Civic Intelligence

Quality Behavioral Health

990 • Fiscal year 2019 • EIN 91-1156943

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 12, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$153,286

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

59th percentile

6.2%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$4,461,659

Up $259,765 (+6.2%) from 2018

Net Assets

Up

$4,074,882

Up $29,074 (+0.7%) from 2018

Liabilities

Up

$386,777

Up $230,691 (+148%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Up

$4,613,806

Up $339,054 (+7.9%) from 2018

Expenses

Up

$4,584,732

Up $599,878 (+15%) from 2018

Net Income

Down

$29,074

Down $260,824 (-90%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$4,461,659
Liabilities$386,777
Net Assets$4,074,882
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$4,613,806
Expenses$4,584,732
Net Income$29,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 12, 2020
Return Version
2018v3.1
Gross Receipts
$4,613,806
Mission and Program Overview

Mission

COUNSELING SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,095,228$2,065,340▼ $29,888
Investments in Publicly Traded Securities$1,061,081$1,142,701▲ $81,620
Land, Buildings, and Equipment, Net$650,256$924,482▲ $274,226
Accounts Receivable$244,744$186,632▼ $58,112
Prepaid Expenses and Deferred Charges$49,424$52,929▲ $3,505
Savings and Temporary Cash Investments$19,458$19,555▲ $97
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$4,201,894$4,461,659▲ $259,765
Other Assets Total$81,703$70,020▼ $11,683
Liabilities
Other Liabilities-$302,631-
Accounts Payable and Accrued Expenses$156,086$84,146▼ $71,940
Total Liabilities$156,086$386,777▲ $230,691
Net Assets / Fund Balance
Unrestricted Net Assets$4,045,808$3,627,127▼ $418,681
Temporarily Rstr Net Assets-$447,755-
Total Net Assets Fund Balance$4,045,808$4,074,882▲ $29,074
Total Liabilities and Net Assets / Fund Balance$4,201,894$4,461,659▲ $259,765

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,265$1,580,830$1,687,095
Equipment$767,617-$767,617
Land$50,600-$50,600
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen ErnsterEmployeeFT$153,286$153,286
Cicily ZornesExecutive DirectorFT$114,364$114,364
Danika GwinnExecutive DirectorFT$112,998$112,998

Board Members and Trustees

NameTitle
Beverly MccroskeyPresident
Cindy WendtVice President
Amanda McgeheeDirector
Gayle SchumacherDirector
Greg RayeDirector
Jaimee LeeDirector
Carol BennettSecretary
Holly KarlinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,491
Program Service Revenue
$4,494,940
Investment Income
$66,493
Other Revenue
$26,882
All Other Contributions
$25,491
Change in Net Assets
$29,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,613,806
Total Revenue per Audited Statements
$4,613,806
Total Revenue per Form 990
$4,613,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,548,013
Other Expenses$1,036,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,321,838$239,131-$2,560,969
Other Employee Benefits$379,988$121,210-$501,198
Payroll Taxes$222,133$36,351-$258,484
Current Officers, Directors, Trustees, and Key Employees-$227,362-$227,362
All Other Expenses$142,874$63,996-$206,870
Occupancy$125,958$69,876-$195,834
Depreciation Depletion$11,607$69,799-$81,406
Advertising$14,046$35,342-$49,388
Other Expenses$12,160$36,080-$48,240
Insurance-$47,976-$47,976
Interest$2,399--$2,399
Total Functional Expenses$3,387,770$1,196,962$0$4,584,732

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,584,732
Total Expenses per Audited Statements$4,584,732
Total Expenses per Form 990$4,584,732
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$161,731
Accrued Leave$83,222
Accrued Expenses$57,678
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
2020-03-12
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
56

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Nathan Strong
Phone
2088825547
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04045808
IRS990/NetAssetsOrFundBalancesEOYAmt04074882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt069876
IRS990/OccupancyGrp/ProgramServicesAmt0125958
IRS990/OccupancyGrp/TotalAmt0195834
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt081703
IRS990/OtherAssetsTotalGrp/EOYAmt070020
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0121210
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0501198
IRS990/OtherExpensesGrp/Desc0OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2WORKSHOPS AND SEMINARS
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216652
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt336080
IRS990/OtherExpensesGrp/ProgramServicesAmt019391
IRS990/OtherExpensesGrp/ProgramServicesAmt156117
IRS990/OtherExpensesGrp/ProgramServicesAmt279259
IRS990/OtherExpensesGrp/ProgramServicesAmt312160
IRS990/OtherExpensesGrp/TotalAmt0162641
IRS990/OtherExpensesGrp/TotalAmt1146054
IRS990/OtherExpensesGrp/TotalAmt295911
IRS990/OtherExpensesGrp/TotalAmt348240
IRS990/OtherLiabilitiesGrp/EOYAmt0302631
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAINS (LOSSES)
IRS990/OtherRevenueMiscGrp/ExclusionAmt026882
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026882
IRS990/OtherRevenueTotalAmt026882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239131
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02321838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02560969
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036351
IRS990/PayrollTaxesGrp/ProgramServicesAmt0222133
IRS990/PayrollTaxesGrp/TotalAmt0258484
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049424
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052929
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION/MISC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04488764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16176
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04488764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16176
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0907715
IRS990/PYOtherRevenueAmt018310
IRS990/PYProgramServiceRevenueAmt04197121
IRS990/PYRevenuesLessExpensesAmt0289898
IRS990/PYSalariesCompEmpBnftPaidAmt03077139
IRS990/PYTotalExpensesAmt03984854
IRS990/PYTotalRevenueAmt04274752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04514255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04183982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03735381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03391134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03911121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019735873
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066493
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt063621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt075414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-20906
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06176
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027149
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98380
IRS990ScheduleA/PublicSupportPY170Pct00.98310
IRS990ScheduleA/PublicSupportTotal170Amt019735873
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04514255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04183982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03735381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03391134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03911121
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019735873
IRS990ScheduleA/TotalSupportAmt020061321
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01580830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01687095
IRS990ScheduleD/EquipmentGrp/BookValueAmt0767617
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0767617
IRS990ScheduleD/ExpensesSubtotalAmt04584732
IRS990ScheduleD/LandGrp/BookValueAmt050600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057678
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2161731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/RevenueSubtotalAmt04613806
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0924482
IRS990ScheduleD/TotalExpensesPerForm990Amt04584732
IRS990ScheduleD/TotalLiabilityAmt0302631
IRS990ScheduleD/TotalRevenuePerForm990Amt04613806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04613806
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04584732
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,461,659
Liabilities
$386,777
Net assets
$4,074,882
Revenue
$4,613,806
Expenses
$4,584,732
Net income
$29,074
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
2019Detailed filing. Detailed filing data is available for this year.$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