Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2021 • EIN 43-1067515

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileWWW.BOOTHEELCOUNSELING.COM

View Organization Page

PO Box 1043Sikeston, MO 63801

(573) 471-0800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.13x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

16th percentile

-5.7%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

53rd percentile

$126,307

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

8th percentile

-7.8%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-7.7%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,260,520

Down $442,571 (-7.8%) from 2020

Net Assets

Down

$4,300,260

Down $409,132 (-8.7%) from 2020

Liabilities

Down

$960,260

Down $33,439 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin16th percentile

Revenue

Down

$7,238,368

Down $604,029 (-7.7%) from 2020

Expenses

Up

$7,647,500

Up $39,053 (+0.5%) from 2020

Net Income

Down

-$409,132

Down $643,082 (-275%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,291,439Liabilities 2011: $865,188Net Assets 2011: $2,426,2512011Assets 2012: $2,706,228Liabilities 2012: $670,338Net Assets 2012: $2,035,8902012Assets 2013: $3,522,283Liabilities 2013: $715,902Net Assets 2013: $2,806,3812013Assets 2014: $3,291,602Liabilities 2014: $641,225Net Assets 2014: $2,650,3772014Assets 2015: $4,018,883Liabilities 2015: $1,513,098Net Assets 2015: $2,505,7852015Assets 2016: $4,543,367Liabilities 2016: $1,263,789Net Assets 2016: $3,279,5782016Assets 2017: $5,399,525Liabilities 2017: $1,032,152Net Assets 2017: $4,367,3732017Assets 2018: $5,853,156Liabilities 2018: $1,045,519Net Assets 2018: $4,807,6372018Assets 2019: $5,545,888Liabilities 2019: $1,070,464Net Assets 2019: $4,475,4242019Assets 2020: $5,703,091Liabilities 2020: $993,699Net Assets 2020: $4,709,3922020Assets 2021: $5,260,520Liabilities 2021: $960,260Net Assets 2021: $4,300,2602021Assets 2022: $6,762,421Liabilities 2022: $1,051,870Net Assets 2022: $5,710,5512022Assets 2023: $8,913,858Liabilities 2023: $1,238,208Net Assets 2023: $7,675,6502023Assets 2024: $10,629,853Liabilities 2024: $1,273,368Net Assets 2024: $9,356,4852024

Highlighted filing

2021

Assets$5,260,520
Liabilities$960,260
Net Assets$4,300,260
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $4,865,607Expenses 2011: $4,627,538Net Income 2011: $238,0692011Revenue 2012: $5,484,790Expenses 2012: $5,340,735Net Income 2012: $144,0552012Revenue 2013: $6,209,389Expenses 2013: $6,012,855Net Income 2013: $196,5342013Revenue 2014: $6,614,560Expenses 2014: $6,770,564Net Income 2014: -$156,0042014Revenue 2015: $7,135,137Expenses 2015: $7,279,729Net Income 2015: -$144,5922015Revenue 2016: $7,932,006Expenses 2016: $7,133,607Net Income 2016: $798,3992016Revenue 2017: $7,928,516Expenses 2017: $6,840,870Net Income 2017: $1,087,6462017Revenue 2018: $7,527,862Expenses 2018: $7,087,598Net Income 2018: $440,2642018Revenue 2019: $7,188,616Expenses 2019: $7,520,829Net Income 2019: -$332,2132019Revenue 2020: $7,842,397Expenses 2020: $7,608,447Net Income 2020: $233,9502020Revenue 2021: $7,238,368Expenses 2021: $7,647,500Net Income 2021: -$409,1322021Revenue 2022: $9,612,396Expenses 2022: $8,202,105Net Income 2022: $1,410,2912022Revenue 2023: $12,436,952Expenses 2023: $10,471,853Net Income 2023: $1,965,0992023Revenue 2024: $13,086,530Expenses 2024: $11,372,683Net Income 2024: $1,713,8472024

Highlighted filing

2021

Revenue$7,238,368
Expenses$7,647,500
Net Income-$409,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$7,238,368
Mission and Program Overview

Mission

Bootheel counseling services purpose to is to provide excellent comprehensive mental health care that will maximize the human potential and quality of life for the individuals and communities served.

Bootheel counseling services is to provide excellent comprehensive mental health care that will maximize the human potential and quality of life for the individuals and communities served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,269,757$1,640,485▼ $629,272
Land, Buildings, and Equipment, Net$1,595,308$1,549,747▼ $45,561
Cash and Non-Interest-Bearing Accounts$1,085,001$1,252,261▲ $167,260
Accounts Receivable$682,381$726,779▲ $44,398
Prepaid Expenses and Deferred Charges$46,727$61,910▲ $15,183
Total Assets$5,703,091$5,260,520▼ $442,571
Other Assets Total$23,917$29,338▲ $5,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,921$680,974▼ $26,947
Accounts Payable and Accrued Expenses$285,778$279,286▼ $6,492
Total Liabilities$993,699$960,260▼ $33,439
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,709,392$4,300,260▼ $409,132
Total Net Assets Fund Balance$4,709,392$4,300,260▼ $409,132
Total Liabilities and Net Assets / Fund Balance$5,703,091$5,260,520▼ $442,571

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,222,687$1,457,341$2,680,028
Equipment$101,465$1,028,977$1,130,442
Land$225,595-$225,595
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helen MorrillNurse PractitionerFT$126,307$126,307
Lori BlankenshipNurse PractitionerFT$125,116$125,116
Murtaza HayatPhysicianFT$125,116$125,116

Board Members and Trustees

NameTitle
Jonathan MaloyedChairman
Maude HarrisVice Chair
Arthur CassellBoard Member
Carrie LapeBoard Member
Ed GargasBoard Member
Jeremy AndersonBoard Member
Melanie DewittBoard Member
Michael JensenBoard Member
Terri AdamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,967
Program Service Revenue
$6,898,076
Investment Income
$8,110
Other Revenue
$4,215
All Other Contributions
$105
Change in Net Assets
$-409,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,238,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,238,368
Total Revenue per Form 990
$7,238,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,897,933
Other Expenses$1,749,567
Total Fundraising Expense$1,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,703,094$791,679-$4,494,773
Other Employee Benefits$676,796$172,376-$849,172
Fees for Services Management$342,800$46,563$1,625$390,988
Payroll Taxes$269,132$63,852-$332,984
Office Expenses$14,988$188,290-$203,278
Insurance$129,040$57,975-$187,015
Travel$162,378--$162,378
Current Officers, Directors, Trustees, and Key Employees-$151,480-$151,480
Depreciation Depletion$98,636$44,315-$142,951
All Other Expenses$66,515$41,616-$108,131
Occupancy$50,028$33,975-$84,003
Pension Plan Contributions$55,411$14,113-$69,524
Other Expenses$37,416$16,810-$54,226
Fees for Services Accounting-$42,675-$42,675
Interest$26,949$12,108-$39,057
Advertising-$5,883-$5,883
Fees for Services Legal-$5,880-$5,880
Conferences and Meetings$1,561--$1,561
Total Functional Expenses$5,878,878$1,766,997$1,625$7,647,500

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,647,500
Total Expenses per Audited Statements$7,647,500
Total Expenses per Form 990$7,647,500
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“Fiscal director reviews form 990 before it is signed.”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Bootheel Counseling Services
EIN
43-1067515
Phone
5734710800
Address
PO BOX 1043, SIKESTON, MO 63801

Signing Officer

Name
David Terrell
Title
Executive Director
Phone
5734710800
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Maloyed
Formed
1975
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
151
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
Preparer
Chris Mcauley
Phone
5733340568
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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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0707921
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0680974
IRS990/NetAssetsOrFundBalancesBOYAmt04709392
IRS990/NetAssetsOrFundBalancesEOYAmt04300260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04215
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04215
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04709392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04300260
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033975
IRS990/OccupancyGrp/ProgramServicesAmt050028
IRS990/OccupancyGrp/TotalAmt084003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188290
IRS990/OfficeExpensesGrp/ProgramServicesAmt014988
IRS990/OfficeExpensesGrp/TotalAmt0203278
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023917
IRS990/OtherAssetsTotalGrp/EOYAmt029338
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172376
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0676796
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0849172
IRS990/OtherExpensesGrp/Desc0HOME TREATMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MEDICATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116810
IRS990/OtherExpensesGrp/ProgramServicesAmt0181734
IRS990/OtherExpensesGrp/ProgramServicesAmt162400
IRS990/OtherExpensesGrp/ProgramServicesAmt237416
IRS990/OtherExpensesGrp/TotalAmt0181734
IRS990/OtherExpensesGrp/TotalAmt177407
IRS990/OtherExpensesGrp/TotalAmt262400
IRS990/OtherExpensesGrp/TotalAmt354226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0791679
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03703094
IRS990/OtherSalariesAndWagesGrp/TotalAmt04494773
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0269132
IRS990/PayrollTaxesGrp/TotalAmt0332984
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014113
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055411
IRS990/PensionPlanContributionsGrp/TotalAmt069524
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061910
IRS990/PrincipalOfficerNm0JONATHAN MALOYED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CPRP MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1POS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID - HCH PMPM
IRS990/ProgramServiceRevenueGrp/Desc3COVID MISC REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4STANDARD MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02770085
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11870831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2720455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3386611
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4318188
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02770085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11870831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2720455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3386611
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4318188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01076901
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06873
IRS990/PYOtherExpensesAmt01836868
IRS990/PYOtherRevenueAmt04396
IRS990/PYProgramServiceRevenueAmt06754227
IRS990/PYRevenuesLessExpensesAmt0233950
IRS990/PYSalariesCompEmpBnftPaidAmt05771579
IRS990/PYTotalExpensesAmt07608447
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07842397
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-409132
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04215
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06902291
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02269757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01640485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0324824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01057789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0180417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01588996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01588996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0324824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01057789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011544
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0180417
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01588996
IRS990ScheduleA/TotalSupportAmt01588996
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01222687
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01457341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02680028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01028977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01130442
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07647500
IRS990ScheduleD/LandGrp/BookValueAmt0225595
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0225595
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07238368
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01549747
IRS990ScheduleD/TotalExpensesPerForm990Amt07647500
IRS990ScheduleD/TotalRevenuePerForm990Amt07238368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07238368
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07647500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISCAL DIRECTOR REVIEWS FORM 990 BEFORE IT IS SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05703091
IRS990/TotalAssetsEOYAmt05260520
IRS990/TotalAssetsGrp/BOYAmt05703091
IRS990/TotalAssetsGrp/EOYAmt05260520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0327967
IRS990/TotalEmployeeCnt0151
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01766997
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05878878
IRS990/TotalFunctionalExpensesGrp/TotalAmt07647500
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,260,520
Liabilities
$960,260
Net assets
$4,300,260
Revenue
$7,238,368
Expenses
$7,647,500
Net income
-$409,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$1.27$9.36$13.1$11.4$1.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$1.24$7.68$12.4$10.5$1.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$1.05$5.71$9.61$8.20$1.41
2021Detailed filing. Detailed filing data is available for this year.$5.26$0.96$4.30$7.24$7.65$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.99$4.71$7.84$7.61$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$1.07$4.48$7.19$7.52$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$1.05$4.81$7.53$7.09$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.40$1.03$4.37$7.93$6.84$1.09
2016Detailed filing. Detailed filing data is available for this year.$4.54$1.26$3.28$7.93$7.13$0.80
2015Detailed filing. Detailed filing data is available for this year.$4.02$1.51$2.51$7.14$7.28$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.64$2.65$6.61$6.77$0.16
2013Summary only. Only limited summary data is available for this year.$3.52$0.72$2.81$6.21$6.01$0.20
2012Summary only. Only limited summary data is available for this year.$2.71$0.67$2.04$5.48$5.34$0.14
2011Summary only. Only limited summary data is available for this year.$3.29$0.87$2.43$4.87$4.63$0.24