Civic Intelligence

Southwest Network Inc

990 • Fiscal year 2023 • EIN 86-0966400

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

Organization Profilewww.southwestnetwork.org

View Organization Page

2700 N Central Ave No 1050Phoenix, AZ 85004

(602) 266-8402

Siviq Scores

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

Liabilities / Assets

69th percentile

0.44x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

36th percentile

-0.0%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

72nd percentile

$369,300

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Flat

$24,279,986

Flat from 2023

Net Assets

Flat

$13,499,365

Flat from 2023

Liabilities

Flat

$10,780,621

Flat from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin36th percentile

Revenue

Flat

$34,186,861

Flat from 2023

Expenses

Flat

$34,193,773

Flat from 2023

Net Income

Flat

-$6,912

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$30M$20M$10M$0-$10MAssets 2010: $12,762,431Liabilities 2010: $7,676,862Net Assets 2010: $5,085,5692010Assets 2011: $18,453,330Liabilities 2011: $11,708,644Net Assets 2011: $6,744,6862011Assets 2012: $23,666,585Liabilities 2012: $14,272,466Net Assets 2012: $9,394,1192012Assets 2013: $25,749,661Liabilities 2013: $17,397,543Net Assets 2013: $8,352,1182013Assets 2014: $18,067,146Liabilities 2014: $9,758,585Net Assets 2014: $8,308,5612014Assets 2015: $18,332,600Liabilities 2015: $12,254,110Net Assets 2015: $6,078,4902015Assets 2016: $10,930,177Liabilities 2016: $7,619,972Net Assets 2016: $3,310,2052016Assets 2017: $9,345,179Liabilities 2017: $11,085,509Net Assets 2017: -$1,740,3302017Assets 2018: $13,329,687Liabilities 2018: $17,440,896Net Assets 2018: -$4,111,2092018Assets 2019: $14,191,107Liabilities 2019: $17,891,954Net Assets 2019: -$3,700,8472019Assets 2020: $19,438,550Liabilities 2020: $21,284,197Net Assets 2020: -$1,845,6472020Assets 2021: $17,764,386Liabilities 2021: $12,767,909Net Assets 2021: $4,996,4772021Assets 2022: $19,990,412Liabilities 2022: $6,640,089Net Assets 2022: $13,350,3232022Assets 2023: $24,279,986Liabilities 2023: $10,780,621Net Assets 2023: $13,499,3652023Assets 2023: $24,279,986Liabilities 2023: $10,780,621Net Assets 2023: $13,499,3652023Assets 2024: $20,853,550Liabilities 2024: $9,122,927Net Assets 2024: $11,730,6232024

Highlighted filing

2023

Assets$24,279,986
Liabilities$10,780,621
Net Assets$13,499,365
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$100M$50M$0-$50MExpenses 2010: $83,683,6122010Expenses 2011: $80,416,4412011Revenue 2012: $82,573,138Expenses 2012: $79,923,705Net Income 2012: $2,649,4332012Revenue 2013: $85,020,629Expenses 2013: $86,062,630Net Income 2013: -$1,042,0012013Revenue 2014: $86,083,226Expenses 2014: $86,513,025Net Income 2014: -$429,7992014Revenue 2015: $52,162,305Expenses 2015: $54,393,076Net Income 2015: -$2,230,7712015Revenue 2016: $43,018,002Expenses 2016: $45,786,287Net Income 2016: -$2,768,2852016Revenue 2017: $44,484,198Expenses 2017: $49,534,733Net Income 2017: -$5,050,5352017Revenue 2018: $42,389,413Expenses 2018: $44,760,293Net Income 2018: -$2,370,8802018Revenue 2019: $35,467,181Expenses 2019: $35,056,819Net Income 2019: $410,3622019Revenue 2020: $35,697,286Expenses 2020: $33,842,086Net Income 2020: $1,855,2002020Revenue 2021: $38,761,918Expenses 2021: $31,919,794Net Income 2021: $6,842,1242021Revenue 2022: $41,069,077Expenses 2022: $32,667,315Net Income 2022: $8,401,7622022Revenue 2023: $34,186,861Expenses 2023: $34,193,773Net Income 2023: -$6,9122023Revenue 2023: $34,186,861Expenses 2023: $34,193,773Net Income 2023: -$6,9122023Revenue 2024: $31,392,583Expenses 2024: $33,509,947Net Income 2024: -$2,117,3642024

Highlighted filing

2023

Revenue$34,186,861
Expenses$34,193,773
Net Income-$6,912
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$34,186,861
Mission and Program Overview

Mission

Creating partnerships, inspiring hope, changing lives.

Providing behavioral health services to children, adults and families in Maricopa county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,628,117$12,651,744▼ $1,976,373
Accounts Receivable$746,695$2,603,817▲ $1,857,122
Land, Buildings, and Equipment, Net$2,275,467$2,271,799▼ $3,668
Investments Other Securities$1,066,997$914,501▼ $152,496
Prepaid Expenses and Deferred Charges$1,162,410$845,954▼ $316,456
Other Notes and Loans Receivable, Net$107,701$261,364▲ $153,663
Cash and Non-Interest-Bearing Accounts$3,025$3,027▲ $2
Total Assets$19,990,412$24,279,986▲ $4,289,574
Other Assets Total$0$4,727,780▲ $4,727,780
Liabilities
Other Liabilities$1,733,464$5,963,860▲ $4,230,396
Deferred Revenue$3,223,619$3,067,395▼ $156,224
Accounts Payable and Accrued Expenses$1,683,006$1,749,366▲ $66,360
Total Liabilities$6,640,089$10,780,621▲ $4,140,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,350,323$13,499,365▲ $149,042
Total Net Assets Fund Balance$13,350,323$13,499,365▲ $149,042
Total Liabilities and Net Assets / Fund Balance$19,990,412$24,279,986▲ $4,289,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$759,097$1,370,813$2,129,910
Leasehold Improvements$699,602$1,420,693$2,120,295
Equipment$248,996$541,395$790,391
Land$475,000-$475,000
Other Land Buildings$89,104$225,255$314,359
Other Assets Org$4,727,780--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie T MichelPsychiatristFT$356,450$12,850$369,300
Nahid NadiriMedical DirectorFT$350,375$10,149$360,524
Suzanne Tariot SheardChief PsychiatristFT$290,250$37,524$327,774
Beatriz MateusACT PsychiatristFT$303,494$24,208$327,702
Henry BrownChief PsychiatristFT$290,225$30,012$320,237
Suhaila Al HaddadPsychiatristFT$287,907$25,029$312,936
Amy HenningPresident & CEOFT$258,735$49,990$308,725
Archana SugumarChief PsychiatristFT$287,163$20,320$307,483
John J BlountPsychiatristFT$273,525$8,690$282,215
Teresa Celaya FavelaCFOFT$170,000$13,988$183,988

Board Members and Trustees

NameTitle
Charles VillafrancaBoard Member
Patricia BramerBoard Member
Phil SawyerSecretary
Doug MetzgerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steven Wiggs PCAttorney835 W Warner Rd Suite 101-444, Gilbert, AZ 85233$213,213
Magdaleno SaldanaJanitorial and LandscapingPO Box 97233, Phoenix, AZ 85060-7233$121,289
Revenue and Support

Revenue Composition

Contributions and Grants
$800
Program Service Revenue
$29,408,130
Investment Income
$109,113
Other Revenue
$4,668,818
All Other Contributions
$800
Change in Net Assets
$-6,912

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,186,861
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$155,954
Total Revenue per Audited Statements
$34,342,815
Total Revenue per Form 990
$34,186,861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,668,637
Other Expenses$7,525,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,140,930$2,281,296-$18,422,226
Other Employee Benefits$2,993,185$522,636-$3,515,821
Current Officers, Directors, Trustees, and Key Employees$2,183,145$723,054-$2,906,199
Fees for Services Other$1,399,962$823,403-$2,223,365
Occupancy$1,790,592$380,492-$2,171,084
Payroll Taxes$1,345,595$241,114-$1,586,709
Insurance$556,212$197,104-$753,316
Depreciation Depletion$360,130$95,542-$455,672
Travel$383,513$15,365-$398,878
Fees for Services Legal$157,517$92,646-$250,163
Pension Plan Contributions$189,941$47,741-$237,682
All Other Expenses$109,754$16,740-$126,494
Other Expenses$14,162$80,213-$94,375
Fees for Services Accounting$34,820$20,480-$55,300
Interest$1,241$3,053-$4,294
Total Functional Expenses$28,128,832$6,064,941$0$34,193,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,193,773
Total Expenses per Audited Statements$34,193,773
Total Expenses per Form 990$34,193,773
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
Capital Lease Obligations$4,821,649
Due to Mercy Care$1,117,572
Deferred Rent and lease incentive obligations$24,639
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 35% controlled entity
No
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 A, line 8B

“No committee with authority to act on behalf of the governing body.”

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

“The organization's chief financial officer and director of accounting review the 990 and all questions and concerns are addressed before the form 990 is filed. The 990 is also sent to the board of directors and CEO prior to being filed.”

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

“The organization informs employees of the conflict of interest policy at the time of employment and each employee is required to report any conflicts or potential conflicts of interest to the organization at the time of employment or whenever they may arise thereafter. Officers, directors and employees are required to disclose annually interests that could give rise to conflicts.”

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

“The organization's Chief executive officer's compensation is approved by the independent members of the board of directors.”

Form 990, Part VI, Section C, line 19

“The organization will provide copies of its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southwest Network Inc
EIN
86-0966400
Phone
6022668402
Address
2700 N Central Ave No 1050, Phoenix, AZ 85004

Signing Officer

Name
Teresa Celaya Favela
Title
CFO
Phone
6022668402
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Celaya Favela
Formed
1999
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
4
Employees
487
Volunteers
4

Preparer

Firm
Redw LLC
Address
8801 Horizon Blvd NE Suite 401, Albuquerque, NM 87113
Preparer
Jamie S Fridley CPA
Phone
5059983200
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is generally exempt from federal and state income taxes under the provisions of Section 501(c)(3) of the Internal Revenue Code. However, the Organization is subject to income taxes on unrelated business income, as defined by the Internal Revenue Service. The Organization has adopted the accounting standards on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of the applicable accounting guidance. As of September 30, 2023, the Organization has addressed uncertainty in its income tax positions under the applicable accounting guidance and determined there are no unrecognized or derecognized tax benefits requiring an accrual.”

Raw XML AppendixShowing 400 of 763 raw XML fields

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8356650
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9350825
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10303719
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11290425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12287363
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt6Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt7Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt8Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt9Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10ACT Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Psychiatrist
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Psychiatrist
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IRS990/GrossRentsGrp/RealAmt033586
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IRS990/InsuranceGrp/TotalAmt0753316
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IRS990/MissionDesc0To inspire hope and foster resilience through a diverse and comprehensive care approach.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013350323
IRS990/NetAssetsOrFundBalancesEOYAmt013499365
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt033586
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0155954
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt013350323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013499365
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0380492
IRS990/OccupancyGrp/ProgramServicesAmt01790592
IRS990/OccupancyGrp/TotalAmt02171084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04727780
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0522636
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02993185
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03515821
IRS990/OtherExpensesGrp/Desc0Telephone and Communica
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Dues, Fees and Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt089773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1321607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2112682
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt380213
IRS990/OtherExpensesGrp/ProgramServicesAmt0356068
IRS990/OtherExpensesGrp/ProgramServicesAmt192737
IRS990/OtherExpensesGrp/ProgramServicesAmt219328
IRS990/OtherExpensesGrp/ProgramServicesAmt314162
IRS990/OtherExpensesGrp/TotalAmt0445841
IRS990/OtherExpensesGrp/TotalAmt1414344
IRS990/OtherExpensesGrp/TotalAmt2132010
IRS990/OtherExpensesGrp/TotalAmt394375
IRS990/OtherLiabilitiesGrp/BOYAmt01733464
IRS990/OtherLiabilitiesGrp/EOYAmt05963860
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt04635232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04635232
IRS990/OtherRevenueTotalAmt04635232
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02281296
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016140930
IRS990/OtherSalariesAndWagesGrp/TotalAmt018422226
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0107701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0261364
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0241114
IRS990/PayrollTaxesGrp/ProgramServicesAmt01345595
IRS990/PayrollTaxesGrp/TotalAmt01586709
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt047741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0189941
IRS990/PensionPlanContributionsGrp/TotalAmt0237682
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01162410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845954
IRS990/PrincipalOfficerNm0Teresa Celaya Favela
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Adult Contract Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Child Contract Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024795182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14612948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024795182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14612948
IRS990/ProgSrvcAccomActy2Grp/Desc0Provided child and adolescent behavioral health outpatient services, including case management, psychiatric services and counselingfor individuals eligible for services through the county regional behavioral health authorities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05243620
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04612948
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06716
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04428
IRS990/PYOtherExpensesAmt07778714
IRS990/PYOtherRevenueAmt07572103
IRS990/PYProgramServiceRevenueAmt033485830
IRS990/PYRevenuesLessExpensesAmt08401762
IRS990/PYSalariesCompEmpBnftPaidAmt024888601
IRS990/PYTotalExpensesAmt032667315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041069077
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-6912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt033586
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024795182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014628117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012651744
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031676
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0142699
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt018649
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0254172
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0294003
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032801020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031957880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032177282
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03459942
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02993312
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt018649
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0254172
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0294003
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,279,986
Liabilities
$10,780,621
Net assets
$13,499,365
Revenue
$34,186,861
Expenses
$34,193,773
Net income
-$6,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$9.12$11.7$31.4$33.5$2.12
2023Detailed filing. Detailed filing data is available for this year.$24.3$10.8$13.5$34.2$34.2$0.01
2023Summary only. Only limited summary data is available for this year.$24.3$10.8$13.5$34.2$34.2$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.0$6.64$13.4$41.1$32.7$8.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$12.8$5.00$38.8$31.9$6.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.4$21.3$1.85$35.7$33.8$1.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$17.9$3.70$35.5$35.1$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$17.4$4.11$42.4$44.8$2.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.35$11.1$1.74$44.5$49.5$5.05
2016Detailed filing. Detailed filing data is available for this year.$10.9$7.62$3.31$43.0$45.8$2.77
2015Detailed filing. Detailed filing data is available for this year.$18.3$12.3$6.08$52.2$54.4$2.23
2014Detailed filing. Detailed filing data is available for this year.$18.1$9.76$8.31$86.1$86.5$0.43
2013Summary only. Only limited summary data is available for this year.$25.7$17.4$8.35$85.0$86.1$1.04
2012Summary only. Only limited summary data is available for this year.$23.7$14.3$9.39$82.6$79.9$2.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$11.7$6.74$80.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$7.68$5.09$83.7