Civic Intelligence

Comitis Crisis Center Inc.

990 • Fiscal year 2018 • EIN 74-2348147

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 25, 2019

Organization Profilewww.milehighbehavioralhealthcare.org

View Organization Page

PO Box 919Aurora, CO 80040

(720) 975-0155

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$152,386

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$4,626,549

Down $94,253 (-2.0%) from 2017

Net Assets

Down

$4,532,297

Down $26,096 (-0.6%) from 2017

Liabilities

Down

$94,252

Down $68,157 (-42%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin36th percentile

Revenue

Up

$2,745,064

Up $502,115 (+22%) from 2017

Expenses

Up

$2,771,160

Up $649,942 (+31%) from 2017

Net Income

Down

-$26,096

Down $147,827 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,551,644Liabilities 2010: $232,962Net Assets 2010: $2,318,6822010Assets 2011: $2,292,730Liabilities 2011: $54,385Net Assets 2011: $2,238,3452011Assets 2012: $2,369,726Liabilities 2012: $165,068Net Assets 2012: $2,204,6582012Assets 2013: $2,429,490Liabilities 2013: $218,614Net Assets 2013: $2,210,8762013Assets 2014: $3,474,627Liabilities 2014: $35,482Net Assets 2014: $3,439,1452014Assets 2015: $3,963,199Liabilities 2015: $28,743Net Assets 2015: $3,934,4562015Assets 2016: $4,470,914Liabilities 2016: $34,252Net Assets 2016: $4,436,6622016Assets 2017: $4,720,802Liabilities 2017: $162,409Net Assets 2017: $4,558,3932017Assets 2018: $4,626,549Liabilities 2018: $94,252Net Assets 2018: $4,532,2972018Assets 2019: $5,143,565Liabilities 2019: $115,332Net Assets 2019: $5,028,2332019Assets 2020: $5,187,680Liabilities 2020: $152,158Net Assets 2020: $5,035,5222020Assets 2021: $4,680,719Liabilities 2021: $173,723Net Assets 2021: $4,506,9962021Assets 2022: $4,419,606Liabilities 2022: $189,393Net Assets 2022: $4,230,2132022Assets 2023: $4,886,903Liabilities 2023: $531,529Net Assets 2023: $4,355,3742023Assets 2024: $4,108,342Liabilities 2024: $145,773Net Assets 2024: $3,962,5692024Assets 2025: $3,053,320Liabilities 2025: $129,852Net Assets 2025: $2,923,4682025

Highlighted filing

2018

Assets$4,626,549
Liabilities$94,252
Net Assets$4,532,297
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $886,5402010Expenses 2011: $772,1912011Expenses 2012: $877,8282012Revenue 2013: $957,295Expenses 2013: $951,077Net Income 2013: $6,2182013Revenue 2014: $2,347,874Expenses 2014: $1,119,605Net Income 2014: $1,228,2692014Revenue 2015: $1,937,905Expenses 2015: $1,442,594Net Income 2015: $495,3112015Revenue 2016: $2,134,079Expenses 2016: $1,631,873Net Income 2016: $502,2062016Revenue 2017: $2,242,949Expenses 2017: $2,121,218Net Income 2017: $121,7312017Revenue 2018: $2,745,064Expenses 2018: $2,771,160Net Income 2018: -$26,0962018Revenue 2019: $3,531,844Expenses 2019: $3,035,908Net Income 2019: $495,9362019Revenue 2020: $3,592,031Expenses 2020: $3,584,742Net Income 2020: $7,2892020Revenue 2021: $3,225,201Expenses 2021: $3,753,727Net Income 2021: -$528,5262021Revenue 2022: $3,212,419Expenses 2022: $3,489,202Net Income 2022: -$276,7832022Revenue 2023: $3,376,740Expenses 2023: $3,251,579Net Income 2023: $125,1612023Revenue 2024: $2,188,923Expenses 2024: $2,581,728Net Income 2024: -$392,8052024Revenue 2025: $631,199Expenses 2025: $1,670,300Net Income 2025: -$1,039,1012025

Highlighted filing

2018

Revenue$2,745,064
Expenses$2,771,160
Net Income-$26,096
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$2,745,064
Mission and Program Overview

Mission

To provide a variety of programs supporting families on their recovery journey from trauma, mental health and substance abuse challenges, and housing instability.

To provide a caring, seamless continuum of behavioral healthcare to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,508,096$3,332,262▼ $175,834
Accounts Receivable$320,217$413,528▲ $93,311
Cash and Non-Interest-Bearing Accounts$137,933$385,627▲ $247,694
Total Assets$4,720,802$4,626,549▼ $94,253
Other Assets Total$754,556$495,132▼ $259,424
Liabilities
Accounts Payable and Accrued Expenses$122,475$49,240▼ $73,235
Other Liabilities$39,934$45,012▲ $5,078
Total Liabilities$162,409$94,252▼ $68,157
Net Assets / Fund Balance
Unrestricted Net Assets$4,427,998$4,377,839▼ $50,159
Temporarily Rstr Net Assets$130,395$154,458▲ $24,063
Total Net Assets Fund Balance$4,558,393$4,532,297▼ $26,096
Total Liabilities and Net Assets / Fund Balance$4,720,802$4,626,549▼ $94,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,257,749$1,181,376$2,439,125
Leasehold Improvements$1,280,238$820,441$2,100,679
Land$707,900-$707,900
Equipment$63,076$92,287$155,363
Other Land Buildings$23,299$70,890$94,189
Other Assets Org$4,578--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy HendersonChief Financial OfficerPT$49,395$43,013$92,408
Laura McGarryDirector of Programs & OperationsPT$35,168$42,804$77,972
Robert DorshimerChief Executive OfficerPT$33,855$16,433$50,288

Board Members and Trustees

NameTitle
Sam CordovanoPresident
Bob BruceVice President
Bob LeGareMember
Ethel MonroeMember
Laura NoeMember
Pamela CliftonMember
Susan HarrisMember
Christopher ZaleskiSecretary
Rodney BellendirTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$752,924
Program Service Revenue
$1,991,639
Investment Income
$501
Other Revenue
$0
All Other Contributions
$471,864
Change in Net Assets
$-26,096

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$66,965Replacement cost
Food Inventory40$25,412Replacement cost
Other Non Cash Contri Table4$10,107Replacement cost
Total Noncash Contributions44$102,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,064
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$151,580
Total Revenue per Audited Statements
$2,896,644
Total Revenue per Form 990
$2,745,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,562,429
Other Expenses$1,208,731
Total Fundraising Expense$14,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,021,391$178,953-$1,200,344
Depreciation Depletion$235,900--$235,900
Occupancy$196,313$603$101$197,017
Current Officers, Directors, Trustees, and Key Employees$62,677$66,155$11,609$140,441
Payroll Taxes$87,893$19,398$856$108,147
Other Employee Benefits$86,877$19,036$67$105,980
Office Expenses$97,372$1,262$210$98,844
Fees for Services Other$45,173$26,528$688$72,389
Insurance$23,538$3,285$547$27,370
Other Expenses$14,142$484$81$14,707
Pension Plan Contributions$7,400$117-$7,517
Travel$6,941$278$46$7,265
Interest$5,906$381$64$6,351
All Other Expenses$1,976$127$21$2,124
Total Functional Expenses$2,438,667$317,975$14,518$2,771,160

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,922,740
Expenses per Audited Statements$2,771,160
Total Expenses per Form 990$2,771,160
Expenses Not Reported on Form 990$151,580
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany payables$40,434
Cash held for others$4,578
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is made available to all board members for their review, prior to filing the tax return.”

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

“Board members complete conflict of interest questionnaires on an annual basis.”

Form 990, Part VI, Section B, line 15

“The CEO's salary is determined through a combination of annual compensation surveys and comparable data compiled and used by the Executive Committee of the Board. Other officer's salaries are also determined by review of comparable data and compensation surveys.”

Form 990, Part VI, Section C, line 19

“The governing and financial documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comitis Crisis Center Inc
EIN
74-2348147
Phone
7209750155
Address
PO Box 919, Aurora, CO 80040

Signing Officer

Name
Robert Dorshimer
Title
Chief Executive Officer
Phone
7209750155
Signed
2019-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dorshimer
Formed
1970
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
254

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Steven R Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“This process has not changed since the prior year.”

Form 990, part V, Line 2A:

“Mile High Behavioral Healthcare (MHBHC) acts as a common paymaster and issues W-2s for employees who work for all of its entities. The number of W-2s reported on Form 990, Part V, line 2a only include the number of employees who worked on Comitis activities during the year.”

Raw XML AppendixShowing 400 of 584 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/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/InsuranceGrp/TotalAmt027370
IRS990/InterestGrp/FundraisingAmt064
IRS990/InterestGrp/ManagementAndGeneralAmt0381
IRS990/InterestGrp/ProgramServicesAmt05906
IRS990/InterestGrp/TotalAmt06351
IRS990/InvestmentIncomeGrp/ExclusionAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt066
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02164994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03508096
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03332262
IRS990/LandBldgEquipCostOrOtherBssAmt05497256
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide a caring, seamless continuum of behavioral healthcare to those in need.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04558393
IRS990/NetAssetsOrFundBalancesEOYAmt04532297
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0102484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0101
IRS990/OccupancyGrp/ManagementAndGeneralAmt0603
IRS990/OccupancyGrp/ProgramServicesAmt0196313
IRS990/OccupancyGrp/TotalAmt0197017
IRS990/OfficeExpensesGrp/FundraisingAmt0210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01262
IRS990/OfficeExpensesGrp/ProgramServicesAmt097372
IRS990/OfficeExpensesGrp/TotalAmt098844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0754556
IRS990/OtherAssetsTotalGrp/EOYAmt0495132
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019036
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105980
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1In-kind donations
IRS990/OtherExpensesGrp/Desc2Staff development
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/FundraisingAmt181
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1484
IRS990/OtherExpensesGrp/ProgramServicesAmt0427501
IRS990/OtherExpensesGrp/ProgramServicesAmt192846
IRS990/OtherExpensesGrp/ProgramServicesAmt224821
IRS990/OtherExpensesGrp/ProgramServicesAmt314142
IRS990/OtherExpensesGrp/TotalAmt0427501
IRS990/OtherExpensesGrp/TotalAmt192846
IRS990/OtherExpensesGrp/TotalAmt226417
IRS990/OtherExpensesGrp/TotalAmt314707
IRS990/OtherLiabilitiesGrp/BOYAmt039934
IRS990/OtherLiabilitiesGrp/EOYAmt045012
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01021391
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0856
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019398
IRS990/PayrollTaxesGrp/ProgramServicesAmt087893
IRS990/PayrollTaxesGrp/TotalAmt0108147
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07400
IRS990/PensionPlanContributionsGrp/TotalAmt07517
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Robert Dorshimer
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01991639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01991639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0985
IRS990/PYOtherExpensesAmt01012057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01437101
IRS990/PYRevenuesLessExpensesAmt0121731
IRS990/PYSalariesCompEmpBnftPaidAmt01109161
IRS990/PYTotalExpensesAmt02121218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02242949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01991639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01273695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01115746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02340308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06287536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01167
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05117682
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98780
IRS990ScheduleA/PublicSupportPY170Pct00.99270
IRS990ScheduleA/PublicSupportTotal170Amt06213340
IRS990ScheduleA/SubstantialContributorsTotAmt074196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01273695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01115746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02340308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06287536
IRS990ScheduleA/TotalSupportAmt06290189
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01257749
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01181376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02439125
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0151580
IRS990ScheduleD/DonatedServicesUseFcltsAmt0151580
IRS990ScheduleD/EquipmentGrp/BookValueAmt063076
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155363
IRS990ScheduleD/ExpensesNotReportedAmt0151580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02771160
IRS990ScheduleD/LandGrp/BookValueAmt0707900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0707900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01280238
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0820441
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02100679
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0490554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14578
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Intercompany receviables
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Cash held for others
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070890
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Intercompany payables
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Cash held for others
IRS990ScheduleD/RevenueNotReportedAmt0151580
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02745064
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03332262
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0495132
IRS990ScheduleD/TotalExpensesPerForm990Amt02771160
IRS990ScheduleD/TotalLiabilityAmt045012
IRS990ScheduleD/TotalRevenuePerForm990Amt02745064
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02896644
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02922740
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033855
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount011949
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt024259
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt068736
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt01668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03387
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt02816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$4,626,549
Liabilities
$94,252
Net assets
$4,532,297
Revenue
$2,745,064
Expenses
$2,771,160
Net income
-$26,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.13$2.92$0.63$1.67$1.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.15$3.96$2.19$2.58$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.53$4.36$3.38$3.25$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$0.19$4.23$3.21$3.49$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.17$4.51$3.23$3.75$0.53
2020Detailed filing. Detailed filing data is available for this year.$5.19$0.15$5.04$3.59$3.58$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.12$5.03$3.53$3.04$0.50
2018Detailed filing. Detailed filing data is available for this year.$4.63$0.09$4.53$2.75$2.77$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.72$0.16$4.56$2.24$2.12$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.03$4.44$2.13$1.63$0.50
2015Detailed filing. Detailed filing data is available for this year.$3.96$0.03$3.93$1.94$1.44$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.44$2.35$1.12$1.23
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.22$2.21$0.96$0.95$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.17$2.20$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.23$2.32$0.89