Civic Intelligence

Babcock Center Inc.

990 • Fiscal year 2016 • EIN 57-0512733

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

Organization ProfileWWW.BABCOCKCENTER.ORG

View Organization Page

PO Box 4389West Columbia, SC 29171

(803) 799-1970

Siviq Scores

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

Liabilities / Assets

64th percentile

0.42x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.22x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

61st percentile

5.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

28th percentile

$171,940

Higher top officer pay than 28% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.3%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$17,762,029

Up $2,825,270 (+19%) from 2015

Net Assets

Up

$10,264,423

Up $1,861,020 (+22%) from 2015

Liabilities

Up

$7,497,606

Up $964,250 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin61st percentile

Revenue

Down

$33,923,205

Down $89,048 (-0.3%) from 2015

Expenses

Up

$32,062,185

Up $2,931,561 (+10%) from 2015

Net Income

Down

$1,861,020

Down $3,020,609 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$17,762,029
Liabilities$7,497,606
Net Assets$10,264,423
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$33,923,205
Expenses$32,062,185
Net Income$1,861,020
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$33,924,093
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$8,893,187$8,545,404▼ $347,783
Cash and Non-Interest-Bearing Accounts$3,364,475$8,088,503▲ $4,724,028
Accounts Receivable$2,157,944$582,044▼ $1,575,900
Prepaid Expenses and Deferred Charges$190,598$227,125▲ $36,527
Inventories for Sale or Use$48,864$47,079▼ $1,785
Total Assets$14,936,759$17,762,029▲ $2,825,270
Other Assets Total$281,691$271,874▼ $9,817
Liabilities
Accounts Payable and Accrued Expenses$4,053,903$5,107,896▲ $1,053,993
Mortgage Notes Payable Secured by Investment Property$2,080,388$1,906,377▼ $174,011
Other Liabilities$399,065$483,333▲ $84,268
Total Liabilities$6,533,356$7,497,606▲ $964,250
Net Assets / Fund Balance
Unrestricted Net Assets$6,209,255$8,356,088▲ $2,146,833
Temporarily Rstr Net Assets$2,194,148$1,908,335▼ $285,813
Total Net Assets Fund Balance$8,403,403$10,264,423▲ $1,861,020
Total Liabilities and Net Assets / Fund Balance$14,936,759$17,762,029▲ $2,825,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,136,574$6,444,146$12,580,720
Land$1,780,898-$1,780,898
Equipment$245,678$759,957$1,005,635
Other Land Buildings$277,994$405,122$683,116
Leasehold Improvements$104,260$12,667$116,927
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith E JohnsonExecutive DirectorFT$152,038$19,902$171,940

Board Members and Trustees

NameTitle
John StackhouseChairperson
Gary DobsonVice Chairperson
Andrew SaleebyDirector
Christopher SmithDirector
Dennis LambriesDirector
Frankey HouseDirector
Harrison ReardenDirector
Jerry GoadDirector
Lowell D PersonDirector
Marie ShawDirector
Melba ElseyDirector
Rahn MccradyDirector
Ernest MccutcheonSecretary
Susie G HartsellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Webster Rogers LLPPayroll ServicesPO BOX 6289, Florence, SC 29502$268,390
Caregivers On DemandCompanion ServicesPO BOX 3580, Columbia, SC 29230$163,582
Revenue and Support

Revenue Composition

Contributions and Grants
$30,368,630
Program Service Revenue
$3,142,679
Investment Income
$117,748
Other Revenue
$294,148
All Other Contributions
$111,055
Change in Net Assets
$1,861,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,923,205
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$33,923,205
Total Revenue per Form 990
$33,923,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$22,624,306
Other Expenses$9,437,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,216,026$1,869,244-$19,085,270
Other Employee Benefits$1,714,452$-23,375-$1,691,077
Payroll Taxes$1,279,737$130,890-$1,410,627
All Other Expenses$918,788$360,155-$1,278,943
Other Expenses$649,233$125,937-$775,170
Depreciation Depletion$504,894$90,165-$595,059
Occupancy$460,400$121,070-$581,470
Pension Plan Contributions$432,280$5,052-$437,332
Information Technology$239,012$51,583-$290,595
Insurance$76,950$64,760-$141,710
Travel$80,446$42,114-$122,560
Office Expenses$52,489$35,724-$88,213
Interest-$83,650-$83,650
Fees for Services Accounting-$36,700-$36,700
Fees for Services Legal-$16,845-$16,845
Advertising$6,358$4,563-$10,921
Total Functional Expenses$28,999,412$3,062,773$0$32,062,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,062,185
Total Expenses per Audited Statements$32,062,185
Total Expenses per Form 990$32,062,185
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$419,997
Participants Personal Funds$63,336
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

“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 4389, WEST COLUMBIA, SC 29171

Signing Officer

Name
Judith E Johnson
Title
Executive Director
Phone
8037991970
Signed
2016-11-11
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
1,418
Volunteers
83

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 the prior year.”

Raw XML AppendixShowing 400 of 593 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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt033924093
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0239012
IRS990/InformationTechnologyGrp/TotalAmt0290595
IRS990/InsuranceGrp/ManagementAndGeneralAmt064760
IRS990/InsuranceGrp/ProgramServicesAmt076950
IRS990/InsuranceGrp/TotalAmt0141710
IRS990/InterestGrp/ManagementAndGeneralAmt083650
IRS990/InterestGrp/TotalAmt083650
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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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01906377
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IRS990/NetAssetsOrFundBalancesEOYAmt010264423
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0112502
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0112502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0121070
IRS990/OccupancyGrp/ProgramServicesAmt0460400
IRS990/OccupancyGrp/TotalAmt0581470
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035724
IRS990/OfficeExpensesGrp/ProgramServicesAmt052489
IRS990/OfficeExpensesGrp/TotalAmt088213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0281691
IRS990/OtherAssetsTotalGrp/EOYAmt0271874
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-23375
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01714452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01691077
IRS990/OtherExpensesGrp/Desc0COMPANION/RESPITE SERVI
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2VEHICLE LEASES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt047696
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125937
IRS990/OtherExpensesGrp/ProgramServicesAmt02298875
IRS990/OtherExpensesGrp/ProgramServicesAmt11955941
IRS990/OtherExpensesGrp/ProgramServicesAmt21113531
IRS990/OtherExpensesGrp/ProgramServicesAmt3649233
IRS990/OtherExpensesGrp/TotalAmt02298875
IRS990/OtherExpensesGrp/TotalAmt12003637
IRS990/OtherExpensesGrp/TotalAmt21113531
IRS990/OtherExpensesGrp/TotalAmt3775170
IRS990/OtherLiabilitiesGrp/BOYAmt0399065
IRS990/OtherLiabilitiesGrp/EOYAmt0483333
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0EXPENSE REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2OTHER RENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0222932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt163541
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt27675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0222932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt163541
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27675
IRS990/OtherRevenueTotalAmt0294148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01869244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017216026
IRS990/OtherSalariesAndWagesGrp/TotalAmt019085270
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0130890
IRS990/PayrollTaxesGrp/ProgramServicesAmt01279737
IRS990/PayrollTaxesGrp/TotalAmt01410627
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05052
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0432280
IRS990/PensionPlanContributionsGrp/TotalAmt0437332
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0190598
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0227125
IRS990/PrincipalOfficerNm0JUDITH E JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01780086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11362593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01780086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11362593
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY PROGRAMS-628 CLIENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05694384
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01362593
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERMEDIATE CARE FACILITIES-48 CLIENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02746607
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213198
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09098964
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0563271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030698360
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0932
IRS990/PYOtherExpensesAmt08221166
IRS990/PYOtherRevenueAmt0276883
IRS990/PYProgramServiceRevenueAmt03036078
IRS990/PYRevenuesLessExpensesAmt04881629
IRS990/PYSalariesCompEmpBnftPaidAmt020909458
IRS990/PYTotalExpensesAmt029130624
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034012253
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01861020
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01410267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030368630
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030698360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024169258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024122898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023052748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132411894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0294148
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0276883
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0393787
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0224654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0201186
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01390658
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98960
IRS990ScheduleA/PublicSupportPY170Pct00.98930
IRS990ScheduleA/PublicSupportTotal170Amt0132411894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030368630
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030698360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024169258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024122898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023052748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132411894
IRS990ScheduleA/TotalSupportAmt0133808841
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$17,762,029
Liabilities
$7,497,606
Net assets
$10,264,423
Revenue
$33,923,205
Expenses
$32,062,185
Net income
$1,861,020
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