Civic Intelligence

Bootheel Counseling Services

990 • Fiscal year 2024 • EIN 43-1067515

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.10x

Higher debt load relative to revenue than 30% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$241,186

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

5.2%

Faster revenue growth than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$10,629,853

Up $1,715,995 (+19%) from 2023

Net Assets

Up

$9,356,485

Up $1,680,835 (+22%) from 2023

Liabilities

Up

$1,273,368

Up $35,160 (+2.8%) from 2023

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin66th percentile

Revenue

Up

$13,086,530

Up $649,578 (+5.2%) from 2023

Expenses

Up

$11,372,683

Up $900,830 (+8.6%) from 2023

Net Income

Down

$1,713,847

Down $251,252 (-13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2024

Assets$10,629,853
Liabilities$1,273,368
Net Assets$9,356,485
Open 2024 Filing

Operations Trend

Revenue Growth44th 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

2024

Revenue$13,086,530
Expenses$11,372,683
Net Income$1,713,847
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$13,086,530
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$3,867,740$4,404,382▲ $536,642
Cash and Non-Interest-Bearing Accounts$1,685,229$2,105,986▲ $420,757
Land, Buildings, and Equipment, Net$1,553,831$2,031,823▲ $477,992
Accounts Receivable$1,685,209$1,990,670▲ $305,461
Prepaid Expenses and Deferred Charges$89,246$50,301▼ $38,945
Total Assets$8,913,859$10,629,853▲ $1,715,994
Other Assets Total$32,604$46,691▲ $14,087
Liabilities
Accounts Payable and Accrued Expenses$613,051$675,271▲ $62,220
Mortgage Notes Payable Secured by Investment Property$625,157$598,097▼ $27,060
Total Liabilities$1,238,208$1,273,368▲ $35,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,675,651$9,356,485▲ $1,680,834
Total Net Assets Fund Balance$7,675,651$9,356,485▲ $1,680,834
Total Liabilities and Net Assets / Fund Balance$8,913,859$10,629,853▲ $1,715,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,457,446$1,763,966$3,221,412
Equipment$287,412$1,185,320$1,472,732
Land$256,751-$256,751
Leasehold Improvements$30,214$4,095$34,309
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Murtaza HayatPhysicianFT$241,186$241,186
David TerrellExecutive DirectorFT$192,365$192,365
Jacqueline MosesPsychiatristFT$152,207$152,207
Lori BlankenshipNurse PractitionerFT$134,520$134,520
Shelby BollingerNurse PractitionerFT$132,086$132,086
Christi JamesonNurse PractitionerFT$127,086$127,086

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
$465,210
Program Service Revenue
$12,586,731
Investment Income
$29,842
Other Revenue
$4,747
All Other Contributions
$500
Change in Net Assets
$1,713,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,086,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$13,086,530
Total Revenue per Form 990
$13,086,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,790,665
Other Expenses$2,582,018
Total Fundraising Expense$9,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,458,624$1,072,633-$6,531,257
Other Employee Benefits$964,731$238,668-$1,203,399
Fees for Services Management$611,281$189,465$9,618$810,364
Payroll Taxes$413,048$85,819-$498,867
Office Expenses$41,933$293,710-$335,643
Pension Plan Contributions$223,948$55,403-$279,351
Current Officers, Directors, Trustees, and Key Employees-$277,791-$277,791
Travel$238,030--$238,030
Depreciation Depletion$143,019$64,255-$207,274
Insurance$120,028$53,926-$173,954
Occupancy$119,108$44,394-$163,502
All Other Expenses$100,013$28,404-$128,417
Other Expenses$50,188$104,012-$50,188
Interest$32,701$14,692-$47,393
Fees for Services Accounting-$37,189-$37,189
Fees for Services Legal-$22,405-$22,405
Advertising-$19,705-$19,705
Conferences and Meetings$5,265--$5,265
Total Functional Expenses$8,760,594$2,602,471$9,618$11,372,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,372,683
Total Expenses per Audited Statements$11,372,683
Total Expenses per Form 990$11,372,683
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
Doing Business As
Bootheel Behavioral Health

Signing Officer

Name
David Terrell
Title
Executive Director
Phone
5734710800
Signed
2025-05-15
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
152
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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IRS990/GovernmentGrantsAmt0447085
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013086530
IRS990/GrossRentsGrp/RealAmt04747
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053926
IRS990/InsuranceGrp/ProgramServicesAmt0120028
IRS990/InsuranceGrp/TotalAmt0173954
IRS990/InterestGrp/ManagementAndGeneralAmt014692
IRS990/InterestGrp/ProgramServicesAmt032701
IRS990/InterestGrp/TotalAmt047393
IRS990/InvestmentIncomeGrp/ExclusionAmt029842
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029842
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02953381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01553831
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02031823
IRS990/LandBldgEquipCostOrOtherBssAmt04985204
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/BOYAmt0625157
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0598097
IRS990/NetAssetsOrFundBalancesBOYAmt07675651
IRS990/NetAssetsOrFundBalancesEOYAmt09356485
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04747
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07675651
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09356485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044394
IRS990/OccupancyGrp/ProgramServicesAmt0119108
IRS990/OccupancyGrp/TotalAmt0163502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0293710
IRS990/OfficeExpensesGrp/ProgramServicesAmt041933
IRS990/OfficeExpensesGrp/TotalAmt0335643
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032604
IRS990/OtherAssetsTotalGrp/EOYAmt046691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0238668
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0964731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01203399
IRS990/OtherExpensesGrp/Desc0HOME TREATMENT EXPENSE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PSR EXPENSES
IRS990/OtherExpensesGrp/Desc3MEDICATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0104012
IRS990/OtherExpensesGrp/ProgramServicesAmt0181417
IRS990/OtherExpensesGrp/ProgramServicesAmt157260
IRS990/OtherExpensesGrp/ProgramServicesAmt250188
IRS990/OtherExpensesGrp/TotalAmt0181417
IRS990/OtherExpensesGrp/TotalAmt1104012
IRS990/OtherExpensesGrp/TotalAmt257260
IRS990/OtherExpensesGrp/TotalAmt350188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01072633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05458624
IRS990/OtherSalariesAndWagesGrp/TotalAmt06531257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt085819
IRS990/PayrollTaxesGrp/ProgramServicesAmt0413048
IRS990/PayrollTaxesGrp/TotalAmt0498867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt055403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0223948
IRS990/PensionPlanContributionsGrp/TotalAmt0279351
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt089246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050301
IRS990/PrincipalOfficerNm0JONATHAN MALOYED
IRS990/PriorPeriodAdjustmentsAmt0-33013
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0CPRP MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1POS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2MANAGED CARE - HOMESTATE/CENP
IRS990/ProgramServiceRevenueGrp/Desc3STANDARD MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLAENOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07820021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11545148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2721789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3718721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4533041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07820021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11545148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2721789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3718721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4533041
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0852670
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016220
IRS990/PYOtherExpensesAmt02213462
IRS990/PYOtherRevenueAmt04211
IRS990/PYProgramServiceRevenueAmt011563581
IRS990/PYRevenuesLessExpensesAmt01964829
IRS990/PYSalariesCompEmpBnftPaidAmt08258391
IRS990/PYTotalExpensesAmt010471853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012436682
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01713847
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04747
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012621322
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03867740
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04404382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0832418
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0468929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01057789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03131045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03131045
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0832418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0468929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01057789
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03131045
IRS990ScheduleA/TotalSupportAmt03131045
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01457446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01763966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03221412
IRS990ScheduleD/EquipmentGrp/BookValueAmt0287412
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01185320
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01472732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011372683
IRS990ScheduleD/LandGrp/BookValueAmt0256751
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0256751
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030214
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04095
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034309
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt013086530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031823
IRS990ScheduleD/TotalExpensesPerForm990Amt011372683
IRS990ScheduleD/TotalRevenuePerForm990Amt013086530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt013086530
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011372683
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0241186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1192365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2152207

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,629,853
Liabilities
$1,273,368
Net assets
$9,356,485
Revenue
$13,086,530
Expenses
$11,372,683
Net income
$1,713,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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