Civic Intelligence

Burrell Inc.

990 • Fiscal year 2015 • EIN 43-1081715

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.BURRELLCENTER.COM

View Organization Page

1300 East Bradford ParkwaySpringfield, MO 65804

(417) 761-5000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$62,555,843

Down $3,236,451 (-4.9%) from 2014

Net Assets

Down

$45,879,374

Down $4,120,322 (-8.2%) from 2014

Liabilities

Up

$16,676,469

Up $883,871 (+5.6%) from 2014

Revenue And Expenses

Revenue

Down

$59,443,631

Down $1,550,338 (-2.5%) from 2014

Expenses

Up

$62,974,870

Up $4,277,360 (+7.3%) from 2014

Net Income

Down

-$3,531,239

Down $5,827,698 (-254%) from 2014

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0Assets 2010: $38,133,754Liabilities 2010: $6,130,559Net Assets 2010: $32,003,1952010Assets 2011: $42,689,099Liabilities 2011: $9,002,609Net Assets 2011: $33,686,4902011Assets 2012: $45,426,783Liabilities 2012: $7,036,149Net Assets 2012: $38,390,6342012Assets 2013: $62,095,183Liabilities 2013: $15,042,763Net Assets 2013: $47,052,4202013Assets 2014: $65,792,294Liabilities 2014: $15,792,598Net Assets 2014: $49,999,6962014Assets 2015: $62,555,843Liabilities 2015: $16,676,469Net Assets 2015: $45,879,3742015Assets 2016: $62,823,692Liabilities 2016: $16,107,428Net Assets 2016: $46,716,2642016Assets 2017: $70,323,128Liabilities 2017: $15,294,432Net Assets 2017: $55,028,6962017Assets 2018: $78,484,706Liabilities 2018: $16,859,302Net Assets 2018: $61,625,4042018Assets 2019: $89,267,124Liabilities 2019: $24,811,716Net Assets 2019: $64,455,4082019Assets 2020: $103,383,729Liabilities 2020: $18,038,488Net Assets 2020: $85,345,2412020Assets 2021: $140,670,208Liabilities 2021: $26,043,028Net Assets 2021: $114,627,1802021Assets 2022: $158,411,020Liabilities 2022: $18,835,862Net Assets 2022: $139,575,1582022Assets 2023: $177,427,414Liabilities 2023: $19,211,683Net Assets 2023: $158,215,7312023Assets 2024: $227,285,359Liabilities 2024: $29,381,597Net Assets 2024: $197,903,7622024

Highlighted filing

2015

Assets$62,555,843
Liabilities$16,676,469
Net Assets$45,879,374
Open 2015 Filing

Operations Trend

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

$300M$200M$100M$0-$100MExpenses 2010: $38,920,3442010Expenses 2011: $41,353,8882011Revenue 2012: $48,999,122Expenses 2012: $45,353,693Net Income 2012: $3,645,4292012Expenses 2013: $50,434,5052013Revenue 2014: $60,993,969Expenses 2014: $58,697,510Net Income 2014: $2,296,4592014Revenue 2015: $59,443,631Expenses 2015: $62,974,870Net Income 2015: -$3,531,2392015Revenue 2016: $66,716,484Expenses 2016: $64,973,963Net Income 2016: $1,742,5212016Revenue 2017: $75,028,932Expenses 2017: $67,548,113Net Income 2017: $7,480,8192017Revenue 2018: $100,105,966Expenses 2018: $93,509,258Net Income 2018: $6,596,7082018Revenue 2019: $93,603,700Expenses 2019: $90,960,810Net Income 2019: $2,642,8902019Revenue 2020: $144,683,356Expenses 2020: $123,483,044Net Income 2020: $21,200,3122020Revenue 2021: $167,242,618Expenses 2021: $134,675,771Net Income 2021: $32,566,8472021Revenue 2022: $196,717,886Expenses 2022: $162,720,166Net Income 2022: $33,997,7202022Revenue 2023: $211,098,693Expenses 2023: $192,761,325Net Income 2023: $18,337,3682023Revenue 2024: $242,630,658Expenses 2024: $203,607,875Net Income 2024: $39,022,7832024

Highlighted filing

2015

Revenue$59,443,631
Expenses$62,974,870
Net Income-$3,531,239
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 2, 2016
Return Version
2014v6.0
Gross Receipts
$67,211,322
Mission and Program Overview

Mission

To meet behavioral health needs when and where they occur and before they become more serious; to provide as much care as is needed, but not more than is needed.

Burrell pursues its mission through a set of operational principles as follows: 1) behavioral health intervention should be readily available to address problems before they become more serious. 2) the treatment setting should be no more restrictive on the client's personal freedom and lifestyle than necessary. 3) the intentsity of the treatment should be no more and no less than the client's condition requires. 4) a range of treatment options is essential so that, if a client's condition changes, the intensity and settings for services can adjust to those needs. 5) service development should occur in collaboration and coordination with other caregivers, health professionals, and consumers of care. 6) the future should be approached in a way that ensures the continued growth and resilience necessary to meet the behavioral health needs of the community. 7) services should be continuously upgraded to reflect best practices in meeting behavioral healthcare needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$27,033,482$29,334,522▲ $2,301,040
Savings and Temporary Cash Investments$13,488,451$8,852,563▼ $4,635,888
Investments in Publicly Traded Securities$8,268,683$8,236,410▼ $32,273
Accounts Receivable$7,460,522$7,705,987▲ $245,465
Other Notes and Loans Receivable, Net$3,115,867$4,096,994▲ $981,127
Pledges and Grants Receivable$547,259$545,095▼ $2,164
Prepaid Expenses and Deferred Charges$340,991$474,806▲ $133,815
Intangible Assets$361,486$468,255▲ $106,769
Inventories for Sale or Use$341,091$363,321▲ $22,230
Investments Other Securities$156,274$143,477▼ $12,797
Total Assets$65,792,294$62,555,843▼ $3,236,451
Other Assets Total$4,678,188$2,334,413▼ $2,343,775
Liabilities
Tax Exempt Bond Liabilities$7,205,955$9,554,223▲ $2,348,268
Accounts Payable and Accrued Expenses$7,217,881$6,714,612▼ $503,269
Mortgage Notes Payable Secured by Investment Property$1,356,495$395,367▼ $961,128
Deferred Revenue$12,267$12,267→ $0
Total Liabilities$15,792,598$16,676,469▲ $883,871
Net Assets / Fund Balance
Unrestricted Net Assets$49,837,867$45,730,342▼ $4,107,525
Permanently Rstr Net Assets$134,169$121,372▼ $12,797
Temporarily Rstr Net Assets$27,660$27,660→ $0
Total Net Assets Fund Balance$49,999,696$45,879,374▼ $4,120,322
Total Liabilities and Net Assets / Fund Balance$65,792,294$62,555,843▼ $3,236,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,561,802$5,218,185$25,779,987
Equipment$2,034,419$7,926,920$9,961,339
Land$3,924,967-$3,924,967
Leasehold Improvements$710,202$2,109,672$2,819,874
Other Land Buildings$2,103,132-$2,103,132

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$134,169-▼ $12,797-$121,372
2013$131,023-▲ $3,146-$134,169
2012$932,139-▲ $7,495$808,611$131,023
2011$1,885,100-▲ $11,372$964,333$932,139
2010$2,845,051-▲ $4,381$964,332$1,885,100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alok JainPsychiatristFT$498,594$28,656$527,250
Dr Todd SchaiblePresident /FT$507,018$20,150$527,168
Dr Todd SchaiblePresident / CEO-$377,827$149,341$527,168
Nagib ChowdhuryPsychiatristFT$403,719$19,261$422,980
Bashir AhmedPsychiatristFT$389,333$24,396$413,729
Edgar GalinanesPsychiatristFT$313,908$38,752$352,660
Shahid KaousPsychiatristFT$235,926$36,807$272,733
Jennifer GagnonVP Finance /FT$111,928$5,673$117,601

Board Members and Trustees

NameTitle
William SheppardChairman
Clifford BrownVice Chairma
Fern NevattDirector
Steve EdwardsDirector
Tom RankinDirector
Fred HallSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Mo Coalition Of Community Mental HeaDisease Mgt Svc915 SOUTHWEST BLVD STE A, Jefferson City, MO 65109$566,378
Spencer ArchitectsArchitect Svc3965 WOODSIDE WAY, Springfield, MO 65809$149,455
Barton Associates INCPhysician ContrPO BOX 714844, Boston, MA 02241$137,572
Morelock-ross Properties INCConstr. Contr722-B W OLIVE, Springfield, MO 65806$137,098
King Maintenance Mgmt INCCleaning ContrPO BOX 6376, Springfield, MO 65801$105,810
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,654
Program Service Revenue
$56,515,039
Investment Income
$651,148
Other Revenue
$891,790
All Other Contributions
$10,932
Change in Net Assets
$-3,531,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,640,972
Other Expenses$17,223,989
Grants and Similar Amounts Paid$109,909
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,161,306$4,928,245-$36,089,551
Other Employee Benefits$4,017,567$1,073,812-$5,091,379
Occupancy$2,551,399$1,142,559-$3,693,958
Payroll Taxes$2,162,437$381,951-$2,544,388
Depreciation Depletion$1,165,316$809,639-$1,974,955
Travel$1,269,813$120,608-$1,390,421
Pension Plan Contributions$1,023,947$246,937-$1,270,884
Office Expenses$675,409$220,880-$896,289
Other Expenses$621,208$229,227-$850,435
All Other Expenses$581,991$92,450-$674,441
Current Officers, Directors, Trustees, and Key Employees-$644,770-$644,770
Insurance$12,024$626,859-$638,883
Conferences and Meetings$259,878$354,575-$614,453
Interest$252,733$29,406-$282,139
Advertising$122,666$91,001-$213,667
Fees for Services Legal$26,592$107,183-$133,775
Fees for Services Accounting$6,500$103,410-$109,910
Grants to Domestic Orgs$109,909--$109,909
Fees for Services Other$49,629$42,732-$92,361
Fees for Service Investment Mgmnt Fees-$46,821-$46,821
Total Functional Expenses$48,832,621$14,142,249$0$62,974,870
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for a Healthy CommunitySpringfield, MO501c3Support for Patients$94,809
Cox Health FoundationSpringfield, MO501c3Support of Mission$10,000
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
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHealth and Educational Facilities M2015-09-01$7,400,000Further charitable exempt purpose
AIndustrial Development Auth Bc M2013-08-21$6,977,033Further charitable exempt purpose

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,977,033--$77,033
B$3,243,316--$130,436

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the director of accounting, the vp finance & administration and the president/ceo before being presented to the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The organization inquires annually if any of the board members have a conflict of interest which gets noted in board minutes and potential conflicts are reviewed by corporate compliance. Employees with a conflict of interest are reviewed by corporate compliance and board members are prohibited from voting on matters relating to a conflict of interest.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for officers and key employees are reviewed and approved by independent persons.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for officers and key employees are reviewed and approved by independent persons.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Burrell Inc
EIN
43-1081715
Phone
4177615000
Address
1300 EAST BRADFORD PARKWAY, SPRINGFIELD, MO 65804

Signing Officer

Name
Dr Todd Schaible
Title
Chairman
Phone
4177615000
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Todd Schaible
Formed
1976
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1,382
Volunteers
6

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Burrell pursues its mission through a set of operational principles as follows: 1) behavioral health intervention should be readily available to address problems before they become more serious. 2) the treatment setting should be no more restrictive on the client's personal freedom and lifestyle than necessary. 3) the intentsity of the treatment should be no more and no less than the client's condition requires. 4) a range of treatment options is essential so that, if a client's condition changes, the intensity and settings for services can adjust to those needs. 5) service development should occur in collaboration and coordination with other caregivers, health professionals, and consumers of care. 6) the future should be approached in a way that ensures the continued growth and resilience necessary to meet the behavioral health needs of the community. 7) services should be continuously upgraded to reflect best practices in meeting behavioral healthcare needs.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To further the mission of the organization”

Schedule D, Page 3, Part X

“Burrell, inc is a not-for-profit organizations exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization has analyzed the tax positions taken and has concluded that as of september 30, 2015 and 2014, there are no uncertain positions taken, or expected to be taken, that would require recognition of an asset or liability or disclosure in the financial statements. A tax asset or liability would be recognized if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 881 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07217881
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06714612
IRS990/AccountsReceivableGrp/BOYAmt07460522
IRS990/AccountsReceivableGrp/EOYAmt07705987
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BURRELL PURSUES ITS MISSION THROUGH A SET OF OPERATIONAL PRINCIPLES AS FOLLOWS: 1) BEHAVIORAL HEALTH INTERVENTION SHOULD BE READILY AVAILABLE TO ADDRESS PROBLEMS BEFORE THEY BECOME MORE SERIOUS. 2) THE TREATMENT SETTING SHOULD BE NO MORE RESTRICTIVE ON THE CLIENT'S PERSONAL FREEDOM AND LIFESTYLE THAN NECESSARY. 3) THE INTENTSITY OF THE TREATMENT SHOULD BE NO MORE AND NO LESS THAN THE CLIENT'S CONDITION REQUIRES. 4) A RANGE OF TREATMENT OPTIONS IS ESSENTIAL SO THAT, IF A CLIENT'S CONDITION CHANGES, THE INTENSITY AND SETTINGS FOR SERVICES CAN ADJUST TO THOSE NEEDS. 5) SERVICE DEVELOPMENT SHOULD OCCUR IN COLLABORATION AND COORDINATION WITH OTHER CAREGIVERS, HEALTH PROFESSIONALS, AND CONSUMERS OF CARE. 6) THE FUTURE SHOULD BE APPROACHED IN A WAY THAT ENSURES THE CONTINUED GROWTH AND RESILIENCE NECESSARY TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY. 7) SERVICES SHOULD BE CONTINUOUSLY UPGRADED TO REFLECT BEST PRACTICES IN MEETING BEHAVIORAL HEALTHCARE NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt091001
IRS990/AdvertisingGrp/ProgramServicesAmt0122666
IRS990/AdvertisingGrp/TotalAmt0213667
IRS990/AllOtherContributionsAmt010932
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt092450
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0581991
IRS990/AllOtherExpensesGrp/TotalAmt0674441
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JENNIFER GAGNON
IRS990/BooksInCareOfDetail/PhoneNum04177615000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 EAST BRADFORD PARKWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065804
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0644770
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0644770
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0354575
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0259878
IRS990/ConferencesMeetingsGrp/TotalAmt0614453
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0566378
IRS990/ContractorCompensationGrp/CompensationAmt1149455
IRS990/ContractorCompensationGrp/CompensationAmt2137572
IRS990/ContractorCompensationGrp/CompensationAmt3137098
IRS990/ContractorCompensationGrp/CompensationAmt4105810
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0915 SOUTHWEST BLVD STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13965 WOODSIDE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 714844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3722-B W OLIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 6376
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JEFFERSON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd065109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd165809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd365806
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd465801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MO COALITION OF COMMUNITY MENTAL HEA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPENCER ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2BARTON ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MORELOCK-ROSS PROPERTIES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4KING MAINTENANCE MGMT INC
IRS990/ContractorCompensationGrp/ServicesDesc0DISEASE MGT SVC
IRS990/ContractorCompensationGrp/ServicesDesc1ARCHITECT SVC
IRS990/ContractorCompensationGrp/ServicesDesc2PHYSICIAN CONTR
IRS990/ContractorCompensationGrp/ServicesDesc3CONSTR. CONTR
IRS990/ContractorCompensationGrp/ServicesDesc4CLEANING CONTR
IRS990/CostOfGoodsSoldAmt04796783
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01385654
IRS990/CYGrantsAndSimilarPaidAmt0109909
IRS990/CYInvestmentIncomeAmt0651148
IRS990/CYOtherExpensesAmt017223989
IRS990/CYOtherRevenueAmt0891790
IRS990/CYProgramServiceRevenueAmt056515039
IRS990/CYRevenuesLessExpensesAmt0-3531239
IRS990/CYSalariesCompEmpBnftPaidAmt045640972
IRS990/CYTotalExpensesAmt062974870
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt059443631
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012267
IRS990/DeferredRevenueGrp/EOYAmt012267
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0809639
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01165316
IRS990/DepreciationDepletionGrp/TotalAmt01974955
IRS990/Desc0PSYCHIATRIC AND PSYCHOLOGICAL TREATMENT FOR INDIVIDUALS, GROUPS AND FAMILIES AND PREVENTIVE SERVICES FOR THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01382
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt048832621
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0103410
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06500
IRS990/FeesForServicesAccountingGrp/TotalAmt0109910
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0107183
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt026592
IRS990/FeesForServicesLegalGrp/TotalAmt0133775
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt049629
IRS990/FeesForServicesOtherGrp/TotalAmt092361
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt046821
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt046821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt660.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt620150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt75673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt820150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt912320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1020150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1120150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220022
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM SHEPPARD
IRS990/Form990PartVIISectionAGrp/PersonNm1CLIFFORD BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED HALL
IRS990/Form990PartVIISectionAGrp/PersonNm3FERN NEVATT
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR TODD SCHAIBLE
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER GAGNON
IRS990/Form990PartVIISectionAGrp/PersonNm8ALOK JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9NAGIB CHOWDHURY
IRS990/Form990PartVIISectionAGrp/PersonNm10BASHIR AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm11EDGAR GALINANES
IRS990/Form990PartVIISectionAGrp/PersonNm12SHAHID KAOUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6507018
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7111928
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8507100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9410660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10393579
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11332510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12252711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT /
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE /
IRS990/Form990PartVIISectionAGrp/TitleTxt8PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0316148
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01374722
IRS990/GrantAmt0109909
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0109909
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0109909
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03287056
IRS990/GrossReceiptsAmt067211322
IRS990/GrossSalesOfInventoryAmt05688573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt034
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0626859
IRS990/InsuranceGrp/ProgramServicesAmt012024
IRS990/InsuranceGrp/TotalAmt0638883
IRS990/IntangibleAssetsGrp/BOYAmt0361486
IRS990/IntangibleAssetsGrp/EOYAmt0468255
IRS990/InterestGrp/ManagementAndGeneralAmt029406
IRS990/InterestGrp/ProgramServicesAmt0252733
IRS990/InterestGrp/TotalAmt0282139
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0341091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0363321
IRS990/InvestmentIncomeGrp/ExclusionAmt0335000
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0335000
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0156274
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0143477
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08268683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08236410
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0116
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015254777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027033482
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029334522
IRS990/LandBldgEquipCostOrOtherBssAmt044589299
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02970908
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BURRELL PURSUES ITS MISSION THROUGH A SET OF OPERATIONAL PRINCIPLES AS FOLLOWS: 1) BEHAVIORAL HEALTH INTERVENTION SHOULD BE READILY AVAILABLE TO ADDRESS PROBLEMS BEFORE THEY BECOME MORE SERIOUS. 2) THE TREATMENT SETTING SHOULD BE NO MORE RESTRICTIVE ON THE CLIENT'S PERSONAL FREEDOM AND LIFESTYLE THAN NECESSARY. 3) THE INTENTSITY OF THE TREATMENT SHOULD BE NO MORE AND NO LESS THAN THE CLIENT'S CONDITION REQUIRES. 4) A RANGE OF TREATMENT OPTIONS IS ESSENTIAL SO THAT, IF A CLIENT'S CONDITION CHANGES, THE INTENSITY AND SETTINGS FOR SERVICES CAN ADJUST TO THOSE NEEDS. 5) SERVICE DEVELOPMENT SHOULD OCCUR IN COLLABORATION AND COORDINATION WITH OTHER CAREGIVERS, HEALTH PROFESSIONALS, AND CONSUMERS OF CARE. 6) THE FUTURE SHOULD BE APPROACHED IN A WAY THAT ENSURES THE CONTINUED GROWTH AND RESILIENCE NECESSARY TO MEET THE BEHAVIORAL HEALTH NEEDS OF THE COMMUNITY. 7) SERVICES SHOULD BE CONTINUOUSLY UPGRADED TO REFLECT BEST PRACTICES IN MEETING BEHAVIORAL HEALTHCARE NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01356495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0395367
IRS990/NetAssetsOrFundBalancesBOYAmt049999696
IRS990/NetAssetsOrFundBalancesEOYAmt045879374
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0316148
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0316148
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0891790
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0891790
IRS990/NetUnrlzdGainsLossesInvstAmt0-589083
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01142559
IRS990/OccupancyGrp/ProgramServicesAmt02551399
IRS990/OccupancyGrp/TotalAmt03693958
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220880
IRS990/OfficeExpensesGrp/ProgramServicesAmt0675409
IRS990/OfficeExpensesGrp/TotalAmt0896289
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04678188
IRS990/OtherAssetsTotalGrp/EOYAmt02334413
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01073812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04017567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05091379
IRS990/OtherExpensesGrp/Desc0LOSS FROM SUBSIDIARIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CONTRACT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc3OTHER CONTRACT PERSONNEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02811937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2229227
IRS990/OtherExpensesGrp/ProgramServicesAmt01641898
IRS990/OtherExpensesGrp/ProgramServicesAmt11120399
IRS990/OtherExpensesGrp/ProgramServicesAmt2621208
IRS990/OtherExpensesGrp/TotalAmt02811937
IRS990/OtherExpensesGrp/TotalAmt11641898
IRS990/OtherExpensesGrp/TotalAmt21157646
IRS990/OtherExpensesGrp/TotalAmt3850435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04928245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031161306
IRS990/OtherSalariesAndWagesGrp/TotalAmt036089551
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03115867
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04096994
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0381951
IRS990/PayrollTaxesGrp/ProgramServicesAmt02162437
IRS990/PayrollTaxesGrp/TotalAmt02544388
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0246937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01023947
IRS990/PensionPlanContributionsGrp/TotalAmt01270884
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0134169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0121372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0547259
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0545095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0474806
IRS990/PrincipalOfficerNm0DR TODD SCHAIBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHOLOGICAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc2USDA FEDERAL FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt054451334
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12046118
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt054451334
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12046118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01965240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt066112
IRS990/PYInvestmentIncomeAmt0470091
IRS990/PYOtherExpensesAmt016571545
IRS990/PYOtherRevenueAmt01112625
IRS990/PYProgramServiceRevenueAmt057446013
IRS990/PYRevenuesLessExpensesAmt02296459
IRS990/PYSalariesCompEmpBnftPaidAmt042059853
IRS990/PYTotalExpensesAmt058697510
IRS990/PYTotalRevenueAmt060993969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3531239
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057406829
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013488451
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08852563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01385654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01965240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07990432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03175458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03554450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018071234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0651148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0470091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0208421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3424

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,555,843
Liabilities
$16,676,469
Net assets
$45,879,374
Revenue
$59,443,631
Expenses
$62,974,870
Net income
-$3,531,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$227$29.4$198$243$204$39.0
2023Detailed filing. Detailed filing data is available for this year.$177$19.2$158$211$193$18.3
2022Detailed filing. Detailed filing data is available for this year.$158$18.8$140$197$163$34.0
2021Detailed filing. Detailed filing data is available for this year.$141$26.0$115$167$135$32.6
2020Detailed filing. Detailed filing data is available for this year.$103$18.0$85.3$145$123$21.2
2019Summary only. Only limited summary data is available for this year.$89.3$24.8$64.5$93.6$91.0$2.64
2018Detailed filing. Detailed filing data is available for this year.$78.5$16.9$61.6$100$93.5$6.60
2017Detailed filing. Detailed filing data is available for this year.$70.3$15.3$55.0$75.0$67.5$7.48
2016Detailed filing. Detailed filing data is available for this year.$62.8$16.1$46.7$66.7$65.0$1.74
2015Detailed filing. Detailed filing data is available for this year.$62.6$16.7$45.9$59.4$63.0$3.53
2014Detailed filing. Detailed filing data is available for this year.$65.8$15.8$50.0$61.0$58.7$2.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.1$15.0$47.1$50.4
2012Summary only. Only limited summary data is available for this year.$45.4$7.04$38.4$49.0$45.4$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.7$9.00$33.7$41.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$6.13$32.0$38.9