Civic Intelligence

Davis Behavioral Health Inc.

990 • Fiscal year 2016 • EIN 87-0430116

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

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

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.36x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

67th percentile

7.7%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$285,217

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$20,428,973

Up $1,291,601 (+6.7%) from 2015

Net Assets

Up

$12,459,000

Up $1,659,621 (+15%) from 2015

Liabilities

Down

$7,969,973

Down $368,020 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin67th percentile

Revenue

Up

$21,894,232

Up $257,466 (+1.2%) from 2015

Expenses

Up

$20,197,718

Up $1,431,376 (+7.6%) from 2015

Net Income

Down

$1,696,514

Down $1,173,910 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2016

Assets$20,428,973
Liabilities$7,969,973
Net Assets$12,459,000
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$21,894,232
Expenses$20,197,718
Net Income$1,696,514
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$22,219,591
Mission and Program Overview

Mission

Mental health and substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,157,673$11,078,407▲ $920,734
Accounts Receivable$2,479,076$3,842,923▲ $1,363,847
Cash and Non-Interest-Bearing Accounts$5,197,467$3,406,896▼ $1,790,571
Savings and Temporary Cash Investments$562,466$1,237,392▲ $674,926
Prepaid Expenses and Deferred Charges$654,171$781,083▲ $126,912
Inventories for Sale or Use$16,318$12,271▼ $4,047
Intangible Assets$1,283$1,083▼ $200
Total Assets$19,137,372$20,428,973▲ $1,291,601
Other Assets Total$68,918$68,918→ $0
Liabilities
Tax Exempt Bond Liabilities$4,887,104$4,579,835▼ $307,269
Accounts Payable and Accrued Expenses$2,793,965$2,633,430▼ $160,535
Other Liabilities$656,924$756,708▲ $99,784
Total Liabilities$8,337,993$7,969,973▼ $368,020
Net Assets / Fund Balance
Unrestricted Net Assets$7,299,379$8,959,000▲ $1,659,621
Temporarily Rstr Net Assets$3,500,000$3,500,000→ $0
Total Net Assets Fund Balance$10,799,379$12,459,000▲ $1,659,621
Total Liabilities and Net Assets / Fund Balance$19,137,372$20,428,973▲ $1,291,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,381,198$4,783,113$13,164,311
Land$2,217,216-$2,217,216
Equipment$479,993$1,057,932$1,537,925
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseOtherTotal
Christopher LangPsych Md$223,367$61,850$285,217
Rene VallesPsych Md$196,584$56,601$253,185
Julana Noel SchenkMedical Dire$173,787$56,636$230,423
Julana Noel SchenkMedical Director$173,787$56,636$230,423
Donna Kay PhilippiPsychmd$164,193$39,728$203,921
L Deane SmithTreasurer$143,038$38,381$181,419
Brandon HatchPresident$130,925$44,356$175,281
Todd SoutorIntensive Sv$126,657$42,586$169,243
Todd SoutorIntensive Svc Direct$126,657$42,586$169,243
Ryan WestergardTreasurer$85,325$33,964$119,289

Board Members and Trustees

NameTitle
Dr Celia BlackburnChair
Ann BensonBoard Member
Candace DalyBoard Member
Clark WilkinsonBoard Member
Commissioner Jim SmithBoard Member
Jon MemmottBoard Member
Matthew JensenBoard Member
Tom RossBoard Member
Trent SandersBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
United Health CareHealth Insuranc22561 NETWORK PLACE, SUITE 410, Chicago, IL 60673-1225$2,000,089
Mckay Dee Hospital CenterInpatient ServiPO BOX 30180, Salt Lake City, UT 84130$551,406
Rr Partners INCConsulting837 EAST SOUTH TEMPLE, Slc, UT 84102$432,000
Davis Hospital And Medical CenterInpatient Servi1600 WEST ANTELOPE DR, Layton, UT 84041$329,626
ExecutechIt Services10813 SOUTH RIVERFRONT PARKWAY, South Jordan, UT 84095$253,400
Revenue and Support

Revenue Composition

Contributions and Grants
$11,582,421
Program Service Revenue
$10,128,537
Investment Income
$43,873
Other Revenue
$139,401
All Other Contributions
$1,548,218
Change in Net Assets
$1,696,514

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,894,232
Revenue Not Reported on Form 990
$567,273
Total Revenue per Audited Statements
$22,461,505
Total Revenue per Form 990
$21,894,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,222,930
Other Expenses$5,974,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,140,148$1,664,272-$9,804,420
Other Employee Benefits$2,842,654$581,187-$3,423,841
Fees for Services Other$784,858$188,518-$973,376
Occupancy$462,155$321,567-$783,722
Payroll Taxes$632,304$129,276-$761,580
Depreciation Depletion$260,221$51,181-$311,402
Advertising$303,598$1,452-$305,050
Insurance$188,793$48,664-$237,457
Other Expenses$232,220$1,849-$234,069
Pension Plan Contributions$193,523$39,566-$233,089
Travel$164,028$36,154-$200,182
All Other Expenses$175,659$16,395-$192,054
Office Expenses$59,734$68,643-$128,377
Interest$536$18,695-$19,231
Total Functional Expenses$16,842,604$3,355,114$0$20,197,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,801,884
Expenses per Audited Statements$20,197,718
Total Expenses per Form 990$20,197,718
Expenses Not Reported on Form 990$604,166
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$742,574
Other Payable$14,134

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
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
Ryan Westergard
Title
Treasurer
Phone
8017737060
Signed
2017-03-16
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
400

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 567,273 consolidated entity filed own tax return -604,166 total -36,893”

Financial Statement Notes

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

“Consolidated entity filed own tax return 567,273”

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

“Consolidated entity filed own tax return 604,166”

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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/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/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCH MD
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCH MD
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEDICAL DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PSYCHMD
IRS990/Form990PartVIISectionAGrp/TitleTxt15INTENSIVE SV
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
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IRS990/InsuranceGrp/ProgramServicesAmt0188793
IRS990/InsuranceGrp/TotalAmt0237457
IRS990/IntangibleAssetsGrp/BOYAmt01283
IRS990/IntangibleAssetsGrp/EOYAmt01083
IRS990/InterestGrp/ManagementAndGeneralAmt018695
IRS990/InterestGrp/ProgramServicesAmt0536
IRS990/InterestGrp/TotalAmt019231
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016318
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012271
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043873
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05841045
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010157673
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011078407
IRS990/LandBldgEquipCostOrOtherBssAmt016919452
IRS990/LegalDomicileStateCd0UT
IRS990/LessRentalExpensesGrp/RealAmt0325359
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/NetAssetsOrFundBalancesBOYAmt010799379
IRS990/NetAssetsOrFundBalancesEOYAmt012459000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07169
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016401
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt09232
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0321567
IRS990/OccupancyGrp/ProgramServicesAmt0462155
IRS990/OccupancyGrp/TotalAmt0783722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068643
IRS990/OfficeExpensesGrp/ProgramServicesAmt059734
IRS990/OfficeExpensesGrp/TotalAmt0128377
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068918
IRS990/OtherAssetsTotalGrp/EOYAmt068918
IRS990/OtherChangesInNetAssetsAmt0-36893
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0581187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02842654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03423841
IRS990/OtherExpensesGrp/Desc0INPATIENT HOSPITAL AND FO
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3THERAPEUTIC SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21849
IRS990/OtherExpensesGrp/ProgramServicesAmt01479406
IRS990/OtherExpensesGrp/ProgramServicesAmt1650377
IRS990/OtherExpensesGrp/ProgramServicesAmt2272390
IRS990/OtherExpensesGrp/ProgramServicesAmt3232220
IRS990/OtherExpensesGrp/TotalAmt01479406
IRS990/OtherExpensesGrp/TotalAmt1833697
IRS990/OtherExpensesGrp/TotalAmt2276765
IRS990/OtherExpensesGrp/TotalAmt3234069
IRS990/OtherLiabilitiesGrp/BOYAmt0656924
IRS990/OtherLiabilitiesGrp/EOYAmt0756708
IRS990/OtherRevenueMiscGrp/Desc0CONSORTIUM REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0123000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0123000
IRS990/OtherRevenueTotalAmt0123000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01664272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08140148
IRS990/OtherSalariesAndWagesGrp/TotalAmt09804420
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0129276
IRS990/PayrollTaxesGrp/ProgramServicesAmt0632304
IRS990/PayrollTaxesGrp/TotalAmt0761580
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039566
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0193523
IRS990/PensionPlanContributionsGrp/TotalAmt0233089
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0781083
IRS990/PrincipalOfficerNm0BRANDON HATCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PATIENT FEES/INSURANCE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11325583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2196619
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08606335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11325583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2196619
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IRS990/PYContributionsGrantsAmt011726877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039079
IRS990/PYOtherExpensesAmt05225594
IRS990/PYOtherRevenueAmt080838
IRS990/PYProgramServiceRevenueAmt09789972
IRS990/PYRevenuesLessExpensesAmt02870424
IRS990/PYSalariesCompEmpBnftPaidAmt013540748
IRS990/PYTotalExpensesAmt018766342
IRS990/PYTotalRevenueAmt021636766
IRS990/ReconcilationRevenueExpnssAmt01696514
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/RealAmt016401
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021710958
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0562466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01237392
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,635,306
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1INFORMATION TECHNOLOGY REIMBURSEMENTS FROM CONSORTIUM MEMBERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SUPPLEMENTAL INFORMATION
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011726877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08742893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08238440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07615231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047905862
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt043873
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031083
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010361337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09955126
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09179169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08874357
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048607
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,428,973
Liabilities
$7,969,973
Net assets
$12,459,000
Revenue
$21,894,232
Expenses
$20,197,718
Net income
$1,696,514
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