Civic Intelligence

Western Youth Services

990 • Fiscal year 2016 • EIN 95-3407054

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 11, 2017

23461 South Pointe DrLaguna Hills, CA 92653

(949) 855-1556

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

31st percentile

-1.4%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$236,051

Higher top officer pay than 68% of similar nonprofits.

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

16th percentile

-5.7%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,756,560

Down $168,011 (-5.7%) from 2015

Net Assets

Down

$1,620,322

Down $211,747 (-12%) from 2015

Liabilities

Up

$1,136,238

Up $43,736 (+4.0%) from 2015

Revenue

Up

$14,823,838

Up $2,097,743 (+16%) from 2015

Expenses

Up

$15,035,585

Up $2,450,422 (+19%) from 2015

Net Income

Down

-$211,747

Down $352,679 (-250%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,012,965Liabilities 2011: $1,209,137Net Assets 2011: $803,8282011Assets 2012: $2,214,200Liabilities 2012: $1,197,174Net Assets 2012: $1,017,0262012Assets 2013: $2,308,988Liabilities 2013: $1,040,966Net Assets 2013: $1,268,0222013Assets 2014: $2,835,365Liabilities 2014: $1,144,228Net Assets 2014: $1,691,1372014Assets 2015: $2,924,571Liabilities 2015: $1,092,502Net Assets 2015: $1,832,0692015Assets 2016: $2,756,560Liabilities 2016: $1,136,238Net Assets 2016: $1,620,3222016Assets 2017: $3,471,767Liabilities 2017: $1,629,337Net Assets 2017: $1,842,4302017Assets 2018: $3,308,556Liabilities 2018: $1,436,095Net Assets 2018: $1,872,4612018Assets 2019: $3,413,209Liabilities 2019: $1,822,623Net Assets 2019: $1,590,5862019Assets 2020: $5,586,480Liabilities 2020: $4,189,026Net Assets 2020: $1,397,4542020Assets 2021: $4,419,031Liabilities 2021: $1,835,631Net Assets 2021: $2,583,4002021Assets 2022: $4,795,979Liabilities 2022: $1,920,554Net Assets 2022: $2,875,4252022Assets 2023: $6,673,363Liabilities 2023: $3,591,007Net Assets 2023: $3,082,3562023Assets 2024: $11,912,028Liabilities 2024: $8,395,177Net Assets 2024: $3,516,8512024

Highlighted filing

2016

Assets$2,756,560
Liabilities$1,136,238
Net Assets$1,620,322

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $10,975,136Expenses 2011: $10,964,488Net Income 2011: $10,6482011Revenue 2012: $11,476,810Expenses 2012: $11,263,612Net Income 2012: $213,1982012Revenue 2013: $11,929,991Expenses 2013: $11,678,995Net Income 2013: $250,9962013Revenue 2014: $12,507,874Expenses 2014: $12,084,759Net Income 2014: $423,1152014Revenue 2015: $12,726,095Expenses 2015: $12,585,163Net Income 2015: $140,9322015Revenue 2016: $14,823,838Expenses 2016: $15,035,585Net Income 2016: -$211,7472016Revenue 2017: $16,873,924Expenses 2017: $16,651,816Net Income 2017: $222,1082017Revenue 2018: $17,198,283Expenses 2018: $17,168,252Net Income 2018: $30,0312018Revenue 2019: $16,100,321Expenses 2019: $16,382,196Net Income 2019: -$281,8752019Revenue 2020: $18,349,175Expenses 2020: $18,542,307Net Income 2020: -$193,1322020Revenue 2021: $24,270,552Expenses 2021: $23,084,606Net Income 2021: $1,185,9462021Revenue 2022: $21,227,627Expenses 2022: $20,935,602Net Income 2022: $292,0252022Revenue 2023: $23,995,155Expenses 2023: $23,788,224Net Income 2023: $206,9312023Revenue 2024: $31,272,258Expenses 2024: $30,837,763Net Income 2024: $434,4952024

Highlighted filing

2016

Revenue$14,823,838
Expenses$15,035,585
Net Income-$211,747
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 11, 2017
Return Version
2015v3.0
Gross Receipts
$14,823,838
Mission and Program Overview

Mission

Western Youth Services (WYS) is a community-based nonprofit organization providing prevention and mental health treatment services for youth experiencing emotional and behavioral challenges, as well as their families. Services are delivered at multiple mental health clinics and various School and community-based locations throughout Orange County, California.

WYS is a community-based non-profit agency that provides prevention and mental health treatment services for troubled youth and their families at various mental health clinics located in Orange County, CA. WYS also provides services at other community-based locations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,298,624$1,892,503▲ $593,879
Cash and Non-Interest-Bearing Accounts$1,307,268$502,041▼ $805,227
Land, Buildings, and Equipment, Net$185,207$225,609▲ $40,402
Prepaid Expenses and Deferred Charges$2,335$1,270▼ $1,065
Savings and Temporary Cash Investments-$0-
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,924,571$2,756,560▼ $168,011
Other Assets Total$131,137$135,137▲ $4,000
Liabilities
Accounts Payable and Accrued Expenses$1,089,670$1,136,238▲ $46,568
Other Liabilities$2,832--
Total Liabilities$1,092,502$1,136,238▲ $43,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,632,069$1,620,322▼ $11,747
Temporarily Rstr Net Assets$200,000--
Total Net Assets Fund Balance$1,832,069$1,620,322▼ $211,747
Total Liabilities and Net Assets / Fund Balance$2,924,571$2,756,560▼ $168,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,770$564,813$767,583
Other Land Buildings$14,535$241,552$256,087
Leasehold Improvements$8,304$19,697$28,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louis Monty MdPsychiatristFT$236,051$236,051
Thomas Backus MDPsychiatristFT$225,125$225,125
Lorry Leigh Belhumeur PhdCEOFT$208,490$208,490
Muhammad Rajput MDPsychiatristFT$166,987$166,987
George Pascarzi MDPsychiatristFT$149,793$149,793

Board Members and Trustees

NameTitle
David Lechuga PHD ABPP APNPresident
Josh Teeple CPA Cfe CffVice President
Eugene LyonsBoard Member
Fred De AvilaBoard Member
Patricia MulhauptBoard Member
Ryan GregoryBoard Member
Csilla KoppanySecretary
Anthony CupoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None Paid Over 100000---
Revenue and Support

Revenue Composition

Contributions and Grants
$51,981
Program Service Revenue
$14,771,387
Investment Income
$0
Other Revenue
$470
All Other Contributions
$51,981
Change in Net Assets
$-211,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,823,838
Total Revenue per Audited Statements
$14,823,838
Total Revenue per Form 990
$14,823,838
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,048,970
Other Expenses$2,986,615
Total Fundraising Expense$15,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$9,025,605$987,933-$10,013,538
Occupancy$988,603$92,091-$1,080,694
Other Employee Benefits$869,920$135,841-$1,005,761
Payroll Taxes$745,277$75,904-$821,181
Current Officers, Directors, Trustees, and Key Employees$104,245$104,245-$208,490
Other Expenses$146,894$13,067-$159,961
All Other Expenses$65,300$19,454$15,435$100,189
Fees for Services Other$97,803--$97,803
Travel$70,862$14,900-$85,762
Depreciation Depletion-$76,579-$76,579
Office Expenses$40,803$25,948-$66,751
Insurance$54,152$4,125-$58,277
Fees for Services Accounting$5,450$22,741-$28,191
Interest-$3,274-$3,274
Total Functional Expenses$13,132,867$1,887,283$15,435$15,035,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,035,585
Total Expenses per Audited Statements$15,035,585
Total Expenses per Form 990$15,035,585
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
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

The Form 990 is compared to the Audited Financial Statements.

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

At the monthly Board of Directors the policy is monitored at every resolution vote.

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

Legal consultation regarding Human Resources & Labor/Payroll/Benefits issues.

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

There is a reference in the Organization's administration section of their website.The State of CA Attorney Generals Office makes available on their website a copy of the tax returns sumbitted by 501(C)(3) organizations such as WYS.

Filing and Contact Details

Filer

Filer Name
Western Youth Services
EIN
95-3407054
Phone
9498551556
Address
23461 SOUTH POINTE DR, LAGUNA HILLS, CA 92653

Signing Officer

Name
LORRY LEIGH Belhumeur PHD
Title
CEO
Signed
2017-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
9
Employees
291

Preparer

Firm
Bates Coughtry Reiss Llp Cpas
Address
2601 SATURN ST STE 210, BREA, CA 92821-6702
Preparer
David L Bates CPA
Phone
7148712422
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Organization has adopted FASB ASC 740, Income Taxes (formerly referenced as SFAS Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes - an interpretation of FASB Statement No. 109), which changes the framework for accounting for uncertainty in income taxes. Management has considered its tax positions and believes that the positions taken by the Organization are more likely than not to be sustained upon examination. Management does not believe that any material uncertain tax positions exist.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt10PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt11PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt12PSYCHIATRIST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt014823838
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04125
IRS990/InsuranceGrp/ProgramServicesAmt054152
IRS990/InsuranceGrp/TotalAmt058277
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03274
IRS990/InterestGrp/TotalAmt03274
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0826062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225609
IRS990/LandBldgEquipCostOrOtherBssAmt01051671
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WYS is a community-based non-profit agency that provides prevention and mental health treatment services for troubled youth and their families at various mental health clinics located in Orange County, CA. WYS also provides services at other community-based locations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01832069
IRS990/NetAssetsOrFundBalancesEOYAmt01620322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt092091
IRS990/OccupancyGrp/ProgramServicesAmt0988603
IRS990/OccupancyGrp/TotalAmt01080694
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025948
IRS990/OfficeExpensesGrp/ProgramServicesAmt040803
IRS990/OfficeExpensesGrp/TotalAmt066751
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0131137
IRS990/OtherAssetsTotalGrp/EOYAmt0135137
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0135841
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0869920
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01005761
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECRUITMENT & TRAINING
IRS990/OtherExpensesGrp/Desc3TELEPHONE & UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt181555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313067
IRS990/OtherExpensesGrp/ProgramServicesAmt0457645
IRS990/OtherExpensesGrp/ProgramServicesAmt1399129
IRS990/OtherExpensesGrp/ProgramServicesAmt261179
IRS990/OtherExpensesGrp/ProgramServicesAmt3146894
IRS990/OtherExpensesGrp/TotalAmt0527499
IRS990/OtherExpensesGrp/TotalAmt1480684
IRS990/OtherExpensesGrp/TotalAmt2220951
IRS990/OtherExpensesGrp/TotalAmt3159961
IRS990/OtherLiabilitiesGrp/BOYAmt02832
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0470
IRS990/OtherRevenueTotalAmt0470
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075904
IRS990/PayrollTaxesGrp/ProgramServicesAmt0745277
IRS990/PayrollTaxesGrp/TotalAmt0821181
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERV CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2COUNTY SERVICE CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02698966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112072421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02698966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112072421
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY & OTHER ORGANIZATION PRGMS. WYS PROVIDES PSYCHOLOGICAL ASSESSMENTS, COUNSELING, INDIVIDUAL/GROUP & FAMILY SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02424289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02698966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050400
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02013069
IRS990/PYOtherRevenueAmt013684
IRS990/PYProgramServiceRevenueAmt012662011
IRS990/PYRevenuesLessExpensesAmt0140932
IRS990/PYSalariesCompEmpBnftPaidAmt010572094
IRS990/PYTotalExpensesAmt012585163
IRS990/PYTotalRevenueAmt012726095
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-211747
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012072421
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0209116
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014771387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012662011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012425165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011836475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt011395185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063090223
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt013684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt064434
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt052122
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0165269
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt063299339
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014823368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012712411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012473315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011865557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011424688

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$8.40$3.52$31.3$30.8$0.43
2023Summary only. Only limited summary data is available for this year.$6.67$3.59$3.08$24.0$23.8$0.21
2022Summary only. Only limited summary data is available for this year.$4.80$1.92$2.88$21.2$20.9$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$1.84$2.58$24.3$23.1$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$4.19$1.40$18.3$18.5$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.82$1.59$16.1$16.4$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$1.44$1.87$17.2$17.2$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.63$1.84$16.9$16.7$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.14$1.62$14.8$15.0$0.21
2015Summary only. Only limited summary data is available for this year.$2.92$1.09$1.83$12.7$12.6$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.84$1.14$1.69$12.5$12.1$0.42
2013Summary only. Only limited summary data is available for this year.$2.31$1.04$1.27$11.9$11.7$0.25
2012Summary only. Only limited summary data is available for this year.$2.21$1.20$1.02$11.5$11.3$0.21
2011Summary only. Only limited summary data is available for this year.$2.01$1.21$0.80$11.0$11.0$0.01