Civic Intelligence

Vista Hill Foundation

990 • Fiscal year 2019 • EIN 95-1944230

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 04, 2020

Organization ProfileWWW.VISTAHILL.ORG

View Organization Page

8910 Clairemont Mesa BlvdSan Diego, CA 92123

(858) 514-5100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.17x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.15x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$330,346

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

52nd percentile

4.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$28,788,609

Up $1,272,926 (+4.6%) from 2018

Net Assets

Up

$23,786,316

Up $1,661,392 (+7.5%) from 2018

Liabilities

Down

$5,002,293

Down $388,466 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin55th percentile

Revenue

Up

$34,179,198

Up $2,137,064 (+6.7%) from 2018

Expenses

Up

$32,642,391

Up $2,351,158 (+7.8%) from 2018

Net Income

Down

$1,536,807

Down $214,094 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$60M$40M$20M$0Assets 2010: $19,877,011Liabilities 2010: $5,595,918Net Assets 2010: $14,281,0932010Assets 2011: $18,658,271Liabilities 2011: $5,202,711Net Assets 2011: $13,455,5602011Assets 2012: $19,625,515Liabilities 2012: $5,203,665Net Assets 2012: $14,421,8502012Assets 2013: $20,410,109Liabilities 2013: $5,055,659Net Assets 2013: $15,354,4502013Assets 2014: $19,812,264Liabilities 2014: $3,648,739Net Assets 2014: $16,163,5252014Assets 2015: $20,839,711Liabilities 2015: $4,191,795Net Assets 2015: $16,647,9162015Assets 2016: $23,885,609Liabilities 2016: $5,085,416Net Assets 2016: $18,800,1932016Assets 2017: $25,814,482Liabilities 2017: $5,494,990Net Assets 2017: $20,319,4922017Assets 2018: $27,515,683Liabilities 2018: $5,390,759Net Assets 2018: $22,124,9242018Assets 2019: $28,788,609Liabilities 2019: $5,002,293Net Assets 2019: $23,786,3162019Assets 2020: $31,553,422Liabilities 2020: $4,944,999Net Assets 2020: $26,608,4232020Assets 2021: $36,250,290Liabilities 2021: $7,237,812Net Assets 2021: $29,012,4782021Assets 2022: $33,032,483Liabilities 2022: $5,483,668Net Assets 2022: $27,548,8152022Assets 2023: $41,149,122Liabilities 2023: $10,338,559Net Assets 2023: $30,810,5632023Assets 2024: $45,950,262Liabilities 2024: $10,927,475Net Assets 2024: $35,022,7872024

Highlighted filing

2019

Assets$28,788,609
Liabilities$5,002,293
Net Assets$23,786,316
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$40M$30M$20M$10M$0Expenses 2010: $17,860,6312010Expenses 2011: $18,455,0202011Expenses 2012: $19,695,2132012Expenses 2013: $21,943,3112013Revenue 2014: $24,509,717Expenses 2014: $24,011,765Net Income 2014: $497,9522014Revenue 2015: $26,055,636Expenses 2015: $25,031,651Net Income 2015: $1,023,9852015Revenue 2016: $28,251,227Expenses 2016: $26,474,409Net Income 2016: $1,776,8182016Revenue 2017: $29,345,245Expenses 2017: $28,560,235Net Income 2017: $785,0102017Revenue 2018: $32,042,134Expenses 2018: $30,291,233Net Income 2018: $1,750,9012018Revenue 2019: $34,179,198Expenses 2019: $32,642,391Net Income 2019: $1,536,8072019Revenue 2020: $35,292,567Expenses 2020: $33,084,871Net Income 2020: $2,207,6962020Revenue 2021: $33,425,426Expenses 2021: $32,249,009Net Income 2021: $1,176,4172021Revenue 2022: $34,661,558Expenses 2022: $33,127,226Net Income 2022: $1,534,3322022Revenue 2023: $38,474,030Expenses 2023: $36,037,306Net Income 2023: $2,436,7242023Revenue 2024: $39,641,533Expenses 2024: $37,168,227Net Income 2024: $2,473,3062024

Highlighted filing

2019

Revenue$34,179,198
Expenses$32,642,391
Net Income$1,536,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 4, 2020
Return Version
2018v3.2
Gross Receipts
$34,767,979
Mission and Program Overview

Mission

To enhance and improve the quality of life for families and individuals of all ages, by providing an array of mental/behavioral health, educational and social services.

Provide quality behavioral programs for children, adolescents and adults in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,241,553$8,666,036▼ $575,517
Investments in Publicly Traded Securities$6,007,432$6,446,452▲ $439,020
Accounts Receivable$4,837,495$5,203,223▲ $365,728
Savings and Temporary Cash Investments$3,209,769$5,009,800▲ $1,800,031
Investments Other Securities$2,634,748$2,712,675▲ $77,927
Prepaid Expenses and Deferred Charges$262,109$288,205▲ $26,096
Cash and Non-Interest-Bearing Accounts$9,251$8,632▼ $619
Total Assets$27,515,683$28,788,609▲ $1,272,926
Other Assets Total$1,313,326$453,586▼ $859,740
Liabilities
Accounts Payable and Accrued Expenses$1,954,872$2,007,086▲ $52,214
Other Liabilities$1,578,029$1,307,737▼ $270,292
Mortgage Notes Payable Secured by Investment Property$1,443,675$1,271,764▼ $171,911
Deferred Revenue$414,183$415,706▲ $1,523
Total Liabilities$5,390,759$5,002,293▼ $388,466
Net Assets / Fund Balance
Unrestricted Net Assets$22,124,924$23,786,316▲ $1,661,392
Total Net Assets Fund Balance$22,124,924$23,786,316▲ $1,661,392
Total Liabilities and Net Assets / Fund Balance$27,515,683$28,788,609▲ $1,272,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,869,488$7,678,642$10,548,130
Equipment$1,441,542$3,024,759$4,466,301
Land$3,906,902-$3,906,902
Leasehold Improvements$341,452$3,403,047$3,744,499
Other Land Buildings$106,652$756,484$863,136
Other Securities$217,165--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert DeanChief Executive OfficerFT$284,625$45,721$330,346
Richard RushtonChief Financial OfficerFT$147,984$17,216$165,200
David Taylor PhdSenior DirectorFT$116,790$43,326$160,116
Amber HermannDirector Human ResourcesFT$120,400$22,589$142,989
Bruce GoodwinVice Chairman-$4,500-$4,500
Dennis M Doyle PhdTreasurer-$4,500-$4,500
Carol FitzgibbonsDirector-$4,000-$4,000
Cecil H SteppeChairman of the Board-$4,000-$4,000
David F Dunbar JdSecretary-$4,000-$4,000
John R Wertz JdDirector-$4,000-$4,000
Frederick K Taylor JdDirector-$3,500-$3,500
Steve WimmersDirector-$3,500-$3,500
Ray UzetaDirector-$3,000-$3,000
Linda L Hirshberg PhdDirector-$1,000-$1,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer Larson MdPhysician Services4069 KENDALL ST, San Diego, CA 92109$126,080
Charmi Patel-rao MdPhysician Services7099 SHERBOURNE LANE, San Diego, CA 92129$101,763
Revenue and Support

Revenue Composition

Contributions and Grants
$569,227
Program Service Revenue
$33,223,995
Investment Income
$385,976
Other Revenue
$0
All Other Contributions
$50,000
Change in Net Assets
$1,536,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,635,285
Revenue Not Reported on Financial Statements
$543,913
Revenue Not Reported on Form 990
$1,572,346
Other Revenue Adjustments
$531,644
Total Revenue per Audited Statements
$35,207,631
Total Revenue per Form 990
$34,179,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$25,152,659
Other Expenses$7,289,965
Grants and Similar Amounts Paid$199,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,336,660$574,696-$17,911,356
Other Employee Benefits$4,874,991$358,268-$5,233,259
Occupancy$1,678,984$133,290-$1,812,274
Payroll Taxes$1,219,059$89,590-$1,308,649
Depreciation Depletion$438,292$385,711-$824,003
Current Officers, Directors, Trustees, and Key Employees-$699,395-$699,395
Travel$376,367$26,719-$403,086
Grants to Domestic Orgs$199,767--$199,767
Insurance$142,483$35,915-$178,398
Other Expenses$0$63,779-$63,779
Fees for Services Legal-$18,861-$18,861
Fees for Service Investment Mgmnt Fees-$12,269-$12,269
Total Functional Expenses$29,729,883$2,912,508$0$32,642,391

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,642,391
Total Expenses per Audited Statements$32,520,197
Expenses per Audited Statements$32,098,478
Expenses Not Reported on Financial Statements$543,913
Other Expense Adjustments$531,644
Expenses Not Reported on Form 990$421,719
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Friends of Vista Hill FoundationSan Diego, CA501(c)(3)Program Support$199,767
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue - Intercompany$1,307,737
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Examination of the form 990 is performed by assistant treasurer with review by chair of the audit committee.”

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

“Annually each board member is required to sign a conflict of interest policy. Board members are required to disclose any possible conflicts throughout the year and refrain from voting on any transaction or matter before the board in which a conflict or possible conflict exists.”

Form 990, Part VI, Section B, Line 15

“Vista hill uses appropriate salary surveys of similar organizations to determine appropriate salary ranges and then related education and experience to determine salary within the range.”

Form 990, Part VI, Section C, Line 19

“The public inspection copy of the organization's form 990, from the previous three years, will be available (for inspection or copying) at the organization's main office during normal business hours at no charge.”

Filing and Contact Details

Filer

Filer Name
Vista Hill Foundation
EIN
95-1944230
Phone
8585145100
Address
8910 CLAIREMONT MESA BLVD, SAN DIEGO, CA 92123

Signing Officer

Name
Richard Rushton
Title
CFO
Phone
8585145100
Signed
2020-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Dean
Formed
1957
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
719
Volunteers
43

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Elsa a Romero
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization ceased services under a program it developed as "incredible families".”

Financial Statement Notes

PART X, LINE 2:

“The organizations follow accounting standards generally accepted in the united states of america related to the recognition of uncertain tax positions. The organizations recognize accrued interest and penalties associated with uncertain tax positions as part of the combined statement of activities, when applicable. Management has determined that the organizations have no uncertain tax positions at september 30, 2019 and therefore, no amounts have been accrued.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenues from related organization per consolidated gaap statements 1,447,761.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 199,767. Expenses netted with gaap income 331,877.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses from related organization per consolidated gaap statements 421,719.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donations transferred to friends of vista hill foundation 199,767. Expenses netted with gaap income 331,877.”

Raw XML AppendixShowing 400 of 694 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01954872
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02007086
IRS990/AccountsReceivableGrp/BOYAmt04837495
IRS990/AccountsReceivableGrp/EOYAmt05203223
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY BEHAVIORAL PROGRAMS FOR CHILDREN, ADOLESCENTS AND ADULTS IN NEED.
IRS990/AllOtherContributionsAmt050000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICHARD RUSHTON
IRS990/BooksInCareOfDetail/PhoneNum08585145100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08910 CLAIREMONT MESA BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09251
IRS990/CashNonInterestBearingGrp/EOYAmt08632
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0699395
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0699395
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0126080
IRS990/ContractorCompensationGrp/CompensationAmt1101763
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04069 KENDALL ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt17099 SHERBOURNE LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092109
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192129
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0JENNIFER LARSON MD
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CHARMI PATEL-RAO MD
IRS990/ContractorCompensationGrp/ServicesDesc0PHYSICIAN SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1PHYSICIAN SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0569227
IRS990/CYGrantsAndSimilarPaidAmt0199767
IRS990/CYInvestmentIncomeAmt0385976
IRS990/CYOtherExpensesAmt07289965
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033223995
IRS990/CYRevenuesLessExpensesAmt01536807
IRS990/CYSalariesCompEmpBnftPaidAmt025152659
IRS990/CYTotalExpensesAmt032642391
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034179198
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0414183
IRS990/DeferredRevenueGrp/EOYAmt0415706
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0385711
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0438292
IRS990/DepreciationDepletionGrp/TotalAmt0824003
IRS990/Desc0TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS OF ALL AGES, BY PROVIDING AN ARRAY OF MENTAL/BEHAVIORAL HEALTH, EDUCATIONAL AND SOCIAL SERVICES.VISTA HILL'S STEIN EDUCATION CENTERS (SEC) IS COMPRISED OF THREE DISTINCT SERVICES FOR CHILDREN, TEENS AND ADULTS WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES: SPECIAL EDUCATION PROGRAM CAMPUS, ADULT SERVICES AND SPECIAL CARE SERVICES. SPECIAL EDUCATION STUDENTS REFERRED BY SCHOOL DISTRICTS ARE PROVIDED INDIVIDUALIZED LEARNING & BEHAVIORAL INTERVENTION PLANS CARRIED OUT BY A TEAM OF TEACHERS, OT & SPEECH THERAPISTS AND FUNCTIONAL AIDES. ADULT SERVICES PROVIDES DAY PROGRAMS FOCUSING ON LIFE & SELF-CARE SKILLS, VOCATIONAL TRAINING & SOCIAL SKILLS FOR INDIVIDUALS, MANY HAVING BEHAVIORAL CHALLENGES. SPECIAL CARE SERVICES OFFER STRUCTURED GROUP ACTIVITIES, SPORTS, EQUESTRIAN & OUTINGS FOR INDIVIDUALS UNABLE TO BE SERVED IN TRADITIONAL COMMUNITY RECREATION PROGRAMS. TYPICALLY 90% OF CLIENT BEHAVIORAL GOALS ASSESSED ANNUALLY ARE SUBSTANTIALLY MET.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0719
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt09869901
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt018861
IRS990/FeesForServicesLegalGrp/TotalAmt018861
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt012269
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt012269
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1045721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1122589
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1217216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1343326
IRS990/Form990PartVIISectionAGrp/PersonNm0CECIL H STEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID F DUNBAR JD
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS M DOYLE PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA L HIRSHBERG PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5FREDERICK K TAYLOR JD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN R WERTZ JD
IRS990/Form990PartVIISectionAGrp/PersonNm7RAY UZETA
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE WIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL FITZGIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT DEAN
IRS990/Form990PartVIISectionAGrp/PersonNm11AMBER HERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12RICHARD RUSHTON
IRS990/Form990PartVIISectionAGrp/PersonNm13DAVID TAYLOR PHD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt04000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt41000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt53500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt64000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt73000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt83500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt94000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10284625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11120400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12147984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13116790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0301857
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0199767
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0199767
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0890638
IRS990/GrossReceiptsAmt034767979
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt035915
IRS990/InsuranceGrp/ProgramServicesAmt0142483
IRS990/InsuranceGrp/TotalAmt0178398
IRS990/InvestmentIncomeGrp/ExclusionAmt084119
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt084119
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02634748
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02712675
IRS990/InvestmentsPubTradedSecGrp/BOYAmt06007432
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06446452
IRS990/IRPDocumentCnt0113
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014862932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09241553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08666036
IRS990/LandBldgEquipCostOrOtherBssAmt023528968
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0588781
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENHANCE AND IMPROVE THE QUALITY OF LIFE FOR FAMILIES AND INDIVIDUALS OF ALL AGES, BY PROVIDING AN ARRAY OF MENTAL/BEHAVIORAL HEALTH, EDUCATIONAL AND SOCIAL SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01443675
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01271764
IRS990/NetAssetsOrFundBalancesBOYAmt022124924
IRS990/NetAssetsOrFundBalancesEOYAmt023786316
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0301857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0301857
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0124585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0133290
IRS990/OccupancyGrp/ProgramServicesAmt01678984
IRS990/OccupancyGrp/TotalAmt01812274
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01313326
IRS990/OtherAssetsTotalGrp/EOYAmt0453586
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0358268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04874991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05233259
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES/FOOD
IRS990/OtherExpensesGrp/Desc2DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0449309
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt164706
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt363779
IRS990/OtherExpensesGrp/ProgramServicesAmt02463906
IRS990/OtherExpensesGrp/ProgramServicesAmt1565314
IRS990/OtherExpensesGrp/ProgramServicesAmt2434060
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02913215
IRS990/OtherExpensesGrp/TotalAmt1630020
IRS990/OtherExpensesGrp/TotalAmt2434060
IRS990/OtherExpensesGrp/TotalAmt363779
IRS990/OtherLiabilitiesGrp/BOYAmt01578029
IRS990/OtherLiabilitiesGrp/EOYAmt01307737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0574696
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017336660
IRS990/OtherSalariesAndWagesGrp/TotalAmt017911356
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt089590
IRS990/PayrollTaxesGrp/ProgramServicesAmt01219059
IRS990/PayrollTaxesGrp/TotalAmt01308649
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0262109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288205
IRS990/PrincipalOfficerNm0ROBERT DEAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND LEARNING CENTERS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT CARE
IRS990/ProgramServiceRevenueGrp/Desc2SMART CARE INTEGRATED HEALTH
IRS990/ProgramServiceRevenueGrp/Desc3BRIDGES
IRS990/ProgramServiceRevenueGrp/Desc4MENTAL HEALTH CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013810571
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17520823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23702780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33022846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42968094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013810571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17520823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23702780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33022846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42968094
IRS990/ProgSrvcAccomActy2Grp/Desc0VISTA HILLS LEARNING ASSISTANCE CENTER (LAC) SPECIALIZES IN THE PROVISION OF SCHOOL-BASED MENTAL HEALTH SERVICES THROUGH TWO MAJOR SERVICES. UNDER CONTRACT WITH THE COUNTY OF SAN DIEGO LAC CLINICIANS, REHAB SPECIALISTS & PSYCHIATRISTS WORK WITH STUDENTS (MEDI-CAL) AT SCHOOL OR HOME TO ADDRESS MENTAL HEALTH CONDITIONS ARE TREATED IN A SCHOOL-BASED MODEL. TYPICALLY WITHIN MONTHS OF TREATMENT USING MEASUREMENT INSTRUMENTS, STUDENTS SHOW SYMPTOM REDUCTION, IMPROVED CLASSROOM BEHAVIORS, AND AVERAGE INCREASE OF GPA & INCREASED SCHOOL ATTENDANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02631811
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02890203
IRS990/ProgSrvcAccomActy3Grp/Desc0VISTA HILL'S PARENTCARE FAMILY RECOVERY CENTERS PROVIDE OUTPATIENT ALCOHOL & DRUG TREATMENT FOR PREGNANT OR PARENTING WOMEN. COMPREHENSIVE SERVICES INCLUDE INDIVIDUAL & GROUP THERAPY, CASE MANAGEMENT, PSYCHIATRY, NUTRITION & HEALTH EDUCATION, VOCATIONAL TRAINING, AND LICENSED CHILD CARE & PARENT SKILL TRAINING. WOMEN ENTERING AND COMPLETING TREATMENT HAVE IMPROVED MEASURES, INCREASED INVOLVEMENT IN WORK AND SCHOOL AS WELL AS HOME STABILITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06952854
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07520823
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOBER LIVING APARTMENTS - THE SOBER LIVING APARTMENTS PROVIDE LOW COST HOUSING TO AT-RISK FAMILIES UNDERGOING TREATMENT THROUGH PARENTCARE.JUVENILE COURT CLINIC - THE JUVENILE COURT CLINIC PROVIDES TRANSITIONAL STABILIZATION AND LINKAGE SERVICES TO YOUTH INVOLVED WITH AND REFERRED DIRECTLY THROUGH THE JUVENILE COURTS, PROBATION AND THE CHILD WELFARE SERVICES CARE UNIT.SMART CARE INTEGRATED BEHAVIORAL HEALTH (SMART CARE) - SMART CARE PARTNERS WITH COMMUNITY HEALTH CLINICS LOCATED IN RAMONA, JULIAN, PAUMA VALLEY AND CAMPO. THE SMART CARE TEAM OF CONSULTANTS, EDUCATORS AND THERAPISTS WORK CLOSELY WITH PRIMARY CARE PROVIDERS AT THE COMMUNITY HEALTH CLINICS TO PROVIDE BEHAVIORAL HEALTH SCREENING, EVALUATION, MEDICATION CONSULTATION AND SHORT-TERM THERAPY.BRIDGES - BRIDGES PROVIDES BEHAVIORAL DEVELOPMENT CURRICULUM TO SUPPORT THE EFFORTS OF LAW ENFORCEMENT, PROBATION, AND THE COURTS WHEN AN INDIVIDUAL IS ARRESTED FOR CERTAIN VIOLATIONS, AND PROVIDES SUBSTANCE ABUSE SERVICES.THE LAC MENTAL HEALTH CONTRACTS PROGRAM PROVIDES MENTAL HEALTH SERVICES TO K-12 GRADE STUDENTS WITH SPECIAL EDUCATION SERVICES WHERE THE INDIVIDUAL EDUCATION PLAN (IEP) TEAM HAS DETERMINED THESE SUPPORTIVE SERVICES ARE REQUIRED FOR THE STUDENT TO LEARN. DISTRICTS CONTRACT WITH VISTA HILL TO PROVIDE THESE REQUIRED SCHOOL BASED HEALTH SERVICES TO THEIR STUDENTS.THE GPS ASSESSMENT SERVICE PROGRAM WAS DEVELOPED TO PROVIDE SCHOOLS AN EFFICIENT, PROFESSIONAL AND INDEPENDENT WAY TO ASSESS THE MENTAL HEALTH NEEDS OF STUDENTS AND PROVIDE RECOMMENDATIONS REGARDING SERVICES AND APPROACHES THAT WOULD BEST ADDRESS BEHAVIOR AND EMOTIONAL ISSUES THAT IMPACT LEARNING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010275317
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0199767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt011892601
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01143385
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0461695
IRS990/PYInvestmentIncomeAmt0685716
IRS990/PYOtherExpensesAmt06778949
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt030213033
IRS990/PYRevenuesLessExpensesAmt01750901
IRS990/PYSalariesCompEmpBnftPaidAmt023050589
IRS990/PYTotalExpensesAmt030291233
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032042134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01536807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0519227
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010920368
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03209769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05009800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0569227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01143385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01169538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01081289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01164736
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05128175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt084119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0398619
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0448508
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01280563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033223995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030213033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028006721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026817748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024473638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0142735135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt084119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0398619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0448508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01280563
IRS990ScheduleA/InvestmentIncomeCYPct00.00860
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59050
IRS990ScheduleA/PublicSupportPY509Pct00.55050
IRS990ScheduleA/PublicSupportTotal509Amt088069094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013572883
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt010637918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt012349640
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012160374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011073401
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt059794216
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013572883
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010637918
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt012349640

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,788,609
Liabilities
$5,002,293
Net assets
$23,786,316
Revenue
$34,179,198
Expenses
$32,642,391
Net income
$1,536,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$46.0$10.9$35.0$39.6$37.2$2.47
2023Detailed filing. Detailed filing data is available for this year.$41.1$10.3$30.8$38.5$36.0$2.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$5.48$27.5$34.7$33.1$1.53
2021Detailed filing. Detailed filing data is available for this year.$36.3$7.24$29.0$33.4$32.2$1.18
2020Detailed filing. Detailed filing data is available for this year.$31.6$4.94$26.6$35.3$33.1$2.21
2019Detailed filing. Detailed filing data is available for this year.$28.8$5.00$23.8$34.2$32.6$1.54
2018Detailed filing. Detailed filing data is available for this year.$27.5$5.39$22.1$32.0$30.3$1.75
2017Detailed filing. Detailed filing data is available for this year.$25.8$5.49$20.3$29.3$28.6$0.79
2016Detailed filing. Detailed filing data is available for this year.$23.9$5.09$18.8$28.3$26.5$1.78
2015Detailed filing. Detailed filing data is available for this year.$20.8$4.19$16.6$26.1$25.0$1.02
2014Detailed filing. Detailed filing data is available for this year.$19.8$3.65$16.2$24.5$24.0$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.4$5.06$15.4$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$5.20$14.4$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$5.20$13.5$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.9$5.60$14.3$17.9