Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2023 • EIN 43-1067515

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

45th percentile

0.14x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$234,913

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

85th percentile

32%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$8,913,858

Up $2,151,437 (+32%) from 2022

Net Assets

Up

$7,675,650

Up $1,965,099 (+34%) from 2022

Liabilities

Up

$1,238,208

Up $186,338 (+18%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin71st percentile

Revenue

Up

$12,436,952

Up $2,824,556 (+29%) from 2022

Expenses

Up

$10,471,853

Up $2,269,748 (+28%) from 2022

Net Income

Up

$1,965,099

Up $554,808 (+39%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$8,913,858
Liabilities$1,238,208
Net Assets$7,675,650
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$12,436,952
Expenses$10,471,853
Net Income$1,965,099
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$12,436,952
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$2,286,569$3,867,740▲ $1,581,171
Cash and Non-Interest-Bearing Accounts$1,216,401$1,685,228▲ $468,827
Accounts Receivable$1,507,771$1,685,209▲ $177,438
Land, Buildings, and Equipment, Net$1,620,890$1,553,831▼ $67,059
Prepaid Expenses and Deferred Charges$100,899$89,246▼ $11,653
Total Assets$6,762,421$8,913,858▲ $2,151,437
Other Assets Total$29,891$32,604▲ $2,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$652,898$625,157▼ $27,741
Accounts Payable and Accrued Expenses$398,972$613,051▲ $214,079
Total Liabilities$1,051,870$1,238,208▲ $186,338
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,710,551$7,675,650▲ $1,965,099
Total Net Assets Fund Balance$5,710,551$7,675,650▲ $1,965,099
Total Liabilities and Net Assets / Fund Balance$6,762,421$8,913,858▲ $2,151,437

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,197,402$1,646,878$2,844,280
Equipment$106,222$1,098,240$1,204,462
Land$221,500-$221,500
Leasehold Improvements$28,707$990$29,697
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murtaza HayatPhysicianFT$234,913$234,913
David TerrellExecutive DirectorFT$178,810$178,810
Lori BlankenshipNurse PractitionerFT$132,236$132,236
Shelby MortonNurse PractitionerFT$129,828$129,828
Emily SuttonNurse PractitionerFT$124,076$124,076

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$852,670
Program Service Revenue
$11,563,851
Investment Income
$16,220
Other Revenue
$4,211
All Other Contributions
$900
Change in Net Assets
$1,965,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,436,951
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,436,951
Total Revenue per Form 990
$12,436,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,258,391
Other Expenses$2,213,462
Total Fundraising Expense$7,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,229,364$915,508-$6,144,872
Other Employee Benefits$920,601$206,209-$1,126,810
Fees for Services Management$409,118$81,142$7,682$497,942
Payroll Taxes$376,433$84,319-$460,752
Office Expenses$31,072$283,413-$314,485
Pension Plan Contributions$220,686$49,432-$270,118
Current Officers, Directors, Trustees, and Key Employees-$255,839-$255,839
Travel$254,482--$254,482
Insurance$130,162$58,479-$188,641
All Other Expenses$129,159$42,312-$171,471
Occupancy$118,140$46,622-$164,762
Depreciation Depletion$91,064$40,913-$131,977
Other Expenses$47,456$71,928-$47,456
Interest$29,317$13,171-$42,488
Fees for Services Accounting-$32,238-$32,238
Advertising-$14,569-$14,569
Conferences and Meetings$7,290--$7,290
Fees for Services Legal-$5,086-$5,086
Total Functional Expenses$8,180,672$2,283,499$7,682$10,471,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,471,854
Total Expenses per Audited Statements$10,471,854
Total Expenses per Form 990$10,471,854
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
2024-05-14
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
146
Volunteers
0

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
3266 LEXINGTON AVENUE, CAPE GIRARDEAU, MO 63701
Preparer
Gina Cochran CPA
Phone
5733340568
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IRS990/InterestGrp/ManagementAndGeneralAmt013171
IRS990/InterestGrp/ProgramServicesAmt029317
IRS990/InterestGrp/TotalAmt042488
IRS990/InvestmentIncomeGrp/ExclusionAmt016220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016220
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02746108
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01620890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01553831
IRS990/LandBldgEquipCostOrOtherBssAmt04299939
IRS990/LegalDomicileStateCd0MO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BOOTHEEL 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0652898
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0625157
IRS990/NetAssetsOrFundBalancesBOYAmt05710551
IRS990/NetAssetsOrFundBalancesEOYAmt07675650
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04211
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04211
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05710551
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07675650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046622
IRS990/OccupancyGrp/ProgramServicesAmt0118140
IRS990/OccupancyGrp/TotalAmt0164762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283413
IRS990/OfficeExpensesGrp/ProgramServicesAmt031072
IRS990/OfficeExpensesGrp/TotalAmt0314485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029891
IRS990/OtherAssetsTotalGrp/EOYAmt032604
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0206209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0920601
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01126810
IRS990/OtherExpensesGrp/Desc0HOME TREATMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2BAD DEBTS (PROVISIONS F
IRS990/OtherExpensesGrp/Desc3PSR EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt171928
IRS990/OtherExpensesGrp/ProgramServicesAmt0186328
IRS990/OtherExpensesGrp/ProgramServicesAmt147456
IRS990/OtherExpensesGrp/TotalAmt0186328
IRS990/OtherExpensesGrp/TotalAmt182319
IRS990/OtherExpensesGrp/TotalAmt271928
IRS990/OtherExpensesGrp/TotalAmt347456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0915508
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05229364
IRS990/OtherSalariesAndWagesGrp/TotalAmt06144872
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt084319
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376433
IRS990/PayrollTaxesGrp/TotalAmt0460752
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt049432
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0220686
IRS990/PensionPlanContributionsGrp/TotalAmt0270118
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0100899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt089246
IRS990/PrincipalOfficerNm0JONATHAN MALOYED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CPRP MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1POS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STANDARD MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc3MANAGED CARE - HOMESTATE/CENP
IRS990/ProgramServiceRevenueGrp/Desc4MANAGED CARE - HEALTH BLUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07168557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11835121
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2821602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3566645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4347153
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07168557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11835121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2821602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3566645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4347153
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05883
IRS990/PYOtherExpensesAmt01827169
IRS990/PYOtherRevenueAmt04373
IRS990/PYProgramServiceRevenueAmt09103933
IRS990/PYRevenuesLessExpensesAmt01410291
IRS990/PYSalariesCompEmpBnftPaidAmt06374936
IRS990/PYTotalExpensesAmt08202105
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09612396
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01965099
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04211
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011584281
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02286569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03867740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0832418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0324824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01057789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02695504
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02695504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0832418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0324824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01057789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02695504
IRS990ScheduleA/TotalSupportAmt02695504
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01197402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01646878
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02844280
IRS990ScheduleD/EquipmentGrp/BookValueAmt0106222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01098240
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01204462
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010471854
IRS990ScheduleD/LandGrp/BookValueAmt0221500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0221500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028707
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029697
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012436951
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01553831
IRS990ScheduleD/TotalExpensesPerForm990Amt010471854
IRS990ScheduleD/TotalRevenuePerForm990Amt012436951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012436951
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010471854
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0234913
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1178810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,913,858
Liabilities
$1,238,208
Net assets
$7,675,650
Revenue
$12,436,952
Expenses
$10,471,853
Net income
$1,965,099
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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