Civic Intelligence

Southern Highlands Community Mental Health Center Inc

990 • Fiscal year 2018 • EIN 55-0521143

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization ProfileSHCMHC.COM

View Organization Page

200 12th Street ExtensionPrinceton, WV 24740

(304) 425-9541

Siviq Scores

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

Liabilities / Assets

87th percentile

0.82x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.22x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

33rd percentile

-0.5%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$240,682

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

2.0%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,787,211

Down $577,066 (-13%) from 2017

Net Assets

Down

$685,141

Down $70,680 (-9.4%) from 2017

Liabilities

Down

$3,102,070

Down $506,386 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin33rd percentile

Revenue

Up

$13,804,918

Up $271,088 (+2.0%) from 2017

Expenses

Up

$13,875,598

Up $325,955 (+2.4%) from 2017

Net Income

Down

-$70,680

Down $54,867 (-347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30M$20M$10M$0Assets 2011: $4,062,398Liabilities 2011: $2,833,667Net Assets 2011: $1,228,7312011Assets 2012: $4,754,853Liabilities 2012: $4,057,311Net Assets 2012: $697,5422012Assets 2013: $4,398,595Liabilities 2013: $3,347,710Net Assets 2013: $1,050,8852013Assets 2014: $4,584,502Liabilities 2014: $3,469,509Net Assets 2014: $1,114,9932014Assets 2015: $3,922,598Liabilities 2015: $2,860,650Net Assets 2015: $1,061,9482015Assets 2016: $3,961,143Liabilities 2016: $3,189,509Net Assets 2016: $771,6342016Assets 2017: $4,364,277Liabilities 2017: $3,608,456Net Assets 2017: $755,8212017Assets 2018: $3,787,211Liabilities 2018: $3,102,070Net Assets 2018: $685,1412018Assets 2019: $4,704,006Liabilities 2019: $3,832,019Net Assets 2019: $871,9872019Assets 2020: $8,288,949Liabilities 2020: $6,171,329Net Assets 2020: $2,117,6202020Assets 2021: $9,394,968Liabilities 2021: $4,440,930Net Assets 2021: $4,954,0382021Assets 2022: $14,445,865Liabilities 2022: $8,180,667Net Assets 2022: $6,265,1982022Assets 2023: $20,860,877Liabilities 2023: $6,207,376Net Assets 2023: $14,653,5012023Assets 2024: $15,953,487Liabilities 2024: $6,210,372Net Assets 2024: $9,743,1152024Assets 2025: $15,575,833Liabilities 2025: $5,997,059Net Assets 2025: $9,578,7742025

Highlighted filing

2018

Assets$3,787,211
Liabilities$3,102,070
Net Assets$685,141
Open 2018 Filing

Operations Trend

Revenue Growth43rd percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $11,381,609Expenses 2011: $11,483,158Net Income 2011: -$101,5492011Revenue 2012: $8,441,021Expenses 2012: $11,878,395Net Income 2012: -$3,437,3742012Revenue 2013: $12,645,113Expenses 2013: $12,712,265Net Income 2013: -$67,1522013Revenue 2014: $12,800,234Expenses 2014: $12,730,361Net Income 2014: $69,8732014Revenue 2015: $12,598,803Expenses 2015: $12,649,619Net Income 2015: -$50,8162015Revenue 2016: $13,208,444Expenses 2016: $13,494,396Net Income 2016: -$285,9522016Revenue 2017: $13,533,830Expenses 2017: $13,549,643Net Income 2017: -$15,8132017Revenue 2018: $13,804,918Expenses 2018: $13,875,598Net Income 2018: -$70,6802018Revenue 2019: $15,271,957Expenses 2019: $15,085,111Net Income 2019: $186,8462019Revenue 2020: $18,305,733Expenses 2020: $16,209,911Net Income 2020: $2,095,8222020Revenue 2021: $19,079,232Expenses 2021: $17,112,898Net Income 2021: $1,966,3342021Revenue 2022: $22,363,429Expenses 2022: $21,288,052Net Income 2022: $1,075,3772022Revenue 2023: $32,663,695Expenses 2023: $24,596,160Net Income 2023: $8,067,5352023Revenue 2024: $26,171,262Expenses 2024: $26,995,469Net Income 2024: -$824,2072024Revenue 2025: $29,104,227Expenses 2025: $29,409,198Net Income 2025: -$304,9712025

Highlighted filing

2018

Revenue$13,804,918
Expenses$13,875,598
Net Income-$70,680
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.3
Gross Receipts
$13,804,918
Mission and Program Overview

Mission

To provide comprehensive community based behavioral health services to the residents of mercer, mcdowell, and wyoming counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,810,706$1,840,333▲ $29,627
Accounts Receivable$1,070,184$1,043,770▼ $26,414
Pledges and Grants Receivable$384,925$401,866▲ $16,941
Cash and Non-Interest-Bearing Accounts$842,800$215,118▼ $627,682
Prepaid Expenses and Deferred Charges$87,625$150,491▲ $62,866
Savings and Temporary Cash Investments$112,175$120,547▲ $8,372
Total Assets$4,364,277$3,787,211▼ $577,066
Other Assets Total$55,862$15,086▼ $40,776
Liabilities
Accounts Payable and Accrued Expenses$990,125$1,202,044▲ $211,919
Other Liabilities$1,163,738$1,014,334▼ $149,404
Mortgage Notes Payable Secured by Investment Property$1,454,593$885,692▼ $568,901
Total Liabilities$3,608,456$3,102,070▼ $506,386
Net Assets / Fund Balance
Unrestricted Net Assets$724,379$660,364▼ $64,015
Temporarily Rstr Net Assets$31,442$24,777▼ $6,665
Total Net Assets Fund Balance$755,821$685,141▼ $70,680
Total Liabilities and Net Assets / Fund Balance$4,364,277$3,787,211▼ $577,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,555$1,103,451$2,206,006
Equipment$99,726$1,092,702$1,192,428
Other Land Buildings$275,367$206,297$481,664
Leasehold Improvements$105,513$254,566$360,079
Land$257,172-$257,172
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alina HammPsychiatristFT$228,321$12,361$240,682
Nancy DavidsonPhysician AssistantFT$151,982$5,076$157,058
Misty MeadowsPhysician AssistantFT$144,698$6,609$151,307
Staci LinkousPhysician AssistantFT$142,218$5,517$147,735
Ira WebbPhysician AssistantFT$128,326$6,609$134,935
Lisa JonesCEOFT$127,373$2,626$129,999
Angela PetersonCFOFT$63,472$1,439$64,911
Lisa JenningsCFOFT$57,486$5,100$62,586

Board Members and Trustees

NameTitle
Pat WhittakerPresident
Sarah WhittakerVice President
Glen Jean TeeDirector
Gwen LacyDirector
Jenny Ann LuskDirector
Robin PruittDirector
Doris JohnstonDirector/executive Committ
Tim AndersonDirector/executive Committ
Tommie Lou MongeniDirector/executive Committ
Ruth BaileySecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Netsmart TechnologyTechnological Services5455 RINGS ROAD SUITE 350 BOX 11, Dublin, OH 43017$189,976
Curtiss Dillon ConstructionConstruction Services442 LOCKWOOD RD, Rock, WV 24747$163,440
-Medical Services200 12TH STREET, Princeton, WV 24740$102,120
Revenue and Support

Revenue Composition

Contributions and Grants
$4,068,479
Program Service Revenue
$9,498,171
Investment Income
$4,914
Other Revenue
$233,354
All Other Contributions
$4,068,479
Change in Net Assets
$-70,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,804,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,556
Total Revenue per Audited Statements
$13,897,474
Total Revenue per Form 990
$13,804,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,503,010
Other Expenses$3,372,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,714,978$940,267-$8,655,245
Other Employee Benefits$1,306,219$199,276-$1,505,495
Fees for Services Other$743,755$52,772-$796,527
Office Expenses$294,905$173,198-$468,103
Travel$324,045$29,174-$353,219
Insurance$189,870$111,511-$301,381
Occupancy$188,121$110,484-$298,605
Current Officers, Directors, Trustees, and Key Employees-$220,459-$220,459
Depreciation Depletion$106,030$61,301-$167,331
Pension Plan Contributions$98,793$23,018-$121,811
Interest$12,385$54,509-$66,894
Fees for Services Accounting-$40,079-$40,079
Advertising-$39,466-$39,466
Fees for Services Legal-$26,727-$26,727
Other Expenses$124,998$3,245-$3,245
Total Functional Expenses$11,580,346$2,295,252$0$13,875,598

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,968,154
Expenses per Audited Statements$13,875,598
Total Expenses per Form 990$13,875,598
Expenses Not Reported on Form 990$92,556
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
Pension Benefit Obiligation$1,014,334
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 A, Line 7A

“How the organization's members, stockholders, or other persons elect one or more members of the governing body: a list of prospective board members is maintained from which members are elected as vacancies arise. All board members participate in the elections.”

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

“Process, if any, the organization uses to review the form 990: the board of directors has an executive committee which reviews the form 990 before it is filed.”

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

“How the organization regularly monitors and consistently enforces compliance with the written conflict of interest policy: the conflict of interest policy is followed by all directors, officers, and employees. Compliance is required.”

Form 990, Part VI, Section B, Line 15

“Process for determining compensation of the organization's ceo, executive director, top management official, officers, or key employees: compensation of the ceo and other officers is reviewed by the executive committee and adjusted by the board of directors upon recommendation of the executive committee. Compensation of key employees is reviewed by the executive committee and adjusted by the board of directors upon recommendation of the executive committee.”

Form 990, Part VI, Section C, Line 19

“How the organization makes its governing documents, conflict of interest policy, and financial statements available to the public: the organization makes its governing documents, conflict of interest policy, and financial statements required for public inspection available upon request.”

Filing and Contact Details

Filer

Filer Name
Southern Highlands Community
EIN
55-0521143
Phone
3044259541
Address
200 12TH STREET EXTENSION, PRINCETON, WV 24740

Signing Officer

Name
Angel Peterson
Title
CFO
Phone
3044259541
Signed
2019-02-01

Organization Details

Principal Officer
Angel Peterson
Formed
1950
Legal Domicile
Wv
Voting Board Members
10
Independent Board Members
10
Employees
486
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Melissa Price
Phone
3043434188
Raw XML AppendixShowing 400 of 602 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/ReportableCompFromOrgAmt1157486
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12127373
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/EXECUTIVE COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/EXECUTIVE COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR/EXECUTIVE COMMITT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt16PHYSICIAN ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PHYSICIAN ASSISTANT
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IRS990/FormationYr01950
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02700
IRS990/GrossReceiptsAmt013804918
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111511
IRS990/InsuranceGrp/ProgramServicesAmt0189870
IRS990/InsuranceGrp/TotalAmt0301381
IRS990/InterestGrp/ManagementAndGeneralAmt054509
IRS990/InterestGrp/ProgramServicesAmt012385
IRS990/InterestGrp/TotalAmt066894
IRS990/InvestmentIncomeGrp/ExclusionAmt02214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02214
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02657016
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01810706
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01840333
IRS990/LandBldgEquipCostOrOtherBssAmt04497349
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES TO THE RESIDENTS OF MERCER, MCDOWELL, AND WYOMING COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01454593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0885692
IRS990/NetAssetsOrFundBalancesBOYAmt0755821
IRS990/NetAssetsOrFundBalancesEOYAmt0685141
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110484
IRS990/OccupancyGrp/ProgramServicesAmt0188121
IRS990/OccupancyGrp/TotalAmt0298605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0173198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0294905
IRS990/OfficeExpensesGrp/TotalAmt0468103
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt055862
IRS990/OtherAssetsTotalGrp/EOYAmt015086
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0199276
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01306219
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01505495
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1RENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019981
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt273411
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33245
IRS990/OtherExpensesGrp/ProgramServicesAmt0360949
IRS990/OtherExpensesGrp/ProgramServicesAmt1115298
IRS990/OtherExpensesGrp/ProgramServicesAmt2124998
IRS990/OtherExpensesGrp/TotalAmt0380930
IRS990/OtherExpensesGrp/TotalAmt1231672
IRS990/OtherExpensesGrp/TotalAmt2198409
IRS990/OtherExpensesGrp/TotalAmt33245
IRS990/OtherLiabilitiesGrp/BOYAmt01163738
IRS990/OtherLiabilitiesGrp/EOYAmt01014334
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/Desc1GREENHOUSE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0180817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt152537
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0180817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152537
IRS990/OtherRevenueTotalAmt0233354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0940267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07714978
IRS990/OtherSalariesAndWagesGrp/TotalAmt08655245
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023018
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt098793
IRS990/PensionPlanContributionsGrp/TotalAmt0121811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0384925
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0401866
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt087625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0150491
IRS990/PrincipalOfficerNm0ANGEL PETERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09498171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09498171
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04481480
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01472
IRS990/PYOtherExpensesAmt03113501
IRS990/PYOtherRevenueAmt0251130
IRS990/PYProgramServiceRevenueAmt08799748
IRS990/PYRevenuesLessExpensesAmt0-15813
IRS990/PYSalariesCompEmpBnftPaidAmt010436142
IRS990/PYTotalExpensesAmt013549643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt013533830
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-70680
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09734225
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04057003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04481480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04193719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03737383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04260441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020730026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt092556
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt096569
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt096164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt096164
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0381453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0624
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035746260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0339600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0221297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt089224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033981
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0828498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96200
IRS990ScheduleA/PublicSupportPY170Pct00.97560

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,787,211
Liabilities
$3,102,070
Net assets
$685,141
Revenue
$13,804,918
Expenses
$13,875,598
Net income
-$70,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.6$6.00$9.58$29.1$29.4$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$6.21$9.74$26.2$27.0$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$6.21$14.7$32.7$24.6$8.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$8.18$6.27$22.4$21.3$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$4.44$4.95$19.1$17.1$1.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$6.17$2.12$18.3$16.2$2.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$3.83$0.87$15.3$15.1$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.79$3.10$0.69$13.8$13.9$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$3.61$0.76$13.5$13.5$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$3.19$0.77$13.2$13.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$3.92$2.86$1.06$12.6$12.6$0.05
2014Summary only. Only limited summary data is available for this year.$4.58$3.47$1.11$12.8$12.7$0.07
2013Summary only. Only limited summary data is available for this year.$4.40$3.35$1.05$12.6$12.7$0.07
2012Summary only. Only limited summary data is available for this year.$4.75$4.06$0.70$8.44$11.9$3.44
2011Summary only. Only limited summary data is available for this year.$4.06$2.83$1.23$11.4$11.5$0.10