Civic Intelligence

Compass Behavioral Health

990 • Fiscal year 2014 • EIN 48-6101212

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 30, 2015

Organization Profilewww.compassbh.org
PO Box 1905Garden City, KS 67846

(620) 275-0625

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.10x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

40th percentile

0.9%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$142,002

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,840,912

Down $93,001 (-0.7%) from 2013

Net Assets

Up

$11,572,206

Up $109,540 (+1.0%) from 2013

Liabilities

Down

$1,268,706

Down $202,541 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$12,482,648

Up $694,349 (+5.9%) from 2013

Expenses

Up

$12,373,106

Up $837,208 (+7.3%) from 2013

Net Income

Down

$109,542

Down $142,859 (-57%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$30M$20M$10M$0Assets 2011: $12,366,069Liabilities 2011: $1,659,196Net Assets 2011: $10,706,8732011Assets 2012: $12,735,019Liabilities 2012: $1,524,754Net Assets 2012: $11,210,2652012Assets 2013: $12,933,913Liabilities 2013: $1,471,247Net Assets 2013: $11,462,6662013Assets 2014: $12,840,912Liabilities 2014: $1,268,706Net Assets 2014: $11,572,2062014Assets 2015: $13,816,024Liabilities 2015: $2,173,031Net Assets 2015: $11,642,9932015Assets 2016: $14,873,588Liabilities 2016: $3,401,801Net Assets 2016: $11,471,7872016Assets 2017: $15,320,790Liabilities 2017: $3,515,001Net Assets 2017: $11,805,7892017Assets 2018: $15,231,715Liabilities 2018: $3,288,486Net Assets 2018: $11,943,2292018Assets 2019: $14,885,735Liabilities 2019: $2,864,745Net Assets 2019: $12,020,9902019Assets 2020: $17,605,816Liabilities 2020: $5,251,319Net Assets 2020: $12,354,4972020Assets 2021: $18,099,911Liabilities 2021: $3,937,532Net Assets 2021: $14,162,3792021Assets 2022: $17,204,395Liabilities 2022: $2,889,274Net Assets 2022: $14,315,1212022Assets 2023: $20,695,957Liabilities 2023: $3,969,856Net Assets 2023: $16,726,1012023Assets 2024: $24,414,590Liabilities 2024: $4,322,575Net Assets 2024: $20,092,0152024

Highlighted filing

2014

Assets$12,840,912
Liabilities$1,268,706
Net Assets$11,572,206
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$30M$20M$10M$0Expenses 2011: $10,411,8992011Expenses 2012: $11,027,6502012Revenue 2013: $11,788,299Expenses 2013: $11,535,898Net Income 2013: $252,4012013Revenue 2014: $12,482,648Expenses 2014: $12,373,106Net Income 2014: $109,5422014Revenue 2015: $13,071,560Expenses 2015: $13,000,771Net Income 2015: $70,7892015Revenue 2016: $12,975,562Expenses 2016: $12,949,339Net Income 2016: $26,2232016Revenue 2017: $13,197,625Expenses 2017: $12,863,623Net Income 2017: $334,0022017Revenue 2018: $12,717,585Expenses 2018: $12,580,145Net Income 2018: $137,4402018Revenue 2019: $13,149,370Expenses 2019: $13,071,609Net Income 2019: $77,7612019Revenue 2020: $13,280,978Expenses 2020: $12,947,471Net Income 2020: $333,5072020Revenue 2021: $15,234,651Expenses 2021: $13,426,769Net Income 2021: $1,807,8822021Revenue 2022: $14,119,242Expenses 2022: $13,966,500Net Income 2022: $152,7422022Revenue 2023: $19,831,523Expenses 2023: $17,420,543Net Income 2023: $2,410,9802023Revenue 2024: $27,743,082Expenses 2024: $24,377,168Net Income 2024: $3,365,9142024

Highlighted filing

2014

Revenue$12,482,648
Expenses$12,373,106
Net Income$109,542
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 30, 2015
Return Version
2014v5.0
Gross Receipts
$12,482,648
Mission and Program Overview

Mission

Serving the mental health needs of the residents in 13 southwest Kansas counties.

Treatment of mental health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$7,581,175$7,068,622▼ $512,553
Savings and Temporary Cash Investments$7,640,690$6,949,759▼ $690,931
Land, Buildings, and Equipment, Net$4,125,581$4,665,440▲ $539,859
Pd in Cap Srpls Land Bldg Eqp Fund$3,881,491$4,503,584▲ $622,093
Accounts Receivable$909,954$965,210▲ $55,256
Prepaid Expenses and Deferred Charges$24,835$51,102▲ $26,267
Cash and Non-Interest-Bearing Accounts$3,188$2,371▼ $817
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$12,933,913$12,840,912▼ $93,001
Other Assets Total$229,665$207,030▼ $22,635
Liabilities
Other Liabilities$1,078,485$900,834▼ $177,651
Accounts Payable and Accrued Expenses$148,672$206,016▲ $57,344
Mortgage Notes Payable Secured by Investment Property$244,090$161,856▼ $82,234
Total Liabilities$1,471,247$1,268,706▼ $202,541
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,462,666$11,572,206▲ $109,540
Total Liabilities and Net Assets / Fund Balance$12,933,913$12,840,912▼ $93,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,609,756$2,340,781$5,950,537
Equipment$912,896$2,643,567$3,556,463
Other Land Buildings$142,788-$142,788
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard A DalkeExecutive DirectorFT$142,002$142,002
James A WarrenDirector of FinanceFT$84,965$84,965

Board Members and Trustees

NameTitle
Van Z HamptonChairman
Wiley McFarland1st Vice Chairman
Karla Dimitt2nd Vice Chairman
Louise Ehmke3rd Vice Chairman
Amanda GerstbergerBoardmember
Amy MosburgBoardmember
Angela WoelkBoardmember
Clifford MayoBoardmember
Don ButtonBoardmember
Dorothy ZieschBoardmember
Erica Deanda-SolteroBoardmember
Glenda CheatumBoardmember
Heidy BrillhartBoardmember
Jane WillisBoardmember
Jean BryantBoardmember
Jerry Jo DeckertBoardmember
Jim RodenbeckBoardmember
Kelly WhisennandBoardmember
Marvin AnlikerBoardmember
Melody RauchBoardmember
Orene MartinBoardmember
Patrick ShiewBoardmember
Roger TimkenBoardmember
Rosemary BachmanBoardmember
Sheila CampasBoardmember
Sue NeufeldBoardmember
Jean DizmangSecretary
Gwyneth FrackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$598,878
Program Service Revenue
$11,477,314
Investment Income
$116,038
Other Revenue
$290,418
All Other Contributions
$9,197
Change in Net Assets
$109,542

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,482,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,612
Total Revenue per Audited Statements
$12,589,260
Total Revenue per Form 990
$12,482,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,521,981
Other Expenses$2,851,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,653,261$861,824-$7,515,085
Other Employee Benefits$823,221$172,916-$996,137
Pension Plan Contributions$578,767$96,922-$675,689
All Other Expenses$331,863$313,360-$645,223
Depreciation Depletion$480,624$50,528-$531,152
Fees for Services Other$323,091$207,687-$530,778
Travel$239,475$49,932-$289,407
Insurance$237,083$17,968-$255,051
Current Officers, Directors, Trustees, and Key Employees-$226,967-$226,967
Other Expenses$119,032--$119,032
Payroll Taxes$92,966$15,137-$108,103
Occupancy$44,355$1,738-$46,093
Fees for Services Accounting-$16,000-$16,000
Interest-$9,140-$9,140
Total Functional Expenses$10,332,987$2,040,119$0$12,373,106

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,479,720
Expenses per Audited Statements$12,373,106
Total Expenses per Form 990$12,373,106
Expenses Not Reported on Form 990$106,614
Expenses Not Reported on Financial Statements$0
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
Wages payable$579,756
Accrued vacation$321,078
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
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 return will be reviewed by the Chief Executive Officer and Chief Finance Officer before it is signed.”

Form 990, Part VI, Section B, line 15A

“The executive directors salary is a separate contract and must be approved by the board of directors.”

Form 990, Part VI, Section C, line 19

“The documents are available upon request from the Quality Improvement Manager. The documents are also located on the organizations internal network and can be acessed by all employees.”

Filing and Contact Details

Filer

Filer Name
Compass Behavioral Health
EIN
48-6101212
Phone
6202750625
Address
PO Box 1905, Garden City, KS 67846

Signing Officer

Name
Ric Dalke
Title
Executive Diretor
Phone
6202766470
Signed
2015-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ric Dalke
Formed
1961
Legal Domicile
Ks
Voting Board Members
28
Independent Board Members
28
Employees
294
Volunteers
28

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
Patrick Friess
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Rounding -2.”

Financial Statement Notes

Part X, Line 2:

“Compass Behavioral Health is a governmental entity which is exempt from tax purposes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Service code. As a nonprofit organization, the Organization does not have an income tax liability. Compass Behavioral Health believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Compass Behavioral Health's federal income tax returns for 2014, 2013, and 2012 are subject to examination by the Interal Revenue Service, generally for three years after they were filed.”

Part XII, Line 2D - Other Adjustments:

“Rounding”

Raw XML AppendixShowing 400 of 670 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm28Richard A Dalke
IRS990/Form990PartVIISectionAGrp/PersonNm29James A Warren
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2984965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt43rd Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt6Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt7Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt8Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt9Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt12Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt13Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt14Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt15Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt16Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt17Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt18Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt19Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt20Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt21Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt22Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt23Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt24Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt25Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt26Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt27Boardmember
IRS990/Form990PartVIISectionAGrp/TitleTxt28Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt29Director of Finance
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0589681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012482648
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017968
IRS990/InsuranceGrp/ProgramServicesAmt0237083
IRS990/InsuranceGrp/TotalAmt0255051
IRS990/InterestGrp/ManagementAndGeneralAmt09140
IRS990/InterestGrp/TotalAmt09140
IRS990/InvestmentIncomeGrp/ExclusionAmt0116038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116038
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04984348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04125581
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04665440
IRS990/LandBldgEquipCostOrOtherBssAmt09649788
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving the mental health needs of the residents in 13 southwest Kansas counties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0244090
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0161856
IRS990/NetAssetsOrFundBalancesBOYAmt011462666
IRS990/NetAssetsOrFundBalancesEOYAmt011572206
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt044355
IRS990/OccupancyGrp/TotalAmt046093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0229665
IRS990/OtherAssetsTotalGrp/EOYAmt0207030
IRS990/OtherChangesInNetAssetsAmt0-2
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0172916
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0823221
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0996137
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Recruiting expense
IRS990/OtherExpensesGrp/Desc3Comm service and public
IRS990/OtherExpensesGrp/ProgramServicesAmt0147265
IRS990/OtherExpensesGrp/ProgramServicesAmt1137268
IRS990/OtherExpensesGrp/ProgramServicesAmt2124716
IRS990/OtherExpensesGrp/ProgramServicesAmt3119032
IRS990/OtherExpensesGrp/TotalAmt0147265
IRS990/OtherExpensesGrp/TotalAmt1137268
IRS990/OtherExpensesGrp/TotalAmt2124716
IRS990/OtherExpensesGrp/TotalAmt3119032
IRS990/OtherLiabilitiesGrp/BOYAmt01078485
IRS990/OtherLiabilitiesGrp/EOYAmt0900834
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/Desc1Sale of equipment
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0207212
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt172498
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210708
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0207212
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt172498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210708
IRS990/OtherRevenueTotalAmt0290418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0861824
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06653261
IRS990/OtherSalariesAndWagesGrp/TotalAmt07515085
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015137
IRS990/PayrollTaxesGrp/ProgramServicesAmt092966
IRS990/PayrollTaxesGrp/TotalAmt0108103
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03881491
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt04503584
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0578767
IRS990/PensionPlanContributionsGrp/TotalAmt0675689

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,840,912
Liabilities
$1,268,706
Net assets
$11,572,206
Revenue
$12,482,648
Expenses
$12,373,106
Net income
$109,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$4.32$20.1$27.7$24.4$3.37
2023Detailed filing. Detailed filing data is available for this year.$20.7$3.97$16.7$19.8$17.4$2.41
2022Detailed filing. Detailed filing data is available for this year.$17.2$2.89$14.3$14.1$14.0$0.15
2021Detailed filing. Detailed filing data is available for this year.$18.1$3.94$14.2$15.2$13.4$1.81
2020Detailed filing. Detailed filing data is available for this year.$17.6$5.25$12.4$13.3$12.9$0.33
2019Detailed filing. Detailed filing data is available for this year.$14.9$2.86$12.0$13.1$13.1$0.08
2018Detailed filing. Detailed filing data is available for this year.$15.2$3.29$11.9$12.7$12.6$0.14
2017Detailed filing. Detailed filing data is available for this year.$15.3$3.52$11.8$13.2$12.9$0.33
2016Detailed filing. Detailed filing data is available for this year.$14.9$3.40$11.5$13.0$12.9$0.03
2015Detailed filing. Detailed filing data is available for this year.$13.8$2.17$11.6$13.1$13.0$0.07
2014Detailed filing. Detailed filing data is available for this year.$12.8$1.27$11.6$12.5$12.4$0.11
2013Detailed filing. Detailed filing data is available for this year.$12.9$1.47$11.5$11.8$11.5$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$1.52$11.2$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.66$10.7$10.4