Civic Intelligence

Choices Coordinated Care Solutions Inc.

990 • Fiscal year 2011 • EIN 35-2005131

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 19, 2012

4701 North Keystone Avenue No 15046205
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.78x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$10,101,064

Up $2,756,205 (+38%) from 2010

Net Assets

Down

$2,255,458

Down $310,191 (-12%) from 2010

Liabilities

Up

$7,845,606

Up $3,066,396 (+64%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$35,319,575

Up $4,547,667 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $7,344,859Liabilities 2010: $4,779,210Net Assets 2010: $2,565,6492010Assets 2011: $10,101,064Liabilities 2011: $7,845,606Net Assets 2011: $2,255,4582011Assets 2012: $7,507,687Liabilities 2012: $4,276,400Net Assets 2012: $3,231,2872012Assets 2013: $17,098,826Liabilities 2013: $8,141,905Net Assets 2013: $8,956,9212013Assets 2014: $27,919,584Liabilities 2014: $10,423,263Net Assets 2014: $17,496,3212014Assets 2015: $35,046,767Liabilities 2015: $11,168,026Net Assets 2015: $23,878,7412015Assets 2017: $34,761,060Liabilities 2017: $6,511,961Net Assets 2017: $28,249,0992017Assets 2018: $36,979,486Liabilities 2018: $6,476,561Net Assets 2018: $30,502,9252018Assets 2019: $36,189,887Liabilities 2019: $4,230,853Net Assets 2019: $31,959,0342019Assets 2020: $35,322,636Liabilities 2020: $6,916,076Net Assets 2020: $28,406,5602020Assets 2021: $31,601,317Liabilities 2021: $5,044,006Net Assets 2021: $26,557,3112021Assets 2022: $25,923,020Liabilities 2022: $2,585,201Net Assets 2022: $23,337,8192022Assets 2023: $26,439,433Liabilities 2023: $3,821,539Net Assets 2023: $22,617,8942023Assets 2024: $28,911,173Liabilities 2024: $3,493,595Net Assets 2024: $25,417,5782024Assets 2025: $35,442,683Liabilities 2025: $4,038,639Net Assets 2025: $31,404,0442025

Highlighted filing

2011

Assets$10,101,064
Liabilities$7,845,606
Net Assets$2,255,458

Operations Trend

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $30,771,9082010Expenses 2011: $35,319,5752011Expenses 2012: $23,054,8792012Expenses 2013: $29,824,9712013Revenue 2014: $50,548,452Expenses 2014: $42,009,052Net Income 2014: $8,539,4002014Revenue 2015: $61,329,718Expenses 2015: $54,947,298Net Income 2015: $6,382,4202015Revenue 2017: $45,130,648Expenses 2017: $43,831,170Net Income 2017: $1,299,4782017Revenue 2018: $45,210,937Expenses 2018: $42,903,908Net Income 2018: $2,307,0292018Revenue 2019: $38,871,446Expenses 2019: $37,546,906Net Income 2019: $1,324,5402019Revenue 2020: $38,523,392Expenses 2020: $42,191,309Net Income 2020: -$3,667,9172020Revenue 2021: $38,735,699Expenses 2021: $41,528,792Net Income 2021: -$2,793,0932021Revenue 2022: $27,267,758Expenses 2022: $27,477,414Net Income 2022: -$209,6562022Revenue 2023: $27,012,519Expenses 2023: $28,089,713Net Income 2023: -$1,077,1942023Revenue 2024: $32,272,449Expenses 2024: $30,220,379Net Income 2024: $2,052,0702024Revenue 2025: $39,198,866Expenses 2025: $33,356,678Net Income 2025: $5,842,1882025

Highlighted filing

2011

Revenue-
Expenses$35,319,575
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$35,002,474
Mission and Program Overview

Mission

To strengthen youth and families while enhancing systems and communities.

Major Activities

Activity 2
Hamilton choices, llc:multi county system agencies (mcsa) has contracted with hamilton choices to administer care coordination services, designed to ensure youth receive the services they need to successfully achieve treatment goals. Specific services include: individualized wraparound planning, individual assessment, ongoing service coordination, proactive disenrollments, provider management, information systems, outcome monitoring and reporting and system-wide coordination and improvement.
Activity 3
Cross system care coordination (dawn project)the indiana department of child services (dcs) has contracted with choices to deliver cross-system care coordination to up to 300 youth in marion county, indiana. The services are for youth with severe emotional disturbances and behavioral challenges that are involved in multiple care systems and are involved with dcs and/or juvenile probation. Cross-system care coordination is designed to facilitate child and family teams comprised of youth, families, their natural support persons, local systems, agencies and community members. The services provided are comprehensive and include cross-system coordination, case management, safety and crisis planning, comprehensive strength-based discovery and assessment, activities of daily living training and assistance to the dcs family case manager in the facilitation of the child and family team process.
Filing and Contact Details

Filer

EIN
35-2005131
Raw XML AppendixShowing 400 of 679 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0HAMILTON CHOICES, LLC:MULTI COUNTY SYSTEM AGENCIES (MCSA) HAS CONTRACTED WITH HAMILTON CHOICES TO ADMINISTER CARE COORDINATION SERVICES, DESIGNED TO ENSURE YOUTH RECEIVE THE SERVICES THEY NEED TO SUCCESSFULLY ACHIEVE TREATMENT GOALS. SPECIFIC SERVICES INCLUDE: INDIVIDUALIZED WRAPAROUND PLANNING, INDIVIDUAL ASSESSMENT, ONGOING SERVICE COORDINATION, PROACTIVE DISENROLLMENTS, PROVIDER MANAGEMENT, INFORMATION SYSTEMS, OUTCOME MONITORING AND REPORTING AND SYSTEM-WIDE COORDINATION AND IMPROVEMENT.
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IRS990/Activity3/Description0CROSS SYSTEM CARE COORDINATION (DAWN PROJECT)THE INDIANA DEPARTMENT OF CHILD SERVICES (DCS) HAS CONTRACTED WITH CHOICES TO DELIVER CROSS-SYSTEM CARE COORDINATION TO UP TO 300 YOUTH IN MARION COUNTY, INDIANA. THE SERVICES ARE FOR YOUTH WITH SEVERE EMOTIONAL DISTURBANCES AND BEHAVIORAL CHALLENGES THAT ARE INVOLVED IN MULTIPLE CARE SYSTEMS AND ARE INVOLVED WITH DCS AND/OR JUVENILE PROBATION. CROSS-SYSTEM CARE COORDINATION IS DESIGNED TO FACILITATE CHILD AND FAMILY TEAMS COMPRISED OF YOUTH, FAMILIES, THEIR NATURAL SUPPORT PERSONS, LOCAL SYSTEMS, AGENCIES AND COMMUNITY MEMBERS. THE SERVICES PROVIDED ARE COMPREHENSIVE AND INCLUDE CROSS-SYSTEM COORDINATION, CASE MANAGEMENT, SAFETY AND CRISIS PLANNING, COMPREHENSIVE STRENGTH-BASED DISCOVERY AND ASSESSMENT, ACTIVITIES OF DAILY LIVING TRAINING AND ASSISTANCE TO THE DCS FAMILY CASE MANAGER IN THE FACILITATION OF THE CHILD AND FAMILY TEAM PROCESS.
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IRS990/ActivityOrMissionDescription0TO STRENGTHEN INDIVIDUALS AND FAMILIES WHILE ADVANCING COMMUNITY SYSTEMS OF CARE.
IRS990/ActivityOther/Description0FULL PURPOSE PARTNERSHIP:BOARD OF SCHOOL COMMISSIONERS OF THE CITY OF INDIANAPOLIS HAS CONTRACTED WITH CHOICES TO ADMINISTER WRAPAROUND SUPPORT TO 15 IPS STUDENTS WITH SIGNIFICANT BEHAVIOR ISSUES AND THEIR FAMILIES TO ENABLE THEM TO REMAIN IN THEIR SCHOOL, HOME AND COMMUNITY. THE STUDENT FAMILY CARE COORDINATORS FACILITATE THE FULL PURPOSE PARTNERSHIP PROCESS, COORDINATE SERVICES AND SECURE NEEDED RESOURCES TO ASSIST STUDENT, FAMILIES AND STAFF TO MEET THE BEHAVIORAL AND ACADEMIC NEEDS OF ALL STUDENTS.MARYLAND CHOICES, LLC - NORTHWEST REGION:GOVERNOR'S OFFICE FOR CHILDREN, ON BEHALF OF THE CHILDREN'S CABINET HAS CONTRACTED WITH MARYLAND CHOICES TO ADMINISTER CARE COORDINATION SERVICES. THE CARE COORDINATOR WORKS WITH EACH FAMILY AND THEIR CHILD TO DEVELOP AND MAINTAIN A PLAN OF CARE, INCLUDING A CRISIS STABILIZATION PLAN IF A POTENTIAL OR SAFETY CONCERN EXISTS, AND BEING AVAILABLE TO THE FAMILY REGARDLESS OF TIME OR DAY OF THE WEEK. THE CARE COORDINATOR HAS AN ONGOING AND THOROUGH AWARENESS OF THE COMMUNITY RESOURCES THAT ARE BEING DELIVERED TO THE FAMILY. THE CARE COORDINATOR CONTINUES TO HELP THE FAMILY IDENTIFY OTHER COMMUNITY AND INDIVIDUAL SUPPORTS THAT CAN BE USED BY THE FAMILY TO ACHIEVE THEIR CARE PLAN.DC CHOICES, LLC - DCPS - FULL SERVICE SCHOOLS:THE DISTRICT OF COLUMBIA PUBLIC SCHOOLS HAS CONTRACTED WITH DC CHOICES. CHOICES PROVIDES SUPERVISION AND SUPPORT TO THE STUDENT FAMILY CARE COORDINATORS, RESPECT CENTER COORDINATORS, PASSWORD 521 MENTORS AND WRAP CARE COORDINATORS. EACH STUDENT FAMILY CARE COORDINATOR SERVES AT A DESIGNATED FSS PILOT SCHOOL ON A FULL-TIME BASIS. EACH RESPECT CENTER MENTOR SERVES AT A DESIGNATED FSS PILOT SCHOOL ON A FULL-TIME BASIS. EACH RESPECT CENTER MENTOR SERVES AT A DESIGNATED FSS PILOT MIDDLE SCHOOL ON A FULL-TIME BASIS. THESE INDIVIDUALS SERVE EACH SCHOOL BY PROVIDING IMMEDIATE BEHAVIORAL AND ACADEMIC INTERVENTIONS TO STUDENTS WHO DEMONSTRATE REPETITIVE ACTS OF NONCOMPLIANCE IN THE CLASSROOM. EACH 521 MENTOR SERVES AT A DESIGNATED FSS ON A FULL-TIME BASIS, WORKING WITH AN ONGOING CASELOAD OF FIVE STUDENTS. MENTORS INTEGRATE FIVE CORE VALUES INTO THEIR DAILY PRACTICE; INDIVIDUALIZED, STRENGTHS-BASED, FAMILY-CENTERED, CULTURALLY RESPONSIVE AND COLLABORATIVE CARE.TECHNICAL ASSISTANCE CENTER:THE INDIANA FAMILY AND SOCIAL SERVICES HAS CONTRACTED WITH CHOICES TO ADMINISTER SERVICE FOR THE PRESERVATION OF FAMILIES THROUGH INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES AND PROVIDE COMMUNITY-BASED CHILD WELFARE SERVICES DESIGNED TO PROMOTE SAFE AND STABLE FAMILY, SUPPORT FAMILY STRENGTH AND STABILITY, ENHANCE PARENTAL FUNCTIONING AND PROTECT CHILDREN.FAMILIES REACHING FOR RAINBOWS:INDIANA DEPARTMENT OF CHILD SERVICES HAS CONTRACTED WITH CHOICES TO ADMINISTER SERVICE FOR THE PRESERVATION OF FAMILIES THROUGH INTENSIVE FAMILY PRESERVATION AND REUNIFICATION SERVICES AND PROVIDE COMMUNITY-BASED CHILD WELFARE SERVICES DESIGNED TO PROMOTE SAFE AND STABLE FAMILIES, SUPPORT FAMILY STRENGTH AND STABILITY, ENHANCE PARENTAL FUNCTIONING AND PROTECT CHILDREN.FAITH IN COMMUNITY MINISTRY:FAITH IN COMMUNITY MINISTRY IS A PROGRAM FUNDED THROUGH GENERAL BOARD OF GLOBAL MINISTRIES OF THE UNITED METHODIST CHURCH, GRANT MONEY (NINA MASON PULLIAM TRUST) AND PRIVATE DONATIONS. THIS PROGRAM PROVIDES TRAINING AND SUPPORT TO FAITH COMMUNITIES THAT WISH TO MENTOR AN OFFENDER TRANSITIONING FROM A STATE CORRECTIONAL FACILITY. THROUGH THIS PROGRAM, AN OFFENDER IS SCREENED AND MATCHED WITH A FAITH CARE TEAM WHO COMMIT TO THE MENTORING RELATIONSHIP FOR ONE YEAR.WFI & SATISFACTION SURVEYS FOR CA-PRTF:THE INDIANA FAMILY AND SOCIAL SERVICES ADMINISTRATION, DIVISION OF MENTAL HEALTH AND ADDICTION HAS CONTRACTED WITH CHOICES TO ADMINISTER THE WRAPAROUND FIDELITY INDEX AND YOUTH SATISFACTION SURVEYS IN THE COMMUNITY ALTERNATIVE TO PSYCHIATRIC RESIDENTIAL TREATMENT FACILITIES PROGRAM.HAMILTON CHOICES, LLC - JOURNEY:THE HAMILTON COUNTY MENTAL HEALTH AND RECOVERY SERVICES BOARD WAS GRANTED A SYSTEM OF CARE GRANT FROM SAMHSA.
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IRS990/Description0NITCH:IN AUGUST 2010, THE INDIANA DEPARTMENT OF CHILD SERVICES CONTRACTED WITH CHOICES TO HELP TRANSITION YOUTH FROM RESIDENTIAL CARE BACK TO THEIR HOMES OR TO ANOTHER NON-INSTITUTIONAL SETTING CLOSER TO HOME. DCS STARTED THIS PILOT BECAUSE CHILDREN WHO ARE HOME OR AS CLOSE TO HOME AS POSSIBLE ARE HAPPIER AND HEALTHIER. THIS NEW PILOT PROGRAM, WHICH IS UNIQUE TO NORTHERN INDIANA, HAS BEEN NAMED NITCH AND IS A PARTNERSHIP BETWEEN DCS AND CHOICES.
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IRS990/GainOrLoss/Other01900
IRS990/Gaming00
IRS990/GovernmentGrants0791320
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0251647
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other03094
IRS990/GrossReceipts035002474
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral013093
IRS990/Insurance/ProgramServices0107641
IRS990/Insurance/Total0120734
IRS990/InvestmentIncomeCurrentYear015125
IRS990/InvestmentIncome/ExclusionAmount013225
IRS990/InvestmentIncomePriorYear0-123083
IRS990/InvestmentIncome/TotalRevenueColumn013225
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01260155
IRS990/LandBuildingsEquipmentBasis01425257
IRS990/LandBuildingsEquipmentBasisNet/BOY0156349
IRS990/LandBuildingsEquipmentBasisNet/EOY0165102
IRS990/LessCostOthBasisSalesExpenses/Other01194
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO STRENGTHEN INDIVIDUALS AND FAMILIES WHILE ADVANCING COMMUNITY SYSTEMS OF CARE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY01000000
IRS990/NameOfPrincipalOfficerPerson0KNUTE ROTTO
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY02565649
IRS990/NetAssetsOrFundBalancesEOY02255458
IRS990/NetGainOrLossInvestments/ExclusionAmount01900
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01900
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096081
IRS990/NumberIndependentVotingMembers012
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K048
IRS990/NumberOfEmployees0291
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0277002
IRS990/Occupancy/ProgramServices0931127
IRS990/Occupancy/Total01208129
IRS990/OfficeExpenses/ManagementAndGeneral0180716
IRS990/OfficeExpenses/ProgramServices0551690
IRS990/OfficeExpenses/Total0732406
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY084399
IRS990/OtherAssetsTotal/EOY073390
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0228718
IRS990/OtherEmployeeBenefits/ProgramServices0875679
IRS990/OtherEmployeeBenefits/Total01104397
IRS990/OtherExpensePriorYear019606130
IRS990/OtherExpensesCurrentYear025550097
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1TRAINING & EDUCATION
IRS990/OtherExpenses/ManagementAndGeneral026270
IRS990/OtherExpenses/ManagementAndGeneral128126
IRS990/OtherExpenses/ProgramServices0126130
IRS990/OtherExpenses/ProgramServices168945
IRS990/OtherExpenses/Total0152400
IRS990/OtherExpenses/Total197071
IRS990/OtherRevenueCurrentYear0189886
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0SETTLEMENT INCOME
IRS990/OtherRevenueMisc/Description1SEMINAR/EXHIBIT INCOME
IRS990/OtherRevenueMisc/Description2CONSULTING INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0150252
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome126209
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome213425
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IRS990/OtherRevenueMisc/TotalRevenueColumn126209
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IRS990/OtherRevenuePriorYear067462
IRS990/OtherSalariesAndWages/ManagementAndGeneral01557650
IRS990/OtherSalariesAndWages/ProgramServices06107730
IRS990/OtherSalariesAndWages/Total07665380
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0160841
IRS990/PayrollTaxes/ProgramServices0550494
IRS990/PayrollTaxes/Total0711335
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0237200
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenueCY033975985
IRS990/ProgramServiceRevenue/Description0CONTRACT FEE REVENUE
IRS990/ProgramServiceRevenuePriorYear030784949
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome033975985
IRS990/ProgramServiceRevenue/TotalRevenueColumn033975985
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges08104
IRS990/ReconcilationRevenueExpenses0-318295
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue010674305
IRS990/RevenuesLessExpensesCY0-318295
IRS990/RevenuesLessExpensesPriorYear0829412
IRS990/SalariesEtcCurrentYear09769478
IRS990/SalariesEtcPriorYear010914131
IRS990/SavingsAndTempCashInvestments/BOY02374007
IRS990/SavingsAndTempCashInvestments/EOY02032454
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0820284
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0871992
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01180583
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01053841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01268967
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05195667
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013225
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0909
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years06421
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years048032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years026926
IRS990ScheduleA/GrossInvestmentIncome509/Total095513
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033979079
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year030784949
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039208861
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037071339
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031178652
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0172222880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013225
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0909
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years06421
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years048032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years026926
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total095513
IRS990ScheduleA/InvestmentIncomePercentage00.00050
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0189886

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$35.4$4.04$31.4$39.2$33.4$5.84
2024Detailed filing. Detailed filing data is available for this year.$28.9$3.49$25.4$32.3$30.2$2.05
2023Detailed filing. Detailed filing data is available for this year.$26.4$3.82$22.6$27.0$28.1$1.08
2022Detailed filing. Detailed filing data is available for this year.$25.9$2.59$23.3$27.3$27.5$0.21
2021Detailed filing. Detailed filing data is available for this year.$31.6$5.04$26.6$38.7$41.5$2.79
2020Detailed filing. Detailed filing data is available for this year.$35.3$6.92$28.4$38.5$42.2$3.67
2019Detailed filing. Detailed filing data is available for this year.$36.2$4.23$32.0$38.9$37.5$1.32
2018Detailed filing. Detailed filing data is available for this year.$37.0$6.48$30.5$45.2$42.9$2.31
2017Detailed filing. Detailed filing data is available for this year.$34.8$6.51$28.2$45.1$43.8$1.30
2015Detailed filing. Detailed filing data is available for this year.$35.0$11.2$23.9$61.3$54.9$6.38
2014Detailed filing. Detailed filing data is available for this year.$27.9$10.4$17.5$50.5$42.0$8.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.1$8.14$8.96$29.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$4.28$3.23$23.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.85$2.26$35.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$4.78$2.57$30.8