Civic Intelligence

Quality Behavioral Health

990 • Fiscal year 2016 • EIN 91-1156943

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization Profilewww.qualitybehavioralhealth.com

View Organization Page

900 7th StreetClarkston, WA 99403

(509) 758-3341

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$79,320

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

78th percentile

14%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,469,229

Up $437,798 (+14%) from 2015

Net Assets

Up

$3,350,200

Up $442,155 (+15%) from 2015

Liabilities

Down

$119,029

Down $4,357 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin69th percentile

Revenue

Down

$3,431,105

Down $489,729 (-12%) from 2015

Expenses

Up

$3,076,874

Up $222,172 (+7.8%) from 2015

Net Income

Down

$354,231

Down $711,901 (-67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,524,338Liabilities 2010: $111,560Net Assets 2010: $1,412,7782010Assets 2011: $1,567,899Liabilities 2011: $116,472Net Assets 2011: $1,451,4272011Assets 2012: $1,711,554Liabilities 2012: $117,988Net Assets 2012: $1,593,5662012Assets 2013: $1,818,005Liabilities 2013: $113,622Net Assets 2013: $1,704,3832013Assets 2014: $1,956,041Liabilities 2014: $114,128Net Assets 2014: $1,841,9132014Assets 2015: $3,031,431Liabilities 2015: $123,386Net Assets 2015: $2,908,0452015Assets 2016: $3,469,229Liabilities 2016: $119,029Net Assets 2016: $3,350,2002016Assets 2017: $3,885,378Liabilities 2017: $141,862Net Assets 2017: $3,743,5162017Assets 2018: $4,201,894Liabilities 2018: $156,086Net Assets 2018: $4,045,8082018Assets 2019: $4,461,659Liabilities 2019: $386,777Net Assets 2019: $4,074,8822019Assets 2020: $5,171,066Liabilities 2020: $580,217Net Assets 2020: $4,590,8492020Assets 2021: $6,394,193Liabilities 2021: $352,943Net Assets 2021: $6,041,2502021Assets 2022: $7,187,206Liabilities 2022: $427,692Net Assets 2022: $6,759,5142022Assets 2023: $7,258,706Liabilities 2023: $385,526Net Assets 2023: $6,873,1802023Assets 2024: $6,733,637Liabilities 2024: $800,102Net Assets 2024: $5,933,5352024

Highlighted filing

2016

Assets$3,469,229
Liabilities$119,029
Net Assets$3,350,200
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,263,6792010Expenses 2011: $2,330,4112011Expenses 2012: $2,439,7732012Revenue 2013: $2,596,198Expenses 2013: $2,485,381Net Income 2013: $110,8172013Revenue 2014: $2,703,425Expenses 2014: $2,530,388Net Income 2014: $173,0372014Revenue 2015: $3,920,834Expenses 2015: $2,854,702Net Income 2015: $1,066,1322015Revenue 2016: $3,431,105Expenses 2016: $3,076,874Net Income 2016: $354,2312016Revenue 2017: $3,847,706Expenses 2017: $3,454,390Net Income 2017: $393,3162017Revenue 2018: $4,274,752Expenses 2018: $3,984,854Net Income 2018: $289,8982018Revenue 2019: $4,613,806Expenses 2019: $4,584,732Net Income 2019: $29,0742019Revenue 2020: $5,332,778Expenses 2020: $4,843,728Net Income 2020: $489,0502020Revenue 2021: $6,972,530Expenses 2021: $5,673,439Net Income 2021: $1,299,0912021Revenue 2022: $9,002,344Expenses 2022: $8,105,377Net Income 2022: $896,9672022Revenue 2023: $7,895,044Expenses 2023: $7,816,189Net Income 2023: $78,8552023Revenue 2024: $7,215,214Expenses 2024: $8,053,516Net Income 2024: -$838,3022024

Highlighted filing

2016

Revenue$3,431,105
Expenses$3,076,874
Net Income$354,231
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$3,431,105
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,347,876$1,798,374▲ $450,498
Land, Buildings, and Equipment, Net$705,041$715,344▲ $10,303
Investments in Publicly Traded Securities$417,633$442,134▲ $24,501
Accounts Receivable$436,199$371,830▼ $64,369
Prepaid Expenses and Deferred Charges$37,403$57,918▲ $20,515
Savings and Temporary Cash Investments$18,960$19,168▲ $208
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,031,431$3,469,229▲ $437,798
Other Assets Total$68,319$64,461▼ $3,858
Liabilities
Accounts Payable and Accrued Expenses$123,386$119,029▼ $4,357
Total Liabilities$123,386$119,029▼ $4,357
Net Assets / Fund Balance
Unrestricted Net Assets$2,908,045$3,350,200▲ $442,155
Total Net Assets Fund Balance$2,908,045$3,350,200▲ $442,155
Total Liabilities and Net Assets / Fund Balance$3,031,431$3,469,229▲ $437,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-2,250$1,347,083$1,344,833
Equipment$666,994-$666,994
Land$50,600-$50,600
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cicily ZornesExecutive DirectorFT$79,320$79,320
Danika GwinnExecutive DirectorFT$75,981$75,981

Board Members and Trustees

NameTitle
Paula HoenePresident
Gerrie LeeVice President
Carol BennettDirector
Gayle SchumacherDirector
Holly KarlinDirector
Melissa WaltonDirector
Beverly MccroskeySecretary
Cindy WendtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,033
Program Service Revenue
$3,406,676
Investment Income
$21,110
Other Revenue
$-6,714
All Other Contributions
$10,033
Change in Net Assets
$354,231

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,105
Total Revenue per Audited Statements
$3,431,105
Total Revenue per Form 990
$3,431,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,339,603
Other Expenses$737,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,481,757$246,723-$1,728,480
Other Employee Benefits$179,255$102,384-$281,639
Occupancy$182,373$29,081-$211,454
Payroll Taxes$147,132$27,051-$174,183
All Other Expenses$89,553$81,068-$170,621
Current Officers, Directors, Trustees, and Key Employees-$155,301-$155,301
Depreciation Depletion$7,566$80,179-$87,745
Insurance$1,622$49,639-$51,261
Other Expenses$21,133$13,186-$34,319
Advertising$9,607$18,149-$27,756
Interest$3,505--$3,505
Total Functional Expenses$2,221,445$855,429$0$3,076,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,076,874
Total Expenses per Audited Statements$3,076,874
Total Expenses per Form 990$3,076,874
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed in detail, compared to the audited financial statements and company accounting records.”

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

“Annual evaluations and discusssion of policy requirements.”

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

“Executive session for board to review, evaluate and approve compensation.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Quality Behavioral Health
EIN
91-1156943
Phone
5097583341
Address
900 7TH STREET, CLARKSTON, WA 99403

Signing Officer

Name
Cicily Zornes
Title
Executive Director
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
56

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan S Strong
Phone
2088825547
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“OTHER = $14185”

Raw XML AppendixShowing 400 of 464 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/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029081
IRS990/OccupancyGrp/ProgramServicesAmt0182373
IRS990/OccupancyGrp/TotalAmt0211454
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt068319
IRS990/OtherAssetsTotalGrp/EOYAmt064461
IRS990/OtherChangesInNetAssetsAmt014185
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0102384
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0179255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0281639
IRS990/OtherExpensesGrp/Desc0WORKSHOPS AND SEMINARS
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143660
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213186
IRS990/OtherExpensesGrp/ProgramServicesAmt057906
IRS990/OtherExpensesGrp/ProgramServicesAmt13609
IRS990/OtherExpensesGrp/ProgramServicesAmt236427
IRS990/OtherExpensesGrp/ProgramServicesAmt321133
IRS990/OtherExpensesGrp/TotalAmt066914
IRS990/OtherExpensesGrp/TotalAmt147269
IRS990/OtherExpensesGrp/TotalAmt236427
IRS990/OtherExpensesGrp/TotalAmt334319
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS (LOSSES)
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-6714
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-6714
IRS990/OtherRevenueTotalAmt0-6714
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01481757
IRS990/OtherSalariesAndWagesGrp/TotalAmt01728480
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147132
IRS990/PayrollTaxesGrp/TotalAmt0174183
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057918
IRS990/PriorPeriodAdjustmentsAmt073739
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03381101
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03381101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010413
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0738880
IRS990/PYOtherRevenueAmt0-20906
IRS990/PYProgramServiceRevenueAmt03931327
IRS990/PYRevenuesLessExpensesAmt01066132
IRS990/PYSalariesCompEmpBnftPaidAmt02115822
IRS990/PYTotalExpensesAmt02854702
IRS990/PYTotalRevenueAmt03920834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0354231
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03391134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03911121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02649683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02578656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02566383
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015096977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-20906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt030619
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011068
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106261
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99040
IRS990ScheduleA/PublicSupportPY170Pct00.98710
IRS990ScheduleA/PublicSupportTotal170Amt015096977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03391134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03911121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02649683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02578656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02566383
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015096977
IRS990ScheduleA/TotalSupportAmt015243330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-2250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01347083
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01344833
IRS990ScheduleD/EquipmentGrp/BookValueAmt0666994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0666994
IRS990ScheduleD/ExpensesSubtotalAmt03076874
IRS990ScheduleD/LandGrp/BookValueAmt050600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050600
IRS990ScheduleD/RevenueSubtotalAmt03431105
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0715344
IRS990ScheduleD/TotalExpensesPerForm990Amt03076874
IRS990ScheduleD/TotalRevenuePerForm990Amt03431105
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03431105
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03076874
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED IN DETAIL, COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND COMPANY ACCOUNTING RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL EVALUATIONS AND DISCUSSSION OF POLICY REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE SESSION FOR BOARD TO REVIEW, EVALUATE AND APPROVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER = $14185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,469,229
Liabilities
$119,029
Net assets
$3,350,200
Revenue
$3,431,105
Expenses
$3,076,874
Net income
$354,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.73$0.80$5.93$7.22$8.05$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$0.39$6.87$7.90$7.82$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.19$0.43$6.76$9.00$8.11$0.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.35$6.04$6.97$5.67$1.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.58$4.59$5.33$4.84$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.39$4.07$4.61$4.58$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.16$4.05$4.27$3.98$0.29
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.14$3.74$3.85$3.45$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.47$0.12$3.35$3.43$3.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.12$2.91$3.92$2.85$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.11$1.84$2.70$2.53$0.17
2013Summary only. Only limited summary data is available for this year.$1.82$0.11$1.70$2.60$2.49$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.12$1.59$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$2.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.11$1.41$2.26