Civic Intelligence

Behavior Health Professionals Partnership

EIN 38-3615322 • 501(c)3 • Rochester, MI

View Organization Page

Profile

Our mission is to bring our experience, spirit, and professional skills as a premier healthcare delivery system to improve our communities and the health and welfare of the people we serve.

P O Box 81088Rochester, MI 48308-1088

www.bhpi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

6.17x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

100th percentile

190.39x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-171%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

44th percentile

-5.7%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$129,269

Down $5,467 (-4.1%) from 2023

Liabilities

Flat

$830,667

Flat from 2023

Net Assets

Down

-$701,398

Down $5,467 (-0.8%) from 2023

Operations
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

Down

$613

Down $3,750 (-86%) from 2023

Expenses

Down

$6,082

Down $5,758 (-49%) from 2023

Net Income

Up

-$5,469

Up $2,008 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $4,716,312Liabilities 2011: $779,403Net Assets 2011: $3,936,9092011Assets 2012: $6,699,138Liabilities 2012: $1,104,283Net Assets 2012: $5,594,8552012Assets 2013: $8,611,130Liabilities 2013: $1,159,095Net Assets 2013: $7,452,0352013Assets 2014: $10,327,345Liabilities 2014: $1,005,441Net Assets 2014: $9,321,9042014Assets 2015: $7,620,870Liabilities 2015: $869,087Net Assets 2015: $6,751,7832015Assets 2016: $8,290,372Liabilities 2016: $765,255Net Assets 2016: $7,525,1172016Assets 2017: $10,591,377Liabilities 2017: $619,138Net Assets 2017: $9,972,2392017Assets 2018: $13,878,361Liabilities 2018: $4,565,051Net Assets 2018: $9,313,3102018Assets 2019: $3,933,354Liabilities 2019: $176,739Net Assets 2019: $3,756,6152019Assets 2020: $1,772,988Liabilities 2020: $298,679Net Assets 2020: $1,474,3092020Assets 2021: $645,751Liabilities 2021: $368,216Net Assets 2021: $277,5352021Assets 2022: $142,827Liabilities 2022: $831,281Net Assets 2022: -$688,4542022Assets 2023: $134,736Liabilities 2023: $830,667Net Assets 2023: -$695,9312023Assets 2024: $129,269Liabilities 2024: $830,667Net Assets 2024: -$701,3982024

Highlighted filing

2024

Assets$129,269
Liabilities$830,667
Net Assets-$701,398
Open 2024 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2011: $8,310,680Expenses 2011: $6,197,036Net Income 2011: $2,113,6442011Revenue 2012: $9,196,869Expenses 2012: $7,538,923Net Income 2012: $1,657,9462012Revenue 2013: $10,145,024Expenses 2013: $8,287,844Net Income 2013: $1,857,1802013Revenue 2014: $10,660,119Expenses 2014: $8,790,250Net Income 2014: $1,869,8692014Revenue 2015: $9,782,708Expenses 2015: $11,927,829Net Income 2015: -$2,145,1212015Revenue 2016: $9,956,846Expenses 2016: $9,419,133Net Income 2016: $537,7132016Revenue 2017: $13,155,025Expenses 2017: $10,707,903Net Income 2017: $2,447,1222017Revenue 2018: $12,528,846Expenses 2018: $13,187,775Net Income 2018: -$658,9292018Revenue 2019: $61,254Expenses 2019: $5,617,949Net Income 2019: -$5,556,6952019Revenue 2020: $100,520Expenses 2020: $2,417,205Net Income 2020: -$2,316,6852020Revenue 2021: $408,935Expenses 2021: $1,605,709Net Income 2021: -$1,196,7742021Revenue 2022: $96,283Expenses 2022: $1,280,130Net Income 2022: -$1,183,8472022Revenue 2023: $4,363Expenses 2023: $11,840Net Income 2023: -$7,4772023Revenue 2024: $613Expenses 2024: $6,082Net Income 2024: -$5,4692024

Highlighted filing

2024

Revenue$613
Expenses$6,082
Net Income-$5,469
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$129,269
Liabilities
$830,667
Net assets
-$701,398
Revenue
$613
Expenses
$6,082
Net income
-$5,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.83$0.70$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.83$0.70$0.00$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.83$0.69$0.10$1.28$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.37$0.28$0.41$1.61$1.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.30$1.47$0.10$2.42$2.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.18$3.76$0.06$5.62$5.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$4.57$9.31$12.5$13.2$0.66
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.62$9.97$13.2$10.7$2.45
2016Detailed filing. Detailed filing data is available for this year.$8.29$0.77$7.53$9.96$9.42$0.54
2015Summary only. Only limited summary data is available for this year.$7.62$0.87$6.75$9.78$11.9$2.15
2014Summary only. Only limited summary data is available for this year.$10.3$1.01$9.32$10.7$8.79$1.87
2013Summary only. Only limited summary data is available for this year.$8.61$1.16$7.45$10.1$8.29$1.86
2012Summary only. Only limited summary data is available for this year.$6.70$1.10$5.59$9.20$7.54$1.66
2011Summary only. Only limited summary data is available for this year.$4.72$0.78$3.94$8.31$6.20$2.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 16, 2023
Return Version
2021v4.0
Gross Receipts
$96,283
Mission and Program Overview

Mission

Our mission is to bring our experience, spirit, and professional skills as a premier healthcare delivery system to improve our communities and the health and welfare of the people we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,556$0▼ $404,556
Accounts Receivable$216,506$127,295▼ $89,211
Cash and Non-Interest-Bearing Accounts$14,427$15,532▲ $1,105
Prepaid Expenses and Deferred Charges$10,262$0▼ $10,262
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$645,751$142,827▼ $502,924
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$302,000$830,667▲ $528,667
Accounts Payable and Accrued Expenses$65,674$614▼ $65,060
Deferred Revenue$542$0▼ $542
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0--
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$368,216$831,281▲ $463,065
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$277,535$-688,454▼ $965,989
Total Net Assets Fund Balance$277,535$-688,454▼ $965,989
Total Liabilities and Net Assets / Fund Balance$645,751$142,827▼ $502,924
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nabih H AyadPresident
Sherry Gay-DagnogoDirector
John F DerySecretary-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560
Program Service Revenue
$92,509
Investment Income
$0
Other Revenue
$3,214
All Other Contributions
$560
Change in Net Assets
$-1,183,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$952,826
Salaries, Compensation, and Employee Benefits$327,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$148,865$16,541$0$165,406
Current Officers, Directors, Trustees, and Key Employees$95,000$0$0$95,000
Information Technology$45,030$5,003$0$50,033
Insurance$31,847$3,538$0$35,385
Other Employee Benefits$31,479$3,498$0$34,977
Interest$28,667$0$0$28,667
Payroll Taxes$21,702$2,411$0$24,113
Office Expenses$20,906$2,322$0$23,228
Occupancy$20,456$2,273$0$22,729
Depreciation Depletion$17,990$0$0$17,990
Other Expenses$13,867$1,541$0$15,408
Pension Plan Contributions$7,027$781$0$7,808
Fees for Services Other$2,471$275$0$2,746
Travel$17$0$0$17
Total Functional Expenses$1,241,947$38,183$0$1,280,130
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“The From is reviewed by Treasurer before filing.”

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

“Disclosure information is reviewed by Corporate Counsel and a determination is made now to manage the conflict as needed.”

Form 990, Part VI, Section B, Line 15

“Compensation to the Chief Executive Officer and others is determined through a survey of executive/management compensation conducted by Rahmberg, Stover and Associates, and a comparison of the position with similar non-profit organizations. the comparison organizations are similar in size, revenue, requirements for the position and location. The CEO compensation must be presented to and approved by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and the financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Behavior Health Professionals Partnership
EIN
38-3615322
Phone
2483106338
Address
P O Box 81088, Rochester, MI 48308-1088

Signing Officer

Name
John Dery
Title
Secretary/Treasurer
Phone
2483106338
Signed
2023-08-16

Organization Details

Principal Officer
John F Dery
Formed
2002
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0
Raw XML AppendixShowing 400 of 542 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt065674
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0614
IRS990/AccountsReceivableGrp/BOYAmt0216506
IRS990/AccountsReceivableGrp/EOYAmt0127295
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Our mission is to bring our experience, spirit, and professional skills as a premier healthcare delivery system to improve our communities and the health and welfare of the people we serve.
IRS990/AdvertisingGrp/FundraisingAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0560
IRS990/AnnualDisclosureCoveredPrsnInd01
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0John F Dery
IRS990/BooksInCareOfDetail/PhoneNum02483106338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 81088
IRS990/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0483081088
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014427
IRS990/CashNonInterestBearingGrp/EOYAmt015532
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt095000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
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IRS990/ConferencesMeetingsGrp/FundraisingAmt00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0952826
IRS990/CYOtherRevenueAmt03214
IRS990/CYProgramServiceRevenueAmt092509
IRS990/CYRevenuesLessExpensesAmt0-1183847
IRS990/CYSalariesCompEmpBnftPaidAmt0327304
IRS990/CYTotalExpensesAmt01280130
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt096283
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017990
IRS990/DepreciationDepletionGrp/TotalAmt017990
IRS990/Desc0Providing primary health care to the under served population of the neighborhood where our clinic is located. We provided health care to adults, children and senior citizens. We had 1,961 patient visits during the period of 10/01/20 to 09/30/21.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/EscrowAccountLiabilityGrp/BOYAmt00
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IRS990/ExpenseAmt01241947
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IRS990/FederatedCampaignsAmt00
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IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Nabih H Ayad
IRS990/Form990PartVIISectionAGrp/PersonNm1John F Dery
IRS990/Form990PartVIISectionAGrp/PersonNm2Sherry Gay-Dagnogo
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary-Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
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IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03214
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Our mission is to bring our experience, spirit and professional skills as a premier healthcare delivery system to improve our communities and the health and welfare of the people we serve.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0302000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0830667
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IRS990/NetAssetsOrFundBalancesEOYAmt0-688454
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277535
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-688454
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02273
IRS990/OccupancyGrp/ProgramServicesAmt020456
IRS990/OccupancyGrp/TotalAmt022729
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02322
IRS990/OfficeExpensesGrp/ProgramServicesAmt020906
IRS990/OfficeExpensesGrp/TotalAmt023228
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031479
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034977
IRS990/OtherExpensesGrp/Desc0Loss on Disregarded Entity
IRS990/OtherExpensesGrp/Desc1Community Engagement
IRS990/OtherExpensesGrp/Desc2Loss on Bad Debt
IRS990/OtherExpensesGrp/Desc3Loss on Equipment
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31541
IRS990/OtherExpensesGrp/ProgramServicesAmt0600000
IRS990/OtherExpensesGrp/ProgramServicesAmt1372
IRS990/OtherExpensesGrp/ProgramServicesAmt2156251
IRS990/OtherExpensesGrp/ProgramServicesAmt313867
IRS990/OtherExpensesGrp/TotalAmt0600000
IRS990/OtherExpensesGrp/TotalAmt1372
IRS990/OtherExpensesGrp/TotalAmt2156251
IRS990/OtherExpensesGrp/TotalAmt315408
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt03214
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0148865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165406
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd00
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IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02411
IRS990/PayrollTaxesGrp/ProgramServicesAmt021702
IRS990/PayrollTaxesGrp/TotalAmt024113
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07027
IRS990/PensionPlanContributionsGrp/TotalAmt07808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0John F Dery
IRS990/PriorPeriodAdjustmentsAmt0217858
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/Desc0Physician Office Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092509
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239800
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt0398335
IRS990/PYOtherRevenueAmt013173
IRS990/PYProgramServiceRevenueAmt0155887
IRS990/PYRevenuesLessExpensesAmt0-1196774
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0266525
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt052952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0266270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012448829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012967569
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126147
IRS990ScheduleA/InvestmentIncomeCYPct00.00944
IRS990ScheduleA/InvestmentIncomePYPct00.00523
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00

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