Civic Intelligence

South Peninsula Behavioral Health Services Inc.

990 • Fiscal year 2015 • EIN 92-0072562

Jul 01, 2014 to Jun 30, 2015 • Filed on May 09, 2016

Organization Profilespbhs.org

View Organization Page

3948 Ben Walters LaneHomer, AK 99603

(907) 235-7701

Siviq Scores

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

Liabilities / Assets

51st percentile

0.19x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.15x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

31st percentile

-1.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$131,239

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.3%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$6,620,437

Flat from 2015

Net Assets

Flat

$5,383,267

Flat from 2015

Liabilities

Flat

$1,237,170

Flat from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin31st percentile

Revenue

Flat

$8,465,356

Flat from 2015

Expenses

Flat

$8,608,828

Flat from 2015

Net Income

Flat

-$143,472

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,871,536Liabilities 2011: $470,318Net Assets 2011: $4,401,2182011Assets 2012: $5,289,398Liabilities 2012: $556,008Net Assets 2012: $4,733,3902012Assets 2013: $6,243,567Liabilities 2013: $847,035Net Assets 2013: $5,396,5322013Assets 2014: $6,704,356Liabilities 2014: $1,166,256Net Assets 2014: $5,538,1002014Assets 2015: $6,620,437Liabilities 2015: $1,237,170Net Assets 2015: $5,383,2672015Assets 2015: $6,620,437Liabilities 2015: $1,237,170Net Assets 2015: $5,383,2672015Assets 2016: $6,386,209Liabilities 2016: $763,757Net Assets 2016: $5,622,4522016Assets 2017: $6,782,604Liabilities 2017: $690,899Net Assets 2017: $6,091,7052017Assets 2018: $7,117,994Liabilities 2018: $732,529Net Assets 2018: $6,385,4652018Assets 2019: $7,268,617Liabilities 2019: $676,569Net Assets 2019: $6,592,0482019Assets 2020: $7,620,599Liabilities 2020: $1,291,939Net Assets 2020: $6,328,6602020Assets 2021: $7,749,359Liabilities 2021: $722,166Net Assets 2021: $7,027,1932021Assets 2022: $5,236,222Liabilities 2022: $507,338Net Assets 2022: $4,728,8842022Assets 2023: $4,767,480Liabilities 2023: $403,396Net Assets 2023: $4,364,0842023Assets 2024: $4,600,805Liabilities 2024: $364,984Net Assets 2024: $4,235,8212024

Highlighted filing

2015

Assets$6,620,437
Liabilities$1,237,170
Net Assets$5,383,267
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,948,882Expenses 2011: $6,360,676Net Income 2011: $588,2062011Expenses 2012: $6,907,1192012Revenue 2013: $8,464,885Expenses 2013: $8,133,951Net Income 2013: $330,9342013Revenue 2014: $8,877,024Expenses 2014: $8,974,675Net Income 2014: -$97,6512014Revenue 2015: $8,465,356Expenses 2015: $8,608,828Net Income 2015: -$143,4722015Revenue 2015: $8,465,356Expenses 2015: $8,608,828Net Income 2015: -$143,4722015Revenue 2016: $8,656,545Expenses 2016: $8,280,045Net Income 2016: $376,5002016Revenue 2017: $8,741,494Expenses 2017: $8,563,171Net Income 2017: $178,3232017Revenue 2018: $8,398,806Expenses 2018: $8,177,074Net Income 2018: $221,7322018Revenue 2019: $8,211,802Expenses 2019: $7,912,014Net Income 2019: $299,7882019Revenue 2020: $7,918,499Expenses 2020: $8,030,514Net Income 2020: -$112,0152020Revenue 2021: $7,511,223Expenses 2021: $7,474,538Net Income 2021: $36,6852021Revenue 2022: $4,770,037Expenses 2022: $6,361,248Net Income 2022: -$1,591,2112022Revenue 2023: $5,461,733Expenses 2023: $5,856,573Net Income 2023: -$394,8402023Revenue 2024: $4,949,023Expenses 2024: $5,273,522Net Income 2024: -$324,4992024

Highlighted filing

2015

Revenue$8,465,356
Expenses$8,608,828
Net Income-$143,472
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 9, 2016
Return Version
2014v6.0
Gross Receipts
$8,465,356
Mission and Program Overview

Mission

The organization operates primarily on the Southern Kenai Peninsula and its operations include the following:Community Mental Health - Counseling, evaluation, consultation and crisis mental health services for Adults and children.Developmental Disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.

Mental health counseling, evaluation, consultation and crisis mental health services for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,805,311$2,974,973▲ $169,662
Land, Buildings, and Equipment, Net$2,134,348$2,045,826▼ $88,522
Accounts Receivable$774,780$866,653▲ $91,873
Cash and Non-Interest-Bearing Accounts$646,480$497,875▼ $148,605
Pledges and Grants Receivable$94,113$56,033▼ $38,080
Prepaid Expenses and Deferred Charges$32,551$31,666▼ $885
Other Notes and Loans Receivable, Net$6,411$2,749▼ $3,662
Savings and Temporary Cash Investments$2,469$2,469→ $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$6,704,356$6,620,437▼ $83,919
Other Assets Total$207,893$142,193▼ $65,700
Liabilities
Other Liabilities$671,206$710,216▲ $39,010
Accounts Payable and Accrued Expenses$495,050$526,954▲ $31,904
Total Liabilities$1,166,256$1,237,170▲ $70,914
Net Assets / Fund Balance
Unrestricted Net Assets$5,538,100$5,383,267▼ $154,833
Total Net Assets Fund Balance$5,538,100$5,383,267▼ $154,833
Total Liabilities and Net Assets / Fund Balance$6,704,356$6,620,437▼ $83,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,710,458-$2,710,458
Equipment$464,318-$464,318
Land$334,996-$334,996
Other Land Buildings$-1,463,946$1,463,946-
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BrandingCEOFT$131,239$131,239
Carla MeitlerCOOFT$115,181$115,181

Board Members and Trustees

NameTitle
Brian PartridgePresident
Dr Paul EneboeVice President
Bob MooreBoard Member
Jacquie ThauteBoard member
Pam HookerBoard member
Dr Tim SheffelSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$687,146
Program Service Revenue
$7,492,542
Investment Income
$182,521
Other Revenue
$103,147
All Other Contributions
$684,712
Change in Net Assets
$-143,472

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,465,356
Revenue Not Reported on Form 990
$-323,004
Total Revenue per Audited Statements
$8,142,352
Total Revenue per Form 990
$8,465,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,962,661
Other Expenses$1,609,135
Grants and Similar Amounts Paid$37,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,025,832$810,540-$4,836,372
Other Employee Benefits$1,040,201$209,428-$1,249,629
Payroll Taxes$345,806$69,623-$415,429
Occupancy$229,957$32,779-$262,736
Current Officers, Directors, Trustees, and Key Employees$205,122$41,298-$246,420
Pension Plan Contributions$178,810$36,001-$214,811
Depreciation Depletion$89,496$78,803-$168,299
Information Technology$145,883$12,406-$158,289
Travel$91,822$577-$92,399
Fees for Services Other$36,059$38,284-$74,343
Office Expenses$51,379$13,544-$64,923
Other Expenses$30,985$16,166-$47,151
All Other Expenses$37,657$8,257-$45,914
Grants to Domestic Individuals$37,032--$37,032
Fees for Services Accounting$16,486$17,503-$33,989
Advertising$14,759$7,693-$22,452
Insurance$3,255$1,697-$4,952
Fees for Services Legal$1,025$1,088-$2,113
Total Functional Expenses$7,202,725$1,406,103$0$8,608,828

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,608,828
Expenses per Audited Statements$8,297,185
Total Expenses per Audited Statements$8,297,185
Expenses Not Reported on Financial Statements$311,643
Other Expense Adjustments$311,643
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 P/R liabilitiies & annual leave$710,216
Governance and Compliance

Governance Checklist

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

“Reviewed by the Chief Financial Office prior to filing, available for Board review.”

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

“The board policy governing conflict of interest states that the Conflict of Interest Questionnaire be completed annually, or when the interest becomes a matter of board action. Discussion of the questionnaire is a topic for each January/February meeting where the Board reviews the conflict of interest policy and questionnaire with the CEO, and signs a document stating they have reviewed and understand all Board policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A performance evaluation for the CEO is provided to the Board members and key managers, to assess the CEO, and the CEO has a formal review with the Board of Directors, considering the evaluations from the managers and Board members, as well as interactions with the State of Alaska and community. Salary is based upon negotiation with the Board, considering comparable salaries of CEO's in similar agencies in Alaska. The CEO has a 3 year contract, as approved by the Board of Directors.”

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

“Key managers are evaluated on an annual basis by the CEO, and their salary is based on a pay scale established by SPBHS. This pay scale is reviewed on a bi-annual basis, using comparable data from the State of Alaska, other non profit agencies, and the Foraker Group, an Alaska non profit support organization. Adjustments are made to the pay scale as needed for all positions, and appropriate salary adjustments are made.”

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

“We describe our operations on our website, including direction on how persons served can file a grievance or complaint. We also have open Board meetings, so the public is welcome to the monthly meetings. Audited financial statements and the 990 are available to the public on an as requested basis.”

Filing and Contact Details

Filer

Filer Name
South Peninsula Behavioral
EIN
92-0072562
Phone
9072357701
Address
3948 Ben Walters Lane, Homer, AK 99603

Signing Officer

Name
Carla Meitler
Title
COO
Signed
2016-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carla Meitler
Formed
1979
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
203
Volunteers
6

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for bad debts $311643”

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IRS990/InsuranceGrp/TotalAmt04952
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0181021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0181021
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02805311
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02974973
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01463946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02134348
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02045826
IRS990/LandBldgEquipCostOrOtherBssAmt03509772
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Mental health counseling, evaluation, consultation and crisis mental health services for adults and children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05538100
IRS990/NetAssetsOrFundBalancesEOYAmt05383267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt077067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt077067
IRS990/NetUnrlzdGainsLossesInvstAmt0-11361
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032779
IRS990/OccupancyGrp/ProgramServicesAmt0229957
IRS990/OccupancyGrp/TotalAmt0262736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013544
IRS990/OfficeExpensesGrp/ProgramServicesAmt051379
IRS990/OfficeExpensesGrp/TotalAmt064923
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0207893
IRS990/OtherAssetsTotalGrp/EOYAmt0142193
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0209428
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01040201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01249629
IRS990/OtherExpensesGrp/Desc0BAD DEBT Expense
IRS990/OtherExpensesGrp/Desc1Client support services
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Staff Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116166
IRS990/OtherExpensesGrp/ProgramServicesAmt0311643
IRS990/OtherExpensesGrp/ProgramServicesAmt1261678
IRS990/OtherExpensesGrp/ProgramServicesAmt247838
IRS990/OtherExpensesGrp/ProgramServicesAmt330985
IRS990/OtherExpensesGrp/TotalAmt0311643
IRS990/OtherExpensesGrp/TotalAmt1261678
IRS990/OtherExpensesGrp/TotalAmt258254
IRS990/OtherExpensesGrp/TotalAmt347151
IRS990/OtherLiabilitiesGrp/BOYAmt0671206
IRS990/OtherLiabilitiesGrp/EOYAmt0710216
IRS990/OtherRevenueMiscGrp/Desc0Food sales
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08463
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt117617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08463
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt117617
IRS990/OtherRevenueTotalAmt026080
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0810540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04025832
IRS990/OtherSalariesAndWagesGrp/TotalAmt04836372
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06411
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02749
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069623
IRS990/PayrollTaxesGrp/ProgramServicesAmt0345806
IRS990/PayrollTaxesGrp/TotalAmt0415429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt036001
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0178810
IRS990/PensionPlanContributionsGrp/TotalAmt0214811
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt094113
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056033
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031666
IRS990/PrincipalOfficerNm0Carla Meitler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Program Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03651514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13841028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03651514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13841028
IRS990/ProgSrvcAccomActy2Grp/Desc0Community mental health - counseling, evaluation, consultation and crisis mental health services for adults and children.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03544482
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02564129
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt042326
IRS990/PYInvestmentIncomeAmt0236638
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01789595
IRS990/PYOtherRevenueAmt097730
IRS990/PYProgramServiceRevenueAmt07777277
IRS990/PYRevenuesLessExpensesAmt0-97651
IRS990/PYSalariesCompEmpBnftPaidAmt07142754
IRS990/PYTotalExpensesAmt08974675
IRS990/PYTotalRevenueAmt08877024
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-143472
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt077067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03524950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02469
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0687146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0731940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0797228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03795391
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0172543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0141460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt077943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt049766
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0699800
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035145025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0161825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253993
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79920
IRS990ScheduleA/PublicSupportPY170Pct00.83730
IRS990ScheduleA/PublicSupportTotal170Amt03795391
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0687146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0731940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0797228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03795391
IRS990ScheduleA/TotalSupportAmt04749184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02710458
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02710458
IRS990ScheduleD/EquipmentGrp/BookValueAmt0464318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0311643
IRS990ScheduleD/ExpensesSubtotalAmt08297185
IRS990ScheduleD/LandGrp/BookValueAmt0334996
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0334996
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-11361

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,620,437
Liabilities
$1,237,170
Net assets
$5,383,267
Revenue
$8,465,356
Expenses
$8,608,828
Net income
-$143,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.36$4.24$4.95$5.27$0.32
2023Summary only. Only limited summary data is available for this year.$4.77$0.40$4.36$5.46$5.86$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.51$4.73$4.77$6.36$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.72$7.03$7.51$7.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.29$6.33$7.92$8.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$0.68$6.59$8.21$7.91$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.73$6.39$8.40$8.18$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.69$6.09$8.74$8.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.76$5.62$8.66$8.28$0.38
2015Detailed filing. Detailed filing data is available for this year.$6.62$1.24$5.38$8.47$8.61$0.14
2015Summary only. Only limited summary data is available for this year.$6.62$1.24$5.38$8.47$8.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.17$5.54$8.88$8.97$0.10
2013Summary only. Only limited summary data is available for this year.$6.24$0.85$5.40$8.46$8.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.56$4.73$6.91
2011Summary only. Only limited summary data is available for this year.$4.87$0.47$4.40$6.95$6.36$0.59