Civic Intelligence

Cummins Behavioral Health Systems Inc.

990 • Fiscal year 2016 • EIN 35-1328806

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 03, 2017

Organization Profilewww.cumminsbhs.org

View Organization Page

5101 East US 36Avon, IN 46123

(888) 714-1927

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.25x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$289,177

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

13%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$11,762,658

Up $1,347,261 (+13%) from 2015

Net Assets

Up

$8,849,250

Up $850,472 (+11%) from 2015

Liabilities

Up

$2,913,408

Up $496,789 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin54th percentile

Revenue

Up

$23,796,826

Up $2,792,763 (+13%) from 2015

Expenses

Up

$22,946,354

Up $2,944,003 (+15%) from 2015

Net Income

Down

$850,472

Down $151,240 (-15%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,291,868Liabilities 2011: $2,527,191Net Assets 2011: $4,764,6772011Assets 2012: $8,967,914Liabilities 2012: $3,172,654Net Assets 2012: $5,795,2602012Assets 2013: $9,642,400Liabilities 2013: $3,328,172Net Assets 2013: $6,314,2282013Assets 2014: $9,480,264Liabilities 2014: $2,485,590Net Assets 2014: $6,994,6742014Assets 2015: $10,415,397Liabilities 2015: $2,416,619Net Assets 2015: $7,998,7782015Assets 2016: $11,762,658Liabilities 2016: $2,913,408Net Assets 2016: $8,849,2502016Assets 2018: $12,409,564Liabilities 2018: $2,334,429Net Assets 2018: $10,075,1352018Assets 2019: $12,170,622Liabilities 2019: $1,782,539Net Assets 2019: $10,388,0832019Assets 2020: $15,861,958Liabilities 2020: $5,776,835Net Assets 2020: $10,085,1232020Assets 2021: $16,046,851Liabilities 2021: $1,933,356Net Assets 2021: $14,113,4952021Assets 2022: $17,611,895Liabilities 2022: $3,496,312Net Assets 2022: $14,115,5832022

Highlighted filing

2016

Assets$11,762,658
Liabilities$2,913,408
Net Assets$8,849,250
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$30M$20M$10M$0-$10MExpenses 2011: $16,816,4742011Expenses 2012: $17,057,0502012Expenses 2013: $19,902,2702013Revenue 2014: $19,634,746Expenses 2014: $18,963,447Net Income 2014: $671,2992014Revenue 2015: $21,004,063Expenses 2015: $20,002,351Net Income 2015: $1,001,7122015Revenue 2016: $23,796,826Expenses 2016: $22,946,354Net Income 2016: $850,4722016Revenue 2018: $24,635,774Expenses 2018: $24,400,790Net Income 2018: $234,9842018Revenue 2019: $24,026,996Expenses 2019: $23,714,048Net Income 2019: $312,9482019Revenue 2020: $23,113,729Expenses 2020: $23,416,689Net Income 2020: -$302,9602020Revenue 2021: $28,107,006Expenses 2021: $24,078,634Net Income 2021: $4,028,3722021Revenue 2022: $27,770,553Expenses 2022: $27,768,465Net Income 2022: $2,0882022

Highlighted filing

2016

Revenue$23,796,826
Expenses$22,946,354
Net Income$850,472
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 3, 2017
Return Version
2015v3.0
Gross Receipts
$23,831,624
Mission and Program Overview

Mission

To inspire the hope of recovery; to achieve excellence in all aspects of care; and to make the goals and aspirations of those we serve our highest priority.

To promote recovery and to enhance the quality of life in our communities by providing cost effective, evidence-based behavioral health services that achieve health outcomes consistent with consumer and stakeholder needs and expectations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,633,075$5,603,363▲ $970,288
Accounts Receivable$2,522,572$3,034,837▲ $512,265
Cash and Non-Interest-Bearing Accounts$2,304,719$1,939,045▼ $365,674
Savings and Temporary Cash Investments$702,668$904,211▲ $201,543
Prepaid Expenses and Deferred Charges$252,363$281,202▲ $28,839
Total Assets$10,415,397$11,762,658▲ $1,347,261
Liabilities
Accounts Payable and Accrued Expenses$1,530,899$1,517,113▼ $13,786
Mortgage Notes Payable Secured by Investment Property$885,720$1,396,295▲ $510,575
Total Liabilities$2,416,619$2,913,408▲ $496,789
Net Assets / Fund Balance
Unrestricted Net Assets$7,998,778$8,849,250▲ $850,472
Total Net Assets Fund Balance$7,998,778$8,849,250▲ $850,472
Total Liabilities and Net Assets / Fund Balance$10,415,397$11,762,658▲ $1,347,261

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,222,373$3,078,419$7,300,792
Equipment$959,930$3,257,759$4,217,689
Land$421,060-$421,060
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven FeketeMedical DirectorFT$255,457$33,720$289,177
Ann BordersPresident/CEOFT$238,295$43,680$281,975
Stuart MannonSenior Staff PsychiatristFT$174,261$27,902$202,163
Amy MaceChief Financial OfficerFT$126,042$25,405$151,447
Kenneth AlexanderChief Information OfficerFT$126,172$15,861$142,033
Kimberly RetznerChief Operations OfficerFT$127,782$13,603$141,385
William EnlowChief Clinical OfficerFT$104,268$11,081$115,349

Board Members and Trustees

NameTitle
Pete LynchChairperson
Eric MorseVice Chairperson
Diane McknightBoard Member
Jay SuttonBoard Member
Tom IlesBoard Member
Chuck SchroederBoard Member Term End Oct 2015
Sharon SegemollerBoard Member Term End Oct 2015
Teresa BattoSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,658,480
Program Service Revenue
$16,008,021
Investment Income
$28,150
Other Revenue
$102,175
All Other Contributions
$1,810
Change in Net Assets
$850,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,796,826
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,796,826
Total Revenue per Form 990
$23,796,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,185,799
Other Expenses$3,760,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,541,619$2,772,283-$14,313,902
Other Employee Benefits$2,281,498$340,200-$2,621,698
Payroll Taxes$925,479$214,477-$1,139,956
Office Expenses$385,176$397,232-$782,408
Fees for Services Other$167,970$545,188-$713,158
Current Officers, Directors, Trustees, and Key Employees$510,054$152,354-$662,408
Depreciation Depletion$272,467$318,931-$591,398
Occupancy$435,742$59,346-$495,088
Pension Plan Contributions$330,747$117,088-$447,835
Insurance$350,151$49,228-$399,379
Travel$307,253$54,377-$361,630
Fees for Services Legal$43,602$29,826-$73,428
Information Technology-$55,018-$55,018
Advertising$17,375$20,315-$37,690
Interest$18,393$12,020-$30,413
Other Expenses$1,061$6,800-$6,800
Total Functional Expenses$17,705,180$5,241,174$0$22,946,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,946,354
Total Expenses per Audited Statements$22,946,354
Total Expenses per Form 990$22,946,354
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“THE PROCESS FOR REVIEWING THE FORM 990 INCLUDES A DETAILED REVIEW BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER. THE FORM 990 AND REQUIRED SCHEDULES WERE PRESENTED TO THE BOARD OF DIRECTORS at the February 2017 meeting. THE BOARD OF DIRECTORS APPROVED THE 990 FOR FILING WITH THE IRS.”

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

“All Board Directors shall complete written conflict of interest statements annually. When an issue comes before the Board that presents an existing or potential conflict of interest to any Director, that Director is responsible for making that conflict known. When a conflict has been identified, the Director may enter into discussion of the issue with the consent from a two-thirds majority of the others present, but in no instance may this Director vote concerning the issue.”

Form 990, Part VI, Section B, line 15

“In February 2017, the Board of Directors reviewed the salaries for the executive staff and other highly compensated employees. The salaries are determined based on comparability studies of similar organizations. The Chief Human Resources Officer prepared this information for the Board.”

Form 990, Part VI, Section C, line 19

“The organization makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cummins Behavioral Health Systems Inc
EIN
35-1328806
Phone
8887141927
Address
5101 East US 36, Avon, IN 46123

Signing Officer

Name
Amy Mace
Title
Chief Financial Officer
Phone
3177459555
Signed
2017-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Borders
Formed
1972
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
444
Volunteers
8

Preparer

Firm
Blue & Co LLC
Address
500 N Meridian St Suite 200, Indianapolis, IN 46204
Preparer
Amber Kocher CPA
Phone
3176334705
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C, Audit Oversight:

“The Board of Directors serves as the audit committee. The procedures utilized by the audit committee have not changed in the past year.”

Financial Statement Notes

Part IV, Line 1B:

“Cummins Behavioral Health, Inc. serves as a payee on behalf of its consumers' accounts.”

Part X, Line 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the center and recognize a tax liability if the center has taken an uncertain position that more likely than not would be be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the center, and has concluded that as of june 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. The center is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress.”

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IRS990/Desc0Youth Services - Approximately 4,500 persons under the age of 18 were served during the past year. Services to children and adolescents include individual, group and family therapies, case management, medication management, crisis intervention, and training in activities of daily living. Approximately 2,600 youths were served in school-based programs, where approximately 133,000 hours of services were provided.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member Term End Oct 2015
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055018
IRS990/InformationTechnologyGrp/TotalAmt055018
IRS990/InsuranceGrp/ManagementAndGeneralAmt049228
IRS990/InsuranceGrp/ProgramServicesAmt0350151
IRS990/InsuranceGrp/TotalAmt0399379
IRS990/InterestGrp/ManagementAndGeneralAmt012020
IRS990/InterestGrp/ProgramServicesAmt018393
IRS990/InterestGrp/TotalAmt030413
IRS990/InvestmentIncomeGrp/ExclusionAmt02871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02871
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06336178
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04633075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05603363
IRS990/LandBldgEquipCostOrOtherBssAmt011939541
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt034798
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote recovery and to enhance the quality of life in our communities by providing cost effective, evidence-based behavioral health services that achieve health outcomes consistent with consumer and stakeholder needs and expectations.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0885720
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01396295
IRS990/NetAssetsOrFundBalancesBOYAmt07998778
IRS990/NetAssetsOrFundBalancesEOYAmt08849250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025279
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt059346
IRS990/OccupancyGrp/ProgramServicesAmt0435742
IRS990/OccupancyGrp/TotalAmt0495088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0397232
IRS990/OfficeExpensesGrp/ProgramServicesAmt0385176
IRS990/OfficeExpensesGrp/TotalAmt0782408
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0340200
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02281498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02621698
IRS990/OtherExpensesGrp/Desc0Operations
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc3Board Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36800
IRS990/OtherExpensesGrp/ProgramServicesAmt0109381
IRS990/OtherExpensesGrp/ProgramServicesAmt17212
IRS990/OtherExpensesGrp/ProgramServicesAmt21061
IRS990/OtherExpensesGrp/TotalAmt0142979
IRS990/OtherExpensesGrp/TotalAmt146844
IRS990/OtherExpensesGrp/TotalAmt224322
IRS990/OtherExpensesGrp/TotalAmt36800
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0102175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0102175
IRS990/OtherRevenueTotalAmt0102175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02772283
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011541619
IRS990/OtherSalariesAndWagesGrp/TotalAmt014313902
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0214477
IRS990/PayrollTaxesGrp/ProgramServicesAmt0925479
IRS990/PayrollTaxesGrp/TotalAmt01139956
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117088
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0330747
IRS990/PensionPlanContributionsGrp/TotalAmt0447835
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0252363
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281202
IRS990/PrincipalOfficerNm0Ann Borders
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/Desc0Patient Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016008021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016008021
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Services - Approximately 3,600 adults received traditional outpatient services to address behavioral health issues. Treatment modalities included therapy, family therapy, group therapy, medication management, employment services, and other related services.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02397587
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0994136
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOVERY SERVICES - INTENDED TO PROVIDE ADULTS WITH SERIOUS MENTAL ILLNESS OPPORTUNITIES FOR MAINTAINING A LEVEL OF FUNCTIONING THAT PROMOTES INDEPENDENT LIVING WITHIN THE COMMUNITY. SERVICES INCLUDE TRAINING IN ACTIVITIES OF DAILY LIVING, EMPLOYMENT SERVICES, CASE MANAGEMENT, AND MEDICATION MANAGEMENT. OTHER SERVICES INCLUDE GATEKEEPING FOR STATE OPERATED FACILITIES AND OTHER INPATIENT CARE. WE PROVIDED APPROXIMATELY 33,000 HOURS OF SERVICES TO CONSUMERS IN OUR RECOVERY PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02043526
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01778816
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Medical services, addiction services, residential services, and other.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03575911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03150349
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07313973
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01800
IRS990/PYOtherExpensesAmt03294479
IRS990/PYOtherRevenueAmt0553490
IRS990/PYProgramServiceRevenueAmt013134800
IRS990/PYRevenuesLessExpensesAmt01001712
IRS990/PYSalariesCompEmpBnftPaidAmt016707872
IRS990/PYTotalExpensesAmt020002351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021004063
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0850472
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010186895
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0702668
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0904211
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous revenue includes: miscellaneous contract revenue, fees for photocopies of health records, meaningful use revenue; and other miscellaneous revenue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, part II, line 10, Explanation for Other income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07535
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt065752176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102175
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0553490
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099928
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0942425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97490
IRS990ScheduleA/PublicSupportTotal170Amt035928306
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt07656670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt07312278
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt07325502
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt06970682
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt06649964
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt035915096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07658480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07313973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07331426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06972572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06651855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035928306
IRS990ScheduleA/TotalSupportAmt036878266
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/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0718
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,762,658
Liabilities
$2,913,408
Net assets
$8,849,250
Revenue
$23,796,826
Expenses
$22,946,354
Net income
$850,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$3.50$14.1$27.8$27.8$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$1.93$14.1$28.1$24.1$4.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.78$10.1$23.1$23.4$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.78$10.4$24.0$23.7$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.4$2.33$10.1$24.6$24.4$0.23
2016Detailed filing. Detailed filing data is available for this year.$11.8$2.91$8.85$23.8$22.9$0.85
2015Detailed filing. Detailed filing data is available for this year.$10.4$2.42$8.00$21.0$20.0$1.00
2014Detailed filing. Detailed filing data is available for this year.$9.48$2.49$6.99$19.6$19.0$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$3.33$6.31$19.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.97$3.17$5.80$17.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.29$2.53$4.76$16.8