Civic Intelligence

Mental Health Resources Inc.

990 • Fiscal year 2018 • EIN 85-0247111

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileN/A

View Organization Page

1100 W 21st StreetClovis, NM 88101

(575) 769-2345

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$2,750

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

87th percentile

26%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$4,994,396

Up $1,022,802 (+26%) from 2017

Net Assets

Up

$4,560,219

Up $1,010,609 (+28%) from 2017

Liabilities

Up

$434,177

Up $12,193 (+2.9%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$6,396,813

Up $1,103,476 (+21%) from 2017

Expenses

Up

$5,364,009

Up $478,709 (+9.8%) from 2017

Net Income

Up

$1,032,804

Up $624,767 (+153%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,404,845Liabilities 2011: $563,220Net Assets 2011: $2,841,6252011Assets 2012: $2,911,197Liabilities 2012: $483,475Net Assets 2012: $2,427,7222012Assets 2013: $2,807,692Liabilities 2013: $529,065Net Assets 2013: $2,278,6272013Assets 2014: $2,663,645Liabilities 2014: $328,452Net Assets 2014: $2,335,1932014Assets 2015: $3,361,758Liabilities 2015: $300,298Net Assets 2015: $3,061,4602015Assets 2016: $3,343,896Liabilities 2016: $216,227Net Assets 2016: $3,127,6692016Assets 2017: $3,971,594Liabilities 2017: $421,984Net Assets 2017: $3,549,6102017Assets 2018: $4,994,396Liabilities 2018: $434,177Net Assets 2018: $4,560,2192018Assets 2019: $6,187,084Liabilities 2019: $398,947Net Assets 2019: $5,788,1372019Assets 2020: $7,494,941Liabilities 2020: $428,410Net Assets 2020: $7,066,5312020Assets 2021: $7,603,375Liabilities 2021: $301,368Net Assets 2021: $7,302,0072021Assets 2022: $7,730,060Liabilities 2022: $291,895Net Assets 2022: $7,438,1652022Assets 2023: $7,682,291Liabilities 2023: $399,095Net Assets 2023: $7,283,1962023Assets 2024: $6,816,160Liabilities 2024: $324,728Net Assets 2024: $6,491,4322024Assets 2025: $7,343,777Liabilities 2025: $345,217Net Assets 2025: $6,998,5602025

Highlighted filing

2018

Assets$4,994,396
Liabilities$434,177
Net Assets$4,560,219
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,907,390Expenses 2011: $2,802,549Net Income 2011: $104,8412011Revenue 2012: $2,988,548Expenses 2012: $3,158,780Net Income 2012: -$170,2322012Revenue 2013: $2,834,385Expenses 2013: $2,766,270Net Income 2013: $68,1152013Revenue 2014: $2,656,509Expenses 2014: $2,653,905Net Income 2014: $2,6042014Revenue 2015: $4,115,900Expenses 2015: $3,374,321Net Income 2015: $741,5792015Revenue 2016: $4,457,522Expenses 2016: $4,391,315Net Income 2016: $66,2072016Revenue 2017: $5,293,337Expenses 2017: $4,885,300Net Income 2017: $408,0372017Revenue 2018: $6,396,813Expenses 2018: $5,364,009Net Income 2018: $1,032,8042018Revenue 2019: $7,663,033Expenses 2019: $6,433,178Net Income 2019: $1,229,8552019Revenue 2020: $8,149,273Expenses 2020: $7,235,842Net Income 2020: $913,4312020Revenue 2021: $7,610,438Expenses 2021: $7,363,974Net Income 2021: $246,4642021Revenue 2022: $7,142,560Expenses 2022: $6,977,179Net Income 2022: $165,3812022Revenue 2023: $7,653,128Expenses 2023: $7,750,591Net Income 2023: -$97,4632023Revenue 2024: $8,070,625Expenses 2024: $7,427,742Net Income 2024: $642,8832024Revenue 2025: $8,641,368Expenses 2025: $8,134,240Net Income 2025: $507,1282025

Highlighted filing

2018

Revenue$6,396,813
Expenses$5,364,009
Net Income$1,032,804
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$6,396,813
Mission and Program Overview

Mission

Community behavioral health outpatient clinic. Provide mental health and substance abuse treatment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,131,446$2,071,361▼ $60,085
Rtn Earn Endowment Incm Other Fnds$870,667$1,881,276▲ $1,010,609
Savings and Temporary Cash Investments$1,038,100$1,820,164▲ $782,064
Accounts Receivable$598,331$818,915▲ $220,584
Cash and Non-Interest-Bearing Accounts$189,203$279,550▲ $90,347
Prepaid Expenses and Deferred Charges$8,889$0▼ $8,889
Intangible Assets$5,625$4,406▼ $1,219
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,971,594$4,994,396▲ $1,022,802
Liabilities
Mortgage Notes Payable Secured by Investment Property$55,022$180,964▲ $125,942
Accounts Payable and Accrued Expenses$40,278$136,182▲ $95,904
Other Liabilities$326,684$117,031▼ $209,653
Total Liabilities$421,984$434,177▲ $12,193
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,549,610$4,560,219▲ $1,010,609
Total Liabilities and Net Assets / Fund Balance$3,971,594$4,994,396▲ $1,022,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,716,735$1,207,396-
Other Land Buildings$1$242,662-
Land$184,965--
Equipment$169,660$311,248-
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleBaseTotal
Andrea ReebBoard Member$2,750$2,750
Betty GrissomBoard Member$2,750$2,750
Jennifer WilliamsBoard Member$2,750$2,750
Joyce GarrettBoard Member$2,750$2,750
Loretta TurnbowBoard Member$2,750$2,750
Patti JohnsonBoard Member$2,750$2,750
Edward PereaBoard Member$2,500$2,500
Ron BrittonBoard Member$2,500$2,500
Vivian TrujilloBoard Member$2,500$2,500
Danny WoodardBoard Member$750$750
Nathaniel HydeBoard Member$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,259,010
Investment Income
$0
Other Revenue
$137,803
Change in Net Assets
$1,032,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,393,370
Other Expenses$970,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,186,564--$3,186,564
Other Employee Benefits$325,117$160,996-$486,113
Current Officers, Directors, Trustees, and Key Employees-$429,922-$429,922
Payroll Taxes$258,786$31,985-$290,771
Royalties$101,958$57,031-$158,989
Office Expenses$37,477$116,641-$154,118
Depreciation Depletion-$112,311-$112,311
Insurance-$106,365-$106,365
All Other Expenses$32,473$29,869-$62,342
Other Expenses$30,282$15,195-$45,477
Fees for Services Accounting-$25,889-$25,889
Advertising$3,350$16,391-$19,741
Travel$7,441$10,074-$17,515
Interest$15,703$354-$16,057
Total Functional Expenses$4,167,674$1,196,335$0$5,364,009
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 Compensated Leave$117,031
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 and accoumpanying schedules and attachments are presented to the board of directors by the executive director in a regular meeting of the board and reviewed at that time. Any questions during or after the meeting are addressed by the executive director or appropriate employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available for inspection by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mental Health Resources Inc
EIN
85-0247111
Phone
5757692345
Address
1100 W 21ST STREET, CLOVIS, NM 88101

Signing Officer

Name
Chris Tokarski
Title
Executive Director
Phone
5757692345
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Tokarski
Formed
1976
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Woodard Cowen & Co
Address
118 EAST SECOND STREET, PORTALES, NM 88130
Preparer
Gayland Cowen CPA
Phone
5753568564
Raw XML AppendixShowing 400 of 461 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/OtherLiabilitiesGrp/EOYAmt0117031
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0INVESTMENT INCOME/LOSS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2DONATIONS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2702
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0112203
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt124352
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt2702
IRS990/OtherRevenueTotalAmt0137803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03186564
IRS990/OtherSalariesAndWagesGrp/TotalAmt03186564
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258786
IRS990/PayrollTaxesGrp/TotalAmt0290771
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0CHRIS TOKARSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/BusinessCd4621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID AND MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH HOME
IRS990/ProgramServiceRevenueGrp/Desc2NM DEPARTMENT OF HEALT
IRS990/ProgramServiceRevenueGrp/Desc3BONEM HOME
IRS990/ProgramServiceRevenueGrp/Desc4FIRST AND THIRD PARTY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02941303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11393452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2638420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3563039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4143275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02941303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11393452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2638420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3563039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4143275
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED INDIVIDUAL IN HOME MENTAL HEALTH CARE SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0849460
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED HOUSING AND COUNSELING SERVICES TO TROUBLED YOUTHS SEPERATED FROM THEIR FAMILIES. SERVICES INCLUDE ASSISTANCE WITH ALL DAILY ACTIVITES WITH SCHOOL, INCLUDING TRANSPORTATION AND MEALS. YOUTHS RESIDE IN AN ENVIRONMENT WITH 24 HOUR SUPERVISION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0391714
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt01074785
IRS990/PYOtherRevenueAmt0216463
IRS990/PYProgramServiceRevenueAmt05076751
IRS990/PYRevenuesLessExpensesAmt0408037
IRS990/PYSalariesCompEmpBnftPaidAmt03810515
IRS990/PYTotalExpensesAmt04885300
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05293337
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01032804
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt057031
IRS990/RoyaltiesGrp/ProgramServicesAmt0101958
IRS990/RoyaltiesGrp/TotalAmt0158989
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0870667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01881276
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01038100
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01820164
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0216586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0262839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0216586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0262839
IRS990ScheduleA/InvestmentIncomeCYPct00.01590
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98410
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt016264968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt05076751
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt04447279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt04109251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt02631687
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt016264968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05076751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04447279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04109251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02631687
IRS990ScheduleA/Total509Grp/TotalAmt016264968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05293337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04457522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04115900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02661048
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016527807
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01716735
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01207396
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02924131
IRS990ScheduleD/EquipmentGrp/BookValueAmt0169660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311248
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0480908
IRS990ScheduleD/LandGrp/BookValueAmt0184965
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0184965
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242662
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0242663
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED LEAVE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02071361
IRS990ScheduleD/TotalLiabilityAmt0117031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ACCOUMPANYING SCHEDULES AND ATTACHMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS BY THE EXECUTIVE DIRECTOR IN A REGULAR MEETING OF THE BOARD AND REVIEWED AT THAT TIME. ANY QUESTIONS DURING OR AFTER THE MEETING ARE ADDRESSED BY THE EXECUTIVE DIRECTOR OR APPROPRIATE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03971594
IRS990/TotalAssetsEOYAmt04994396
IRS990/TotalAssetsGrp/BOYAmt03971594
IRS990/TotalAssetsGrp/EOYAmt04994396
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01196335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04167674
IRS990/TotalFunctionalExpensesGrp/TotalAmt05364009
IRS990/TotalGrossUBIAmt0137803
IRS990/TotalLiabilitiesBOYAmt0421984
IRS990/TotalLiabilitiesEOYAmt0434177
IRS990/TotalLiabilitiesGrp/BOYAmt0421984
IRS990/TotalLiabilitiesGrp/EOYAmt0434177
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03549610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04560219
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0579521

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,994,396
Liabilities
$434,177
Net assets
$4,560,219
Revenue
$6,396,813
Expenses
$5,364,009
Net income
$1,032,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.35$7.00$8.64$8.13$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.32$6.49$8.07$7.43$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.68$0.40$7.28$7.65$7.75$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$0.29$7.44$7.14$6.98$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$0.30$7.30$7.61$7.36$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.43$7.07$8.15$7.24$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.40$5.79$7.66$6.43$1.23
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.43$4.56$6.40$5.36$1.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.42$3.55$5.29$4.89$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.22$3.13$4.46$4.39$0.07
2015Summary only. Only limited summary data is available for this year.$3.36$0.30$3.06$4.12$3.37$0.74
2014Summary only. Only limited summary data is available for this year.$2.66$0.33$2.34$2.66$2.65$0.00
2013Summary only. Only limited summary data is available for this year.$2.81$0.53$2.28$2.83$2.77$0.07
2012Summary only. Only limited summary data is available for this year.$2.91$0.48$2.43$2.99$3.16$0.17
2011Summary only. Only limited summary data is available for this year.$3.40$0.56$2.84$2.91$2.80$0.10