Civic Intelligence

Behavior Management Systems Inc.

990 • Fiscal year 2016 • EIN 46-0251185

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization Profilewww.behaviormanagement.org

View Organization Page

350 Elk StreetRapid City, SD 57701

(605) 343-7262

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.20x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.15x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$156,760

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-5.9%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$5,922,781

Down $776,920 (-12%) from 2015

Net Assets

Up

$4,756,883

Up $118,849 (+2.6%) from 2015

Liabilities

Down

$1,165,898

Down $895,769 (-43%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin51st percentile

Revenue

Down

$8,027,692

Down $505,119 (-5.9%) from 2015

Expenses

Down

$7,839,397

Down $615,607 (-7.3%) from 2015

Net Income

Up

$188,295

Up $110,488 (+142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$5,922,781
Liabilities$1,165,898
Net Assets$4,756,883
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

2016

Revenue$8,027,692
Expenses$7,839,397
Net Income$188,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$8,098,412
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.

The organization provides behavioral healthcare services in western South Dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,409,223$2,454,835▲ $45,612
Land, Buildings, and Equipment, Net$2,211,619$1,912,376▼ $299,243
Savings and Temporary Cash Investments$1,079,797$538,411▼ $541,386
Cash and Non-Interest-Bearing Accounts$294,382$483,006▲ $188,624
Accounts Receivable$578,480$426,768▼ $151,712
Prepaid Expenses and Deferred Charges$62,728$60,073▼ $2,655
Pledges and Grants Receivable$38,319$21,056▼ $17,263
Total Assets$6,699,701$5,922,781▼ $776,920
Other Assets Total$25,153$26,256▲ $1,103
Liabilities
Tax Exempt Bond Liabilities$831,325$582,792▼ $248,533
Accounts Payable and Accrued Expenses$571,009$424,907▼ $146,102
Escrow Account Liability$527,128$109,051▼ $418,077
Deferred Revenue$132,205$49,148▼ $83,057
Total Liabilities$2,061,667$1,165,898▼ $895,769
Net Assets / Fund Balance
Unrestricted Net Assets$4,638,034$4,756,883▲ $118,849
Total Net Assets Fund Balance$4,638,034$4,756,883▲ $118,849
Total Liabilities and Net Assets / Fund Balance$6,699,701$5,922,781▼ $776,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,331,143$4,045,543$5,376,686
Equipment$251,073$1,200,014$1,451,087
Land$330,160-$330,160

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,206,835$116,287▲ $17,863$135,853$1,202,380
2014$1,117,258$93,832▲ $42,880$43,107$1,206,835
2013$1,108,324$89,116▲ $202,905$279,097$1,117,258
2012$1,029,410$139,920▲ $154,559$211,832$1,108,324
2011$979,549$117,690▲ $13,033$77,888$1,029,410
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Terry R Hicksphysician & medical directorPT$155,593$1,167$156,760
Lisa KautzmanCertified Nurse PractitionerFT$112,456$11,533$123,989
Alan SolanoChief Executive OfficerFT$103,832$5,157$108,989
Linda Reidt KilberFinance DirectorFT$88,081$1,541$89,622

Board Members and Trustees

NameTitle
Steve VernonPresident
Don StrachanVice President
Andrew KnutsonBoard Member
Jeff PartridgeBoard Member
Jennifer JerniganBoard Member
Phil StilesBOArd Member
Shon AndersonCo-secretary/treasurer
Steve ConzetCo-secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,529
Program Service Revenue
$7,539,414
Investment Income
$143,608
Other Revenue
$130,141
All Other Contributions
$39,539
Change in Net Assets
$188,295

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,027,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,274
Total Revenue per Audited Statements
$8,028,966
Total Revenue per Form 990
$8,027,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,380,554
Other Expenses$1,458,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,547,523$543,308-$5,090,831
Other Employee Benefits$423,313$63,955-$487,268
Occupancy$428,072$49,374-$477,446
Payroll Taxes$340,913$52,914-$393,827
Current Officers, Directors, Trustees, and Key Employees$156,571$198,485-$355,056
Depreciation Depletion$233,170$80,547-$313,717
Travel$132,265$6,338-$138,603
Information Technology$7,793$119,194-$126,987
Fees for Services Other$74,857$21,992-$96,849
Insurance$49,145$20,652-$69,797
Pension Plan Contributions$42,888$10,684-$53,572
Office Expenses$30,241$14,779-$45,020
Advertising$14,879$16,978-$31,857
Fees for Services Accounting-$15,713-$15,713
Other Expenses$3,447$0-$3,447
Fees for Services Legal-$420-$420
Total Functional Expenses$6,613,490$1,225,907$0$7,839,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,910,117
Expenses per Audited Statements$7,839,397
Total Expenses per Form 990$7,839,397
Expenses Not Reported on Form 990$70,720
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,720
Fundraising Gross Income$53,605
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Trees$85,703$53,605$51,126$2,479
Total Events$85,703$53,605$70,720$-17,115
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Spearfish2003-08-29$3,056,129Construct and Equip Facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,056,129-$2,473,337-

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
Yes
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 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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Finance Committee of the Board of Directors review the Form 990 draft for the applicable time period. The reports are presented by the CFO and discussed by the committee. The Finance Committee will then submit the Form 990 to be included in review and presentation to the full board. The Board will review and approve prior to the final submission to the IRS.”

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

“At the beginning of the calendar year, each officer, director, trustee and key employee completes a Conflict of Interest Disclosure Statement that identifies known or potential conflicts of interest. Results of the disclosure statement are provided to the Board Chair for use during deliberations. Updates to the disclosure can be made at any time a known or potential conflict arises.”

Form 990, Part VI, Section B, line 15

“Annual Budget is approved by the Board of Directors. On an annual basis, the Executive Team of the Board of Directors reviews the annual salary and benefit package of the Chief Executive Officer and compares it to other CEOs at CMHCs in the State of South Dakota, data from the South Dakota Department of Labor's Market Statistics, and the Board & Administrator's Annual Executive Compensation Report. Additionally, each year the Board reviews and approves the paygrades used to determine salary of each position in the Company. Comparability data from the South Dakota Council of Community Mental Health Salary Survey, South Dakota Department of Labor's Market Statistics, and South Dakota Employee Wage Rates are used for comparison.”

Form 990, Part VI, Section C, line 19

“The organization makes financial statements and applicable public documents available to the public upon request. This information is also posted on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Behavior Management Systems Inc
EIN
46-0251185
Phone
6053437262
Address
350 ELK STREET, RAPID CITY, SD 57701

Signing Officer

Name
Alan Solano
Title
CEO
Phone
6053437262
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Solano
Formed
1955
Legal Domicile
Sd
Voting Board Members
8
Independent Board Members
8
Employees
218
Volunteers
35

Preparer

Firm
Casey Peterson & Associates Ltd
Address
909 ST JOSEPH ST SUITE 101, RAPID CITY, SD 57701
Preparer
Deidre Budahl CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

form 990 part XII line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

Part IV, Line 2B:

“Funds held in trust on behalf of clients”

Part X, Line 2:

“The 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.”

Part XI, Line 2D - Other Adjustments:

“Fundraising expense netted against revenue 70,720.”

Part XII, Line 2D - Other Adjustments:

“fundraising expense netted against revenue 70,720.”

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IRS990/Desc0Mainstream 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 toward 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 1,100 clients received Mainstream Services in FY 2016.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Steve Vernon
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Strachan
IRS990/Form990PartVIISectionAGrp/PersonNm2Jeff Partridge
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE CONZET
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANDREW KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm6Shon Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm7PHIL STILES
IRS990/Form990PartVIISectionAGrp/PersonNm8Alan Solano
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Reidt Kilber
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Terry R Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm11LISA KAUTZMAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6CO-SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOArd Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10physician & medical director
IRS990/Form990PartVIISectionAGrp/TitleTxt11CERTIFIED NURSE PRACTITIONER
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IRS990/MissionDesc0Behavior 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/OtherExpensesGrp/Desc0SUPPLIES
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IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
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IRS990/OtherExpensesGrp/ProgramServicesAmt227418
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0340913
IRS990/PayrollTaxesGrp/TotalAmt0393827
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042888
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IRS990/PrincipalOfficerNm0ALAN SOLANO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0title xix
IRS990/ProgramServiceRevenueGrp/Desc1fees from govt agencie
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03178544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13116830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21244040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03178544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13116830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21244040
IRS990/ProgSrvcAccomActy2Grp/Desc0Family 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 1,000 clients received Family Pathways services in FY 2016.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01261825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01585461
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNSELING 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 and 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.Over 3,800 clients received care in COUNSELING Services in FY 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01922396
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02104521
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Addiction Services provide a residential facility for pregnant women and women with dependent children with substance abuse problems. This program served 119 clients IN FY 2016.Impact West - to serve severely mentally ill people who have been transferred out of the state mental hospital. This program served 69 clients IN FY 2016.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.
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01931107
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IRS990/PYOtherRevenueAmt0130444
IRS990/PYProgramServiceRevenueAmt07524646
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,922,781
Liabilities
$1,165,898
Net assets
$4,756,883
Revenue
$8,027,692
Expenses
$7,839,397
Net income
$188,295
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