Civic Intelligence

Bear River Mental Health Services Inc.

990 • Fiscal year 2018 • EIN 87-0401386

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

Organization ProfileWWW.BRMH.COM

View Organization Page

90 East 200 NorthLogan, UT 84321-4034

(435) 752-0750

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

43rd percentile

0.18x

Higher debt load relative to revenue than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$160,872

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$9,113,279

Down $111,468 (-1.2%) from 2017

Net Assets

Down

$7,333,511

Down $311,067 (-4.1%) from 2017

Liabilities

Up

$1,779,768

Up $199,599 (+13%) from 2017

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin25th percentile

Revenue

Up

$10,038,528

Up $819,118 (+8.9%) from 2017

Expenses

Up

$10,349,596

Up $99,874 (+1.0%) from 2017

Net Income

Up

-$311,068

Up $719,244 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30M$20M$10M$0Assets 2011: $10,107,186Liabilities 2011: $2,200,214Net Assets 2011: $7,906,9722011Assets 2012: $9,372,087Liabilities 2012: $1,734,012Net Assets 2012: $7,638,0752012Assets 2013: $9,240,824Liabilities 2013: $1,535,439Net Assets 2013: $7,705,3852013Assets 2014: $9,962,666Liabilities 2014: $1,818,170Net Assets 2014: $8,144,4962014Assets 2015: $10,516,670Liabilities 2015: $2,165,504Net Assets 2015: $8,351,1662015Assets 2016: $10,239,381Liabilities 2016: $1,564,491Net Assets 2016: $8,674,8902016Assets 2017: $9,224,747Liabilities 2017: $1,580,169Net Assets 2017: $7,644,5782017Assets 2018: $9,113,279Liabilities 2018: $1,779,768Net Assets 2018: $7,333,5112018Assets 2019: $9,033,544Liabilities 2019: $1,632,812Net Assets 2019: $7,400,7322019Assets 2020: $10,661,933Liabilities 2020: $1,649,893Net Assets 2020: $9,012,0402020Assets 2021: $13,139,100Liabilities 2021: $2,163,321Net Assets 2021: $10,975,7792021Assets 2022: $16,602,054Liabilities 2022: $2,257,389Net Assets 2022: $14,344,6652022Assets 2023: $18,999,990Liabilities 2023: $2,564,677Net Assets 2023: $16,435,3132023Assets 2024: $19,910,514Liabilities 2024: $2,540,384Net Assets 2024: $17,370,1302024Assets 2025: $23,518,093Liabilities 2025: $2,915,924Net Assets 2025: $20,602,1692025

Highlighted filing

2018

Assets$9,113,279
Liabilities$1,779,768
Net Assets$7,333,511
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,816,350Expenses 2011: $7,831,825Net Income 2011: -$15,4752011Expenses 2012: $7,679,3322012Expenses 2013: $8,185,1942013Revenue 2014: $8,841,701Expenses 2014: $8,402,590Net Income 2014: $439,1112014Revenue 2015: $8,985,174Expenses 2015: $8,778,504Net Income 2015: $206,6702015Revenue 2016: $9,437,061Expenses 2016: $9,113,337Net Income 2016: $323,7242016Revenue 2017: $9,219,410Expenses 2017: $10,249,722Net Income 2017: -$1,030,3122017Revenue 2018: $10,038,528Expenses 2018: $10,349,596Net Income 2018: -$311,0682018Revenue 2019: $10,732,143Expenses 2019: $10,664,922Net Income 2019: $67,2212019Revenue 2020: $12,814,345Expenses 2020: $11,203,037Net Income 2020: $1,611,3082020Revenue 2021: $14,829,725Expenses 2021: $12,865,986Net Income 2021: $1,963,7392021Revenue 2022: $18,622,508Expenses 2022: $15,253,622Net Income 2022: $3,368,8862022Revenue 2023: $18,586,321Expenses 2023: $16,495,673Net Income 2023: $2,090,6482023Revenue 2024: $17,998,416Expenses 2024: $17,063,599Net Income 2024: $934,8172024Revenue 2025: $21,614,681Expenses 2025: $18,382,642Net Income 2025: $3,232,0392025

Highlighted filing

2018

Revenue$10,038,528
Expenses$10,349,596
Net Income-$311,068
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$10,038,528
Mission and Program Overview

Mission

Provide mental health services to residents of Cache, Rich, and Box Elder Counties in Utah.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,352,903$4,221,752▼ $131,151
Land, Buildings, and Equipment, Net$2,748,959$2,532,617▼ $216,342
Accounts Receivable$1,756,718$1,744,757▼ $11,961
Prepaid Expenses and Deferred Charges$345,217$593,203▲ $247,986
Cash and Non-Interest-Bearing Accounts$950$950→ $0
Total Assets$9,224,747$9,113,279▼ $111,468
Other Assets Total$20,000$20,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,267,933$1,467,283▲ $199,350
Unsecured Notes Loans Payable$309,935$309,935→ $0
Other Liabilities$2,300$2,550▲ $250
Total Liabilities$1,580,168$1,779,768▲ $199,600
Net Assets / Fund Balance
Unrestricted Net Assets$7,644,579$7,333,511▼ $311,068
Total Net Assets Fund Balance$7,644,579$7,333,511▼ $311,068
Total Liabilities and Net Assets / Fund Balance$9,224,747$9,113,279▼ $111,468

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,075,187$4,198,366$6,273,553
Land$457,430-$457,430
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleBaseOtherTotal
Curtis D ChildAprn$132,502$28,370$160,872
C Reed ErnstromPres./CEO$117,958$25,244$143,202
Jared PetrickNurse Pract.$105,155$22,385$127,540
Robert B JohnsonDirector of Fin.$102,598$22,539$125,137
Beth a SmithPres./CEO$90,949$19,807$110,756

Board Members and Trustees

NameTitle
Steven L StowersBoard Chair
Brad MortensenBoard Mbr
Craig ButtarsBoard Mbr
Jared TaylorBoard Mbr
Jeff ScottBoard Mbr
Kirk AllenBoard Mbr
Kris MonsonBoard Mbr
Louise SpethBoard Mbr
Steve VincentBoard Mbr
William CoxBoard Mbr
Gail GodfreyBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$3,016,894
Program Service Revenue
$6,936,754
Investment Income
$84,880
Other Revenue
$0
Change in Net Assets
$-311,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,038,528
Total Revenue per Audited Statements
$10,038,528
Total Revenue per Form 990
$10,038,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,331,296
Other Expenses$3,018,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,792,848$698,726-$4,491,574
Fees for Services Other$1,848,432$15,880-$1,864,312
Other Employee Benefits$1,434,313$241,821-$1,676,134
Pension Plan Contributions$694,499$141,095-$835,594
Occupancy$323,901$21,806-$345,707
Payroll Taxes$276,098$51,896-$327,994
Office Expenses$233,206$40,766-$273,972
Depreciation Depletion$235,056$12,423-$247,479
Information Technology$133,923$15,717-$149,640
Travel$106,524$11,652-$118,176
Other Expenses$2,291$16,723-$19,014
Total Functional Expenses$9,081,091$1,268,505$0$10,349,596

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,349,596
Total Expenses per Audited Statements$10,349,596
Total Expenses per Form 990$10,349,596
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
Box Elder Rent Deposits$1,950
Cache Rent Deposits$600
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Yearly it is required that conflict of interest statements are filed. If there are any problems they are brought before the entire board so that they are aware of the problem and can make sure that there are no problems.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Bear River Mental Health Services
EIN
87-0401386
Phone
4357520750
Address
90 EAST 200 NORTH, LOGAN, UT 84321-4034

Signing Officer

Name
Beth a Smith
Title
Pres./CEO
Phone
4357520750
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth a Smith
Formed
1983
Legal Domicile
Ut
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
4

Preparer

Firm
DAVIS & BOTT CPA'S LC
Address
PO BOX 369, BRIGHAM CITY, UT 84302
Preparer
David R Rogers
Phone
4357235224
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER”

Form 990, Part IX, Line 11G

“Other professional services 113,989 15,880 0 other professional services 1,734,443 0 0 total 1,848,432 15,880 0”

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IRS990/OccupancyGrp/ProgramServicesAmt0323901
IRS990/OccupancyGrp/TotalAmt0345707
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040766
IRS990/OfficeExpensesGrp/ProgramServicesAmt0233206
IRS990/OfficeExpensesGrp/TotalAmt0273972
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020000
IRS990/OtherAssetsTotalGrp/EOYAmt020000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0241821
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01434313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01676134
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016723
IRS990/OtherExpensesGrp/ProgramServicesAmt02291
IRS990/OtherExpensesGrp/TotalAmt019014
IRS990/OtherLiabilitiesGrp/BOYAmt02300
IRS990/OtherLiabilitiesGrp/EOYAmt02550
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0698726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03792848
IRS990/OtherSalariesAndWagesGrp/TotalAmt04491574
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051896
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276098
IRS990/PayrollTaxesGrp/TotalAmt0327994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0141095
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0694499
IRS990/PensionPlanContributionsGrp/TotalAmt0835594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0345217
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0593203
IRS990/PrincipalOfficerNm0BETH A SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT LIVING FEE
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06624697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1231790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt271757
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06624697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1231790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt271757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38510
IRS990/ProgSrvcAccomActy2Grp/Desc0INTENSIVE SERVICES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03258797
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02489291
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02697551
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085101
IRS990/PYOtherExpensesAmt03162595
IRS990/PYProgramServiceRevenueAmt06436758
IRS990/PYRevenuesLessExpensesAmt0-1030312
IRS990/PYSalariesCompEmpBnftPaidAmt07087127
IRS990/PYTotalExpensesAmt010249722
IRS990/PYTotalRevenueAmt09219410
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-311068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04447463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04352903
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04221752
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SERVICE FEES 1,784,014 MISCELLANEOUS INCOME 58,616 CLIENT LIVING FEES 324,996 GAIN/LOSS ON SALE OF ASSETS 42,692
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09641591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08701773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08926298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08464661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08302247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044036570
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt079101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt043797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036657
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274988
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06936754
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0314519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0438536
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0466966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0487500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0502797
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02210318
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt044036570
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09641591
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08701773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08926298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08464661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08302247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044036570
IRS990ScheduleA/TotalSupportAmt046521876
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt010349596
IRS990ScheduleD/LandGrp/BookValueAmt0457430
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0457430
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02075187
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04198366
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06273553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOX ELDER RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CACHE RENT DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt010038528
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02532617
IRS990ScheduleD/TotalExpensesPerForm990Amt010349596
IRS990ScheduleD/TotalLiabilityAmt02550
IRS990ScheduleD/TotalRevenuePerForm990Amt010038528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010038528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010349596
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0132502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028370
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CURTIS D CHILD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0APRN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160872
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARLY IT IS REQUIRED THAT CONFLICT OF INTEREST STATEMENTS ARE FILED. IF THERE ARE ANY PROBLEMS THEY ARE BROUGHT BEFORE THE ENTIRE BOARD SO THAT THEY ARE AWARE OF THE PROBLEM AND CAN MAKE SURE THAT THERE ARE NO PROBLEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL SERVICES 113,989 15,880 0 OTHER PROFESSIONAL SERVICES 1,734,443 0 0 TOTAL 1,848,432 15,880 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09224747
IRS990/TotalAssetsEOYAmt09113279
IRS990/TotalAssetsGrp/BOYAmt09224747
IRS990/TotalAssetsGrp/EOYAmt09113279
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03016894
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01268505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09081091
IRS990/TotalFunctionalExpensesGrp/TotalAmt010349596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01580168
IRS990/TotalLiabilitiesEOYAmt01779768

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,113,279
Liabilities
$1,779,768
Net assets
$7,333,511
Revenue
$10,038,528
Expenses
$10,349,596
Net income
-$311,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.5$2.92$20.6$21.6$18.4$3.23
2024Detailed filing. Detailed filing data is available for this year.$19.9$2.54$17.4$18.0$17.1$0.93
2023Detailed filing. Detailed filing data is available for this year.$19.0$2.56$16.4$18.6$16.5$2.09
2022Detailed filing. Detailed filing data is available for this year.$16.6$2.26$14.3$18.6$15.3$3.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.16$11.0$14.8$12.9$1.96
2020Detailed filing. Detailed filing data is available for this year.$10.7$1.65$9.01$12.8$11.2$1.61
2019Detailed filing. Detailed filing data is available for this year.$9.03$1.63$7.40$10.7$10.7$0.07
2018Detailed filing. Detailed filing data is available for this year.$9.11$1.78$7.33$10.0$10.3$0.31
2017Detailed filing. Detailed filing data is available for this year.$9.22$1.58$7.64$9.22$10.2$1.03
2016Detailed filing. Detailed filing data is available for this year.$10.2$1.56$8.67$9.44$9.11$0.32
2015Detailed filing. Detailed filing data is available for this year.$10.5$2.17$8.35$8.99$8.78$0.21
2014Detailed filing. Detailed filing data is available for this year.$9.96$1.82$8.14$8.84$8.40$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$1.54$7.71$8.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$1.73$7.64$7.68
2011Summary only. Only limited summary data is available for this year.$10.1$2.20$7.91$7.82$7.83$0.02