Civic Intelligence

Bcbu Inc

990 • Fiscal year 2022 • EIN 87-0468543

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A

View Organization Page

576 West 900 South 265Woods Cross, UT 84010

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.26x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

35th percentile

0.9%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

30th percentile

$123,868

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$5,843,189

Up $260,440 (+4.7%) from 2021

Net Assets

Up

$1,191,846

Up $169,175 (+17%) from 2021

Liabilities

Up

$4,651,343

Up $91,265 (+2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin35th percentile

Revenue

Down

$18,118,138

Down $2,617,739 (-13%) from 2021

Expenses

Down

$17,948,963

Down $787,632 (-4.2%) from 2021

Net Income

Down

$169,175

Down $1,830,107 (-92%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$5,843,189
Liabilities$4,651,343
Net Assets$1,191,846
Open 2022 Filing

Operations Trend

Revenue Growth23rd 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

2022

Revenue$18,118,138
Expenses$17,948,963
Net Income$169,175
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$18,118,138
Mission and Program Overview

Mission

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

To fulfill the special and basic needs of the sick, indigent, and elderly by providing home health services, personal care services and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,850,502$3,702,254▼ $148,248
Cash and Non-Interest-Bearing Accounts-$1,287,670-
Rtn Earn Endowment Incm Other Fnds$1,022,671$1,191,846▲ $169,175
Prepaid Expenses and Deferred Charges$4,992$695,425▲ $690,433
Land, Buildings, and Equipment, Net$107,255$96,840▼ $10,415
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$5,582,749$5,843,189▲ $260,440
Other Assets Total$1,620,000$61,000▼ $1,559,000
Liabilities
Other Liabilities$3,557,959$3,977,748▲ $419,789
Accounts Payable and Accrued Expenses$1,002,119$673,595▼ $328,524
Total Liabilities$4,560,078$4,651,343▲ $91,265
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,022,671$1,191,846▲ $169,175
Total Liabilities and Net Assets / Fund Balance$5,582,749$5,843,189▲ $260,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,754$505,662$534,416
Leasehold Improvements$40,617$21,422$62,039
Other Land Buildings$27,469$33,642$61,111
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheena ChristensenAdministratorFT$105,022$18,846$123,868
Selene BleakRegistered NurseFT$109,104-$109,104
Lance D SamuelsonPresident-$14,000-$14,000
Bradley J MikesellPresident-$1,625-$1,625
Alan K WiddisonSecretary-$1,500-$1,500
Fred HaleBoard Member-$125-$125
Laura BoardmanTreasurer-$125-$125

Board Members and Trustees

NameTitle
Ray BeemanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCSupport Services576 W 900 S STE 260, Woods Cross, UT 84010$3,262,610
Alta Therapies LcPhysical Therapy598 W 900 S STE 220, Woods Cross, UT 84010$3,120,095
Rocky Mountain Personal CarePersonal Care Services576 WEST 900 SOUTH 265, Woods Cross, UT 84010$2,177,975
Aspen TechnologyIt ServicesPO Box 1627, Bountiful, UT 84010$723,727
Homecare AnswersCare Services45 WEST 1850 NORTH, Centerville, UT 84014$306,714
Revenue and Support

Revenue Composition

Contributions and Grants
$743,466
Program Service Revenue
$17,348,994
Investment Income
$25,678
Other Revenue
$0
All Other Contributions
$743,466
Change in Net Assets
$169,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,486,567
Salaries, Compensation, and Employee Benefits$7,013,674
Grants and Similar Amounts Paid$448,722
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,683,416$742,439-$7,425,855
Other Salaries and Wages$5,998,753$148,135-$6,146,888
Payroll Taxes$477,391$26,441-$503,832
All Other Expenses$432,008$57,654-$489,662
Travel$481,149--$481,149
Grants to Domestic Individuals$448,722--$448,722
Other Employee Benefits$339,399$6,180-$345,579
Occupancy$137,536--$137,536
Other Expenses$102,459$958,247-$102,459
Fees for Services Legal-$41,610-$41,610
Interest-$34,614-$34,614
Advertising$21,973--$21,973
Insurance$20,102--$20,102
Current Officers, Directors, Trustees, and Key Employees-$17,375-$17,375
Information Technology$15,160--$15,160
Depreciation Depletion$15,011--$15,011
Total Functional Expenses$15,916,268$2,032,695$0$17,948,963
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
Due to Related Entities$3,353,839
Accrued Paid Time Off$550,437
Payroll Taxes$73,358
Garnishments$114
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section A, Line 8B

“No committee to act on behalf of governing body”

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

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

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

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
576 WEST 900 SOUTH 265, WOODS CROSS, UT 84010

Signing Officer

Name
Bradley J Mikesell
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
339

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0448722
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt018118138
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt015160
IRS990/InformationTechnologyGrp/TotalAmt015160
IRS990/InsuranceGrp/ProgramServicesAmt020102
IRS990/InsuranceGrp/TotalAmt020102
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt034614
IRS990/InterestGrp/TotalAmt034614
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025678
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0560726
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096840
IRS990/LandBldgEquipCostOrOtherBssAmt0657566
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To fulfill the special and basic needs of the sick, indigent, and elderly by providing home health services, personal care services and access to advanced healthcare (including maintenance, diagnosis, prevention, & rehabilitation) and by enabling financial security in a setting that prioritizes access, affordability, dignity, and quality of life over profits.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01022671
IRS990/NetAssetsOrFundBalancesEOYAmt01191846
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0137536
IRS990/OccupancyGrp/TotalAmt0137536
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01620000
IRS990/OtherAssetsTotalGrp/EOYAmt061000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06180
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0339399
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345579
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Seminars & Education
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0958247
IRS990/OtherExpensesGrp/ProgramServicesAmt0461473
IRS990/OtherExpensesGrp/ProgramServicesAmt1281716
IRS990/OtherExpensesGrp/ProgramServicesAmt2102459
IRS990/OtherExpensesGrp/TotalAmt0958247
IRS990/OtherExpensesGrp/TotalAmt1461473
IRS990/OtherExpensesGrp/TotalAmt2281716
IRS990/OtherExpensesGrp/TotalAmt3102459
IRS990/OtherLiabilitiesGrp/BOYAmt03557959
IRS990/OtherLiabilitiesGrp/EOYAmt03977748
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05998753
IRS990/OtherSalariesAndWagesGrp/TotalAmt06146888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026441
IRS990/PayrollTaxesGrp/ProgramServicesAmt0477391
IRS990/PayrollTaxesGrp/TotalAmt0503832
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04992
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0695425
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/RelatedOrExemptFuncIncomeAmt03219214
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16161252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2291001
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37677527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03219214
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16161252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2291001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37677527
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01981183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0775
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010570313
IRS990/PYProgramServiceRevenueAmt018753919
IRS990/PYRevenuesLessExpensesAmt01999282
IRS990/PYSalariesCompEmpBnftPaidAmt08166282
IRS990/PYTotalExpensesAmt018736595
IRS990/PYTotalRevenueAmt020735877
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0169175
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017348994
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01022671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01191846
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0363079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01981183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02430066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01478000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010092328
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04925
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017348994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018753919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014913968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013481590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014488483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt078986954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033884
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt089079282
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017712073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020735102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018753968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015911656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015966483
IRS990ScheduleA/Total509Grp/TotalAmt089079282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017737751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020735877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018755633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015912497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015971408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089113166
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,843,189
Liabilities
$4,651,343
Net assets
$1,191,846
Revenue
$18,118,138
Expenses
$17,948,963
Net income
$169,175
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
2022Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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