Civic Intelligence

Behavior Management Systems Inc.

990 • Fiscal year 2012 • EIN 46-0251185

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

350 Elk Street57701
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.36x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-4.1%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,375,562

Down $274,318 (-4.1%) from 2011

Net Assets

Down

$4,074,306

Down $84,406 (-2.0%) from 2011

Liabilities

Down

$2,301,256

Down $189,912 (-7.6%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,773,200

Up $683,369 (+8.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $6,649,880Liabilities 2011: $2,491,168Net Assets 2011: $4,158,7122011Assets 2012: $6,375,562Liabilities 2012: $2,301,256Net Assets 2012: $4,074,3062012Assets 2013: $6,420,146Liabilities 2013: $2,296,091Net Assets 2013: $4,124,0552013Assets 2014: $6,720,961Liabilities 2014: $2,091,514Net Assets 2014: $4,629,4472014Assets 2015: $6,699,701Liabilities 2015: $2,061,667Net Assets 2015: $4,638,0342015Assets 2016: $5,922,781Liabilities 2016: $1,165,898Net Assets 2016: $4,756,8832016Assets 2017: $6,261,636Liabilities 2017: $955,305Net Assets 2017: $5,306,3312017Assets 2018: $6,687,181Liabilities 2018: $741,328Net Assets 2018: $5,945,8532018Assets 2019: $6,804,427Liabilities 2019: $882,114Net Assets 2019: $5,922,3132019Assets 2020: $7,961,810Liabilities 2020: $2,018,658Net Assets 2020: $5,943,1522020Assets 2021: $9,983,562Liabilities 2021: $1,059,878Net Assets 2021: $8,923,6842021Assets 2022: $9,062,713Liabilities 2022: $2,605,819Net Assets 2022: $6,456,8942022Assets 2023: $9,286,914Liabilities 2023: $3,451,499Net Assets 2023: $5,835,4152023Assets 2024: $8,348,728Liabilities 2024: $1,697,459Net Assets 2024: $6,651,2692024Assets 2025: $12,033,356Liabilities 2025: $2,246,596Net Assets 2025: $9,786,7602025

Highlighted filing

2012

Assets$6,375,562
Liabilities$2,301,256
Net Assets$4,074,306

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,201,995Expenses 2011: $8,089,831Net Income 2011: $112,1642011Expenses 2012: $8,773,2002012Expenses 2013: $8,694,5692013Revenue 2014: $8,775,810Expenses 2014: $8,540,259Net Income 2014: $235,5512014Revenue 2015: $8,532,811Expenses 2015: $8,455,004Net Income 2015: $77,8072015Revenue 2016: $8,027,692Expenses 2016: $7,839,397Net Income 2016: $188,2952016Revenue 2017: $8,786,026Expenses 2017: $8,470,595Net Income 2017: $315,4312017Revenue 2018: $9,261,166Expenses 2018: $8,786,065Net Income 2018: $475,1012018Revenue 2019: $9,343,857Expenses 2019: $9,014,261Net Income 2019: $329,5962019Revenue 2020: $9,354,878Expenses 2020: $9,205,200Net Income 2020: $149,6782020Revenue 2021: $12,040,458Expenses 2021: $10,172,019Net Income 2021: $1,868,4392021Revenue 2022: $9,945,656Expenses 2022: $11,314,407Net Income 2022: -$1,368,7512022Revenue 2023: $10,185,276Expenses 2023: $11,182,947Net Income 2023: -$997,6712023Revenue 2024: $13,173,468Expenses 2024: $12,455,744Net Income 2024: $717,7242024Revenue 2025: $16,391,124Expenses 2025: $13,114,936Net Income 2025: $3,276,1882025

Highlighted filing

2012

Revenue-
Expenses$8,773,200
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.2
Gross Receipts
$8,751,346
Mission and Program Overview

Mission

Behavior management systems, inc. Exists to provide quality consumer-satisfying services that help people cope with the stresses of life to the fullest extent of our available resources. We shall seek to increase our resources through sound business practices and diversified revenue sources so that we may expand our social mission. Our social mission is: we will provide quality services, regardless of ability to pay, to adults with a major mental illness, children with severe emotional or behavioral problems, and anyone that has recently experienced a crisis or is contemplating suicide.

Major Activities

Activity 2
Family outreach services provide treatment to children and adolescents with serious emotional or behavioral problems in the family setting and with family participation. Services are available to the child, their parents or guardian, and any siblings or other household members. Counselors work in family's homes, schools, and in other community settings to make sure these young people get intensive counseling and support from a variety of service providers. Family pathways serves children from birth to age 18. Our program in rapid city is the lead agency with representatives from other community providers and organizations to implement a children and family system of care. This system is making dramatic changes in the way children and families are served within the mental health and addictions services. Treatments are focused on strengths of the family with the family directing the course of treatment they want to receive. Over 1,100 clients received family pathways services in fy 2012
Activity 3
Counseling services divisioncounseling services: counseling from a trained professional is a proven method of dealing with emotional and behavioral problems that often seem overwhelming. Our outpatient counselors are all master's level professionals with years of experience in a variety of areas including but not limited to depression, anxiety, grief and loss, marriage & family issues, adjustment to divorce, attention deficit hyperactivity disorder (adhd), teen problems, and suicide and crisis intervention. Services are provided to adults, couples, children and teenagers, individually, in groups, or family settings. Psychiatric services: medication can be highly effective in treating the symptoms of mental illness. We have a psychiatrist and certified nurse practitioners on staff that provide psychiatric assessment and follow up services that are knowledgeable about which medications are helpful for which symptoms as well as being aware of potential side effects and drug interactions.crisis care center: program designed to help people dealing with problems from thoughts of suicide to feeling overwhelmed to get quick access to mental health professionals who can evaluate their situation and get them the level of care they need. Program operates 24 hours/7 days per week. Managed and operated by the organization in collaboration with the black hills mental health and substance abuse collaborative. The organization recognized donated space based on asc 820 at its estimated fair market value of $29,050 based on rental amounts charged for similar space that is rented under similar terms.over 3,000 clients received care in counseling services in fy 2012
Filing and Contact Details

Filer

EIN
46-0251185
Raw XML AppendixShowing 400 of 561 raw XML fields

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IRS990/Activity2/Description0FAMILY OUTREACH SERVICES PROVIDE TREATMENT TO CHILDREN AND ADOLESCENTS WITH SERIOUS EMOTIONAL OR BEHAVIORAL PROBLEMS IN THE FAMILY SETTING AND WITH FAMILY PARTICIPATION. SERVICES ARE AVAILABLE TO THE CHILD, THEIR PARENTS OR GUARDIAN, AND ANY SIBLINGS OR OTHER HOUSEHOLD MEMBERS. COUNSELORS WORK IN FAMILY'S HOMES, SCHOOLS, AND IN OTHER COMMUNITY SETTINGS TO MAKE SURE THESE YOUNG PEOPLE GET INTENSIVE COUNSELING AND SUPPORT FROM A VARIETY OF SERVICE PROVIDERS. FAMILY PATHWAYS SERVES CHILDREN FROM BIRTH TO AGE 18. OUR PROGRAM IN RAPID CITY IS THE LEAD AGENCY WITH REPRESENTATIVES FROM OTHER COMMUNITY PROVIDERS AND ORGANIZATIONS TO IMPLEMENT A CHILDREN AND FAMILY SYSTEM OF CARE. THIS SYSTEM IS MAKING DRAMATIC CHANGES IN THE WAY CHILDREN AND FAMILIES ARE SERVED WITHIN THE MENTAL HEALTH AND ADDICTIONS SERVICES. TREATMENTS ARE FOCUSED ON STRENGTHS OF THE FAMILY WITH THE FAMILY DIRECTING THE COURSE OF TREATMENT THEY WANT TO RECEIVE. OVER 1,100 CLIENTS RECEIVED FAMILY PATHWAYS SERVICES IN FY 2012
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IRS990/Activity3/Description0COUNSELING SERVICES DIVISIONCOUNSELING SERVICES: COUNSELING FROM A TRAINED PROFESSIONAL IS A PROVEN METHOD OF DEALING WITH EMOTIONAL AND BEHAVIORAL PROBLEMS THAT OFTEN SEEM OVERWHELMING. OUR OUTPATIENT COUNSELORS ARE ALL MASTER'S LEVEL PROFESSIONALS WITH YEARS OF EXPERIENCE IN A VARIETY OF AREAS INCLUDING BUT NOT LIMITED TO DEPRESSION, ANXIETY, GRIEF AND LOSS, MARRIAGE & FAMILY ISSUES, ADJUSTMENT TO DIVORCE, ATTENTION DEFICIT HYPERACTIVITY DISORDER (ADHD), TEEN PROBLEMS, AND SUICIDE AND CRISIS INTERVENTION. SERVICES ARE PROVIDED TO ADULTS, COUPLES, CHILDREN AND TEENAGERS, INDIVIDUALLY, IN GROUPS, OR FAMILY SETTINGS. PSYCHIATRIC SERVICES: MEDICATION CAN BE HIGHLY EFFECTIVE IN TREATING THE SYMPTOMS OF MENTAL ILLNESS. WE HAVE A PSYCHIATRIST AND CERTIFIED NURSE PRACTITIONERS ON STAFF THAT PROVIDE PSYCHIATRIC ASSESSMENT AND FOLLOW UP SERVICES THAT ARE KNOWLEDGEABLE ABOUT WHICH MEDICATIONS ARE HELPFUL FOR WHICH SYMPTOMS AS WELL AS BEING AWARE OF POTENTIAL SIDE EFFECTS AND DRUG INTERACTIONS.CRISIS CARE CENTER: PROGRAM DESIGNED TO HELP PEOPLE DEALING WITH PROBLEMS FROM THOUGHTS OF SUICIDE TO FEELING OVERWHELMED TO GET QUICK ACCESS TO MENTAL HEALTH PROFESSIONALS WHO CAN EVALUATE THEIR SITUATION AND GET THEM THE LEVEL OF CARE THEY NEED. PROGRAM OPERATES 24 HOURS/7 DAYS PER WEEK. MANAGED AND OPERATED BY THE ORGANIZATION IN COLLABORATION WITH THE BLACK HILLS MENTAL HEALTH AND SUBSTANCE ABUSE COLLABORATIVE. THE ORGANIZATION RECOGNIZED DONATED SPACE BASED ON ASC 820 AT ITS ESTIMATED FAIR MARKET VALUE OF $29,050 BASED ON RENTAL AMOUNTS CHARGED FOR SIMILAR SPACE THAT IS RENTED UNDER SIMILAR TERMS.OVER 3,000 CLIENTS RECEIVED CARE IN COUNSELING SERVICES IN FY 2012
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IRS990/ActivityOrMissionDescription0THE ORGANIZATION PROVIDES BEHAVIORAL HEALTHCARE SERVICES IN WESTERN SOUTH DAKOTA.
IRS990/ActivityOther/Description0ADDICTION SERVICES PROVIDE A RESIDENTIAL FACILITY FOR PREGNANT WOMEN AND WOMEN WITH DEPENDENT CHILDREN WITH SUBSTANCE ABUSE PROBLEMS. THIS PROGRAM SERVED 200 CLIENTS IN FY 2012.IMPACT WEST - TO SERVE SEVERELY MENTALLY ILL PEOPLE WHO HAVE BEEN TRANSFERRED OUT OF THE STATE MENTAL HOSPITAL. THIS PROGRAM SERVED 71 CLIENTS IN FY 2012.OTHER GRANTS - TO PROVIDE RENTAL ASSISTANCE AND MENTAL HEALTH SERVICES TO CLIENTS.APARTMENTS - TO RENT APARTMENTS TO CLIENTS AT FAIR MARKET VALUE TO ASSIST IN THEIR TRANSITION BACK TO SOCIETY.TOTAL OTHER PROGRAM SERVICES:
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IRS990/Description0MAINSTREAM SERVICES DIVISION IS DESIGNED TO CREATE AN ENVIRONMENT WHERE ADULTS DISABLED BY MENTAL ILLNESS ARE ABLE TO REGAIN THE CONFIDENCE AND SKILLS NECESSARY TO LEAD PRODUCTIVE, SATISFYING LIVES. USING A TEAM APPROACH AND PROVIDING SERVICES ALONG THE CONTINUUM OF CARE WE DEVOTE OUR ENERGY TO ASSISTING CLIENTS IN REACHING AND KEEPING THE THINGS IMPORTANT TO THEM. MAJOR SERVICES PROVIDED ARE:CARE SERVICES: CONTINUOUS ASSISTANCE, REHABILITATION, AND EDUCATION SERVICES ARE PROVIDED ON AN OUTREACH BASIS, USUALLY IN THE CLIENT'S HOME OR OTHER COMMUNITY SETTING. THE CARE TEAM INCLUDES THERAPISTS, CASE MANAGERS, PSYCHIATRISTS AND CERTIFIED NURSE PRACTITIONERS. INDIVIDUALIZED TREATMENT PLANNING ALLOWS US TO SUPPORT CLIENT'S PROGRESS TOWARDS MEETING THEIR PERSONAL GOALS. CASE MANAGERS WORK WITH THE CLIENT AND THE OTHER CARE TEAM MEMBERS TO SEE THAT BASIC NEEDS ARE MET SUCH AS OBTAINING MEDICAL AND DENTAL SERVICES, LOCATING SAFE, CLEAN, AFFORDABLE HOUSING, FINDING ASSISTANCE FROM SOCIAL SERVICES AGENCIES, UNDERSTANDING THE COMMUNITY TRANSPORTATION SYSTEM, MAINTAINING PERSONAL HYGIENE, ASSISTANCE WITH MEDICATION MANAGEMENT, PERFORMANCE OF HOUSEHOLD CHORES, BUDGETING, AND DEVELOPING SOCIAL AND INDEPENDENT LIVING SKILLS. GROUP THERAPY IS ANOTHER SERVICE PROVIDED BY THE CARE TEAM AND IS OFTEN THE TREATMENT OF CHOICE FOR MANY INDIVIDUALS. VOCATIONAL SERVICES: EMPLOYMENT IS A KEY STEP IN GAINING INDEPENDENCE, BUT FOR MANY ADULTS WITH A SEVERE MENTAL ILLNESS, FINDING AND KEEPING A JOB CAN BE EXTREMELY DIFFICULT. THROUGH OUR VOCATIONAL PROGRAM, WE ENCOURAGE CLIENTS TO CHOOSE, GET, AND KEEP THE JOB OF THEIR CHOICE. OUR TRAINING PROGRAM COVERS WORK PLACE ATTITUDE, INTERVIEWING TECHNIQUES, SKILL IDENTIFICATION, COMMUNICATION SKILLS, AND COMPILING INFORMATION FOR A RESUME OR APPLICATION.RESIDENTIAL: OUR RESIDENTIAL PROGRAM PROVIDES A SAFE LIVING ENVIRONMENT FOR ADULTS RECOVERING FROM MAJOR MENTAL ILLNESSES BY HELPING INDIVIDUALS ACQUIRE THE SKILLS NEEDED TO SUCCESSFULLY LIVE INDEPENDENTLY. THROUGH A STRUCTURED ENVIRONMENT, WE ARE ABLE TO ASSIST CLIENTS WITH SOCIAL AND RECREATIONAL ACTIVITIES, PROVIDE EDUCATION ON BASIC LIVING SKILLS, AND ENSURE MEDICATION IS PROPERLY ADMINISTERED. THE GOAL OF THIS PROGRAM IS TO HELP CLIENTS TRANSITION INTO THEIR OWN LIVING ARRANGEMENTS. OVER 1,000 CLIENTS RECEIVED MAINSTREAM SERVICES IN FY 2012
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IRS990/MissionDescription0BEHAVIOR MANAGEMENT SYSTEMS, INC. EXISTS TO PROVIDE QUALITY CONSUMER-SATISFYING SERVICES THAT HELP PEOPLE COPE WITH THE STRESSES OF LIFE TO THE FULLEST EXTENT OF OUR AVAILABLE RESOURCES. WE SHALL SEEK TO INCREASE OUR RESOURCES THROUGH SOUND BUSINESS PRACTICES AND DIVERSIFIED REVENUE SOURCES, SO THAT WE MAY EXPAND OUR SOCIAL MISSION. OUR SOCIAL MISSION IS: WE WILL PROVIDE QUALITY SERVICES, REGARDLESS OF ABILITY TO PAY, TO ADULTS WITH A MAJOR MENTAL ILLNESS, CHILDREN WITH SEVERE EMOTIONAL OR BEHAVIORAL PROBLEMS, AND ANYONE THAT HAS RECENTLY EXPERIENCED A CRISIS OR IS CONTEMPLATING SUICIDE.
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IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0147183
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0147183
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096031
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0215
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral045895
IRS990/Occupancy/ProgramServices0416058
IRS990/Occupancy/Total0461953
IRS990/OfficeExpenses/ManagementAndGeneral015437
IRS990/OfficeExpenses/ProgramServices0138821
IRS990/OfficeExpenses/Total0154258
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021755
IRS990/OtherAssetsTotal/EOY023157
IRS990/OtherEmployeeBenefits/ManagementAndGeneral081558
IRS990/OtherEmployeeBenefits/ProgramServices0667336
IRS990/OtherEmployeeBenefits/Total0748894
IRS990/OtherExpensePriorYear01553130
IRS990/OtherExpensesCurrentYear01535701
IRS990/OtherExpenses/Description0EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral09951
IRS990/OtherExpenses/ProgramServices049574
IRS990/OtherExpenses/Total059525
IRS990/OtherRevenueCurrentYear0165905
IRS990/OtherRevenuePriorYear0178937
IRS990/OtherSalariesAndWages/ManagementAndGeneral0582582
IRS990/OtherSalariesAndWages/ProgramServices05231507
IRS990/OtherSalariesAndWages/Total05814089
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral055630
IRS990/PayrollTaxes/ProgramServices0380200
IRS990/PayrollTaxes/Total0435830
IRS990/PensionPlanContributions/ManagementAndGeneral011631
IRS990/PensionPlanContributions/ProgramServices040991
IRS990/PensionPlanContributions/Total052622
IRS990/PledgesAndGrantsReceivable/BOY035541
IRS990/PledgesAndGrantsReceivable/EOY030474
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY053563
IRS990/PrepaidExpensesDeferredCharges/EOY079968
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0621400
IRS990/ProgramServiceRevenue/BusinessCode1621400
IRS990/ProgramServiceRevenue/BusinessCode2621400
IRS990/ProgramServiceRevenueCY07593850
IRS990/ProgramServiceRevenue/Description0TITLE XIX
IRS990/ProgramServiceRevenue/Description1FEES FROM GOVT AGENCIE
IRS990/ProgramServiceRevenue/Description2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenuePriorYear07483483
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03515661
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12600355
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21477834
IRS990/ProgramServiceRevenue/TotalRevenueColumn03515661
IRS990/ProgramServiceRevenue/TotalRevenueColumn12600355
IRS990/ProgramServiceRevenue/TotalRevenueColumn21477834
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges015336
IRS990/ReconcilationRevenueExpenses0-99742
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0147183
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue02371368
IRS990/RevenuesLessExpensesCY0-99742
IRS990/RevenuesLessExpensesPriorYear0112164
IRS990/SalariesEtcCurrentYear07237499
IRS990/SalariesEtcPriorYear06536701
IRS990/SavingsAndTempCashInvestments/BOY0994601
IRS990/SavingsAndTempCashInvestments/EOY0556874
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/AdditionsDuringYear01738
IRS990ScheduleD/AgentTrusteeEtc00
IRS990ScheduleD/BeginningBalance0270028
IRS990ScheduleD/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue02256829
IRS990ScheduleD/Buildings/Depreciation03122948
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05379777
IRS990ScheduleD/CurrentYear/AdministrativeExpenses02974
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0979549
IRS990ScheduleD/CurrentYear/Contributions0117690
IRS990ScheduleD/CurrentYear/EndOfYearBalance01029410
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses013033
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses05828
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0752358
IRS990ScheduleD/CurrentYearMinus1Year/Contributions0167073
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0979549
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0165733
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures099787
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses04793
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0625175
IRS990ScheduleD/CurrentYearMinus2Years/Contributions0145308
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0752358
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses071071
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures084403
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses05518
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0712365
IRS990ScheduleD/CurrentYearMinus3Years/Contributions0164044
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0625175
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0-149447
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures096269
IRS990ScheduleD/CurrentYear/OtherExpenditures077888
IRS990ScheduleD/DonatedServicesUseOfFacilities029050
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities029050
IRS990ScheduleD/EndingBalance0271766
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue084263
IRS990ScheduleD/Equipment/Depreciation01254960
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01339223
IRS990ScheduleD/ExcessOrDeficitForYear0-99742
IRS990ScheduleD/ExcessOrDeficitPerFS0-84406
IRS990ScheduleD/ExpensesNotRptdF9900106938
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08773200
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDS HELD IN TRUST ON BEHALF OF CLIENTS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740,INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3FUNDRAISING EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART IV, LINE 2B:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/IncludedOnFS01
IRS990ScheduleD/Land/BookValue0330160
IRS990ScheduleD/Land/OtherCostOrOtherBasis0330160
IRS990ScheduleD/NetUnrealizedGainsInvestments015336
IRS990ScheduleD/NetUnrealizedGLOnInvestments015336
IRS990ScheduleD/OtherExpensesIncluded077888
IRS990ScheduleD/OtherRevenues077888
IRS990ScheduleD/RevenueNotRptdF9900122274
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08673458
IRS990ScheduleD/TotalAdjustments015336
IRS990ScheduleD/TotalExpenses08773200

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.0$2.25$9.79$16.4$13.1$3.28
2024Detailed filing. Detailed filing data is available for this year.$8.35$1.70$6.65$13.2$12.5$0.72
2023Detailed filing. Detailed filing data is available for this year.$9.29$3.45$5.84$10.2$11.2$1.00
2022Detailed filing. Detailed filing data is available for this year.$9.06$2.61$6.46$9.95$11.3$1.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.98$1.06$8.92$12.0$10.2$1.87
2020Detailed filing. Detailed filing data is available for this year.$7.96$2.02$5.94$9.35$9.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$6.80$0.88$5.92$9.34$9.01$0.33
2018Detailed filing. Detailed filing data is available for this year.$6.69$0.74$5.95$9.26$8.79$0.48
2017Summary only. Only limited summary data is available for this year.$6.26$0.96$5.31$8.79$8.47$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.92$1.17$4.76$8.03$7.84$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.70$2.06$4.64$8.53$8.46$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.72$2.09$4.63$8.78$8.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$2.30$4.12$8.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.30$4.07$8.77
2011Summary only. Only limited summary data is available for this year.$6.65$2.49$4.16$8.20$8.09$0.11