Civic Intelligence

Behavioural Health Resources

990 • Fiscal year 2020 • EIN 91-0666889

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileWWW.BHR.ORG

View Organization Page

3857 Martin Way EOlympia, WA 98506

(360) 704-7170

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.57x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$317,209

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

78th percentile

24%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-1.1%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$19,493,592

Up $3,764,661 (+24%) from 2019

Net Assets

Up

$8,783,419

Up $1,574,496 (+22%) from 2019

Liabilities

Up

$10,710,173

Up $2,190,165 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin60th percentile

Revenue

Down

$18,788,958

Down $215,578 (-1.1%) from 2019

Expenses

Up

$17,214,462

Up $22,196 (+0.1%) from 2019

Net Income

Down

$1,574,496

Down $237,774 (-13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$30M$20M$10M$0Assets 2010: $13,654,861Liabilities 2010: $7,708,515Net Assets 2010: $5,946,3462010Assets 2011: $13,347,517Liabilities 2011: $7,763,994Net Assets 2011: $5,583,5232011Assets 2012: $16,418,716Liabilities 2012: $10,384,530Net Assets 2012: $6,034,1862012Assets 2013: $16,216,790Liabilities 2013: $11,028,821Net Assets 2013: $5,187,9692013Assets 2014: $14,808,115Liabilities 2014: $10,322,675Net Assets 2014: $4,485,4402014Assets 2015: $14,675,453Liabilities 2015: $10,203,926Net Assets 2015: $4,471,5272015Assets 2016: $14,249,609Liabilities 2016: $9,598,651Net Assets 2016: $4,650,9582016Assets 2017: $13,549,226Liabilities 2017: $8,979,711Net Assets 2017: $4,569,5152017Assets 2018: $13,695,937Liabilities 2018: $8,314,067Net Assets 2018: $5,381,8702018Assets 2019: $15,728,931Liabilities 2019: $8,520,008Net Assets 2019: $7,208,9232019Assets 2020: $19,493,592Liabilities 2020: $10,710,173Net Assets 2020: $8,783,4192020Assets 2021: $19,874,296Liabilities 2021: $7,433,391Net Assets 2021: $12,440,9052021Assets 2022: $21,609,361Liabilities 2022: $5,942,492Net Assets 2022: $15,666,8692022Assets 2023: $25,300,557Liabilities 2023: $5,919,520Net Assets 2023: $19,381,0372023Assets 2024: $26,591,141Liabilities 2024: $5,898,885Net Assets 2024: $20,692,2562024

Highlighted filing

2020

Assets$19,493,592
Liabilities$10,710,173
Net Assets$8,783,419
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $24,076,4462010Expenses 2011: $23,962,2862011Expenses 2012: $23,165,7952012Expenses 2013: $22,664,2812013Revenue 2014: $22,140,309Expenses 2014: $22,842,838Net Income 2014: -$702,5292014Revenue 2015: $22,098,554Expenses 2015: $22,125,602Net Income 2015: -$27,0482015Revenue 2016: $21,671,315Expenses 2016: $21,491,884Net Income 2016: $179,4312016Revenue 2017: $20,861,452Expenses 2017: $20,842,895Net Income 2017: $18,5572017Revenue 2018: $17,689,101Expenses 2018: $16,876,746Net Income 2018: $812,3552018Revenue 2019: $19,004,536Expenses 2019: $17,192,266Net Income 2019: $1,812,2702019Revenue 2020: $18,788,958Expenses 2020: $17,214,462Net Income 2020: $1,574,4962020Revenue 2021: $20,084,793Expenses 2021: $16,427,307Net Income 2021: $3,657,4862021Revenue 2022: $19,176,668Expenses 2022: $15,950,704Net Income 2022: $3,225,9642022Revenue 2023: $19,927,356Expenses 2023: $16,366,319Net Income 2023: $3,561,0372023Revenue 2024: $18,854,418Expenses 2024: $17,558,997Net Income 2024: $1,295,4212024

Highlighted filing

2020

Revenue$18,788,958
Expenses$17,214,462
Net Income$1,574,496
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$18,788,958
Mission and Program Overview

Mission

Mental health and chemical dependency recovery.

Mental health and chemical dependency recovery

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,162,822$10,388,894▲ $226,072
Cash and Non-Interest-Bearing Accounts$2,468,322$6,298,193▲ $3,829,871
Accounts Receivable$2,625,189$2,247,719▼ $377,470
Prepaid Expenses and Deferred Charges$417,742$504,533▲ $86,791
Savings and Temporary Cash Investments$750$750→ $0
Total Assets$15,728,931$19,493,592▲ $3,764,661
Other Assets Total$54,106$53,503▼ $603
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,682,666$8,722,447▲ $2,039,781
Accounts Payable and Accrued Expenses$1,837,342$1,987,726▲ $150,384
Total Liabilities$8,520,008$10,710,173▲ $2,190,165
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,948,049$7,581,045▲ $1,632,996
Net Assets With Donor Restrictions$1,260,874$1,202,374▼ $58,500
Total Net Assets Fund Balance$7,208,923$8,783,419▲ $1,574,496
Total Liabilities and Net Assets / Fund Balance$15,728,931$19,493,592▲ $3,764,661

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,699,896$3,121,542$10,821,438
Land$2,087,543-$2,087,543
Equipment$601,455$1,186,910$1,788,365
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda YoungMedical DirectorFT$290,859$26,350$317,209
Katharine DannerPhysicianFT$277,273$26,385$303,658
Laurie TeboCEOPT$228,890$23,238$252,128
Rebecca Jo RennPsychiatristFT$203,838$22,052$225,890
Anne PattersonNurse PractitionerFT$182,861$304$183,165
Ian HarrelCOOFT$161,939$19,939$181,878
Anneliese M KraigerNurse PractitionerFT$112,839$18,056$130,895

Board Members and Trustees

NameTitle
Albert WeinnigChair
Angela WolleFormer President
Kathleen BoswellVice Chair
Abe GardnerBoard Member
Alex TaftBoard Member
Brad LivingstoneBoard Member
Malika LamontBoard Member
Emily LoganFormer Board Member
Patrick FarwellFormer Board Member
Olivia ZhouFormer Treasurer
Amy ClevelandSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,151,386
Program Service Revenue
$17,630,230
Investment Income
$7,342
Other Revenue
$0
All Other Contributions
$588,689
Change in Net Assets
$1,574,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,779,592
Other Expenses$3,434,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,752,702$1,952,847-$9,705,549
Other Employee Benefits$2,502,690--$2,502,690
Current Officers, Directors, Trustees, and Key Employees$1,139,030$432,323-$1,571,353
Fees for Services Other$171,556$319,655-$491,211
Depreciation Depletion$246,156$218,407-$464,563
Insurance$381,221$79,195-$460,416
All Other Expenses$356,617$50,508-$407,125
Interest$237,058$87,872-$324,930
Other Expenses$204,909$30,057-$234,966
Fees for Services Accounting-$108,695-$108,695
Travel$72,703$13,577-$86,280
Fees for Services Legal$17,028--$17,028
Advertising$3,689$7,467-$11,156
Total Functional Expenses$13,628,945$3,585,517$0$17,214,462
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

“The board will receive a copy of the return after filing with the irs.”

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

“The conflict of interest form is filled out by each board member and management staff annually or when a new member or employee is hired. Conflicts include doing business with the member or a personal relationship. A business relationship is reviewed to determine materiality, if any. If a member of the board has a conflict of interest, that member cannot vote on any issue that affects the conflict. Conflicts of interest are considered by the full board before a party is elected to become a member. If a conflict is too great an issue, that party is not elected to become a member of the board.”

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

“Ceo compensation is reviewed by the full board on a biannual basis. The board is given comparative data for our area. Other highly compensated employees are compensated at rates comparable to our area. Ceo compensation was last reviewed in may 2016. Other positions are reviewed at the date of hire.”

Form 990, Part VI, Section C, Line 19

“Financial audits are mailed to each individual contractor that requires it. Financial statements are mailed on a quarterly basis to the bank that carries the mortgage. Other financials are provided for grant applications upon request. The governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Resources
EIN
91-0666889
Phone
3607047170
Address
3857 MARTIN WAY E, OLYMPIA, WA 98506

Signing Officer

Name
Laurie Tebo
Title
CEO
Phone
3607047170
Signed
2021-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Tebo
Formed
1956
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
245
Volunteers
0

Preparer

Firm
Johnson Stone & Pagano Ps
Address
1501 REGENTS BLVD SUITE 100, FIRCREST, WA 98466
Preparer
Jason W Clapp
Phone
2535667070
Raw XML AppendixShowing 400 of 699 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt15NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0562697
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt018788958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt079195
IRS990/InsuranceGrp/ProgramServicesAmt0381221
IRS990/InsuranceGrp/TotalAmt0460416
IRS990/InterestGrp/ManagementAndGeneralAmt087872
IRS990/InterestGrp/ProgramServicesAmt0237058
IRS990/InterestGrp/TotalAmt0324930
IRS990/InvestmentIncomeGrp/ExclusionAmt07342
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07342
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04308452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010162822
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010388894
IRS990/LandBldgEquipCostOrOtherBssAmt014697346
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MENTAL HEALTH AND CHEMICAL DEPENDENCY RECOVERY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06682666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08722447
IRS990/NetAssetsOrFundBalancesBOYAmt07208923
IRS990/NetAssetsOrFundBalancesEOYAmt08783419
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05948049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07581045
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt054106
IRS990/OtherAssetsTotalGrp/EOYAmt053503
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02502690
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02502690
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2COMMUNICATION
IRS990/OtherExpensesGrp/Desc3RENT & EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2139840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330057
IRS990/OtherExpensesGrp/ProgramServicesAmt0210381
IRS990/OtherExpensesGrp/ProgramServicesAmt1216973
IRS990/OtherExpensesGrp/ProgramServicesAmt2116232
IRS990/OtherExpensesGrp/ProgramServicesAmt3204909
IRS990/OtherExpensesGrp/TotalAmt0293209
IRS990/OtherExpensesGrp/TotalAmt1279219
IRS990/OtherExpensesGrp/TotalAmt2256072
IRS990/OtherExpensesGrp/TotalAmt3234966
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01952847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07752702
IRS990/OtherSalariesAndWagesGrp/TotalAmt09705549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0417742
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0504533
IRS990/PrincipalOfficerNm0LAURIE TEBO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/BusinessCd3621400
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017069533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1295516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt377760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017069533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1295516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt377760
IRS990/ProgSrvcAccomActy2Grp/Desc0GRAYS HARBOR SERVICES-GH PROVIDES AN ARRAY OF OUTPATIENT (OP) SERVICES TO ADULTS AND CHILDREN. THESE INCLUDE MANY EVP'S TO ASSIST INDIVIDUALS WITH SUBSTANCE USE AND MENTAL HEALTH ISSUES. GRAYS HARBOR BHR OFFERS A FLEXIBLE ASSERTIVE COMMUNITY TREATMENT PROGRAM (FACT), SCHOOL BASED BEHAVIOR HEALTH PROGRAMS, SITE BASED CHILDREN'S SERVICES, FIRST EPISODE PSYCHOSIS AND SITE BASED OP SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03249435
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03544689
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02488770
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03523351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0710038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03685
IRS990/PYOtherExpensesAmt03378989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt018290813
IRS990/PYRevenuesLessExpensesAmt01812270
IRS990/PYSalariesCompEmpBnftPaidAmt013813277
IRS990/PYTotalExpensesAmt017192266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019004536
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01574496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010562190
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0750
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01151386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0710038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0251001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0199853
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0434617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02746895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03390
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017630229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018290813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017945515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021570453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021168562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt096605572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015459
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt067064
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,493,592
Liabilities
$10,710,173
Net assets
$8,783,419
Revenue
$18,788,958
Expenses
$17,214,462
Net income
$1,574,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.6$5.90$20.7$18.9$17.6$1.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.3$5.92$19.4$19.9$16.4$3.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.6$5.94$15.7$19.2$16.0$3.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$7.43$12.4$20.1$16.4$3.66
2020Detailed filing. Detailed filing data is available for this year.$19.5$10.7$8.78$18.8$17.2$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$8.52$7.21$19.0$17.2$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.7$8.31$5.38$17.7$16.9$0.81
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$8.98$4.57$20.9$20.8$0.02
2016Detailed filing. Detailed filing data is available for this year.$14.2$9.60$4.65$21.7$21.5$0.18
2015Detailed filing. Detailed filing data is available for this year.$14.7$10.2$4.47$22.1$22.1$0.03
2014Detailed filing. Detailed filing data is available for this year.$14.8$10.3$4.49$22.1$22.8$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$11.0$5.19$22.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$10.4$6.03$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$7.76$5.58$24.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$7.71$5.95$24.1