Civic Intelligence

Border Region Mhmr Community Center DBA Border Region Behavioral Health Ctr

990 • Fiscal year 2017 • EIN 74-2944931

Sep 01, 2016 to Aug 31, 2017 • Filed on Apr 06, 2018

Organization ProfileWWW.BORDERREGION.ORG
PO Box 1835Laredo, TX 78044-1835

(956) 794-3000

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.15x

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

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

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

10th percentile

-20%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$217,192

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

21st percentile

-6.4%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$16,499,286

Down $4,030,317 (-20%) from 2016

Net Assets

Down

$14,076,247

Down $4,244,382 (-23%) from 2016

Liabilities

Up

$2,423,039

Up $214,065 (+9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin10th percentile

Revenue

Down

$21,065,131

Down $1,450,986 (-6.4%) from 2016

Expenses

Up

$25,309,513

Up $4,357,920 (+21%) from 2016

Net Income

Down

-$4,244,382

Down $5,808,906 (-371%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$30M$20M$10M$0Assets 2011: $4,621,646Liabilities 2011: $963,414Net Assets 2011: $3,658,2322011Assets 2012: $12,690,457Liabilities 2012: $634,154Net Assets 2012: $12,056,3032012Assets 2013: $14,241,351Liabilities 2013: $792,313Net Assets 2013: $13,449,0382013Assets 2014: $15,733,897Liabilities 2014: $1,186,984Net Assets 2014: $14,546,9132014Assets 2015: $18,478,257Liabilities 2015: $1,722,152Net Assets 2015: $16,756,1052015Assets 2016: $20,529,603Liabilities 2016: $2,208,974Net Assets 2016: $18,320,6292016Assets 2017: $16,499,286Liabilities 2017: $2,423,039Net Assets 2017: $14,076,2472017Assets 2018: $13,994,396Liabilities 2018: $2,401,665Net Assets 2018: $11,592,7312018Assets 2019: $14,071,930Liabilities 2019: $2,273,541Net Assets 2019: $11,798,3892019Assets 2020: $24,875,148Liabilities 2020: $10,368,471Net Assets 2020: $14,506,6772020Assets 2021: $19,969,498Liabilities 2021: $2,232,634Net Assets 2021: $17,736,8642021Assets 2022: $20,952,649Liabilities 2022: $3,304,124Net Assets 2022: $17,648,5252022Assets 2023: $24,402,943Liabilities 2023: $2,587,184Net Assets 2023: $21,815,7592023Assets 2024: $19,685,799Liabilities 2024: $2,158,380Net Assets 2024: $17,527,4192024

Highlighted filing

2017

Assets$16,499,286
Liabilities$2,423,039
Net Assets$14,076,247
Open 2017 Filing

Operations Trend

Revenue Growth21st percentile

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

$40M$20M$0-$20MRevenue 2011: $14,544,138Expenses 2011: $13,862,901Net Income 2011: $681,2372011Expenses 2012: $14,574,2282012Expenses 2013: $14,384,5632013Revenue 2014: $16,548,908Expenses 2014: $15,451,033Net Income 2014: $1,097,8752014Revenue 2015: $19,657,633Expenses 2015: $17,448,441Net Income 2015: $2,209,1922015Revenue 2016: $22,516,117Expenses 2016: $20,951,593Net Income 2016: $1,564,5242016Revenue 2017: $21,065,131Expenses 2017: $25,309,513Net Income 2017: -$4,244,3822017Revenue 2018: $24,599,103Expenses 2018: $27,252,039Net Income 2018: -$2,652,9362018Revenue 2019: $24,756,276Expenses 2019: $24,529,698Net Income 2019: $226,5782019Revenue 2020: $27,312,505Expenses 2020: $24,712,712Net Income 2020: $2,599,7932020Revenue 2021: $27,662,178Expenses 2021: $27,354,611Net Income 2021: $307,5672021Revenue 2022: $29,623,738Expenses 2022: $30,195,635Net Income 2022: -$571,8972022Revenue 2023: $37,206,171Expenses 2023: $33,061,249Net Income 2023: $4,144,9222023Revenue 2024: $34,811,600Expenses 2024: $36,608,529Net Income 2024: -$1,796,9292024

Highlighted filing

2017

Revenue$21,065,131
Expenses$25,309,513
Net Income-$4,244,382
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$21,065,131
Mission and Program Overview

Mission

To provide mental health and intellectual and developmental disability services to persons residing in webb, jim hogg, starr and zapata counties.

To provide mental health and intellectual and developmental disability services to persons residing in webb, jim hogg, starr, and zapata counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,700,854$10,063,625▲ $362,771
Pd in Cap Srpls Land Bldg Eqp Fund$9,626,989$9,716,740▲ $89,751
Rtn Earn Endowment Incm Other Fnds$8,693,640$4,359,507▼ $4,334,133
Cash and Non-Interest-Bearing Accounts$8,117,667$3,088,937▼ $5,028,730
Pledges and Grants Receivable$1,585,015$2,216,463▲ $631,448
Savings and Temporary Cash Investments$1,098,364$1,105,487▲ $7,123
Prepaid Expenses and Deferred Charges$27,703$24,774▼ $2,929
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,529,603$16,499,286▼ $4,030,317
Liabilities
Other Liabilities$1,668,143$1,842,952▲ $174,809
Accounts Payable and Accrued Expenses$540,831$580,087▲ $39,256
Total Liabilities$2,208,974$2,423,039▲ $214,065
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,320,629$14,076,247▼ $4,244,382
Total Liabilities and Net Assets / Fund Balance$20,529,603$16,499,286▼ $4,030,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,422,268$1,634,102$7,056,370
Land$3,657,864-$3,657,864
Equipment$983,493$1,680,784$2,664,277
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikaury a RiveraPsychiatristFT$189,858$27,334$217,192
Maria Alonso-sanchezExecutive DirectorFT$70,821$16,164$86,985
Rolando GutierrezCFOFT$77,913$6,915$84,828

Board Members and Trustees

NameTitle
Roberto VelaChairperson
Rosie BenavidezVice Chair
Francisco MendozaTrustee
Gene Falcon JrTrustee
Jaime a CanalesTrustee
Ramiro SarabiaTrustee
Rosaura TijerinaTrustee
Yolanda R DavisSecretary
Julie BazanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LocumtenenscomPsychiatric ServicesPO BOX 405547, Atlanta, GA 30384-5547$1,865,390
Nix Healthcare SystemCrisis Hospital4330 VANCE JACKSON RD, San Antonio, TX 78230$415,500
Aces Employment AgencyEmployment Services5601 MANN CIR, Laredo, TX 78041$404,476
Jc NationwideLocum TenensPO BOX 277638, Atlanta, GA 30384-7638$369,940
South Texas Behavioral HealthInpatient Psychiatric5102 W TRENTON RD, Edinburgh, TX 78539$286,550
Revenue and Support

Revenue Composition

Contributions and Grants
$9,282,723
Program Service Revenue
$11,660,934
Investment Income
$30,866
Other Revenue
$90,608
All Other Contributions
$588,899
Change in Net Assets
$-4,244,382

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$244,040Fair Market Value
Total Noncash Contributions1$244,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,065,131
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,065,131
Total Revenue per Form 990
$21,065,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,167,408
Other Expenses$11,142,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,079,084$1,005,572-$11,084,656
Fees for Services Other$5,640,976$526,537-$6,167,513
Other Employee Benefits$1,797,181$170,030-$1,967,211
All Other Expenses$840,219$101,736-$941,955
Payroll Taxes$725,427$77,065-$802,492
Depreciation Depletion$551,679$46,822-$598,501
Other Expenses$258,483$31,784-$290,267
Travel$231,891$28,514-$260,405
Current Officers, Directors, Trustees, and Key Employees-$171,813-$171,813
Pension Plan Contributions$129,650$11,586-$141,236
Insurance$93,540$11,502-$105,042
Interest$2,480$305-$2,785
Total Functional Expenses$22,822,348$2,487,165$0$25,309,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,309,513
Total Expenses per Audited Statements$25,309,513
Total Expenses per Form 990$25,309,513
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
Accrued Payroll$589,743
Accrued Compensated Absences$454,138
Other Current Liabilities$422,386
Capital Lease Payable$346,885
Due to Other Governments$29,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to submission, the form 990 is reviewed by the chief accountant, chief financial officer, and the executive director of the center. The form 990 is available for review by the board of trustees.”

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

“Border region bhc conducts monthly managers meetings where corporate compliance is reviewed and enforced.”

Form 990, Part VI, Section B, Line 15

“An employee agreement is negotiated for the executive director. Salaries are compared with other community mhmr centers throughout the state.”

Form 990, Part VI, Section C, Line 19

“All center documents and policies are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Border Region Mhmr Community Center
EIN
74-2944931
Phone
9567943000
Address
PO BOX 1835, LAREDO, TX 78044-1835

Signing Officer

Name
Maria Sanchez
Title
Executive Director
Phone
9567943000
Signed
2018-04-06
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
379
Volunteers
178

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Diane Terrell CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees & services: program service expenses 5,640,976. Management and general expenses 526,537. Fundraising expenses 0. Total expenses 6,167,513.”

Financial Statement Notes

PART IV, LINE 1B:

“The center serves as custodian over bank accounts of clients of the center who do not otherwise have a custodian available to them.”

Raw XML AppendixShowing 400 of 554 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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021065131
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IRS990/InsuranceGrp/ProgramServicesAmt093540
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt010063625
IRS990/LandBldgEquipCostOrOtherBssAmt013378511
IRS990/LegalDomicileStateCd0TX
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE MENTAL HEALTH AND INTELLECTUAL AND DEVELOPMENTAL DISABILITY SERVICES TO PERSONS RESIDING IN WEBB, JIM HOGG, STARR, AND ZAPATA COUNTIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018320629
IRS990/NetAssetsOrFundBalancesEOYAmt014076247
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0244040
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0170030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01797181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01967211
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0202632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244191
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331784
IRS990/OtherExpensesGrp/ProgramServicesAmt01647889
IRS990/OtherExpensesGrp/ProgramServicesAmt1464166
IRS990/OtherExpensesGrp/ProgramServicesAmt2359683
IRS990/OtherExpensesGrp/ProgramServicesAmt3258483
IRS990/OtherExpensesGrp/TotalAmt01850521
IRS990/OtherExpensesGrp/TotalAmt1521242
IRS990/OtherExpensesGrp/TotalAmt2403874
IRS990/OtherExpensesGrp/TotalAmt3290267
IRS990/OtherLiabilitiesGrp/BOYAmt01668143
IRS990/OtherLiabilitiesGrp/EOYAmt01842952
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt090608
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt090608
IRS990/OtherRevenueTotalAmt090608
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01005572
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010079084
IRS990/OtherSalariesAndWagesGrp/TotalAmt011084656
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0725427
IRS990/PayrollTaxesGrp/TotalAmt0802492
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt09626989
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt09716740
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011586
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129650
IRS990/PensionPlanContributionsGrp/TotalAmt0141236
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01585015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02216463
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027703
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024774
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MISCELLANEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE AND MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05655818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13949772
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22055344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05655818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13949772
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22055344
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH SERVICES - PROVIDING TREATMENT REHABILITATION AND CRISIS INTERVENTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016294661
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08547321
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08475938
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032067
IRS990/PYOtherExpensesAmt08912593
IRS990/PYOtherRevenueAmt093449
IRS990/PYProgramServiceRevenueAmt013914663
IRS990/PYRevenuesLessExpensesAmt01564924
IRS990/PYSalariesCompEmpBnftPaidAmt012038600
IRS990/PYTotalExpensesAmt020951193
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022516117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4244382
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03424080
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08693640
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04359507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01098364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01105487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09038683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08475938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08582358
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08228537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07134360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041459876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt030866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt026978
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025680
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0140747
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt041459876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09038683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08475938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08582358
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08228537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07134360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041459876
IRS990ScheduleA/TotalSupportAmt041600623
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BeginningBalanceAmt090710
IRS990ScheduleD/BuildingsGrp/BookValueAmt05422268
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01634102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07056370
IRS990ScheduleD/DistributionsDuringYearAmt011501
IRS990ScheduleD/EndingBalanceAmt079209
IRS990ScheduleD/EquipmentGrp/BookValueAmt0983493
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01680784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02664277
IRS990ScheduleD/ExpensesNotReportedAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt025309513
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03657864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0589743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2454138

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,499,286
Liabilities
$2,423,039
Net assets
$14,076,247
Revenue
$21,065,131
Expenses
$25,309,513
Net income
-$4,244,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.7$2.16$17.5$34.8$36.6$1.80
2023Detailed filing. Detailed filing data is available for this year.$24.4$2.59$21.8$37.2$33.1$4.14
2022Detailed filing. Detailed filing data is available for this year.$21.0$3.30$17.6$29.6$30.2$0.57
2021Detailed filing. Detailed filing data is available for this year.$20.0$2.23$17.7$27.7$27.4$0.31
2020Detailed filing. Detailed filing data is available for this year.$24.9$10.4$14.5$27.3$24.7$2.60
2019Detailed filing. Detailed filing data is available for this year.$14.1$2.27$11.8$24.8$24.5$0.23
2018Detailed filing. Detailed filing data is available for this year.$14.0$2.40$11.6$24.6$27.3$2.65
2017Detailed filing. Detailed filing data is available for this year.$16.5$2.42$14.1$21.1$25.3$4.24
2016Detailed filing. Detailed filing data is available for this year.$20.5$2.21$18.3$22.5$21.0$1.56
2015Detailed filing. Detailed filing data is available for this year.$18.5$1.72$16.8$19.7$17.4$2.21
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.19$14.5$16.5$15.5$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.79$13.4$14.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.63$12.1$14.6
2011Summary only. Only limited summary data is available for this year.$4.62$0.96$3.66$14.5$13.9$0.68