Civic Intelligence

Harford-Belair Community Mental Health Center Inc.

990 • Fiscal year 2014 • EIN 52-1499338

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 07, 2014

Organization ProfileWWW.HARFORDBELAIR.ORG

View Organization Page

4308 Harford Road21214

(410) 426-5650

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.07x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$205,201

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

55th percentile

4.1%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$7,718,953

Up $303,590 (+4.1%) from 2013

Net Assets

Up

$7,198,096

Up $296,151 (+4.3%) from 2013

Liabilities

Up

$520,857

Up $7,439 (+1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

$4,726,640

No earlier filing loaded for comparison.

Expenses

Up

$4,669,196

Up $210,070 (+4.7%) from 2013

Net Income

$57,444

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$15M$10M$5.0M$0Assets 2011: $7,297,559Liabilities 2011: $621,506Net Assets 2011: $6,676,0532011Assets 2012: $7,147,211Liabilities 2012: $559,932Net Assets 2012: $6,587,2792012Assets 2013: $7,415,363Liabilities 2013: $513,418Net Assets 2013: $6,901,9452013Assets 2014: $7,718,953Liabilities 2014: $520,857Net Assets 2014: $7,198,0962014Assets 2015: $7,446,698Liabilities 2015: $461,736Net Assets 2015: $6,984,9622015Assets 2016: $7,437,087Liabilities 2016: $147,299Net Assets 2016: $7,289,7882016Assets 2017: $7,766,993Liabilities 2017: $140,707Net Assets 2017: $7,626,2862017Assets 2018: $7,758,202Liabilities 2018: $110,032Net Assets 2018: $7,648,1702018Assets 2019: $8,203,606Liabilities 2019: $167,286Net Assets 2019: $8,036,3202019Assets 2020: $8,448,109Liabilities 2020: $182,616Net Assets 2020: $8,265,4932020Assets 2021: $10,117,136Liabilities 2021: $579,175Net Assets 2021: $9,537,9612021Assets 2022: $8,875,285Liabilities 2022: $278,795Net Assets 2022: $8,596,4902022Assets 2023: $9,055,420Liabilities 2023: $178,660Net Assets 2023: $8,876,7602023Assets 2024: $9,775,910Liabilities 2024: $272,950Net Assets 2024: $9,502,9602024Assets 2025: $10,346,408Liabilities 2025: $279,914Net Assets 2025: $10,066,4942025

Highlighted filing

2014

Assets$7,718,953
Liabilities$520,857
Net Assets$7,198,096
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,387,0002011Expenses 2012: $4,395,3122012Expenses 2013: $4,459,1262013Revenue 2014: $4,726,640Expenses 2014: $4,669,196Net Income 2014: $57,4442014Revenue 2015: $4,719,474Expenses 2015: $4,791,092Net Income 2015: -$71,6182015Revenue 2016: $4,945,935Expenses 2016: $4,454,917Net Income 2016: $491,0182016Revenue 2017: $4,445,101Expenses 2017: $4,461,807Net Income 2017: -$16,7062017Revenue 2018: $4,433,752Expenses 2018: $4,447,778Net Income 2018: -$14,0262018Revenue 2019: $4,780,903Expenses 2019: $4,455,528Net Income 2019: $325,3752019Revenue 2020: $4,759,615Expenses 2020: $4,514,199Net Income 2020: $245,4162020Revenue 2021: $5,028,689Expenses 2021: $4,566,658Net Income 2021: $462,0312021Revenue 2022: $5,041,083Expenses 2022: $4,714,268Net Income 2022: $326,8152022Revenue 2023: $4,798,307Expenses 2023: $4,863,214Net Income 2023: -$64,9072023Revenue 2024: $5,074,109Expenses 2024: $4,977,156Net Income 2024: $96,9532024Revenue 2025: $5,739,919Expenses 2025: $5,505,063Net Income 2025: $234,8562025

Highlighted filing

2014

Revenue$4,726,640
Expenses$4,669,196
Net Income$57,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$6,589,402
Mission and Program Overview

Mission

To provide the highest quality of psychiatric and mental health services to all persons in the community who are in need of these services.

The organization provides clinical care, psychiatric and psychological services, counseling and rehabilitation services by qualified social workers, psychiatrists and psychologists to community residents, regardless of their ability to pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,258,463$4,658,567▲ $400,104
Land, Buildings, and Equipment, Net$1,845,539$1,738,102▼ $107,437
Cash and Non-Interest-Bearing Accounts$772,877$794,044▲ $21,167
Accounts Receivable$495,800$527,461▲ $31,661
Prepaid Expenses and Deferred Charges$41,905--
Total Assets$7,415,363$7,718,953▲ $303,590
Other Assets Total$779$779→ $0
Liabilities
Other Liabilities$317,050$333,457▲ $16,407
Accounts Payable and Accrued Expenses$192,338$186,069▼ $6,269
Mortgage Notes Payable Secured by Investment Property$4,030$1,331▼ $2,699
Total Liabilities$513,418$520,857▲ $7,439
Net Assets / Fund Balance
Unrestricted Net Assets$6,901,945$7,198,096▲ $296,151
Total Net Assets Fund Balance$6,901,945$7,198,096▲ $296,151
Total Liabilities and Net Assets / Fund Balance$7,415,363$7,718,953▲ $303,590

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$830,636$1,245,358$2,075,994
Leasehold Improvements$351,091$552,089$903,180
Equipment$38,651$552,630$591,281
Land$515,782-$515,782
Other Land Buildings$1,942$212,605$214,547
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claude M ShulerPhysicianFT$189,060$16,141$205,201
Stephen H RieggerProgram DirectorFT$150,298$15,221$165,519
Dr Larry AlessiExecutive DirectorPT$154,133$7,745$161,878
Teresa M TawesProgram DirectorFT$129,875$10,268$140,143

Board Members and Trustees

NameTitle
Miles FitzgeraldImmediate Past President, Board Member
Joseph HesterPresident, Board Mem
Michael T BornemannPresident-elect, Board Mem
Christine BrownBoard Member
Melanie ShantyBoard Member
Paula RooksBoard Member
Richard RosenthalBoard Member
Sntr Joan Carter ConwayBoard Member
Wayne Van WieBoard Member
William Caltrider JrBoard Member
James KeimSecretary, Board Member
Rosa WhiteTreasurer, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$82,937
Program Service Revenue
$4,482,306
Investment Income
$161,397
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$57,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,726,640
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$238,707
Total Revenue per Audited Statements
$4,965,347
Total Revenue per Form 990
$4,726,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,479,198
Other Expenses$1,189,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,902$648,660-$2,776,562
Office Expenses$223,549$78,281-$301,830
Other Employee Benefits$198,888$61,520-$260,408
Payroll Taxes$162,485$51,563-$214,048
Current Officers, Directors, Trustees, and Key Employees$96,761$61,863-$158,624
Depreciation Depletion$119,421--$119,421
Insurance$103,672--$103,672
Occupancy$102,335--$102,335
Pension Plan Contributions$54,146$15,410-$69,556
Fees for Services Other$62,915--$62,915
Fees for Services Accounting$22,903--$22,903
Travel$21,311--$21,311
Other Expenses$5,441$8,784-$5,441
Fees for Services Legal$2,185--$2,185
Advertising-$499-$499
Total Functional Expenses$3,742,616$926,580$0$4,669,196

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,669,196
Total Expenses per Audited Statements$4,669,196
Total Expenses per Form 990$4,669,196
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Other Liabilities$333,457
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director will review the form 990 and all attached schedules before it is filed. The form 990 and attached schedules will be reviewed by the board of directors at the first quarterly meeting following the filing.”

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

“All board members are covered under the board's conflict of interest policy and the code of ethics policy to which they must attest and sign annually.”

Form 990, Part VI, Section B, Line 15

“The salary of the chief executive officer was established when the center was incorporated in 1987 in accordance with the state of md dhmh salary schedule. Since inception, the salary of the ceo has been increased by the same cola percentage approved for all staff in years when cola increases are approved.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1499338
Phone
4104265650

Signing Officer

Name
Larry E Alessi
Title
Executive Director
Phone
4104265650
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry E Alessi
Formed
1987
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
12
Employees
117
Volunteers
12

Preparer

Preparer
Melissa Lafferty CPA
Phone
4104530900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization adopted the provisions of asc 740-10, accounting for uncertainty in income taxes. Management has determined that the organization has no material uncertain tax positions that would require recognition under this guidance. The federal income tax returns for the organization for 2012, 2011, and 2010 are subject to examination by the irs and state taxing authorities, generally for three years after they were filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT-ELECT, BOARD MEM
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4IMMEDIATE PAST PRESIDENT, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT, BOARD MEM
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY, BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER, BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PROGRAM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRECTOR
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt025615
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt077937
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01888377
IRS990/GrossReceiptsAmt06589402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0103672
IRS990/InsuranceGrp/TotalAmt0103672
IRS990/InvestmentIncomeGrp/ExclusionAmt0135782
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0135782
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04258463
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04658567
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02562682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01845539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01738102
IRS990/LandBldgEquipCostOrOtherBssAmt04300784
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01862762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CLINICAL CARE, PSYCHIATRIC AND PSYCHOLOGICAL SERVICES, COUNSELING AND REHABILITATION SERVICES BY QUALIFIED SOCIAL WORKERS, PSYCHIATRISTS AND PSYCHOLOGISTS TO COMMUNITY RESIDENTS, REGARDLESS OF THEIR ABILITY TO PAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04030
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01331
IRS990/NetAssetsOrFundBalancesBOYAmt06901945
IRS990/NetAssetsOrFundBalancesEOYAmt07198096
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt025615
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025615
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0238707
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0102335
IRS990/OccupancyGrp/TotalAmt0102335
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0223549
IRS990/OfficeExpensesGrp/TotalAmt0301830
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0779
IRS990/OtherAssetsTotalGrp/EOYAmt0779
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061520
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198888
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260408
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD, HOUSING, E
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/Desc2RECRUITMENT COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08784
IRS990/OtherExpensesGrp/ProgramServicesAmt0436341
IRS990/OtherExpensesGrp/ProgramServicesAmt12361
IRS990/OtherExpensesGrp/ProgramServicesAmt25441
IRS990/OtherExpensesGrp/TotalAmt0436341
IRS990/OtherExpensesGrp/TotalAmt111145
IRS990/OtherExpensesGrp/TotalAmt25441
IRS990/OtherLiabilitiesGrp/BOYAmt0317050
IRS990/OtherLiabilitiesGrp/EOYAmt0333457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0648660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02127902
IRS990/OtherSalariesAndWagesGrp/TotalAmt02776562
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051563
IRS990/PayrollTaxesGrp/ProgramServicesAmt0162485
IRS990/PayrollTaxesGrp/TotalAmt0214048
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015410
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054146
IRS990/PensionPlanContributionsGrp/TotalAmt069556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041905
IRS990/PrincipalOfficerNm0LARRY E ALESSI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2STATE GRAY ZONE
IRS990/ProgramServiceRevenueGrp/Desc3MEDICARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03671514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1385398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2249011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3176383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03671514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1385398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2249011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3176383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102970
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0155608
IRS990/PYOtherExpensesAmt01070961
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04436299
IRS990/PYRevenuesLessExpensesAmt0235751
IRS990/PYSalariesCompEmpBnftPaidAmt03388165
IRS990/PYTotalExpensesAmt04459126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04694877
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057444
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04482306
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0102970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0180410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0567924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0158071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0109307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0114359
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0622347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04482306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04436299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04306905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04235671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04334942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021796123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0158071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0109307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0114359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0622347
IRS990ScheduleA/InvestmentIncomeCYPct00.02710
IRS990ScheduleA/InvestmentIncomePYPct00.02550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.97440
IRS990ScheduleA/PublicSupportTotal509Amt022364047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04565243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04539269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04396360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04347823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04515352
IRS990ScheduleA/Total509Grp/TotalAmt022364047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04701025
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04697340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04501188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04457130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04629711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022986394
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/BuildingsGrp/BookValueAmt0830636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245358
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02075994
IRS990ScheduleD/EquipmentGrp/BookValueAmt038651
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0552630
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0591281
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04669196

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,718,953
Liabilities
$520,857
Net assets
$7,198,096
Revenue
$4,726,640
Expenses
$4,669,196
Net income
$57,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.28$10.1$5.74$5.51$0.23
2024Detailed filing. Detailed filing data is available for this year.$9.78$0.27$9.50$5.07$4.98$0.10
2023Detailed filing. Detailed filing data is available for this year.$9.06$0.18$8.88$4.80$4.86$0.06
2022Detailed filing. Detailed filing data is available for this year.$8.88$0.28$8.60$5.04$4.71$0.33
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.58$9.54$5.03$4.57$0.46
2020Detailed filing. Detailed filing data is available for this year.$8.45$0.18$8.27$4.76$4.51$0.25
2019Detailed filing. Detailed filing data is available for this year.$8.20$0.17$8.04$4.78$4.46$0.33
2018Detailed filing. Detailed filing data is available for this year.$7.76$0.11$7.65$4.43$4.45$0.01
2017Detailed filing. Detailed filing data is available for this year.$7.77$0.14$7.63$4.45$4.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.15$7.29$4.95$4.45$0.49
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.46$6.98$4.72$4.79$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.72$0.52$7.20$4.73$4.67$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$0.51$6.90$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.56$6.59$4.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$0.62$6.68$4.39