Civic Intelligence

Babcock Center Inc.

990 • Fiscal year 2015 • EIN 57-0512733

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.BABCOCKCENTER.ORG

View Organization Page

PO Box 4839West Columbia, SC 29171

(803) 799-1970

Siviq Scores

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

Liabilities / Assets

65th percentile

0.44x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.19x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$181,520

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

95th percentile

45%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

24%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$14,936,759

Up $4,636,408 (+45%) from 2014

Net Assets

Up

$8,403,403

Up $4,881,629 (+139%) from 2014

Liabilities

Down

$6,533,356

Down $245,221 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$34,012,253

Up $6,544,722 (+24%) from 2014

Expenses

Up

$29,130,624

Up $1,796,844 (+6.6%) from 2014

Net Income

Up

$4,881,629

Up $4,747,878 (+3550%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2011: $10,281,695Liabilities 2011: $6,939,492Net Assets 2011: $3,342,2032011Assets 2012: $9,715,013Liabilities 2012: $6,594,492Net Assets 2012: $3,120,5212012Assets 2013: $10,041,000Liabilities 2013: $6,652,977Net Assets 2013: $3,388,0232013Assets 2014: $10,300,351Liabilities 2014: $6,778,577Net Assets 2014: $3,521,7742014Assets 2015: $14,936,759Liabilities 2015: $6,533,356Net Assets 2015: $8,403,4032015Assets 2016: $17,762,029Liabilities 2016: $7,497,606Net Assets 2016: $10,264,4232016Assets 2017: $20,234,537Liabilities 2017: $9,414,485Net Assets 2017: $10,820,0522017Assets 2018: $19,834,813Liabilities 2018: $7,822,735Net Assets 2018: $12,012,0782018Assets 2019: $21,011,257Liabilities 2019: $7,444,469Net Assets 2019: $13,566,7882019Assets 2020: $17,949,573Liabilities 2020: $5,319,614Net Assets 2020: $12,629,9592020Assets 2021: $18,084,179Liabilities 2021: $4,370,955Net Assets 2021: $13,713,2242021Assets 2022: $20,651,421Liabilities 2022: $4,178,318Net Assets 2022: $16,473,1032022Assets 2023: $21,642,131Liabilities 2023: $4,504,930Net Assets 2023: $17,137,2012023Assets 2024: $22,500,318Liabilities 2024: $4,978,080Net Assets 2024: $17,522,2382024

Highlighted filing

2015

Assets$14,936,759
Liabilities$6,533,356
Net Assets$8,403,403
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $26,106,1562011Expenses 2012: $26,090,5452012Expenses 2013: $26,874,6662013Revenue 2014: $27,467,531Expenses 2014: $27,333,780Net Income 2014: $133,7512014Revenue 2015: $34,012,253Expenses 2015: $29,130,624Net Income 2015: $4,881,6292015Revenue 2016: $33,923,205Expenses 2016: $32,062,185Net Income 2016: $1,861,0202016Revenue 2017: $34,973,330Expenses 2017: $34,417,701Net Income 2017: $555,6292017Revenue 2018: $37,458,949Expenses 2018: $36,266,923Net Income 2018: $1,192,0262018Revenue 2019: $39,838,968Expenses 2019: $38,284,258Net Income 2019: $1,554,7102019Revenue 2020: $38,824,806Expenses 2020: $39,761,635Net Income 2020: -$936,8292020Revenue 2021: $37,278,730Expenses 2021: $36,195,464Net Income 2021: $1,083,2662021Revenue 2022: $36,060,569Expenses 2022: $33,300,690Net Income 2022: $2,759,8792022Revenue 2023: $38,122,697Expenses 2023: $37,458,599Net Income 2023: $664,0982023Revenue 2024: $40,696,851Expenses 2024: $40,311,814Net Income 2024: $385,0372024

Highlighted filing

2015

Revenue$34,012,253
Expenses$29,130,624
Net Income$4,881,629
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$34,012,253
Mission and Program Overview

Mission

The mission of the babcock center is to empower people with lifelong disabilities to enjoy life by promoting abilities and respecting choice.

The mission of the babcock center is to empower people with lifelong disabilities to enjoy life by promoting abilities and respecting choice.babcock center,inc. Serves people with autism,mental retardation,head injuries,spinal cord injuriesor related disabilities.babcock center,inc helps people with these disabilities become more productive and independent and improves their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,320,327$8,893,187▲ $572,860
Cash and Non-Interest-Bearing Accounts$455,312$3,364,475▲ $2,909,163
Accounts Receivable$1,104,127$2,157,944▲ $1,053,817
Prepaid Expenses and Deferred Charges$240,215$190,598▼ $49,617
Inventories for Sale or Use$51,471$48,864▼ $2,607
Total Assets$10,300,351$14,936,759▲ $4,636,408
Other Assets Total$128,899$281,691▲ $152,792
Liabilities
Accounts Payable and Accrued Expenses$3,160,953$4,053,903▲ $892,950
Mortgage Notes Payable Secured by Investment Property$2,344,124$2,080,388▼ $263,736
Deferred Revenue$486,601--
Other Liabilities$786,899$399,065▼ $387,834
Total Liabilities$6,778,577$6,533,356▼ $245,221
Net Assets / Fund Balance
Unrestricted Net Assets$1,063,225$6,209,255▲ $5,146,030
Temporarily Rstr Net Assets$2,458,549$2,194,148▼ $264,401
Total Net Assets Fund Balance$3,521,774$8,403,403▲ $4,881,629
Total Liabilities and Net Assets / Fund Balance$10,300,351$14,936,759▲ $4,636,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,509,152$5,972,627$12,481,779
Land$1,780,898-$1,780,898
Equipment$232,365$693,733$926,098
Other Land Buildings$254,819$363,254$618,073
Leasehold Improvements$115,953$974$116,927
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith E JohnsonExecutive DirectorFT$152,038$29,482$181,520

Board Members and Trustees

NameTitle
Susie E HartsellChairperson
Johnathan StackhouseVice Chairman
Andrew SaleebyDirector
Dennis LambriesDirector
Gary DobsonDirector
Gerald FrazierDirector
Harrison ReardenDirector
Karen R SalmonDirector
Kris CatoDirector
Lowell D PersonDirector
Marie ShawDirector
Rafe C EllisorDirector
Rahn MccradyDirector
Ernest MccutcheonSecretary
Stewart a MaurerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
State MechanicalHvac And Electrical1206 SOX STREET, West Columbia, SC 29169$110,472
Revenue and Support

Revenue Composition

Contributions and Grants
$30,698,360
Program Service Revenue
$3,036,078
Investment Income
$932
Other Revenue
$276,883
All Other Contributions
$85,973
Change in Net Assets
$4,881,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,012,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$34,012,253
Total Revenue per Form 990
$34,012,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,909,458
Other Expenses$8,221,166
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,138,382$1,531,088-$17,669,470
Other Employee Benefits$1,449,060$54,992-$1,504,052
All Other Expenses$1,068,883$293,736-$1,362,619
Payroll Taxes$1,166,308$107,615-$1,273,923
Other Expenses$567,046$172,618-$739,664
Depreciation Depletion$487,058$89,791-$576,849
Occupancy$449,171$110,718-$559,889
Pension Plan Contributions$396,705$65,308-$462,013
Information Technology$212,269$49,247-$261,516
Insurance$128,734$46,722-$175,456
Travel$104,986$16,822-$121,808
Interest$2,623$90,740-$93,363
Office Expenses$58,750$31,654-$90,404
Fees for Services Legal$8,023$36,018-$44,041
Fees for Services Accounting-$29,650-$29,650
Advertising$880$3,494-$4,374
Total Functional Expenses$26,375,221$2,755,403$0$29,130,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$29,130,624
Total Expenses per Audited Statements$29,130,624
Total Expenses per Form 990$29,130,624
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
Due to Other Agencies$354,703
Participants Personal Funds$44,362
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

“Independent cpa prepares 990 babcock center accounting department reviews a copy is provided to babcock board officer approves,signs and mails 990 to irs”

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

“The organization regularly and consistently monitors and enforces compliance with the policy through review by the procurement officer”

Form 990, Part VI, Section B, Line 15

“The governing board approves the salary/benefit package which is then reviewed by the sc department of disabilities and special needs to determine that it falls within its parameters for executive compensation.if scddsn doesnot approve the board would be forced to approve a new package which does meet scddsn guidelines.”

Form 990, Part VI, Section C, Line 19

“Governing documents ,conflict of interest policy,and financial statements available to the pubic upon request.additionally a copy of each item is annually remitted to the sc secretary of state.”

Filing and Contact Details

Filer

Filer Name
Babcock Center Inc
EIN
57-0512733
Phone
8037991970
Address
PO BOX 4839, WEST COLUMBIA, SC 29171

Signing Officer

Name
Judith E Johnson
Title
Executive Director
Phone
8037991970
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith E Johnson
Formed
1970
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
1,547
Volunteers
60

Preparer

Firm
Mcgregor and Company Llp
Address
POST OFFICE BOX 135, COLUMBIA, SC 29202
Preparer
Lewis R Leaphart Jr
Phone
8037870003
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process hasnot changed from prior year.”

Raw XML AppendixShowing 400 of 591 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/ActivityOrMissionDesc0THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE.BABCOCK CENTER,INC. SERVES PEOPLE WITH AUTISM,MENTAL RETARDATION,HEAD INJURIES,SPINAL CORD INJURIESOR RELATED DISABILITIES.BABCOCK CENTER,INC HELPS PEOPLE WITH THESE DISABILITIES BECOME MORE PRODUCTIVE AND INDEPENDENT AND IMPROVES THEIR QUALITY OF LIFE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt030612387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034012253
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt049247
IRS990/InformationTechnologyGrp/ProgramServicesAmt0212269
IRS990/InformationTechnologyGrp/TotalAmt0261516
IRS990/InsuranceGrp/ManagementAndGeneralAmt046722
IRS990/InsuranceGrp/ProgramServicesAmt0128734
IRS990/InsuranceGrp/TotalAmt0175456
IRS990/InterestGrp/ManagementAndGeneralAmt090740
IRS990/InterestGrp/ProgramServicesAmt02623
IRS990/InterestGrp/TotalAmt093363
IRS990/InventoriesForSaleOrUseGrp/BOYAmt051471
IRS990/InventoriesForSaleOrUseGrp/EOYAmt048864
IRS990/InvestmentIncomeGrp/ExclusionAmt0932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0932
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IRS990/IRPDocumentCnt042
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08893187
IRS990/LandBldgEquipCostOrOtherBssAmt015923775
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE BABCOCK CENTER IS TO EMPOWER PEOPLE WITH LIFELONG DISABILITIES TO ENJOY LIFE BY PROMOTING ABILITIES AND RESPECTING CHOICE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02344124
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02080388
IRS990/NetAssetsOrFundBalancesBOYAmt03521774
IRS990/NetAssetsOrFundBalancesEOYAmt08403403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110718
IRS990/OccupancyGrp/ProgramServicesAmt0449171
IRS990/OccupancyGrp/TotalAmt0559889
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031654
IRS990/OfficeExpensesGrp/ProgramServicesAmt058750
IRS990/OfficeExpensesGrp/TotalAmt090404
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0128899
IRS990/OtherAssetsTotalGrp/EOYAmt0281691
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01449060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01504052
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMPANION/RESPITE SERVI
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2172618
IRS990/OtherExpensesGrp/ProgramServicesAmt01865842
IRS990/OtherExpensesGrp/ProgramServicesAmt11160640
IRS990/OtherExpensesGrp/ProgramServicesAmt21109861
IRS990/OtherExpensesGrp/ProgramServicesAmt3567046
IRS990/OtherExpensesGrp/TotalAmt01891032
IRS990/OtherExpensesGrp/TotalAmt11160640
IRS990/OtherExpensesGrp/TotalAmt21109861
IRS990/OtherExpensesGrp/TotalAmt3739664
IRS990/OtherLiabilitiesGrp/BOYAmt0786899
IRS990/OtherLiabilitiesGrp/EOYAmt0399065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0199568
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt165757
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt211558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0199568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt165757
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt211558
IRS990/OtherRevenueTotalAmt0276883
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01531088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016138382
IRS990/OtherSalariesAndWagesGrp/TotalAmt017669470
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0107615
IRS990/PayrollTaxesGrp/ProgramServicesAmt01166308
IRS990/PayrollTaxesGrp/TotalAmt01273923
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065308
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0396705
IRS990/PensionPlanContributionsGrp/TotalAmt0462013
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0190598
IRS990/PrincipalOfficerNm0JUDITH E JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01689060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11347018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01689060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11347018
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY PROGRAMS-670 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05008807
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01347018
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE FACILITIES-48 CLIENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02594605
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188960
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07860176
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0398277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024169258
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt07177997
IRS990/PYOtherRevenueAmt0396787
IRS990/PYProgramServiceRevenueAmt02901448
IRS990/PYRevenuesLessExpensesAmt0133751
IRS990/PYSalariesCompEmpBnftPaidAmt020155783
IRS990/PYTotalExpensesAmt027333780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027467531
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04881629
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01378706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030698360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024169258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024122898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023052748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023093278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125136542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01091
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0276883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0393787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0224654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0201186
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0254570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01351080
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.99050
IRS990ScheduleA/PublicSupportTotal170Amt0125136542
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030698360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024169258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024122898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023052748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023093278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125136542
IRS990ScheduleA/TotalSupportAmt0126488713
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,936,759
Liabilities
$6,533,356
Net assets
$8,403,403
Revenue
$34,012,253
Expenses
$29,130,624
Net income
$4,881,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.5$4.98$17.5$40.7$40.3$0.39
2023Detailed filing. Detailed filing data is available for this year.$21.6$4.50$17.1$38.1$37.5$0.66
2022Detailed filing. Detailed filing data is available for this year.$20.7$4.18$16.5$36.1$33.3$2.76
2021Detailed filing. Detailed filing data is available for this year.$18.1$4.37$13.7$37.3$36.2$1.08
2020Detailed filing. Detailed filing data is available for this year.$17.9$5.32$12.6$38.8$39.8$0.94
2019Detailed filing. Detailed filing data is available for this year.$21.0$7.44$13.6$39.8$38.3$1.55
2018Detailed filing. Detailed filing data is available for this year.$19.8$7.82$12.0$37.5$36.3$1.19
2017Detailed filing. Detailed filing data is available for this year.$20.2$9.41$10.8$35.0$34.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$17.8$7.50$10.3$33.9$32.1$1.86
2015Detailed filing. Detailed filing data is available for this year.$14.9$6.53$8.40$34.0$29.1$4.88
2014Detailed filing. Detailed filing data is available for this year.$10.3$6.78$3.52$27.5$27.3$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$6.65$3.39$26.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.72$6.59$3.12$26.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.94$3.34$26.1