Civic Intelligence

Provident Inc.

990 • Fiscal year 2022 • EIN 43-0652630

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

2650 Olive StreetSt Louis, MO 63103

(314) 371-6500

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.19x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

47th percentile

0.19x

Higher debt load relative to revenue than 47% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$259,872

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Down

$7,716,451

Down $1,617,023 (-17%) from 2021

Net Assets

Up

$6,243,278

Up $142,158 (+2.3%) from 2021

Liabilities

Down

$1,473,173

Down $1,759,181 (-54%) from 2021

Revenue

Up

$7,767,536

Up $766,963 (+11%) from 2021

Expenses

Up

$11,255,435

Up $5,002,753 (+80%) from 2021

Net Income

Down

-$3,487,899

Down $4,235,790 (-566%) from 2021

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $8,577,547Liabilities 2010: $2,821,948Net Assets 2010: $5,755,5992010Assets 2011: $7,767,164Liabilities 2011: $4,062,240Net Assets 2011: $3,704,9242011Assets 2012: $7,050,411Liabilities 2012: $3,322,398Net Assets 2012: $3,728,0132012Assets 2013: $6,927,678Liabilities 2013: $2,036,397Net Assets 2013: $4,891,2812013Assets 2014: $6,473,342Liabilities 2014: $2,359,722Net Assets 2014: $4,113,6202014Assets 2015: $6,216,165Liabilities 2015: $2,720,154Net Assets 2015: $3,496,0112015Assets 2016: $6,445,422Liabilities 2016: $3,469,308Net Assets 2016: $2,976,1142016Assets 2017: $7,621,750Liabilities 2017: $3,585,925Net Assets 2017: $4,035,8252017Assets 2018: $7,242,620Liabilities 2018: $3,782,906Net Assets 2018: $3,459,7142018Assets 2019: $8,013,614Liabilities 2019: $3,471,470Net Assets 2019: $4,542,1442019Assets 2020: $8,826,255Liabilities 2020: $4,326,607Net Assets 2020: $4,499,6482020Assets 2021: $9,333,474Liabilities 2021: $3,232,354Net Assets 2021: $6,101,1202021Assets 2022: $7,716,451Liabilities 2022: $1,473,173Net Assets 2022: $6,243,2782022Assets 2023: $9,558,106Liabilities 2023: $1,447,305Net Assets 2023: $8,110,8012023Assets 2024: $8,962,515Liabilities 2024: $1,131,076Net Assets 2024: $7,831,4392024

Highlighted filing

2022

Assets$7,716,451
Liabilities$1,473,173
Net Assets$6,243,278

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $5,573,296Expenses 2010: $5,497,126Net Income 2010: $76,1702010Expenses 2011: $4,822,3362011Expenses 2012: $5,416,4012012Revenue 2013: $4,199,087Expenses 2013: $4,834,611Net Income 2013: -$635,5242013Revenue 2014: $5,168,898Expenses 2014: $4,465,110Net Income 2014: $703,7882014Revenue 2015: $4,809,201Expenses 2015: $4,817,469Net Income 2015: -$8,2682015Revenue 2016: $4,817,549Expenses 2016: $5,012,069Net Income 2016: -$194,5202016Revenue 2017: $4,900,367Expenses 2017: $4,929,544Net Income 2017: -$29,1772017Revenue 2018: $5,139,167Expenses 2018: $4,889,357Net Income 2018: $249,8102018Revenue 2019: $5,386,066Expenses 2019: $4,769,867Net Income 2019: $616,1992019Revenue 2020: $5,504,767Expenses 2020: $5,183,324Net Income 2020: $321,4432020Revenue 2021: $7,000,573Expenses 2021: $6,252,682Net Income 2021: $747,8912021Revenue 2022: $7,767,536Expenses 2022: $11,255,435Net Income 2022: -$3,487,8992022Revenue 2023: $10,195,070Expenses 2023: $8,608,596Net Income 2023: $1,586,4742023Revenue 2024: $7,623,157Expenses 2024: $8,053,990Net Income 2024: -$430,8332024

Highlighted filing

2022

Revenue$7,767,536
Expenses$11,255,435
Net Income-$3,487,899
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$10,987,628
Mission and Program Overview

Mission

Helping individuals and families to a brighter future through counseling, crisis intervention and community support programs.

Building brighter futures through exceptional behavioral health services, especially for those with the greatest need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,640,460$1,652,180▲ $11,720
Investments in Publicly Traded Securities$3,328,550$1,526,000▼ $1,802,550
Pledges and Grants Receivable$1,636,534$1,370,895▼ $265,639
Accounts Receivable$551,118$877,104▲ $325,986
Cash and Non-Interest-Bearing Accounts$712,879$729,499▲ $16,620
Prepaid Expenses and Deferred Charges$116,370$182,843▲ $66,473
Savings and Temporary Cash Investments$85,128$85,188▲ $60
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$9,333,474$7,716,451▼ $1,617,023
Other Assets Total$1,262,435$1,292,742▲ $30,307
Liabilities
Mortgage Notes Payable Secured by Investment Property$742,504$679,352▼ $63,152
Accounts Payable and Accrued Expenses$252,926$368,983▲ $116,057
Other Liabilities$2,101,194$272,123▼ $1,829,071
Deferred Revenue$135,730$152,715▲ $16,985
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,232,354$1,473,173▼ $1,759,181
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,828,919$3,540,570▲ $711,651
Net Assets With Donor Restrictions$3,272,201$2,702,708▼ $569,493
Total Net Assets Fund Balance$6,101,120$6,243,278▲ $142,158
Total Liabilities and Net Assets / Fund Balance$9,333,474$7,716,451▼ $1,617,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,441,632$1,082,005$2,523,637
Equipment$120,009$443,406$563,415
Land$88,667-$88,667
Leasehold Improvements$1,872$7,031$8,903
Other Land Buildings$0$0-
Other Assets Org$271,196--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,328,550$300,000▼ $405,780$1,687,107$1,526,000
2021$2,388,015$714,284▲ $268,573$34,622$3,328,550
2020$2,461,870$37,997▲ $237,717$342,000$2,388,015
2019$2,287,019$36,579▲ $408,941$259,921$2,461,870
2018$2,536,957$39,424▼ $168,627$114,071$2,287,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin DrollingerPresident & Executive DirectorFT$220,916$38,956$259,872
Stephanie FrenchVice President of FinanceFT$133,978$23,430$157,408
Stacy JohnsonPmhnpFT$119,630$18,199$137,829
Alexander DavisPmhnpFT$124,016$7,923$131,939
Courtney WallPmhnpFT$127,302$2,127$129,429
Bailey WahlquistVice President of OperationsFT$106,126$22,822$128,948
Lindsay JeffriesVice President of ProgramsFT$114,554$13,783$128,337
Dr Alicia BarnesDirector-$28,487-$28,487

Board Members and Trustees

NameTitle
Dr Edward LawlorChair
Jack LayTreasurer/immediate Past Chair
Adam FournieDirector
Bob SandersDirector
Charlie WiegersDirector
Emily DunhamDirector
Erica AbbettDirector
Erick MessiasDirector
Hon Nannette BakerDirector
John ButlerDirector
John Elser IiDirector
Karen FriedmanDirector
Kelly DolanDirector
Marianne FournieDirector
Mayola RowserDirector
Peter AmbroseDirector
Risa ZwerlingDirector
Robert WagnerDirector
Theresa MenkDirector
Tom AckermanDirector
Ida EarlySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Tindall ConstructionConstruction5240 NAMEOKI ROAD, Granite City, IL 62040$108,675
Revenue and Support

Revenue Composition

Contributions and Grants
$6,626,386
Program Service Revenue
$1,130,505
Investment Income
$53,869
Other Revenue
$-43,224
All Other Contributions
$622,302
Change in Net Assets
$-3,487,899

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$39,760Market Value
Other Non Cash Contri Table45$16,520Fair Market Value (FMV)
Total Noncash Contributions47$56,280-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,757,873
Revenue Not Reported on Financial Statements
$9,663
Revenue Not Reported on Form 990
$3,818,646
Total Revenue per Audited Statements
$11,576,519
Total Revenue per Form 990
$7,767,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,025,344
Other Expenses$1,230,091
Total Fundraising Expense$437,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,214,322$410,532$282,379$4,907,233
Pension Plan Contributions$3,333,565$579,317$42,148$3,955,030
Current Officers, Directors, Trustees, and Key Employees$146,287$266,996$32,484$445,767
Payroll Taxes$332,076$39,013$22,882$393,971
Occupancy$293,268$52,372-$345,640
Other Employee Benefits$263,747$32,336$27,260$323,343
Office Expenses$137,314$70,460$12,752$220,526
Fees for Services Other$150,515$48,481$7,443$206,439
Information Technology$120,305$37,120$5,911$163,336
Depreciation Depletion$85,696$33,325-$119,021
Advertising$15,159$40,693$3,259$59,111
Fees for Services Accounting-$51,385-$51,385
Insurance$25,474$7,496-$32,970
Travel$12,022$1,710$1,135$14,867
Fees for Service Investment Mgmnt Fees-$9,663-$9,663
Fees for Services Legal$4,545$580-$5,125
Conferences and Meetings$865$973$170$2,008
Total Functional Expenses$9,135,160$1,682,452$437,823$11,255,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,434,361
Total Expenses per Form 990$11,255,435
Expenses per Audited Statements$11,245,772
Expenses Not Reported on Form 990$188,589
Expenses Not Reported on Financial Statements$9,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,824
Fundraising Gross Income$17,600
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$290,667$17,600$40,983$-23,383
Total Events$290,667$17,600$60,824$-43,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathleen SchlemmerFamily Member of OfficerGross WagesYes$52,635

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$272,123
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Part VI, Section A, Line 4

Organizational documents were modified during the year to increase the maximum number of directors.

Form 990, Part VI, Section B, Line 11B

The return is reviewed in detail by the vice president of finance and the finance committee before being presented to the members of the board for final approval.

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

Officers, directors, and key employees are required to disclose potential conflicts of interest to the board chair annually, including board memberships on, substantial financial interests in, or employment of the officer, director or key employee or a relative of the officer, director or key employee by any organization doing business with the agency. The chair determines whether unacceptable conflicts exist and arranges with the officer, director or key employee to cease any inappropriate activity. Unsettled matters are reported to the board for appropriate action.

Form 990, Part VI, Section B, Line 15A

Provident, inc. Uses data from an independent compensation review performed by aaim in june 2016, adjusted for inflation, and compares its rate of pay with other similar organizations. The board of directors sets the salary for the executive director and monitors and evaluates performance annually. For other officers and key employees, provident bases annual compensation increases on overall performance of key metrics, which are assigned a numerical average which then dictates the suggested amount of adjustment for a given position. Salary adjustments are reviewed by the human resources department and approved by the executive director.

Form 990, Part VI, Section C, Line 19

Audited financial statements are available on our website. Governing documents and the conflict of interest policy are available upon written request.

Filing and Contact Details

Filer

Filer Name
Provident Inc
EIN
43-0652630
In Care Of
% STEPHANIE FRENCH
Phone
3143716500
Address
2650 OLIVE STREET, ST LOUIS, MO 63103
Doing Business As
Provident Behavioral Health

Signing Officer

Name
Stephanie French
Title
VP of Finance
Phone
3148022630
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Drollinger
Formed
1860
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
21
Employees
220
Volunteers
58

Preparer

Firm
Forvis Llp
Address
211 N BROADWAY SUITE 600, ST LOUIS, MO 63102-2733
Preparer
Kristen M Hankins
Phone
3142315544
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets or fund balance change in beneficial interest in trusts $(240,889) pension related changes other than periodic pension cost $4,330,536 --------- total $4,089,647

Form 990, Part III, Line 2 and 4D

Provident's psychiatric services adds psychiatric evaluation and medication management to the agency's service menu. The objective of provident's psychiatric services program is to provide accessible psychiatric services to youth, adults, and older adults in the st. Louis community, coordinating services with provident's counseling services in order to provide the most effective course of treatment for clients. Services are provided by board-certified psychiatric mental health nurse practitioners (pmhnp) who are practicing with oversight from contracted collaborating psychiatrists, as required by missouri's nursing scope of practice standards. The psychiatric services program is accredited by the joint commission. Outpatient psychiatric evaluation and medication management are available at provident's st. Louis city and south county offices. In 2020, the program grew from one to two pmhnps and expanded from serving only adults to also serving youth. Additionally, services were offered via telemental health (video conferencing) starting in march 2020, further expanding access to care and providing a safe way of receiving care during the covid-19 pandemic. A sliding fee scale based on income level and household size is available to make psychiatric services affordable to clients who are uninsured and underinsured. Various insurances are also accepted. Funding from st. Louis county's children service fund (csf) allows provident to provide care to st. Louis county youth, ages 19 and under, for no out-of-pocket costs. In 2022, 1,024 clients received psychiatric services.

Financial Statement Notes

Schedule D, Part XI, Line 2D

Other revenue included on books not on return special events 60,824 change in beneficial interest in trusts (240,889) pension related changes other than periodic pension cost 4,330,536 ------------ total 4,150,471

Schedule D, Part XII, Line 2D

Other expenses included on books but not on return. Special events $60,824

Schedule D, Part V, Line 4

Use of endowment funds provident's endowment consists of funds established for the purpose of funding the organization's operations and future sustainability. Provident is also named as an irrevocable beneficiary of a perpetual trust held and administered by an independent trustee. The perpetual trust provides for the distribution of the net income of the trust but provident will never receive the assets of the trust.

Schedule D, Part X, Line 2

Asc 740: management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.

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IRS990/Desc0PROVIDENT BEHAVIORAL HEALTH'S COUNSELING DEPARTMENT IS ACCREDITED BY THE JOINT COMMISSION. THIS DEPARTMENT PROVIDES A VARIETY OF SPECIALIZED MENTAL HEALTH COUNSELING SERVICES TO THE ST. LOUIS METROPOLITAN AREA. COUNSELING, AS WELL AS OTHER PROVIDENT PROGRAMMING, FOCUSES ON SERVING THE UNDERSERVED. SPECIFICALLY, WE AIM TO HELP YOUTH, ADULTS, AND OLDER ADULTS AT RISK OF OR EXPERIENCING MENTAL HEALTH ISSUES OR AT RISK OF SUICIDE; INDIVIDUALS WITH CHALLENGES ACCESSING MENTAL HEALTH SERVICES, FOR REASONS SUCH AS GEOGRAPHICAL LOCATION, TRANSPORTATION, STIGMA, INEQUITY, AND LIMITED MENTAL HEALTH RESOURCES; AND/OR INDIVIDUALS WITH FINANCIAL BARRIERS, INCLUDING INABILITY TO AFFORD MENTAL HEALTH SERVICES DUE TO LIMITED FINANCIAL RESOURCES OR INSUFFICIENT INSURANCE. THROUGHOUT 2022, THE COUNSELING DEPARTMENT OFFERED ACCESS TO TELEMENTAL HEALTH EQUIPMENT ON-SITE AT PROVIDENT SO THAT CLIENTS COULD ACCESS SERVICES WITH THEIR TREATMENT TEAM, REGARDLESS OF THE PHYSICAL LOCATION OF THEIR THERAPIST OR PSYCHIATRIC PROVIDER. IN 2022, COUNSELING SERVICES WERE AVAILABLE TO INDIVIDUALS AGED 2 AND OLDER IN OUR THREE METROPOLITAN ST. LOUIS LOCATIONS IN ST. LOUIS CITY, NORTHWEST ST. LOUIS COUNTY, AND SOUTH ST. LOUIS COUNTY. PROVIDENT ALSO PROVIDED COUNSELING SERVICES IN 10 COMMUNITY BASED LOCATIONS SUCH AS SCHOOLS AND HEALTH DEPARTMENTS. OUR CLINICIANS PRACTICE EVIDENCE- BASED TREATMENT, BEGINNING WITH A THOROUGH PSYCHOSOCIAL ASSESSMENT THAT IDENTIFIES PROBLEMS AND HISTORICAL CAUSES OF MENTAL HEALTH ISSUES SUCH AS FAMILY DYNAMICS AND COMMUNITY EXPOSURE TO VIOLENCE AND ABUSE. AN INDIVIDUALIZED, CLIENT- CENTERED, STRENGTH-BASED TREATMENT PLAN IS DEVELOPED WITH THE CLIENT, TARGETING THE GOALS THEY WOULD LIKE TO ACHIEVE. CLIENTS ARE THEN ENGAGED IN INTERVENTION STRATEGIES AIMED AT REDUCING THEIR SYMPTOMS AND IMPROVING THEIR OVERALL FUNCTIONING. OUTCOME MEASUREMENT TOOLS ARE ADMINISTERED AT THE START OF TREATMENT AND AT LEAST QUARTERLY TO MONITOR FOR IMPROVEMENT OR RESURGENCE OF SYMPTOMS. TREATMENT STRATEGIES CAN BE MODIFIED AS NEEDED TOWARD SUCCESSFUL COMPLETION OF TREATEMENT. IN 2022, PROVIDENT PROVIDED COUNSELING SERVICES TO 1,723 CLIENTS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt3PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PMHNP
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER/IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28DIRECTOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$1.13$7.83$7.62$8.05$0.43
2023Summary only. Only limited summary data is available for this year.$9.56$1.45$8.11$10.2$8.61$1.59
2022Detailed filing. Detailed filing data is available for this year.$7.72$1.47$6.24$7.77$11.3$3.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.33$3.23$6.10$7.00$6.25$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.83$4.33$4.50$5.50$5.18$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$3.47$4.54$5.39$4.77$0.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.24$3.78$3.46$5.14$4.89$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$3.59$4.04$4.90$4.93$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.45$3.47$2.98$4.82$5.01$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.22$2.72$3.50$4.81$4.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.47$2.36$4.11$5.17$4.47$0.70
2013Detailed filing. Detailed filing data is available for this year.$6.93$2.04$4.89$4.20$4.83$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$3.32$3.73$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.77$4.06$3.70$4.82
2010Summary only. Only limited summary data is available for this year.$8.58$2.82$5.76$5.57$5.50$0.08