Civic Intelligence

Burrell Inc.

990 • Fiscal year 2016 • EIN 43-1081715

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 07, 2017

Organization ProfileWWW.BURRELLCENTER.COM

View Organization Page

1300 East Bradford ParkwaySpringfield, MO 65804

(417) 761-5000

Siviq Scores

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

Liabilities / Assets

44th percentile

0.26x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.24x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

51st percentile

2.6%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$604,026

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

43rd percentile

0.4%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

12%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$62,823,692

Up $267,849 (+0.4%) from 2015

Net Assets

Up

$46,716,264

Up $836,890 (+1.8%) from 2015

Liabilities

Down

$16,107,428

Down $569,041 (-3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin51st percentile

Revenue

Up

$66,716,484

Up $7,272,853 (+12%) from 2015

Expenses

Up

$64,973,963

Up $1,999,093 (+3.2%) from 2015

Net Income

Up

$1,742,521

Up $5,273,760 (+149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$62,823,692
Liabilities$16,107,428
Net Assets$46,716,264
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

2016

Revenue$66,716,484
Expenses$64,973,963
Net Income$1,742,521
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 7, 2017
Return Version
2015v3.0
Gross Receipts
$83,375,229
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.

Psychiatric and psychological treatments for individuals, groups and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,334,521$28,626,784▼ $707,737
Investments in Publicly Traded Securities$8,236,410$9,008,746▲ $772,336
Savings and Temporary Cash Investments$8,852,563$8,647,391▼ $205,172
Accounts Receivable$7,705,987$8,173,905▲ $467,918
Prepaid Expenses and Deferred Charges$474,806$871,593▲ $396,787
Inventories for Sale or Use$363,321$587,168▲ $223,847
Pledges and Grants Receivable$545,095$560,042▲ $14,947
Intangible Assets$468,256$451,360▼ $16,896
Other Notes and Loans Receivable, Net$4,096,994$185,000▼ $3,911,994
Investments Other Securities$143,477$145,910▲ $2,433
Total Assets$62,555,843$62,823,692▲ $267,849
Other Assets Total$2,334,413$5,565,793▲ $3,231,380
Liabilities
Tax Exempt Bond Liabilities$9,554,223$9,284,062▼ $270,161
Accounts Payable and Accrued Expenses$6,714,612$6,557,825▼ $156,787
Mortgage Notes Payable Secured by Investment Property$395,367$253,274▼ $142,093
Deferred Revenue$12,267$12,267→ $0
Total Liabilities$16,676,469$16,107,428▼ $569,041
Net Assets / Fund Balance
Unrestricted Net Assets$45,730,342$46,587,534▲ $857,192
Permanently Rstr Net Assets$121,372$123,730▲ $2,358
Temporarily Rstr Net Assets$27,660$5,000▼ $22,660
Total Net Assets Fund Balance$45,879,374$46,716,264▲ $836,890
Total Liabilities and Net Assets / Fund Balance$62,555,843$62,823,692▲ $267,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,309,178$5,929,974$27,239,152
Equipment$1,775,780$8,982,253$10,758,033
Land$3,930,679-$3,930,679
Leasehold Improvements$1,196,004$2,306,206$3,502,210
Other Land Buildings$415,143-$415,143
Other Assets Org$16,536--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$121,372-▲ $2,358-$123,730
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alok JainPsychiatristFT$556,110$50,916$604,026
Dr Todd SchaiblePresident/ceFT$476,425$37,629$514,054
Dr Todd SchaiblePresident/CEO-$397,234$116,820$514,054
Nagib ChowdhuryPsychiatristFT$436,995$36,847$473,842
Bashir AhmedPsychiatristFT$400,024$48,862$451,886
Edgar GalinanesPsychiatristFT$300,271$57,488$357,759
Subodh JainPsychiatristFT$297,767$21,822$325,589
Dr Richard ThomlinsonCorp CompliaFT$152,215$16,147$168,362
Dr Richard ThomlinsonCorp Compliance Ofcr-$149,329$25,033$168,362
Jennifer GagnonVP Finance/aFT$131,862$27,471$159,333
Jennifer GagnonVP Finance/admin-$118,229$41,104$159,333

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$495,498
Barton Associates INCPhysician ContrPO BOX 714844, Boston, MA 02241$167,424
Spencer ArchitectsArchitect Svc3965 WOODSIDE WAY, Springfield, MO 65809$148,529
Jordan Vally Community Health CenterPsychtry Svcs6236 S MEADOWVIEW, Ozark, MO 65721$130,222
-Physician/dentlPO BOX 6376, Springfield, MO 65801$107,622
Revenue and Support

Revenue Composition

Contributions and Grants
$1,976,266
Program Service Revenue
$62,192,837
Investment Income
$1,700,001
Other Revenue
$847,380
All Other Contributions
$16,318
Change in Net Assets
$1,742,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,471,604
Other Expenses$16,360,974
Grants and Similar Amounts Paid$141,385
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$31,948,197$7,006,506-$38,954,703
Other Employee Benefits$3,912,024$834,388-$4,746,412
Occupancy$2,511,874$1,414,507-$3,926,381
Payroll Taxes$2,198,288$515,417-$2,713,705
Depreciation Depletion$1,161,111$853,979-$2,015,090
Travel$1,349,415$150,099-$1,499,514
Pension Plan Contributions$954,539$173,222-$1,127,761
Other Expenses$173,848$838,830-$1,012,678
Current Officers, Directors, Trustees, and Key Employees$168,361$760,662-$929,023
Office Expenses$673,848$220,991-$894,839
All Other Expenses$276,270$589,859-$866,129
Insurance$15,503$846,593-$862,096
Conferences and Meetings$269,002$319,289-$588,291
Interest$188,500$100,228-$288,728
Advertising$123,138$134,990-$258,128
Fees for Services Other$65,411$180,878-$246,289
Grants to Domestic Orgs$141,385--$141,385
Fees for Services Accounting-$117,180-$117,180
Fees for Services Legal$18,355$71,504-$89,859
Fees for Service Investment Mgmnt Fees-$45,036-$45,036
Total Functional Expenses$49,601,627$15,372,336$0$64,973,963
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Advocates for a Healthy CommunitySpringfield, MO501c3Support for Patients$139,885
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---$77,033
B---$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. Potential conflicts are reviewed by the board of directors. If a conflict of interest exists, the board member abstains from voting on the matter and the resolution is documented in the board minutes. Corporate compliance is responsible for monitoring and compliance of the conflict of interest policy for all employees.”

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 Richard Thomlinson
Title
Interim President
Phone
4177615000
Signed
2017-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Thomlinson
Formed
1976
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
1,492
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, 2016 and 2015, 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 903 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/BOYAmt06714612
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06557825
IRS990/AccountsReceivableGrp/BOYAmt07705987
IRS990/AccountsReceivableGrp/EOYAmt08173905
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PSYCHIATRIC AND PSYCHOLOGICAL TREATMENTS FOR INDIVIDUALS, GROUPS AND FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0134990
IRS990/AdvertisingGrp/ProgramServicesAmt0123138
IRS990/AdvertisingGrp/TotalAmt0258128
IRS990/AllOtherContributionsAmt016318
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0589859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0276270
IRS990/AllOtherExpensesGrp/TotalAmt0866129
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/ManagementAndGeneralAmt0760662
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0168361
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0929023
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0319289
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0269002
IRS990/ConferencesMeetingsGrp/TotalAmt0588291
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt0495498
IRS990/ContractorCompensationGrp/CompensationAmt1167424
IRS990/ContractorCompensationGrp/CompensationAmt2148529
IRS990/ContractorCompensationGrp/CompensationAmt3130222
IRS990/ContractorCompensationGrp/CompensationAmt4107622
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0915 SOUTHWEST BLVD STE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 714844
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt23965 WOODSIDE WAY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt36236 S MEADOWVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 6376
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JEFFERSON CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3OZARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd065109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102241
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265809
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd365721
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd465801
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0MO COALITION OF COMMUNITY MENTAL HEA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BARTON ASSOCIATES INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SPENCER ARCHITECTS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3JORDAN VALLY COMMUNITY HEALTH CENTER
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0CHRISTINA PIETZ
IRS990/ContractorCompensationGrp/ServicesDesc0DISEASE MGT SVC
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN CONTR
IRS990/ContractorCompensationGrp/ServicesDesc2ARCHITECT SVC
IRS990/ContractorCompensationGrp/ServicesDesc3PSYCHTRY SVCS
IRS990/ContractorCompensationGrp/ServicesDesc4PHYSICIAN/DENTL
IRS990/CostOfGoodsSoldAmt04921314
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01976266
IRS990/CYGrantsAndSimilarPaidAmt0141385
IRS990/CYInvestmentIncomeAmt01700001
IRS990/CYOtherExpensesAmt016360974
IRS990/CYOtherRevenueAmt0847380
IRS990/CYProgramServiceRevenueAmt062192837
IRS990/CYRevenuesLessExpensesAmt01742521
IRS990/CYSalariesCompEmpBnftPaidAmt048471604
IRS990/CYTotalExpensesAmt064973963
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066716484
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012267
IRS990/DeferredRevenueGrp/EOYAmt012267
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0853979
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01161111
IRS990/DepreciationDepletionGrp/TotalAmt02015090
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/EmployeeCnt01492
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt049601627
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0117180
IRS990/FeesForServicesAccountingGrp/TotalAmt0117180
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt071504
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt018355
IRS990/FeesForServicesLegalGrp/TotalAmt089859
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0180878
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065411
IRS990/FeesForServicesOtherGrp/TotalAmt0246289
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045036
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045036
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/AverageHoursPerWeekRt1340.00
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/KeyEmployeeInd0X
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/OtherCompensationAmt637629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt727471
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816147
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt939486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1027452
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1139486
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1236047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1321635
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/PersonNm8DR RICHARD THOMLINSON
IRS990/Form990PartVIISectionAGrp/PersonNm9ALOK JAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10NAGIB CHOWDHURY
IRS990/Form990PartVIISectionAGrp/PersonNm11BASHIR AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm12EDGAR GALINANES
IRS990/Form990PartVIISectionAGrp/PersonNm13SUBODH JAIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6476425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7131862
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8152215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9564540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10446390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11412400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12321712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13303954
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP FINANCE/A
IRS990/Form990PartVIISectionAGrp/TitleTxt8CORP COMPLIA
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt01448808
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt01959948
IRS990/GrantAmt0141385
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0141385
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0141385
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013186239
IRS990/GrossReceiptsAmt083375229
IRS990/GrossSalesOfInventoryAmt05768694
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt043
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0846593
IRS990/InsuranceGrp/ProgramServicesAmt015503
IRS990/InsuranceGrp/TotalAmt0862096
IRS990/IntangibleAssetsGrp/BOYAmt0468256
IRS990/IntangibleAssetsGrp/EOYAmt0451360
IRS990/InterestGrp/ManagementAndGeneralAmt0100228
IRS990/InterestGrp/ProgramServicesAmt0188500
IRS990/InterestGrp/TotalAmt0288728
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0363321
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0587168
IRS990/InvestmentIncomeGrp/ExclusionAmt0251193
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0251193
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0143477
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0145910
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08236410
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09008746
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0127
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017218433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029334521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt028626784
IRS990/LandBldgEquipCostOrOtherBssAmt045845217
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011737431
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/BOYAmt0395367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0253274
IRS990/NetAssetsOrFundBalancesBOYAmt045879374
IRS990/NetAssetsOrFundBalancesEOYAmt046716264
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01448808
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01448808
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0847380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0847380
IRS990/NetUnrlzdGainsLossesInvstAmt0-905631
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01414507
IRS990/OccupancyGrp/ProgramServicesAmt02511874
IRS990/OccupancyGrp/TotalAmt03926381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220991
IRS990/OfficeExpensesGrp/ProgramServicesAmt0673848
IRS990/OfficeExpensesGrp/TotalAmt0894839
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02334413
IRS990/OtherAssetsTotalGrp/EOYAmt05565793
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0834388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03912024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04746412
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1CONTRACT CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc2OTHER CONTRACT PERSONNEL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15072
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2160689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3838830
IRS990/OtherExpensesGrp/ProgramServicesAmt01550410
IRS990/OtherExpensesGrp/ProgramServicesAmt11030221
IRS990/OtherExpensesGrp/ProgramServicesAmt2871927
IRS990/OtherExpensesGrp/ProgramServicesAmt3173848
IRS990/OtherExpensesGrp/TotalAmt01582827
IRS990/OtherExpensesGrp/TotalAmt11035293
IRS990/OtherExpensesGrp/TotalAmt21032616
IRS990/OtherExpensesGrp/TotalAmt31012678
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07006506
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031948197
IRS990/OtherSalariesAndWagesGrp/TotalAmt038954703
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04096994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0185000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0515417
IRS990/PayrollTaxesGrp/ProgramServicesAmt02198288
IRS990/PayrollTaxesGrp/TotalAmt02713705
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0173222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0954539
IRS990/PensionPlanContributionsGrp/TotalAmt01127761
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121372
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0123730
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0545095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560042
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0474806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0871593
IRS990/PrincipalOfficerNm0DR RICHARD THOMLINSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621110
IRS990/ProgramServiceRevenueGrp/Desc0PSYCHOLOGICAL
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060916275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11276562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060916275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11276562
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01385654
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0109909
IRS990/PYInvestmentIncomeAmt0651148
IRS990/PYOtherExpensesAmt017223989
IRS990/PYOtherRevenueAmt0891790
IRS990/PYProgramServiceRevenueAmt056515039
IRS990/PYRevenuesLessExpensesAmt0-3531239
IRS990/PYSalariesCompEmpBnftPaidAmt045640972
IRS990/PYTotalExpensesAmt062974870
IRS990/PYTotalRevenueAmt059443631
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01742521
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063040217
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08852563
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08647391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01976266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01385654

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,823,692
Liabilities
$16,107,428
Net assets
$46,716,264
Revenue
$66,716,484
Expenses
$64,973,963
Net income
$1,742,521
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