Civic Intelligence

Behavioral Health Response Inc.

990 • Fiscal year 2020 • EIN 43-1718980

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 30, 2021

12647 Olive Blvd No 200St Louis, MO 63141

(314) 469-4908

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.24x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$221,405

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,358,580

Up $591,728 (+16%) from 2019

Net Assets

Down

$2,616,095

Down $441,639 (-14%) from 2019

Liabilities

Up

$1,742,485

Up $1,033,367 (+146%) from 2019

Revenue

Up

$7,145,872

Up $679,565 (+11%) from 2019

Expenses

Up

$7,259,821

Up $553,470 (+8.3%) from 2019

Net Income

Up

-$113,949

Up $126,095 (+53%) from 2019

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,737,157Liabilities 2011: $336,546Net Assets 2011: $1,400,6112011Assets 2012: $1,784,288Liabilities 2012: $311,297Net Assets 2012: $1,472,9912012Assets 2013: $1,808,469Liabilities 2013: $507,723Net Assets 2013: $1,300,7462013Assets 2014: $1,888,148Liabilities 2014: $432,612Net Assets 2014: $1,455,5362014Assets 2015: $2,703,375Liabilities 2015: $1,056,211Net Assets 2015: $1,647,1642015Assets 2016: $3,882,216Liabilities 2016: $1,052,483Net Assets 2016: $2,829,7332016Assets 2017: $4,852,311Liabilities 2017: $947,852Net Assets 2017: $3,904,4592017Assets 2018: $3,326,181Liabilities 2018: $698,556Net Assets 2018: $2,627,6252018Assets 2019: $3,766,852Liabilities 2019: $709,118Net Assets 2019: $3,057,7342019Assets 2020: $4,358,580Liabilities 2020: $1,742,485Net Assets 2020: $2,616,0952020Assets 2021: $4,639,678Liabilities 2021: $645,629Net Assets 2021: $3,994,0492021Assets 2022: $4,085,896Liabilities 2022: $968,060Net Assets 2022: $3,117,8362022Assets 2023: $9,571,014Liabilities 2023: $2,664,033Net Assets 2023: $6,906,9812023Assets 2024: $9,778,592Liabilities 2024: $2,814,359Net Assets 2024: $6,964,2332024

Highlighted filing

2020

Assets$4,358,580
Liabilities$1,742,485
Net Assets$2,616,095

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,459,472Expenses 2011: $3,408,669Net Income 2011: $50,8032011Revenue 2012: $3,763,517Expenses 2012: $3,706,396Net Income 2012: $57,1212012Expenses 2013: $4,173,7392013Revenue 2014: $4,319,776Expenses 2014: $4,289,670Net Income 2014: $30,1062014Revenue 2015: $8,348,582Expenses 2015: $7,424,905Net Income 2015: $923,6772015Revenue 2016: $6,893,688Expenses 2016: $5,049,856Net Income 2016: $1,843,8322016Revenue 2017: $7,439,568Expenses 2017: $5,472,855Net Income 2017: $1,966,7132017Revenue 2018: $6,617,999Expenses 2018: $6,212,600Net Income 2018: $405,3992018Revenue 2019: $6,466,307Expenses 2019: $6,706,351Net Income 2019: -$240,0442019Revenue 2020: $7,145,872Expenses 2020: $7,259,821Net Income 2020: -$113,9492020Revenue 2021: $12,402,932Expenses 2021: $10,929,297Net Income 2021: $1,473,6352021Revenue 2022: $12,213,237Expenses 2022: $12,990,966Net Income 2022: -$777,7292022Revenue 2023: $18,964,540Expenses 2023: $15,190,480Net Income 2023: $3,774,0602023Revenue 2024: $18,961,483Expenses 2024: $18,931,432Net Income 2024: $30,0512024

Highlighted filing

2020

Revenue$7,145,872
Expenses$7,259,821
Net Income-$113,949
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 30, 2021
Return Version
2019v5.1
Gross Receipts
$7,145,872
Mission and Program Overview

Mission

BHR ensures compassionate and barrier free access to behavioral healthcare.

Bhr, the community's behavioral health safety net, ensures compassionate and immediate barrier free access to crisis behavioral health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,692,187$1,682,560▼ $9,627
Savings and Temporary Cash Investments$1,085,372$1,604,136▲ $518,764
Accounts Receivable$174,671$230,867▲ $56,196
Investments in Publicly Traded Securities$215,931$228,210▲ $12,279
Prepaid Expenses and Deferred Charges$181,630$40,483▼ $141,147
Total Assets$3,766,852$4,358,580▲ $591,728
Other Assets Total$417,061$572,324▲ $155,263
Liabilities
Other Liabilities$94,161$1,263,805▲ $1,169,644
Accounts Payable and Accrued Expenses$504,957$438,680▼ $66,277
Unsecured Notes Loans Payable$110,000$40,000▼ $70,000
Total Liabilities$709,118$1,742,485▲ $1,033,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,057,734$2,520,132▼ $537,602
Net Assets With Donor Restrictions$0$95,963▲ $95,963
Total Net Assets Fund Balance$3,057,734$2,616,095▼ $441,639
Total Liabilities and Net Assets / Fund Balance$3,766,852$4,358,580▲ $591,728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,575,436$404,300$1,979,736
Equipment$107,124$633,812$740,936
Leasehold Improvements$0$137,359$137,359
Other Assets Org$979,500--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ColemenChief Executive OfficerFT$209,066$12,339$221,405
Carissa HillChief Financial OfficerFT$144,935$9,679$154,614
Bart AndrewsVice President of TelehealFT$138,777$13,442$152,219
Angela TateVice President of OperatioFT$126,457$18,731$145,188
Jennifer JonesFu CoordinatorFT$115,962$16,273$132,235

Board Members and Trustees

NameTitle
Margo PiggChair
Lara PenningtonVice Chair
Barbi BerrongDirector
Larura HeebnerDirector
Will FranklinInterim Director
Joe YanceySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,722
Program Service Revenue
$5,263,947
Investment Income
$9,186
Other Revenue
$123,017
Change in Net Assets
$-113,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,342,558
Other Expenses$1,910,379
Grants and Similar Amounts Paid$6,884
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,218,422$879,293-$4,097,715
Other Employee Benefits$323,807$192,625-$516,432
Current Officers, Directors, Trustees, and Key Employees$301,693$82,425-$384,118
Payroll Taxes$264,263$80,030-$344,293
Fees for Services Other$177,664$127,566-$305,230
Occupancy$172,904$45,083-$217,987
Information Technology$121,169$95,335-$216,504
Office Expenses$50,627$66,495-$117,122
Travel$90,340$437-$90,777
Depreciation Depletion$71,877$7,500-$79,377
Conferences and Meetings$25,541$48,745-$74,286
Other Expenses$12,037$39,224-$51,261
Insurance$24,771$6,452-$31,223
Fees for Services Accounting$3,687$24,928-$28,615
Fees for Services Legal-$28,385-$28,385
All Other Expenses$28,170--$28,170
Grants to Domestic Orgs$6,884--$6,884
Advertising-$5,615-$5,615
Interest-$5,166-$5,166
Fees for Service Investment Mgmnt Fees-$2,640-$2,640
Total Functional Expenses$5,513,559$1,746,262$0$7,259,821
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

Other Reported Liabilities

LiabilityAmount
Ppp Loan$1,256,135
Deferred Lease Liability$7,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section A, Line 6

The organization has four voting members as designated in the bylaws, with any successor to any such person or entity automatically becoming a voting member of the organization.

Form 990, Part VI, Section A, Line 7A

Each member organization appoints one representative who serves as a member director. In addition, the member directors shall at the annual meeting of the board of directors, elect up to four elected directors.

Form 990, Part VI, Section A, Line 8B

There is no committee with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A draft copy of form 990 is emailed to the board of directors for their review with a reasonable amount of time to review and provide questions or comments to the tax preparer before the return is timely filed.

Form 990, Part VI, Section B, Line 12C

Each manager, board member, and staff receiving the conflict of interest policy will be required to submit a written statement detailing any potential conflicts of interest on or before july 1 of each year in a form that is distributed by the financial controller.

Form 990, Part VI, Section B, Line 15

Every two years the taxpayer commissions aaim management to conduct a salary survey. The survey shows for all levels the low, mid, and high points for comparable positions in the area. The taxpayer reviews the survey and ensures that slaaries are at least higher than the low point but never higher than the high point for compensation levels quoted.

Form 990, Part VI, Section C, Line 18

The organization makes publicly available only those documents required under federal tax law.

Form 990, Part VI, Section C, Line 19

Each manager, board member and staff receiving the conflict of interest policy will be required to submit a written statement detailing any potential conflicts of interest on or before july 1 of each year in a form that is distributed by the financial controller.

Filing and Contact Details

Filer

Filer Name
Behavioral Health Response Inc
EIN
43-1718980
Phone
3144694908
Address
12647 OLIVE BLVD NO 200, ST LOUIS, MO 63141

Signing Officer

Name
Tim Relling
Title
CFO
Phone
3144694908
Signed
2021-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Coleman
Formed
1994
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
186
Volunteers
4

Preparer

Firm
Uhy Advisors Mo Inc
Address
15 SUNNEN DRIVE SUITE 100, ST LOUIS, MO 63143-3819
Preparer
Denise Pisciotta
Phone
3146151200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Equity in subsidiaries -324,237.

Form 990, Part XII, Line 2C

NO CHANGE TO PROCESS.

Financial Statement Notes

PART X, LINE 2:

The organization follows fasb asc 740-10, accounting for uncertainty in income taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. Management annually reviews its tax positions and has determined that there are no material uncertain tax positions that require recognition in the financial statements as of june 30, 2020.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt06452
IRS990/InsuranceGrp/ProgramServicesAmt024771
IRS990/InsuranceGrp/TotalAmt031223
IRS990/InterestGrp/ManagementAndGeneralAmt05166
IRS990/InterestGrp/TotalAmt05166
IRS990/InvestmentIncomeGrp/ExclusionAmt09186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09186
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0215931
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0228210
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01175471
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01692187
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01682560
IRS990/LandBldgEquipCostOrOtherBssAmt02858031
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BHR ENSURES COMPASSIONATE AND BARRIER FREE ACCESS TO BEHAVIORAL HEALTHCARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03057734
IRS990/NetAssetsOrFundBalancesEOYAmt02616095
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3453
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03057734
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02520132
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045083
IRS990/OccupancyGrp/ProgramServicesAmt0172904
IRS990/OccupancyGrp/TotalAmt0217987
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066495
IRS990/OfficeExpensesGrp/ProgramServicesAmt050627
IRS990/OfficeExpensesGrp/TotalAmt0117122
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0417061
IRS990/OtherAssetsTotalGrp/EOYAmt0572324
IRS990/OtherChangesInNetAssetsAmt0-324237
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0192625
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0323807
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0516432
IRS990/OtherExpensesGrp/Desc0ACCESS SCREENING
IRS990/OtherExpensesGrp/Desc1ACCESS PSYCHIATRIC SERV
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt139224
IRS990/OtherExpensesGrp/ProgramServicesAmt0248026
IRS990/OtherExpensesGrp/ProgramServicesAmt1228365
IRS990/OtherExpensesGrp/ProgramServicesAmt2143312
IRS990/OtherExpensesGrp/ProgramServicesAmt312037
IRS990/OtherExpensesGrp/TotalAmt0248026
IRS990/OtherExpensesGrp/TotalAmt1228365
IRS990/OtherExpensesGrp/TotalAmt2151630
IRS990/OtherExpensesGrp/TotalAmt351261
IRS990/OtherLiabilitiesGrp/BOYAmt094161
IRS990/OtherLiabilitiesGrp/EOYAmt01263805
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0123017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123017
IRS990/OtherRevenueTotalAmt0123017
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0879293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03218422
IRS990/OtherSalariesAndWagesGrp/TotalAmt04097715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt080030
IRS990/PayrollTaxesGrp/ProgramServicesAmt0264263
IRS990/PayrollTaxesGrp/TotalAmt0344293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181630
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040483
IRS990/PrincipalOfficerNm0PATRICIA COLEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY MENTAL HEALT
IRS990/ProgramServiceRevenueGrp/Desc1AFTER HOURS CALL CENTE
IRS990/ProgramServiceRevenueGrp/Desc2ED ENHANCEMENT
IRS990/ProgramServiceRevenueGrp/Desc3EMPLOYEE ASSISTANCE PR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04843259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1218541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2113822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04882942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1218541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2113822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348642
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt039683
IRS990/ProgSrvcAccomActy2Grp/Desc0MOBILE OUTREACH-BHR PROVIDES 24/7 SUPPORT FOR RESIDENTS OF THE EASTER REGION OF MISSOURI VIA FACE TO FACE CONTACT. SERVICES ARE PROVIDED IN ANY UNRESTRICTED AREA SUCH AS CLIENT'S HOMES, OTHER AGENCIES, HOSPITALS, JAILS, ETC. CLIENTS RECEIVE A FACE-TO-FACE CRISIS ASSESSMENT CONDUCTED BY A QUALIFIED MENTAL HEALTH PROFESSIONAL (MASTER'S LEVEL, LICENSE ELIGIBLE COUNSELOR OR SOCIAL WORKER) AND APPROPRIATE TREATMENT RECOMMENDATIONS INCLUDING REFERRALS TO COMMUNITY PROVIDERS. CLIENTS ARE OFFERED FOLLOW-UP SUPPORT. MOBILE OUTREACH SERVICES ARE PROVIDED FREE OF CHARGE TO CLIENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01431715
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0218541
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAININGS - BHR CONDUCTS TRAININGS ON-SITE AND THROUGHOUT THE COMMUNITY. TRAININGS INCLUDE INFORMATIONAL PRESENTATIONS DESIGNED TO INFORM THE COMMUNITY ABOUT BHR AND HOW TO ACCESS SERVICES; TRAININGS ON GENERAL MENTAL HEALTH TOPICS CUSTOMIZED TO MEET AN ORGANIZATION'S NEEDS AND ADDITIONAL CLINICAL TOPICS INCLUDING TRAUMA, SUICIDE PREVENTION AND EMOTIONAL REGULATION. BHR ALSO CONDUCTS STANDARDIZED TRAININGS INCLUDING APPLIED SUICIDE INTERVENTION SKILLS TRAINING (ASIST) WHICH IS A 2-DAY SUICIDE PREVENTION FOCUSED TRAINING, MENTAL HEALTH FIRST AID (MHFA) AND YOUTH MENTAL HEALTH FIRST AID (YMHFA) WHICH ARE BOTH 8-HOUR TRAININGS ON BASIC MENTAL HEALTH AWARENESS AND INTERVENTION SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0213320
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0138
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0162464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01355524
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt09798
IRS990/PYInvestmentIncomeAmt010343
IRS990/PYOtherExpensesAmt01709322
IRS990/PYOtherRevenueAmt038303
IRS990/PYProgramServiceRevenueAmt05062137
IRS990/PYRevenuesLessExpensesAmt0-240044
IRS990/PYSalariesCompEmpBnftPaidAmt04987231
IRS990/PYTotalExpensesAmt06706351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06466307
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-113949
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04882942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01085372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01604136
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01749722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01355524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01411900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01252114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01162155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06931415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011913
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05263947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05062137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05072094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06155346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04384304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025937828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060314
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0123017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038303
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063818
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022057
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034401
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0281596
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99310
IRS990ScheduleA/PublicSupportTotal509Amt032869243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07013669
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06417661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06483994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07407460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05546459
IRS990ScheduleA/Total509Grp/TotalAmt032869243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07145872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06466307
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06566634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07439567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05592773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033211153
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107124
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0633812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0740936
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.78$2.81$6.96$19.0$18.9$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$2.66$6.91$19.0$15.2$3.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.97$3.12$12.2$13.0$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.65$3.99$12.4$10.9$1.47
2020Detailed filing. Detailed filing data is available for this year.$4.36$1.74$2.62$7.15$7.26$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.71$3.06$6.47$6.71$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.70$2.63$6.62$6.21$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.95$3.90$7.44$5.47$1.97
2016Detailed filing. Detailed filing data is available for this year.$3.88$1.05$2.83$6.89$5.05$1.84
2015Detailed filing. Detailed filing data is available for this year.$2.70$1.06$1.65$8.35$7.42$0.92
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.43$1.46$4.32$4.29$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.51$1.30$4.17
2012Summary only. Only limited summary data is available for this year.$1.78$0.31$1.47$3.76$3.71$0.06
2011Summary only. Only limited summary data is available for this year.$1.74$0.34$1.40$3.46$3.41$0.05