 • Fiscal year 2019 • EIN 35-1115916

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 29, 2021

2000 Greenbush StreetLafayette, IN 47904

(765) 423-5531

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.35x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

58th percentile

5.7%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$205,345

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$11,891,375

Up $1,495,969 (+14%) from 2018

Net Assets

Up

$7,724,655

Up $1,011,587 (+15%) from 2018

Liabilities

Up

$4,166,720

Up $484,382 (+13%) from 2018

Revenue

Up

$17,893,819

Up $26,331 (+0.1%) from 2018

Expenses

Up

$16,882,232

Up $304,061 (+1.8%) from 2018

Net Income

Down

$1,011,587

Down $277,730 (-22%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $7,627,362Liabilities 2010: $4,279,706Net Assets 2010: $3,347,6562010Assets 2011: $7,902,635Liabilities 2011: $4,079,725Net Assets 2011: $3,822,9102011Assets 2012: $8,775,377Liabilities 2012: $2,882,505Net Assets 2012: $5,892,8722012Assets 2013: $8,532,764Liabilities 2013: $2,434,362Net Assets 2013: $6,098,4022013Assets 2014: $8,127,553Liabilities 2014: $2,342,248Net Assets 2014: $5,785,3052014Assets 2015: $8,651,930Liabilities 2015: $2,763,981Net Assets 2015: $5,887,9492015Assets 2016: $8,024,039Liabilities 2016: $2,678,167Net Assets 2016: $5,345,8722016Assets 2017: $8,292,077Liabilities 2017: $2,868,326Net Assets 2017: $5,423,7512017Assets 2018: $10,395,406Liabilities 2018: $3,682,338Net Assets 2018: $6,713,0682018Assets 2019: $11,891,375Liabilities 2019: $4,166,720Net Assets 2019: $7,724,6552019Assets 2020: $13,633,195Liabilities 2020: $6,150,132Net Assets 2020: $7,483,0632020Assets 2021: $13,437,721Liabilities 2021: $3,634,962Net Assets 2021: $9,802,7592021Assets 2022: $17,356,611Liabilities 2022: $3,618,516Net Assets 2022: $13,738,0952022Assets 2023: $17,502,365Liabilities 2023: $3,356,417Net Assets 2023: $14,145,9482023Assets 2024: $19,557,674Liabilities 2024: $3,375,348Net Assets 2024: $16,182,3262024

Highlighted filing

2019

Assets$11,891,375
Liabilities$4,166,720
Net Assets$7,724,655

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $13,026,0462010Expenses 2011: $13,298,9732011Expenses 2012: $12,862,5222012Expenses 2013: $12,139,0142013Revenue 2014: $13,030,649Expenses 2014: $13,343,746Net Income 2014: -$313,0972014Revenue 2015: $14,175,326Expenses 2015: $14,072,682Net Income 2015: $102,6442015Revenue 2016: $13,802,893Expenses 2016: $14,352,030Net Income 2016: -$549,1372016Revenue 2017: $14,771,543Expenses 2017: $14,706,270Net Income 2017: $65,2732017Revenue 2018: $17,867,488Expenses 2018: $16,578,171Net Income 2018: $1,289,3172018Revenue 2019: $17,893,819Expenses 2019: $16,882,232Net Income 2019: $1,011,5872019Revenue 2020: $16,622,461Expenses 2020: $16,864,053Net Income 2020: -$241,5922020Revenue 2021: $16,787,564Expenses 2021: $15,763,891Net Income 2021: $1,023,6732021Revenue 2022: $21,329,114Expenses 2022: $17,223,956Net Income 2022: $4,105,1582022Revenue 2023: $17,520,230Expenses 2023: $17,204,061Net Income 2023: $316,1692023Revenue 2024: $20,239,488Expenses 2024: $18,483,624Net Income 2024: $1,755,8642024

Highlighted filing

2019

Revenue$17,893,819
Expenses$16,882,232
Net Income$1,011,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 29, 2021
Return Version
2018v3.2
Gross Receipts
$17,912,117
Mission and Program Overview

Mission

To optimize the quality of life for people with disabilities or special needs. See schedule o for continuation of mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,669,316$7,792,303▲ $1,122,987
Accounts Receivable$1,842,969$1,749,797▼ $93,172
Pledges and Grants Receivable$563,918$1,047,613▲ $483,695
Cash and Non-Interest-Bearing Accounts$806,715$654,484▼ $152,231
Prepaid Expenses and Deferred Charges$70,187$169,778▲ $99,591
Inventories for Sale or Use$28,099$22,239▼ $5,860
Total Assets$10,395,406$11,891,375▲ $1,495,969
Other Assets Total$414,202$455,161▲ $40,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,379,307$2,517,174▲ $137,867
Accounts Payable and Accrued Expenses$1,301,607$1,633,626▲ $332,019
Deferred Revenue$1,424$15,920▲ $14,496
Total Liabilities$3,682,338$4,166,720▲ $484,382
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,849,299$4,878,544▲ $1,029,245
Unrestricted Net Assets$2,674,468$2,654,738▼ $19,730
Permanently Rstr Net Assets$189,301$191,373▲ $2,072
Total Net Assets Fund Balance$6,713,068$7,724,655▲ $1,011,587
Total Liabilities and Net Assets / Fund Balance$10,395,406$11,891,375▲ $1,495,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,831,388$4,184,960$10,016,348
Equipment$987,979$2,353,702$3,341,681
Land$972,936-$972,936
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason McmanusCEO/presidenFT$176,281$29,064$205,345
Jason McmanusCEO/president-$176,281$29,064$205,345
Janet JonesCFOFT$128,071$14,289$142,360

Board Members and Trustees

NameTitle
Joe SeamanChair
Brent MithoeferDirector
Jeanne BoydDirector
Jill AndersonDirector
Jim FreelandDirector
Kevin JohnsonDirector
Lisa GardDirector
Melissa SmithDirector
Nate McphersonDirector
Theresa SilverDirector
Jay HouseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tecton Construction Management INCConstruction102 NORTH THIRD STREET SUITE 201, Lafayette, IN 47901$992,377
Revenue and Support

Revenue Composition

Contributions and Grants
$3,409,892
Program Service Revenue
$14,324,444
Investment Income
$1,591
Other Revenue
$157,892
All Other Contributions
$1,519,337
Change in Net Assets
$1,011,587

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$37,204Fair Market Value (FMV)
Total Noncash Contributions$37,204-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,152,908
Other Expenses$2,714,159
Total Fundraising Expense$238,200
Professional Fundraising Fees$15,165
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,862,189$1,160,859$59,268$12,082,316
Other Employee Benefits$931,461$127,730$5,216$1,064,407
Occupancy$680,802$164,218$6,728$851,748
Payroll Taxes$539,207$73,849$3,028$616,084
Office Expenses$295,323$162,620$42,601$500,544
Depreciation Depletion$201,524$255,240-$456,764
Current Officers, Directors, Trustees, and Key Employees$308,877$38,225$1,862$348,964
Travel$189,915$37,154$1,551$228,620
Insurance$74,409$72,338$4,865$151,612
Interest$38,083$79,855$5,481$123,419
Fees for Services Other$64,365$49,533$4,198$118,096
Information Technology$79,366$19,144$784$99,294
Fees for Services Accounting$19,072$14,678$5,738$39,488
Pension Plan Contributions$31,190$4,277$175$35,642
Conferences and Meetings$15,286$14,472$974$30,732
All Other Expenses$862,463$-922,499$78,473$18,437
Fees for Services Professional Fundraising--$15,165$15,165
Fees for Services Legal$5,706$4,391$1,717$11,814
Other Expenses$935$4,895$347$6,177
Comp Disqual Persons$4,859$607$29$5,495
Total Functional Expenses$15,281,657$1,362,375$238,200$16,882,232
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$167,637
Fundraising Direct Expenses$16,653
Professional Fundraising Fees$15,165

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
GRANT'S HOUSE$198,806$104,638$8,875$95,763
Wines on the Wa$134,412$62,999$7,778$55,221
Total Events$333,218$167,637$16,653$150,984
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Active membership - the active membership of this corporation shall consist of, and shall be coextensive with, the members of the board of directors as duly constituted from time to time. All active members shall have voting rights as specified in the articles of incorporation. Associate membership - the associate membership of this corporation shall be without voting rights and shall consist of all interested persons who contribute either financially or by volunteering time to the corporation for its general purpose. Any person who has made such a contribution within one year prior to the date of giving notice of any annual meeting shall be deemed an associate member for the purpose of such notice and meeting. The secretary shall retain an active list of associate members.

Form 990, Page 6, Part VI, Line 7A

The business, property, and affairs of this corporation shall be managed by a board of directors of fifteen persons who by virtue of their office of directors shall be and constitute the active members of this corporation.

Form 990, Page 6, Part VI, Line 11B

The 990 is reviewed by the finance director and/or cfo, ceo, and the treasurer of the board. A final copy of the return is distributed to the executive committee of the board prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest policy is signed annually. Board member's conflicts are brought to the board for resolution. The board member with the conflict will be excluded from the decision of the resolution. Employee conflict is handled in accordance with the corporate compliance policy and is resolved by human resources.

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

The board of directors gathers comparable rates and reviews every third year.

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

The board of directors gathers comparable rates and reviews every third year. Members of the board of directors receive no compensation for their services.

Form 990, Page 6, Part VI, Line 19

The governing documents, policies and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Wabash Center Inc
EIN
35-1115916
Phone
7654235531
Address
2000 GREENBUSH STREET, LAFAYETTE, IN 47904

Signing Officer

Name
Jason Mcmanus
Title
CEO/president
Phone
7654235531
Signed
2021-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Mcmanus
Formed
1953
Legal Domicile
In
Voting Board Members
11
Independent Board Members
11
Employees
625
Volunteers
375

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Amended to match with audited financial statements

Form 990, Page 2, Part III, Line 4D

Employment services - specialists provide employment assessment, competitive placement services, job training and vocational support for adults with disabilities and special needs. During the fiscal year 241 adults received assistance through employment services.

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

The organization maintains custodial cash accounts on behalf of the individuals. The accounts are maintained at a bank under the individual's name and social security number and activity is monitored by the program director.

Schedule D, Page 3, Part X

Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including 2015 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits or liabilities may increase or decrease within 12 months of the date of these consolidated financial statements.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/PRESIDEN
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IRS990/MembersOrStockholdersInd0true
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IRS990/MissionDesc0TO OPTIMIZE THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES OR SPECIAL NEEDS. SEE SCHEDULE O FOR CONTINUATION OF MISSION.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02517174
IRS990/NetAssetsOrFundBalancesBOYAmt06713068
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-481
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0150984
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0150984
IRS990/NoncashContributionsAmt037204
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IRS990/OccupancyGrp/FundraisingAmt06728
IRS990/OccupancyGrp/ManagementAndGeneralAmt0164218
IRS990/OccupancyGrp/ProgramServicesAmt0680802
IRS990/OccupancyGrp/TotalAmt0851748
IRS990/OfficeExpensesGrp/FundraisingAmt042601
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162620
IRS990/OfficeExpensesGrp/ProgramServicesAmt0295323
IRS990/OfficeExpensesGrp/TotalAmt0500544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0414202
IRS990/OtherAssetsTotalGrp/EOYAmt0455161
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05216
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0127730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0931461
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01064407
IRS990/OtherExpensesGrp/Desc0SPECIFIC ASSISTANCE - IND
IRS990/OtherExpensesGrp/Desc1RECREATION
IRS990/OtherExpensesGrp/Desc2BUS SERVICE
IRS990/OtherExpensesGrp/Desc3RECRUITMENT
IRS990/OtherExpensesGrp/FundraisingAmt0347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1218
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34895
IRS990/OtherExpensesGrp/ProgramServicesAmt036999
IRS990/OtherExpensesGrp/ProgramServicesAmt121178
IRS990/OtherExpensesGrp/ProgramServicesAmt218448
IRS990/OtherExpensesGrp/ProgramServicesAmt3935
IRS990/OtherExpensesGrp/TotalAmt037380
IRS990/OtherExpensesGrp/TotalAmt121396
IRS990/OtherExpensesGrp/TotalAmt218638
IRS990/OtherExpensesGrp/TotalAmt36177
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0REVENUE FROM INVESTMENT IN SU
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12433
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IRS990/OtherRevenueTotalAmt06908
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01160859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010862189
IRS990/OtherSalariesAndWagesGrp/TotalAmt012082316
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073849
IRS990/PayrollTaxesGrp/ProgramServicesAmt0539207
IRS990/PayrollTaxesGrp/TotalAmt0616084
IRS990/PensionPlanContributionsGrp/FundraisingAmt0175
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04277
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031190
IRS990/PensionPlanContributionsGrp/TotalAmt035642
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01047613
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0169778
IRS990/PrincipalOfficerNm0JASON MCMANUS
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
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IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SALES OF SERVICES & PRODUCTS
IRS990/ProgramServiceRevenueGrp/Desc2INDIVIDUAL RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PROGRAM SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14121353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2362935
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14121353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2362935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt420672
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY SERVICES - A PROGRAM THAT PROVIDES HABILITATION TRAINING SERVICES FOR 108 ADULTS WITH INTELLECTUAL DISABILITIES AND SOME WITH PHYSICAL DISABILITIES. THE PROGRAM GOAL IS TO STIMULATE AND ENRICH EACH PERSON WHILE GUIDING HIM OR HER TO MORE INDEPENDENT FUNCTIONING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0795978
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0618621
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - EMPLOYS A WORK FORCE OF ADULTS WITH DISABILITIES AND PROVIDES THEM WITH WAGE-EARNING OPPORTUNITIES AND VOCATIONAL TRAINING. GREENBUSH INDUSTRIES OFFERS COMMERCIAL SUBCONTRACTING SERVICES TO BUSINESSES AND INDUSTRIES STATEWIDE. DURING THE FISCAL YEAR, 98 INDIVIDUALS WITH DISABILITIES AND 117 EMPLOYEES PROVIDED SERVICES TO 31 BUSINESSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03975694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04438273
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMPLOYMENT SERVICES - SPECIALISTS PROVIDE EMPLOYMENT ASSESSMENT, COMPETITIVE PLACEMENT SERVICES, JOB TRAINING AND VOCATIONAL SUPPORT FOR ADULTS WITH DISABILITIES AND SPECIAL NEEDS. DURING THE FISCAL YEAR 241 ADULTS RECEIVED ASSISTANCE THROUGH EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01940271
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0696402
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03410092
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IRS990/PYOtherExpensesAmt02603365
IRS990/PYOtherRevenueAmt050644
IRS990/PYProgramServiceRevenueAmt014399691
IRS990/PYRevenuesLessExpensesAmt01289317
IRS990/PYSalariesCompEmpBnftPaidAmt013961336
IRS990/PYTotalExpensesAmt016578171
IRS990/PYTotalProfFndrsngExpnsAmt013470
IRS990/PYTotalRevenueAmt017867488
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01011587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08571148
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE 25,274 INVESTMENT IN SUBSIDIARY 57,194 SETTLEMENTS AND RECOVERIES 10,704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02728079

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.6$3.38$16.2$20.2$18.5$1.76
2023Detailed filing. Detailed filing data is available for this year.$17.5$3.36$14.1$17.5$17.2$0.32
2022Detailed filing. Detailed filing data is available for this year.$17.4$3.62$13.7$21.3$17.2$4.11
2021Detailed filing. Detailed filing data is available for this year.$13.4$3.63$9.80$16.8$15.8$1.02
2020Detailed filing. Detailed filing data is available for this year.$13.6$6.15$7.48$16.6$16.9$0.24
2019Detailed filing. Detailed filing data is available for this year.$11.9$4.17$7.72$17.9$16.9$1.01
2018Detailed filing. Detailed filing data is available for this year.$10.4$3.68$6.71$17.9$16.6$1.29
2017Detailed filing. Detailed filing data is available for this year.$8.29$2.87$5.42$14.8$14.7$0.07
2016Detailed filing. Detailed filing data is available for this year.$8.02$2.68$5.35$13.8$14.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$8.65$2.76$5.89$14.2$14.1$0.10
2014Detailed filing. Detailed filing data is available for this year.$8.13$2.34$5.79$13.0$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$2.43$6.10$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.78$2.88$5.89$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$4.08$3.82$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.63$4.28$3.35$13.0