Civic Intelligence

Comprehend Inc. Regional Mental Health-Mental Retardation Board In

990 • Fiscal year 2017 • EIN 61-0680352

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 08, 2018

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

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.12x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

86th percentile

23%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-3.8%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$10,102,631

Up $1,897,014 (+23%) from 2016

Net Assets

Up

$8,666,833

Up $1,645,007 (+23%) from 2016

Liabilities

Up

$1,435,798

Up $252,007 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Down

$11,968,931

Down $474,500 (-3.8%) from 2016

Expenses

Up

$10,323,924

Up $945,966 (+10%) from 2016

Net Income

Down

$1,645,007

Down $1,420,466 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$10,102,631
Liabilities$1,435,798
Net Assets$8,666,833
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$11,968,931
Expenses$10,323,924
Net Income$1,645,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$11,968,931
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$3,401,074$4,314,964▲ $913,890
Savings and Temporary Cash Investments$2,436,704$3,443,428▲ $1,006,724
Land, Buildings, and Equipment, Net$997,570$1,147,543▲ $149,973
Accounts Receivable$1,194,144$1,005,042▼ $189,102
Prepaid Expenses and Deferred Charges$176,125$191,654▲ $15,529
Total Assets$8,205,617$10,102,631▲ $1,897,014
Liabilities
Accounts Payable and Accrued Expenses$904,198$962,243▲ $58,045
Deferred Revenue$279,593$473,555▲ $193,962
Total Liabilities$1,183,791$1,435,798▲ $252,007
Net Assets / Fund Balance
Unrestricted Net Assets$7,021,826$8,666,833▲ $1,645,007
Total Net Assets Fund Balance$7,021,826$8,666,833▲ $1,645,007
Total Liabilities and Net Assets / Fund Balance$8,205,617$10,102,631▲ $1,897,014

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$803,258$2,287,579$3,090,837
Equipment$157,123$1,113,438$1,270,561
Other Land Buildings$61,235$335,512$396,747
Land$125,927-$125,927
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
George MercadoPyschiatristFT$215,000$106,361$215,000
Pamela VaughtCEOFT$126,832$80,637$126,832
Stacy PoePyschiatristFT$102,604$50,707$102,604

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
David Reedboard of Director
Dr Michael BerryBoard 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
$795,273
Program Service Revenue
$10,930,246
Investment Income
$12,015
Other Revenue
$231,397
All Other Contributions
$23,088
Change in Net Assets
$1,645,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,280,417
Other Expenses$2,043,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,068,529$502,852-$4,571,381
Pension Plan Contributions$1,857,678$229,601-$2,087,279
Other Employee Benefits$836,258$103,358-$939,616
Current Officers, Directors, Trustees, and Key Employees$607,105$75,036-$682,141
Office Expenses$582,245$71,963-$654,208
Occupancy$208,484$25,768-$234,252
Travel$199,284$24,631-$223,915
Insurance$171,693$21,220-$192,913
Depreciation Depletion$138,836$17,159-$155,995
Information Technology$90,096$11,136-$101,232
Advertising$52,886$6,536-$59,422
Fees for Services Legal$44,663$5,520-$50,183
Fees for Services Accounting$35,480$4,385-$39,865
Conferences and Meetings$15,672$1,937-$17,609
Other Expenses$9,684$1,198-$10,882
Fees for Services Other$6,456$798-$7,254
Total Functional Expenses$9,188,290$1,135,634$0$10,323,924
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$113
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 11B

“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
2018-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Pamela Vaught
Formed
2003
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
182
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 616 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/PersonNm2Bobby Money
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IRS990/Form990PartVIISectionAGrp/PersonNm4David Fritz
IRS990/Form990PartVIISectionAGrp/PersonNm5David Reed
IRS990/Form990PartVIISectionAGrp/PersonNm6Debbie Estill
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Michael Berry
IRS990/Form990PartVIISectionAGrp/PersonNm8Judge James Buddy Gallenstein
IRS990/Form990PartVIISectionAGrp/PersonNm9Louie King
IRS990/Form990PartVIISectionAGrp/PersonNm10Lovell Knox
IRS990/Form990PartVIISectionAGrp/PersonNm11Martin Voiers
IRS990/Form990PartVIISectionAGrp/PersonNm12Ricky Hurst
IRS990/Form990PartVIISectionAGrp/PersonNm13Roger King
IRS990/Form990PartVIISectionAGrp/PersonNm14Sam Howard
IRS990/Form990PartVIISectionAGrp/PersonNm15Thomas Bertram
IRS990/Form990PartVIISectionAGrp/PersonNm16Tony Cox
IRS990/Form990PartVIISectionAGrp/PersonNm17George Mercado
IRS990/Form990PartVIISectionAGrp/PersonNm18Pamela Vaught
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board of Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17Pyschiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Pyschiatrist
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02003
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0772185
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011968931
IRS990/GrossRentsGrp/RealAmt0125125
IRS990/GrossSalesOfInventoryAmt070138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011136
IRS990/InformationTechnologyGrp/ProgramServicesAmt090096
IRS990/InformationTechnologyGrp/TotalAmt0101232
IRS990/InsuranceGrp/ManagementAndGeneralAmt021220
IRS990/InsuranceGrp/ProgramServicesAmt0171693
IRS990/InsuranceGrp/TotalAmt0192913
IRS990/InvestmentIncomeGrp/ExclusionAmt012015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03736529
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0997570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01147543
IRS990/LandBldgEquipCostOrOtherBssAmt04884072
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/NetAssetsOrFundBalancesBOYAmt07021826
IRS990/NetAssetsOrFundBalancesEOYAmt08666833
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt070138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt070138
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0125125
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0125125
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011192
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025768
IRS990/OccupancyGrp/ProgramServicesAmt0208484
IRS990/OccupancyGrp/TotalAmt0234252
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071963
IRS990/OfficeExpensesGrp/ProgramServicesAmt0582245
IRS990/OfficeExpensesGrp/TotalAmt0654208
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103358
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0836258
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939616
IRS990/OtherExpensesGrp/Desc0Volunteer Expenses
IRS990/OtherExpensesGrp/Desc1Taxes & Licenses
IRS990/OtherExpensesGrp/Desc2Admistrative & General
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21198
IRS990/OtherExpensesGrp/ProgramServicesAmt0183291
IRS990/OtherExpensesGrp/ProgramServicesAmt179950
IRS990/OtherExpensesGrp/ProgramServicesAmt29684
IRS990/OtherExpensesGrp/TotalAmt0205945
IRS990/OtherExpensesGrp/TotalAmt189832
IRS990/OtherExpensesGrp/TotalAmt210882
IRS990/OtherRevenueMiscGrp/BusinessCd0621400
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036134
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036134
IRS990/OtherRevenueTotalAmt036134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0502852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04068529
IRS990/OtherSalariesAndWagesGrp/TotalAmt04571381
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229601
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01857678
IRS990/PensionPlanContributionsGrp/TotalAmt02087279
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0176125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191654
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/RelatedOrExemptFuncIncomeAmt010864937
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010864937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0915660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07463
IRS990/PYOtherExpensesAmt02133234
IRS990/PYOtherRevenueAmt0251887
IRS990/PYProgramServiceRevenueAmt011268421
IRS990/PYRevenuesLessExpensesAmt03065473
IRS990/PYSalariesCompEmpBnftPaidAmt07244724
IRS990/PYTotalExpensesAmt09377958
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt012443431
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01645007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0125125
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011036518
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02436704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03443428
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0915660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0609146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0671833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03661815
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0137140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0151043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0145042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131756
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0125130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0690111
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046241132
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036134
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt083183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt092722
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79000
IRS990ScheduleA/PublicSupportPY170Pct00.76680
IRS990ScheduleA/PublicSupportTotal170Amt03661815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0915660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0609146

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,102,631
Liabilities
$1,435,798
Net assets
$8,666,833
Revenue
$11,968,931
Expenses
$10,323,924
Net income
$1,645,007
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