Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2016 • EIN 61-0680352

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A

View Organization Page

611 Forrest AvenueMaysville, KY 41056

(606) 564-4016

Siviq Scores

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

Liabilities / Assets

40th percentile

0.14x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.10x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$8,205,617

Up $3,428,050 (+72%) from 2015

Net Assets

Up

$7,021,826

Up $3,065,473 (+77%) from 2015

Liabilities

Up

$1,183,791

Up $362,577 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Up

$12,443,431

Up $3,134,648 (+34%) from 2015

Expenses

Up

$9,377,958

Up $610,483 (+7.0%) from 2015

Net Income

Up

$3,065,473

Up $2,524,165 (+466%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $3,937,304Liabilities 2011: $625,460Net Assets 2011: $3,311,8442011Assets 2012: $3,989,421Liabilities 2012: $874,499Net Assets 2012: $3,114,9222012Assets 2013: $3,782,598Liabilities 2013: $941,961Net Assets 2013: $2,840,6372013Assets 2014: $4,467,522Liabilities 2014: $1,052,477Net Assets 2014: $3,415,0452014Assets 2015: $4,777,567Liabilities 2015: $821,214Net Assets 2015: $3,956,3532015Assets 2016: $8,205,617Liabilities 2016: $1,183,791Net Assets 2016: $7,021,8262016Assets 2017: $10,102,631Liabilities 2017: $1,435,798Net Assets 2017: $8,666,8332017Assets 2018: $13,018,170Liabilities 2018: $4,877,030Net Assets 2018: $8,141,1402018Assets 2019: $13,743,315Liabilities 2019: $5,187,583Net Assets 2019: $8,555,7322019Assets 2020: $14,012,433Liabilities 2020: $4,864,625Net Assets 2020: $9,147,8082020Assets 2021: $13,109,237Liabilities 2021: $4,919,523Net Assets 2021: $8,189,7142021Assets 2022: $11,822,807Liabilities 2022: $5,137,586Net Assets 2022: $6,685,2212022Assets 2023: $19,764,275Liabilities 2023: $12,184,753Net Assets 2023: $7,579,5222023Assets 2024: $18,492,181Liabilities 2024: $12,006,555Net Assets 2024: $6,485,6262024

Highlighted filing

2016

Assets$8,205,617
Liabilities$1,183,791
Net Assets$7,021,826
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,186,699Expenses 2011: $8,198,577Net Income 2011: -$11,8782011Revenue 2012: $8,332,114Expenses 2012: $8,529,036Net Income 2012: -$196,9222012Revenue 2013: $8,475,164Expenses 2013: $8,661,249Net Income 2013: -$186,0852013Revenue 2014: $9,019,164Expenses 2014: $8,446,933Net Income 2014: $572,2312014Revenue 2015: $9,308,783Expenses 2015: $8,767,475Net Income 2015: $541,3082015Revenue 2016: $12,443,431Expenses 2016: $9,377,958Net Income 2016: $3,065,4732016Revenue 2017: $11,968,931Expenses 2017: $10,323,924Net Income 2017: $1,645,0072017Revenue 2018: $11,624,015Expenses 2018: $12,149,708Net Income 2018: -$525,6932018Revenue 2019: $11,915,423Expenses 2019: $11,500,831Net Income 2019: $414,5922019Revenue 2020: $12,792,390Expenses 2020: $12,200,314Net Income 2020: $592,0762020Revenue 2021: $11,115,531Expenses 2021: $12,073,625Net Income 2021: -$958,0942021Revenue 2022: $11,248,090Expenses 2022: $11,606,613Net Income 2022: -$358,5232022Revenue 2023: $12,570,018Expenses 2023: $11,627,461Net Income 2023: $942,5572023Revenue 2024: $10,498,860Expenses 2024: $11,654,947Net Income 2024: -$1,156,0872024

Highlighted filing

2016

Revenue$12,443,431
Expenses$9,377,958
Net Income$3,065,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$12,443,431
Mission and Program Overview

Mission

Comprehend's mission is to enhance the well being of individuals, families, and communities by advocating for and providing behavioral healthcare services in a welcoming and caring environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$962,868$3,401,074▲ $2,438,206
Savings and Temporary Cash Investments$1,845,983$2,436,704▲ $590,721
Accounts Receivable$858,704$1,194,144▲ $335,440
Land, Buildings, and Equipment, Net$1,034,095$997,570▼ $36,525
Prepaid Expenses and Deferred Charges$75,917$176,125▲ $100,208
Total Assets$4,777,567$8,205,617▲ $3,428,050
Liabilities
Accounts Payable and Accrued Expenses$681,462$904,198▲ $222,736
Deferred Revenue$90,408$279,593▲ $189,185
Mortgage Notes Payable Secured by Investment Property$49,344$0▼ $49,344
Total Liabilities$821,214$1,183,791▲ $362,577
Net Assets / Fund Balance
Unrestricted Net Assets$3,946,413$7,021,826▲ $3,075,413
Temporarily Rstr Net Assets$9,940$0▼ $9,940
Total Net Assets Fund Balance$3,956,353$7,021,826▲ $3,065,473
Total Liabilities and Net Assets / Fund Balance$4,777,567$8,205,617▲ $3,428,050

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$700,963$2,199,440$2,900,403
Equipment$133,115$1,066,786$1,199,901
Other Land Buildings$64,945$364,647$429,592
Land$98,547-$98,547
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel CardonaPyschiatristFT$184,773$9,238$194,011
George MercadoPyschiatristFT$164,777$10,512$175,289
Pamela VaughtCEOFT$116,870$2,518$119,388

Board Members and Trustees

NameTitle
Tony CoxChair
Martin VoiersVice Chair
Annette LovinsBoard of Director
Bettsy KalbBoard of Director
Candy NobleBoard of Director
David FritzBoard of Director
Dr Michael BerryBoard of Director
Ellen HabermehlBoard of Director
Jesse Melcherboard of Director
Judge James Buddy GallensteinBoard of Director
Louie KingBoard of Director
Lovell KnoxBoard of Director
Ricky HurstBoard of Director
Roger KingBoard of Director
Sam HowardBoard of Director
Thomas BertramBoard of Director
Debbie EstillSecretary
Bobby MoneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$915,660
Program Service Revenue
$11,268,421
Investment Income
$7,463
Other Revenue
$251,887
All Other Contributions
$24,731
Change in Net Assets
$3,065,473
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,244,724
Other Expenses$2,133,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,749,105$463,372-$4,212,477
Pension Plan Contributions$1,390,797$171,896-$1,562,693
Other Employee Benefits$872,971$107,895-$980,866
Office Expenses$677,667$83,757-$761,424
Current Officers, Directors, Trustees, and Key Employees$434,932$53,756-$488,688
Insurance$213,080$26,336-$239,416
Travel$204,749$25,306-$230,055
Occupancy$201,532$24,908-$226,440
Fees for Services Legal$159,257$19,683-$178,940
Depreciation Depletion$151,031$18,667-$169,698
Information Technology$110,720$13,685-$124,405
Fees for Services Other$30,300$3,745-$34,045
Fees for Services Accounting$29,506$3,647-$33,153
Advertising$21,611$2,671-$24,282
Conferences and Meetings$15,640$1,933-$17,573
Other Expenses$2,437$302-$2,739
Interest$430$53-$483
Total Functional Expenses$8,346,382$1,031,576$0$9,377,958
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
Yes
Lobbying activity
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$253
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The form is reviewed by the VP of finance and the president of the organization.”

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

“The board members must sign off every year that there are no conflicts of interest. If issues arise through the year the board member is to make the CEO or Board Chair aware of the potential conflict.”

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

“The Board Chair and executive committee review the CEO's performance for the year, the executive committee discusses the results and recommendations with the CEO, the executive committee recommends to the Board any change to the annual compensation package and the board votes on it.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehend Inc
EIN
61-0680352
Phone
6065644016
Address
611 Forrest Avenue, Maysville, KY 41056

Signing Officer

Name
Dr Pamela Vaught
Title
Executive Director
Phone
6065644016
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Vaught
Formed
2003
Legal Domicile
Ky
Voting Board Members
18
Independent Board Members
18
Employees
188
Volunteers
0

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the Organization's financial statements as a result of the implementation of these accounting principles.”

Raw XML AppendixShowing 400 of 603 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/PersonNm3Debbie Estill
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Michael Berry
IRS990/Form990PartVIISectionAGrp/PersonNm5Ellen Habermehl
IRS990/Form990PartVIISectionAGrp/PersonNm6Judge James Buddy Gallenstein
IRS990/Form990PartVIISectionAGrp/PersonNm7Louie King
IRS990/Form990PartVIISectionAGrp/PersonNm8Lovell Knox
IRS990/Form990PartVIISectionAGrp/PersonNm9Martin Voiers
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IRS990/Form990PartVIISectionAGrp/PersonNm11Roger King
IRS990/Form990PartVIISectionAGrp/PersonNm12Thomas Bertram
IRS990/Form990PartVIISectionAGrp/PersonNm13Tony Cox
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Howard
IRS990/Form990PartVIISectionAGrp/PersonNm15Candy Noble
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IRS990/Form990PartVIISectionAGrp/PersonNm17Jesse Melcher
IRS990/Form990PartVIISectionAGrp/PersonNm18George Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm19Daniel Cardona
IRS990/Form990PartVIISectionAGrp/PersonNm20Pamela Vaught
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Pyschiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt19Pyschiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0890929
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt012443431
IRS990/GrossRentsGrp/RealAmt0143580
IRS990/GrossSalesOfInventoryAmt079619
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013685
IRS990/InformationTechnologyGrp/ProgramServicesAmt0110720
IRS990/InformationTechnologyGrp/TotalAmt0124405
IRS990/InsuranceGrp/ManagementAndGeneralAmt026336
IRS990/InsuranceGrp/ProgramServicesAmt0213080
IRS990/InsuranceGrp/TotalAmt0239416
IRS990/InterestGrp/ManagementAndGeneralAmt053
IRS990/InterestGrp/ProgramServicesAmt0430
IRS990/InterestGrp/TotalAmt0483
IRS990/InvestmentIncomeGrp/ExclusionAmt07463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03630873
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01034095
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0997570
IRS990/LandBldgEquipCostOrOtherBssAmt04628443
IRS990/LegalDomicileStateCd0KY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Comprehend's mission is to enhance the well being of individuals, families, and communities by advocating for and providing behavioral healthcare services in a welcoming and caring environment.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt049344
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt03956353
IRS990/NetAssetsOrFundBalancesEOYAmt07021826
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt079619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt079619
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0143580
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0143580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024908
IRS990/OccupancyGrp/ProgramServicesAmt0201532
IRS990/OccupancyGrp/TotalAmt0226440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083757
IRS990/OfficeExpensesGrp/ProgramServicesAmt0677667
IRS990/OfficeExpensesGrp/TotalAmt0761424
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0107895
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0872971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0980866
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Admistrative & General
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1302
IRS990/OtherExpensesGrp/ProgramServicesAmt080617
IRS990/OtherExpensesGrp/ProgramServicesAmt12437
IRS990/OtherExpensesGrp/TotalAmt090581
IRS990/OtherExpensesGrp/TotalAmt12739
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028688
IRS990/OtherRevenueTotalAmt028688
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0463372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03749105
IRS990/OtherSalariesAndWagesGrp/TotalAmt04212477
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0171896
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01390797
IRS990/PensionPlanContributionsGrp/TotalAmt01562693
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075917
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176125
IRS990/PrincipalOfficerNm0Dr Pamela Vaught
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Other Patient Service Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Patient Service - Self Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011164608
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011164608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103813
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06791
IRS990/PYOtherExpensesAmt01901759
IRS990/PYOtherRevenueAmt0274122
IRS990/PYProgramServiceRevenueAmt08418724
IRS990/PYRevenuesLessExpensesAmt0541308
IRS990/PYSalariesCompEmpBnftPaidAmt06865716
IRS990/PYTotalExpensesAmt08767475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09308783
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03065473
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0143580
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011376728
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01845983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02436704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0915660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0609146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0669903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0584080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03450622
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0151043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0145042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0125130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0114660
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0667631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt042809240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt028688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt083183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0135020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0382003

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Filings

Displayed year

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

Open filing
Assets
$8,205,617
Liabilities
$1,183,791
Net assets
$7,021,826
Revenue
$12,443,431
Expenses
$9,377,958
Net income
$3,065,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$12.0$6.49$10.5$11.7$1.16
2023Detailed filing. Detailed filing data is available for this year.$19.8$12.2$7.58$12.6$11.6$0.94
2022Detailed filing. Detailed filing data is available for this year.$11.8$5.14$6.69$11.2$11.6$0.36
2021Detailed filing. Detailed filing data is available for this year.$13.1$4.92$8.19$11.1$12.1$0.96
2020Detailed filing. Detailed filing data is available for this year.$14.0$4.86$9.15$12.8$12.2$0.59
2019Detailed filing. Detailed filing data is available for this year.$13.7$5.19$8.56$11.9$11.5$0.41
2018Detailed filing. Detailed filing data is available for this year.$13.0$4.88$8.14$11.6$12.1$0.53
2017Detailed filing. Detailed filing data is available for this year.$10.1$1.44$8.67$12.0$10.3$1.65
2016Detailed filing. Detailed filing data is available for this year.$8.21$1.18$7.02$12.4$9.38$3.07
2015Detailed filing. Detailed filing data is available for this year.$4.78$0.82$3.96$9.31$8.77$0.54
2014Summary only. Only limited summary data is available for this year.$4.47$1.05$3.42$9.02$8.45$0.57
2013Summary only. Only limited summary data is available for this year.$3.78$0.94$2.84$8.48$8.66$0.19
2012Summary only. Only limited summary data is available for this year.$3.99$0.87$3.11$8.33$8.53$0.20
2011Summary only. Only limited summary data is available for this year.$3.94$0.63$3.31$8.19$8.20$0.01