Civic Intelligence

Bcbu Inc

990 • Fiscal year 2016 • EIN 87-0468543

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A

View Organization Page

5242 South College DriveMurray, UT 84123

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.36x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.40x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

64th percentile

6.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

105%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$5,192,855

Up $2,662,009 (+105%) from 2015

Net Assets

Up

-$1,887,286

Up $1,207,043 (+39%) from 2015

Liabilities

Up

$7,080,141

Up $1,454,966 (+26%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin64th percentile

Revenue

Up

$17,876,692

Up $3,242,568 (+22%) from 2015

Expenses

Up

$16,669,649

Up $2,719,641 (+19%) from 2015

Net Income

Up

$1,207,043

Up $522,927 (+76%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,082,196Liabilities 2010: $10,322,936Net Assets 2010: -$9,240,7402010Assets 2011: $1,515,261Liabilities 2011: $10,251,662Net Assets 2011: -$8,736,4012011Assets 2012: $1,458,881Liabilities 2012: $9,720,972Net Assets 2012: -$8,262,0912012Assets 2013: $1,528,042Liabilities 2013: $6,177,853Net Assets 2013: -$4,649,8112013Assets 2014: $2,271,841Liabilities 2014: $6,050,286Net Assets 2014: -$3,778,4452014Assets 2015: $2,530,846Liabilities 2015: $5,625,175Net Assets 2015: -$3,094,3292015Assets 2016: $5,192,855Liabilities 2016: $7,080,141Net Assets 2016: -$1,887,2862016Assets 2017: $4,802,736Liabilities 2017: $7,128,479Net Assets 2017: -$2,325,7432017Assets 2018: $4,486,464Liabilities 2018: $6,663,282Net Assets 2018: -$2,176,8182018Assets 2019: $5,615,237Liabilities 2019: $7,677,608Net Assets 2019: -$2,062,3712019Assets 2020: $3,595,839Liabilities 2020: $4,572,450Net Assets 2020: -$976,6112020Assets 2021: $5,582,749Liabilities 2021: $4,560,078Net Assets 2021: $1,022,6712021Assets 2022: $5,843,189Liabilities 2022: $4,651,343Net Assets 2022: $1,191,8462022Assets 2023: $9,393,331Liabilities 2023: $5,169,657Net Assets 2023: $4,223,6742023Assets 2024: $6,737,440Liabilities 2024: $1,724,973Net Assets 2024: $5,012,4672024

Highlighted filing

2016

Assets$5,192,855
Liabilities$7,080,141
Net Assets-$1,887,286
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,336,2132010Expenses 2011: $9,271,4172011Expenses 2012: $10,666,1132012Revenue 2013: $15,156,038Expenses 2013: $11,543,758Net Income 2013: $3,612,2802013Revenue 2014: $13,003,972Expenses 2014: $12,132,606Net Income 2014: $871,3662014Revenue 2015: $14,634,124Expenses 2015: $13,950,008Net Income 2015: $684,1162015Revenue 2016: $17,876,692Expenses 2016: $16,669,649Net Income 2016: $1,207,0432016Revenue 2017: $16,102,854Expenses 2017: $16,541,311Net Income 2017: -$438,4572017Revenue 2018: $15,971,409Expenses 2018: $15,822,484Net Income 2018: $148,9252018Revenue 2019: $15,912,497Expenses 2019: $15,798,050Net Income 2019: $114,4472019Revenue 2020: $18,755,633Expenses 2020: $17,669,873Net Income 2020: $1,085,7602020Revenue 2021: $20,735,877Expenses 2021: $18,736,595Net Income 2021: $1,999,2822021Revenue 2022: $18,118,138Expenses 2022: $17,948,963Net Income 2022: $169,1752022Revenue 2023: $24,303,354Expenses 2023: $21,271,526Net Income 2023: $3,031,8282023Revenue 2024: $23,226,354Expenses 2024: $22,437,561Net Income 2024: $788,7932024

Highlighted filing

2016

Revenue$17,876,692
Expenses$16,669,649
Net Income$1,207,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$17,876,692
Mission and Program Overview

Mission

Furnished housing, limited health care, financial security and other services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,505,217$3,010,860▲ $505,643
Other Notes and Loans Receivable, Net-$1,682,673-
Cash and Non-Interest-Bearing Accounts-$321,452-
Prepaid Expenses and Deferred Charges-$158,949-
Land, Buildings, and Equipment, Net$23,978$17,271▼ $6,707
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-3,095,329$-1,888,286▲ $1,207,043
Total Assets$2,530,846$5,192,855▲ $2,662,009
Other Assets Total$1,651$1,650▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,072,686$5,138,140▲ $2,065,454
Accounts Payable and Accrued Expenses$648,071$1,094,949▲ $446,878
Other Liabilities$1,904,418$847,052▼ $1,057,366
Total Liabilities$5,625,175$7,080,141▲ $1,454,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,094,329$-1,887,286▲ $1,207,043
Total Liabilities and Net Assets / Fund Balance$2,530,846$5,192,855▲ $2,662,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,919$510,336$517,255
Other Land Buildings$4,627$17,542$22,169
Leasehold Improvements$5,725$11,042$16,767
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Bradley BenardPhysical TherapistFT$122,486$122,486
Robert WhatcottDirector of OperationsFT$117,243$117,243

Board Members and Trustees

NameTitle
Edward BangerterTrustee
Dee R BangerterPres/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCManagement Services576 W 900 S STE 260, Woods Cross, UT 84010$1,941,946
Alta Therapies LcPhysical Therapy598 W 900 S STE 220, Woods Cross, UT 84010$501,493
Alta Resource Management LLCBilling Services598 W 900 S STE 240, Woods Cross, UT 84010$403,630
Aspen TechnologyPhysical Therapy956 EDGEFIELD RD, Sandy, UT 84094$289,712
-It ServicesPO Box 1627, Bountiful, UT 84010$239,371
Revenue and Support

Revenue Composition

Contributions and Grants
$2,321,738
Program Service Revenue
$15,554,903
Investment Income
$51
Other Revenue
$0
All Other Contributions
$38
Change in Net Assets
$1,207,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,412,111
Other Expenses$8,257,538
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,093,734$989,026-$7,082,760
Fees for Services Other$1,919,753$568,861-$2,488,614
Fees for Services Management-$1,941,946-$1,941,946
Other Employee Benefits$623,985$137,469-$761,454
Payroll Taxes$491,517$76,380-$567,897
All Other Expenses$289,458$23,268-$312,726
Occupancy$201,873--$201,873
Interest$948$181,240-$182,188
Other Expenses$160,825$536,094-$160,825
Advertising$72,298--$72,298
Insurance$61,444--$61,444
Information Technology$51,500--$51,500
Fees for Services Legal-$20,585-$20,585
Depreciation Depletion$10,676--$10,676
Fees for Services Accounting-$6,935-$6,935
Travel$1,575$4,027-$5,602
Total Functional Expenses$12,157,523$4,512,126$0$16,669,649
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$301,348
Accrued Paid Time Off$282,976
Benefits Payable$188,775
Other Accrued Expenses$64,303
Payroll Taxes$9,650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Edward bangerter is the son of dee bangerter”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“BCBU, Inc. contracts with a management company, Rocky Mountain Care, LLC for management services. The officers and trustees oversee the management agreement and review financial operations on a regular basis.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee to act on behalf of governing body”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Edward bangerter - 576 west 900 south #250 woods cross, ut 84010ray beeman - 531 north 1425 east layton, ut 84040”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The trustees are provided a copy of the form 990 to review prior to filing the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is ongoing communication between officers and trustees regarding business transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bcbu Inc
EIN
87-0468543
Phone
8013974000
Address
5242 SOUTH COLLEGE DRIVE, MURRAY, UT 84123

Signing Officer

Name
Dee R Bangerter
Title
Pres/secretary
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
2
Independent Board Members
2
Employees
415

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Form 990, Schedule L, Part IV, Business Transactions Involving Interested PersonsNOTE 1:Dee R. Bangerter is the president of BCBU, Inc. and has a 25% ownership interest in Rocky Mountain Home Health, LLC. Rocky Mountain Care, LLC is a disregarded entity owned 100% by Rocky Mountain Home Health, LLC. Rocky Mountain Care, LLC provides management services to BCBU, Inc. Dee R. Bangerter also receives employee compensation from Rocky Mountain Care, LLC.NOTE 2:Edward Bangerter is trustee for BCBU, Inc. and has a 14% ownership interest in Alta Therapies, LC. Alta Therapies, LC provides therapy services to BCBU, Inc.NOTE 3:Edward Bangerter is trustee for BCBU, Inc. and has a 28% ownership interest in The AT Group, which has an 83% ownership interest in Alta Resource Management, LLC. Alta Resource Management, LLC provides billing services to BCBU, Inc.”

Raw XML AppendixShowing 400 of 640 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/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0538920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023978
IRS990/LandBldgEquipBasisNetGrp/EOYAmt017271
IRS990/LandBldgEquipCostOrOtherBssAmt0556191
IRS990/LegalDomicileStateCd0UT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03072686
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05138140
IRS990/NetAssetsOrFundBalancesBOYAmt0-3094329
IRS990/NetAssetsOrFundBalancesEOYAmt0-1887286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0201873
IRS990/OccupancyGrp/TotalAmt0201873
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01651
IRS990/OtherAssetsTotalGrp/EOYAmt01650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0137469
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0623985
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0761454
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Contract labor
IRS990/OtherExpensesGrp/Desc3Medical Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1536094
IRS990/OtherExpensesGrp/ProgramServicesAmt01663339
IRS990/OtherExpensesGrp/ProgramServicesAmt1513818
IRS990/OtherExpensesGrp/ProgramServicesAmt2780
IRS990/OtherExpensesGrp/ProgramServicesAmt3160825
IRS990/OtherExpensesGrp/TotalAmt01663339
IRS990/OtherExpensesGrp/TotalAmt1540113
IRS990/OtherExpensesGrp/TotalAmt2536874
IRS990/OtherExpensesGrp/TotalAmt3160825
IRS990/OtherLiabilitiesGrp/BOYAmt01904418
IRS990/OtherLiabilitiesGrp/EOYAmt0847052
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0989026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06093734
IRS990/OtherSalariesAndWagesGrp/TotalAmt07082760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01682673
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt076380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0491517
IRS990/PayrollTaxesGrp/TotalAmt0567897
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0158949
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01042629
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17353623
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37124859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01042629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17353623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37124859
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0405
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06210236
IRS990/PYProgramServiceRevenueAmt014633719
IRS990/PYRevenuesLessExpensesAmt0684116
IRS990/PYSalariesCompEmpBnftPaidAmt07739772
IRS990/PYTotalExpensesAmt013950008
IRS990/PYTotalRevenueAmt014634124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01207043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02321700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015554903
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3095329
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1888286
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02321738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03545079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05866817
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015554903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014633719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013003931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011610881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010489040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065292474
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt071159291
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017876641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014633719
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013003931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015155960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010489040
IRS990ScheduleA/Total509Grp/TotalAmt071159291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017876692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014634124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013003972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015156038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010489046
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt071159872
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt06919
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0510336
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0517255
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011042
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04627
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017542
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1301348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2188775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt364303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt49650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2BENEFITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3OTHER ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAXES

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,192,855
Liabilities
$7,080,141
Net assets
-$1,887,286
Revenue
$17,876,692
Expenses
$16,669,649
Net income
$1,207,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.72$5.01$23.2$22.4$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$5.17$4.22$24.3$21.3$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$4.65$1.19$18.1$17.9$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.56$1.02$20.7$18.7$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$4.57$0.98$18.8$17.7$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$7.68$2.06$15.9$15.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.66$2.18$16.0$15.8$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$7.13$2.33$16.1$16.5$0.44
2016Detailed filing. Detailed filing data is available for this year.$5.19$7.08$1.89$17.9$16.7$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.63$3.09$14.6$14.0$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.27$6.05$3.78$13.0$12.1$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.53$6.18$4.65$15.2$11.5$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$9.72$8.26$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$10.3$8.74$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$10.3$9.24$9.34