Civic Intelligence

Bcbu Inc

990 • Fiscal year 2023 • EIN 87-0468543

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

78th percentile

0.55x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$211,186

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

92nd percentile

61%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Assets

Up

$9,393,331

Up $3,550,142 (+61%) from 2022

Net Assets

Up

$4,223,674

Up $3,031,828 (+254%) from 2022

Liabilities

Up

$5,169,657

Up $518,314 (+11%) from 2022

Revenue

Up

$24,303,354

Up $6,185,216 (+34%) from 2022

Expenses

Up

$21,271,526

Up $3,322,563 (+19%) from 2022

Net Income

Up

$3,031,828

Up $2,862,653 (+1692%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$9,393,331
Liabilities$5,169,657
Net Assets$4,223,674

Operations Trend

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

2023

Revenue$24,303,354
Expenses$21,271,526
Net Income$3,031,828
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$24,303,354
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$3,702,254$4,783,375▲ $1,081,121
Rtn Earn Endowment Incm Other Fnds$1,191,846$4,223,674▲ $3,031,828
Cash and Non-Interest-Bearing Accounts$1,287,670$4,105,609▲ $2,817,939
Prepaid Expenses and Deferred Charges$695,425$400,626▼ $294,799
Land, Buildings, and Equipment, Net$96,840$103,721▲ $6,881
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$5,843,189$9,393,331▲ $3,550,142
Other Assets Total$61,000$0▼ $61,000
Liabilities
Other Liabilities$3,977,748$3,911,141▼ $66,607
Accounts Payable and Accrued Expenses$673,595$1,258,516▲ $584,921
Total Liabilities$4,651,343$5,169,657▲ $518,314
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,191,846$4,223,674▲ $3,031,828
Total Liabilities and Net Assets / Fund Balance$5,843,189$9,393,331▲ $3,550,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,405$516,677$561,082
Leasehold Improvements$37,512$24,527$62,039
Other Land Buildings$21,804$39,307$61,111
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron JonesDirectorFT$194,939$16,247$211,186
Sheena ChristensenAdministratorFT$139,023$16,247$155,270
Laura RodriguezCase ManagerFT$125,598$11,320$136,918
Janette DaviesAdministratorFT$124,072-$124,072
Selene BleakRegistered NurseFT$121,963-$121,963
Bradley J MikesellPresident-$9,125$54,750$63,875
Fred HaleBoard Member-$625$3,750$4,375
Laura BoardmanTreasurer-$625$3,750$4,375
Alan K WiddisonBoard Member-$125$1,750$1,875
Lance D SamuelsonBoard Member-$1,125$750$1,875
Ray BeemanSecretary--$1,625$1,625

Highest Paid Contractors

ContractorServicesLocationCompensation
Alta Therapies LcPhysical Therapy598 W 900 S STE 220, Woods Cross, UT 84010$3,659,554
Rocky Mountain Personal CarePersonal Care Services576 WEST 900 SOUTH 265, Woods Cross, UT 84010$2,084,940
Homecare AnswersCare Services45 WEST 1850 NORTH, Centerville, UT 84014$361,976
Rocky Mountain Care LLCSupport Services576 W 900 S STE 260, Woods Cross, UT 84010$338,221
Archer Hires HeadhuntersEmployee Recruitment160 N MAIN ST, Logan, UT 84321$163,831
Revenue and Support

Revenue Composition

Contributions and Grants
$2,965,491
Program Service Revenue
$21,091,671
Investment Income
$246,192
Other Revenue
$0
Change in Net Assets
$3,031,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,476,006
Salaries, Compensation, and Employee Benefits$8,593,035
Grants and Similar Amounts Paid$1,202,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$7,429,247$690,210-$8,119,457
Other Salaries and Wages$7,451,332$157,211-$7,608,543
Grants to Domestic Individuals$821,898--$821,898
All Other Expenses$543,070$86,489-$629,559
Payroll Taxes$571,539$8,865-$580,404
Other Employee Benefits$385,005$7,458-$392,463
Grants to Domestic Orgs$380,587--$380,587
Travel$351,210--$351,210
Other Expenses$216,261$1,136,474-$216,261
Occupancy$145,101--$145,101
Fees for Services Legal-$84,515-$84,515
Interest-$31,596-$31,596
Information Technology$20,304--$20,304
Depreciation Depletion$19,785--$19,785
Insurance$19,328--$19,328
Advertising$18,275--$18,275
Current Officers, Directors, Trustees, and Key Employees-$11,625-$11,625
Total Functional Expenses$19,057,083$2,214,443$0$21,271,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rmc - Holladay IncMurray, UT-General Support$380,587
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$3,240,922
Accrued Paid Time Off$670,217
Rounding$2
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 A, Line 9

Bradley j mikesell, 1196 w south jordan pkwy ste c, south jordan, ut 84095laura boardman, 3000 south connor st #6, salt lake city, ut 84109raymond beeman 531 north 1425 east, layton, ut 84040alan kris widdison 4742 casa loma avenue, yorba linda, ca 92886fred hale 1771 north 12 east, centerville, ut 84014lance d samuelson 1203 west 475 south, farmington, ut 84025

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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
6
Employees
486

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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CASE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4REGISTERED NURSE
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
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IRS990/FormationYr01991
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IRS990/InsuranceGrp/ProgramServicesAmt019328
IRS990/InsuranceGrp/TotalAmt019328
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031596
IRS990/InterestGrp/TotalAmt031596
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246192
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IRS990/IRPDocumentCnt031
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IRS990/LandBldgEquipAccumDeprecAmt0580511
IRS990/LandBldgEquipBasisNetGrp/BOYAmt096840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103721
IRS990/LandBldgEquipCostOrOtherBssAmt0684232
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/NetAssetsOrFundBalancesBOYAmt01191846
IRS990/NetAssetsOrFundBalancesEOYAmt04223674
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0145101
IRS990/OccupancyGrp/TotalAmt0145101
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt061000
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0385005
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392463
IRS990/OtherExpensesGrp/Desc0SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Employee Recruitment
IRS990/OtherExpensesGrp/Desc3Seminars & Education
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01136474
IRS990/OtherExpensesGrp/ProgramServicesAmt0462075
IRS990/OtherExpensesGrp/ProgramServicesAmt1222066
IRS990/OtherExpensesGrp/ProgramServicesAmt2216261
IRS990/OtherExpensesGrp/TotalAmt01136474
IRS990/OtherExpensesGrp/TotalAmt1462075
IRS990/OtherExpensesGrp/TotalAmt2222066
IRS990/OtherExpensesGrp/TotalAmt3216261
IRS990/OtherLiabilitiesGrp/BOYAmt03977748
IRS990/OtherLiabilitiesGrp/EOYAmt03911141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0157211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07451332
IRS990/OtherSalariesAndWagesGrp/TotalAmt07608543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08865
IRS990/PayrollTaxesGrp/ProgramServicesAmt0571539
IRS990/PayrollTaxesGrp/TotalAmt0580404
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0695425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400626
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/RelatedOrExemptFuncIncomeAmt03469354
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17940047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29682270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03469354
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17940047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29682270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0743466
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0448722
IRS990/PYInvestmentIncomeAmt025678
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt010486567
IRS990/PYProgramServiceRevenueAmt017348994
IRS990/PYRevenuesLessExpensesAmt0169175
IRS990/PYSalariesCompEmpBnftPaidAmt07013674
IRS990/PYTotalExpensesAmt017948963
IRS990/PYTotalRevenueAmt018118138
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03031828
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04223674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02965491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0363079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01981183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02430066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011579819
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0994595
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0841
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023645035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017348994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018753919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014913968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013481590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088143506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0994595
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0841
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IRS990ScheduleA/InvestmentIncomeCYPct00.01020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99960

Document Assets

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Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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