Civic Intelligence

Davis Behavioral Health Inc.

990 • Fiscal year 2015 • EIN 87-0430116

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 22, 2016

Organization ProfileWWW.DBHUTAH.ORG

View Organization Page

934 South Main StreetLayton, UT 84041

(801) 773-7060

Siviq Scores

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

Liabilities / Assets

66th percentile

0.44x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.39x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$284,466

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

21%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$19,137,372

Up $3,260,579 (+21%) from 2014

Net Assets

Up

$10,799,379

Up $2,857,340 (+36%) from 2014

Liabilities

Up

$8,337,993

Up $403,239 (+5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$21,636,766

Up $3,643,448 (+20%) from 2014

Expenses

Up

$18,766,342

Up $539,803 (+3.0%) from 2014

Net Income

Up

$2,870,424

Up $3,103,645 (+1331%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60M$40M$20M$0Assets 2010: $13,412,749Liabilities 2010: $5,103,959Net Assets 2010: $8,308,7902010Assets 2011: $16,697,758Liabilities 2011: $8,351,929Net Assets 2011: $8,345,8292011Assets 2012: $15,783,145Liabilities 2012: $7,497,353Net Assets 2012: $8,285,7922012Assets 2013: $15,937,510Liabilities 2013: $7,700,815Net Assets 2013: $8,236,6952013Assets 2014: $15,876,793Liabilities 2014: $7,934,754Net Assets 2014: $7,942,0392014Assets 2015: $19,137,372Liabilities 2015: $8,337,993Net Assets 2015: $10,799,3792015Assets 2016: $20,428,973Liabilities 2016: $7,969,973Net Assets 2016: $12,459,0002016Assets 2017: $18,688,404Liabilities 2017: $7,038,022Net Assets 2017: $11,650,3822017Assets 2018: $19,486,269Liabilities 2018: $7,232,799Net Assets 2018: $12,253,4702018Assets 2019: $20,237,269Liabilities 2019: $6,519,564Net Assets 2019: $13,717,7052019Assets 2020: $26,303,914Liabilities 2020: $11,090,287Net Assets 2020: $15,213,6272020Assets 2021: $34,173,320Liabilities 2021: $10,564,187Net Assets 2021: $23,609,1332021Assets 2022: $37,588,210Liabilities 2022: $9,406,178Net Assets 2022: $28,182,0322022Assets 2023: $41,577,942Liabilities 2023: $6,034,822Net Assets 2023: $35,543,1202023

Highlighted filing

2015

Assets$19,137,372
Liabilities$8,337,993
Net Assets$10,799,379
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $17,451,1222010Expenses 2011: $17,435,5312011Expenses 2012: $17,310,5602012Expenses 2013: $17,826,3602013Revenue 2014: $17,993,318Expenses 2014: $18,226,539Net Income 2014: -$233,2212014Revenue 2015: $21,636,766Expenses 2015: $18,766,342Net Income 2015: $2,870,4242015Revenue 2016: $21,894,232Expenses 2016: $20,197,718Net Income 2016: $1,696,5142016Revenue 2017: $21,721,741Expenses 2017: $23,046,242Net Income 2017: -$1,324,5012017Revenue 2018: $24,365,127Expenses 2018: $24,304,335Net Income 2018: $60,7922018Revenue 2019: $26,596,902Expenses 2019: $25,095,551Net Income 2019: $1,501,3512019Revenue 2020: $28,315,334Expenses 2020: $26,776,633Net Income 2020: $1,538,7012020Revenue 2021: $37,856,250Expenses 2021: $29,407,853Net Income 2021: $8,448,3972021Revenue 2022: $37,785,923Expenses 2022: $33,135,039Net Income 2022: $4,650,8842022Revenue 2023: $40,656,984Expenses 2023: $33,258,876Net Income 2023: $7,398,1082023

Highlighted filing

2015

Revenue$21,636,766
Expenses$18,766,342
Net Income$2,870,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$21,946,747
Mission and Program Overview

Mission

Mental health and substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,399,948$10,157,673▼ $242,275
Cash and Non-Interest-Bearing Accounts$3,261,960$5,197,467▲ $1,935,507
Accounts Receivable$1,400,326$2,479,076▲ $1,078,750
Prepaid Expenses and Deferred Charges$200,415$654,171▲ $453,756
Savings and Temporary Cash Investments$527,934$562,466▲ $34,532
Inventories for Sale or Use$15,809$16,318▲ $509
Intangible Assets$1,483$1,283▼ $200
Total Assets$15,876,793$19,137,372▲ $3,260,579
Other Assets Total$68,918$68,918→ $0
Liabilities
Tax Exempt Bond Liabilities$5,178,143$4,887,104▼ $291,039
Accounts Payable and Accrued Expenses$2,162,552$2,793,965▲ $631,413
Other Liabilities$594,059$656,924▲ $62,865
Total Liabilities$7,934,754$8,337,993▲ $403,239
Net Assets / Fund Balance
Unrestricted Net Assets$4,442,039$7,299,379▲ $2,857,340
Temporarily Rstr Net Assets$3,500,000$3,500,000→ $0
Total Net Assets Fund Balance$7,942,039$10,799,379▲ $2,857,340
Total Liabilities and Net Assets / Fund Balance$15,876,793$19,137,372▲ $3,260,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,422,767$4,625,329$12,048,096
Land$2,048,046-$2,048,046
Equipment$686,860$632,990$1,319,850
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Christopher LangPsych Md$223,407$61,059$284,466
Donna Kay PhilippiPsychmd$166,126$39,947$206,073
L Deane SmithTreasurer$150,044$47,016$197,060
Julana Noel SchenkMedical Dire$158,010$32,122$190,132
Julana Noel SchenkMedical Director$158,010$32,122$190,132
Todd SoutorIntensive Sv$117,366$40,560$157,926
Todd SoutorIntensive Svc Direct$117,366$40,560$157,926
Brandon HatchPresident$113,063$39,233$152,296
Mitzy StewartMprn$114,595$35,288$149,883

Board Members and Trustees

NameTitle
Dr Celia BlackburnChair
Ann BensonBoard Member
Candace DalyBoard Member
Clark WilkinsonBoard Member
Commissioner Bret MillburnBoard Member
Commissioner Jim SmithBoard Member
Jon MemmottBoard Member
Matthew JensenBoard Member
Steven BatemanBoard Member
Tom RossBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
United Health CareHealth Insuranc22561 NETWORK PLACE, Chicago, IL 60673-1225$1,733,964
Itx MediaIt Consultation254 E 950 N, Kaysville, UT 84037$754,152
Mckay Dee Hospital CenterInpatient ServiPO BOX 30180, Salt Lake City, UT 84130$464,175
University Of Utah NeuropsychInpatient Servi510 CHIPETA WAY, Salt Lake City, UT 84101$419,677
State Of Utah PurchasingPurchase Cards5110 STATE OFFICE BUILDIN, Salt Lake City, UT 84101$380,749
Revenue and Support

Revenue Composition

Contributions and Grants
$11,726,877
Program Service Revenue
$9,789,972
Investment Income
$39,079
Other Revenue
$80,838
All Other Contributions
$2,047,061
Change in Net Assets
$2,870,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,636,766
Revenue Not Reported on Form 990
$567,911
Total Revenue per Audited Statements
$22,204,677
Total Revenue per Form 990
$21,636,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,540,748
Other Expenses$5,225,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,606,870$1,788,750-$9,395,620
Other Employee Benefits$2,591,350$609,354-$3,200,704
Occupancy$449,553$290,614-$740,167
Payroll Taxes$597,837$140,581-$738,418
Fees for Services Other$505,863$174,264-$680,127
Depreciation Depletion$207,274$40,594-$247,868
Other Expenses$231,850$7,106-$238,956
Insurance$195,129$34,347-$229,476
Pension Plan Contributions$166,786$39,220-$206,006
Travel$137,816$27,530-$165,346
Office Expenses$54,634$69,660-$124,294
All Other Expenses$63,045$7,198-$70,243
Interest$415$9,149-$9,564
Advertising$4,954$3,398-$8,352
Total Functional Expenses$15,354,769$3,411,573$0$18,766,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,347,337
Expenses per Audited Statements$18,766,342
Total Expenses per Form 990$18,766,342
Expenses Not Reported on Form 990$580,995
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
Compensated Absences$624,870
Other Payable$32,054

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMortgages2010-12-21$2,500,000Construction of new facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000--$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The cfo and controller are required to review the 990 prior to submission”

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

“The organization has designated a corporate compliance officer who reviews any instances of non-compliance with the policy. The board also reviews any such non-compliance.”

Form 990, Page 6, Part VI, Line 15A

“The organization obtains comparable data during its compensation review pr ocesses. All compensation is required to be approved by the board prior t o being paid to the employee.”

Form 990, Page 6, Part VI, Line 15B

“The organization obtains comparable data during its compensation review pr ocesses. All compensation is required to be approved by the board prior t o being paid to the employee.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Davis Behavioral Health Inc
EIN
87-0430116
Phone
8017737060
Address
934 SOUTH MAIN STREET, LAYTON, UT 84041

Signing Officer

Name
L Deane Smith
Title
Secretary/treasurer
Phone
8017737060
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Hatch
Formed
1985
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
350

Preparer

Firm
Litz & Company Pc
Address
5145 S AIRPORT RD STE 100, ROY, UT 84067-2975
Preparer
Brent Litz CPA
Phone
8018254100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Consolidated entity filed own tax return 567,911 consolidated entity filed own tax return -580,995”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Consolidated entity filed own tax return 567,911”

Schedule D, Page 4, Part XII, Line 2D

“Consolidated entity filed own tax return 580,995”

Raw XML AppendixShowing 400 of 714 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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCH MD
IRS990/Form990PartVIISectionAGrp/TitleTxt13PSYCHMD
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTENSIVE SV
IRS990/Form990PartVIISectionAGrp/TitleTxt16MPRN
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IRS990/FormationYr01985
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossRentsGrp/RealAmt0274114
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt07
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0195129
IRS990/InsuranceGrp/TotalAmt0229476
IRS990/IntangibleAssetsGrp/BOYAmt01483
IRS990/IntangibleAssetsGrp/EOYAmt01283
IRS990/InterestGrp/ManagementAndGeneralAmt09149
IRS990/InterestGrp/ProgramServicesAmt0415
IRS990/InterestGrp/TotalAmt09564
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015809
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016318
IRS990/InvestmentIncomeGrp/ExclusionAmt039079
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039079
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05258319
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010399948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010157673
IRS990/LandBldgEquipCostOrOtherBssAmt015415992
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt0309981
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07942039
IRS990/NetAssetsOrFundBalancesEOYAmt010799379
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-33966
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-35867
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-1901
IRS990/NetUnrelatedBusTxblIncmAmt0-1901
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0290614
IRS990/OccupancyGrp/ProgramServicesAmt0449553
IRS990/OccupancyGrp/TotalAmt0740167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt069660
IRS990/OfficeExpensesGrp/ProgramServicesAmt054634
IRS990/OfficeExpensesGrp/TotalAmt0124294
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068918
IRS990/OtherAssetsTotalGrp/EOYAmt068918
IRS990/OtherChangesInNetAssetsAmt0-13084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0609354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02591350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03200704
IRS990/OtherExpensesGrp/Desc0INPATIENT HOSPITAL AND FO
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2THERAPEUTIC SUPPLIES
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0168175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27106
IRS990/OtherExpensesGrp/ProgramServicesAmt01420732
IRS990/OtherExpensesGrp/ProgramServicesAmt1787886
IRS990/OtherExpensesGrp/ProgramServicesAmt2332775
IRS990/OtherExpensesGrp/ProgramServicesAmt3231850
IRS990/OtherExpensesGrp/TotalAmt01420732
IRS990/OtherExpensesGrp/TotalAmt1956061
IRS990/OtherExpensesGrp/TotalAmt2334408
IRS990/OtherExpensesGrp/TotalAmt3238956
IRS990/OtherLiabilitiesGrp/BOYAmt0594059
IRS990/OtherLiabilitiesGrp/EOYAmt0656924
IRS990/OtherRevenueMiscGrp/Desc0CONSORTIUM REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0116705
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0116705
IRS990/OtherRevenueTotalAmt0116705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01788750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07606870
IRS990/OtherSalariesAndWagesGrp/TotalAmt09395620
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0140581
IRS990/PayrollTaxesGrp/ProgramServicesAmt0597837
IRS990/PayrollTaxesGrp/TotalAmt0738418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039220
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0166786
IRS990/PensionPlanContributionsGrp/TotalAmt0206006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0200415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0654171
IRS990/PrincipalOfficerNm0BRANDON HATCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES/INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08479724
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11109034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2201214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08479724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11109034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2201214
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08742893
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt038047
IRS990/PYOtherExpensesAmt05366987
IRS990/PYOtherRevenueAmt0158240
IRS990/PYProgramServiceRevenueAmt09054138
IRS990/PYRevenuesLessExpensesAmt0-233221
IRS990/PYSalariesCompEmpBnftPaidAmt012859552
IRS990/PYTotalExpensesAmt018226539
IRS990/PYTotalRevenueAmt017993318
IRS990/ReconcilationRevenueExpnssAmt02870424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt0-35867
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021516849
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0527934
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,318,830
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INFORMATION TECHLOLOGY REIMBURSEMENTS FROM CONSORTIUM MEMBERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08742893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08238440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07615231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07482649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043806090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036831
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09955126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09228611
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08874357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09398866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046636129
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036831
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,137,372
Liabilities
$8,337,993
Net assets
$10,799,379
Revenue
$21,636,766
Expenses
$18,766,342
Net income
$2,870,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$41.6$6.03$35.5$40.7$33.3$7.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.6$9.41$28.2$37.8$33.1$4.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.2$10.6$23.6$37.9$29.4$8.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$11.1$15.2$28.3$26.8$1.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$6.52$13.7$26.6$25.1$1.50
2018Summary only. Only limited summary data is available for this year.$19.5$7.23$12.3$24.4$24.3$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$7.04$11.7$21.7$23.0$1.32
2016Detailed filing. Detailed filing data is available for this year.$20.4$7.97$12.5$21.9$20.2$1.70
2015Detailed filing. Detailed filing data is available for this year.$19.1$8.34$10.8$21.6$18.8$2.87
2014Detailed filing. Detailed filing data is available for this year.$15.9$7.93$7.94$18.0$18.2$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$7.70$8.24$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$7.50$8.29$17.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$8.35$8.35$17.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$5.10$8.31$17.5