Civic Intelligence

Becket Academy Inc.

990 • Fiscal year 2019 • EIN 02-0511096

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 10, 2020

Organization ProfileN/A

View Organization Page

PO Box 325Orford, NH 03777

(603) 986-5376

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.38x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.27x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

54th percentile

$266,676

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

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

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$23,986,256

Up $2,549,815 (+12%) from 2018

Net Assets

Up

$14,921,017

Up $962,659 (+6.9%) from 2018

Liabilities

Up

$9,065,239

Up $1,587,156 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin49th percentile

Revenue

Up

$33,761,579

Up $2,531,438 (+8.1%) from 2018

Expenses

Up

$32,798,920

Up $4,232,077 (+15%) from 2018

Net Income

Down

$962,659

Down $1,700,639 (-64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$80M$60M$40M$20M$0Assets 2010: $4,029,581Liabilities 2010: $2,067,860Net Assets 2010: $1,961,7212010Assets 2011: $5,334,708Liabilities 2011: $2,312,734Net Assets 2011: $3,021,9742011Assets 2012: $5,868,357Liabilities 2012: $2,625,568Net Assets 2012: $3,242,7892012Assets 2013: $9,100,626Liabilities 2013: $4,061,193Net Assets 2013: $5,039,4332013Assets 2014: $11,195,142Liabilities 2014: $5,759,907Net Assets 2014: $5,435,2352014Assets 2015: $12,647,041Liabilities 2015: $5,985,028Net Assets 2015: $6,662,0132015Assets 2016: $16,225,655Liabilities 2016: $6,662,123Net Assets 2016: $9,563,5322016Assets 2017: $16,510,150Liabilities 2017: $5,215,090Net Assets 2017: $11,295,0602017Assets 2018: $21,436,441Liabilities 2018: $7,478,083Net Assets 2018: $13,958,3582018Assets 2019: $23,986,256Liabilities 2019: $9,065,239Net Assets 2019: $14,921,0172019Assets 2020: $30,204,978Liabilities 2020: $13,890,046Net Assets 2020: $16,314,9322020Assets 2021: $33,976,889Liabilities 2021: $13,519,468Net Assets 2021: $20,457,4212021Assets 2022: $39,812,230Liabilities 2022: $17,065,118Net Assets 2022: $22,747,1122022Assets 2023: $64,517,239Liabilities 2023: $29,826,734Net Assets 2023: $34,690,5052023Assets 2024: $43,494,298Liabilities 2024: $23,640,053Net Assets 2024: $19,854,2452024

Highlighted filing

2019

Assets$23,986,256
Liabilities$9,065,239
Net Assets$14,921,017
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

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

$80M$60M$40M$20M$0Expenses 2010: $6,360,0182010Expenses 2011: $6,814,6102011Revenue 2012: $9,738,598Expenses 2012: $9,596,268Net Income 2012: $142,3302012Revenue 2013: $12,119,480Expenses 2013: $10,322,836Net Income 2013: $1,796,6442013Revenue 2014: $15,339,649Expenses 2014: $14,943,847Net Income 2014: $395,8022014Revenue 2015: $19,485,980Expenses 2015: $18,259,207Net Income 2015: $1,226,7732015Revenue 2016: $25,985,951Expenses 2016: $23,084,432Net Income 2016: $2,901,5192016Revenue 2017: $28,888,665Expenses 2017: $27,157,137Net Income 2017: $1,731,5282017Revenue 2018: $31,230,141Expenses 2018: $28,566,843Net Income 2018: $2,663,2982018Revenue 2019: $33,761,579Expenses 2019: $32,798,920Net Income 2019: $962,6592019Revenue 2020: $47,286,639Expenses 2020: $45,892,724Net Income 2020: $1,393,9152020Revenue 2021: $54,457,446Expenses 2021: $50,314,957Net Income 2021: $4,142,4892021Revenue 2022: $60,348,647Expenses 2022: $58,058,956Net Income 2022: $2,289,6912022Revenue 2023: $75,957,778Expenses 2023: $64,014,385Net Income 2023: $11,943,3932023Revenue 2024: $68,269,681Expenses 2024: $62,013,719Net Income 2024: $6,255,9622024

Highlighted filing

2019

Revenue$33,761,579
Expenses$32,798,920
Net Income$962,659
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 10, 2020
Return Version
2018v3.2
Gross Receipts
$34,562,463
Mission and Program Overview

Mission

Operation of a school and residential treatment facility for children and troubled youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,406,200$12,272,338▲ $1,866,138
Accounts Receivable$3,761,081$3,607,555▼ $153,526
Cash and Non-Interest-Bearing Accounts$2,989,533$1,814,176▼ $1,175,357
Prepaid Expenses and Deferred Charges$110,912$279,606▲ $168,694
Other Notes and Loans Receivable, Net$330,437$268,568▼ $61,869
Receivables From Officers Etc$50,000--
Total Assets$21,436,441$23,986,256▲ $2,549,815
Other Assets Total$3,788,278$5,744,013▲ $1,955,735
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,412,070$7,037,409▲ $1,625,339
Accounts Payable and Accrued Expenses$1,765,459$1,833,639▲ $68,180
Other Liabilities$300,554$194,191▼ $106,363
Total Liabilities$7,478,083$9,065,239▲ $1,587,156
Net Assets / Fund Balance
Unrestricted Net Assets$13,958,358$14,921,017▲ $962,659
Total Net Assets Fund Balance$13,958,358$14,921,017▲ $962,659
Total Liabilities and Net Assets / Fund Balance$21,436,441$23,986,256▲ $2,549,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,798,990$4,718,644$10,517,634
Leasehold Improvements$2,378,023-$2,378,023
Other Land Buildings$1,984,587-$1,984,587
Equipment$1,146,954-$1,146,954
Land$963,784-$963,784
Other Assets Org$15,024--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay T WolterPresidentPT$183,776$32,900$216,676
Brad UlmerExecutive DirectorFT$182,128$16,281$198,409
David ChabotVice President/SecretaryFT$180,452$15,213$195,665
Justin GiffordExecutive DirectorFT$166,966$13,581$180,547
Tammy OlsenControllerFT$154,114$23,357$177,471
Mark TeccaChief Financial OfficerFT$143,772$29,044$172,816
Stephen TuckDirector of Quality AssuranceFT$141,579$25,352$166,931
Nathan PetersonExecutive DirectorFT$131,910$27,552$159,462
Kerry BeckFormer PresidentFT$109,545$20,116$129,661

Board Members and Trustees

NameTitle
Bernie MarvinTrustee
Dave EveTrustee
James L ReaganTrustee
Joan WolterTrustee
Kevin DowdTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
HE Callahan Construction CompanyConstructionPO Box 677, Auburn, ME 04212-0677$973,592
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,743,877
Investment Income
$-74,327
Other Revenue
$92,029
Change in Net Assets
$962,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,704,289
Revenue Not Reported on Financial Statements
$57,290
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$57,290
Total Revenue per Audited Statements
$33,704,289
Total Revenue per Form 990
$33,761,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,202,455
Other Expenses$8,596,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,017,041$3,354,199-$19,371,240
Occupancy$2,355,242$157,477-$2,512,719
Other Employee Benefits$1,746,282$558,274-$2,304,556
Payroll Taxes$1,401,131$305,637-$1,706,768
Office Expenses$1,402,910$283,586-$1,686,496
Travel$944,823$88,809-$1,033,632
Depreciation Depletion$856,684$62,710-$919,394
Current Officers, Directors, Trustees, and Key Employees$480,326$104,830-$585,156
Fees for Services Other$348,707$187,489-$536,196
Insurance$373,017--$373,017
Interest$94,770$256,587-$351,357
Pension Plan Contributions$221,952$12,783-$234,735
Fees for Services Accounting-$130,370-$130,370
Advertising$103,401$4,834-$108,235
Conferences and Meetings$77,043$14,491-$91,534
Fees for Services Legal-$45,258-$45,258
Other Expenses$35,695$15,066-$15,066
Total Functional Expenses$26,995,898$5,803,022$0$32,798,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$32,798,920
Expenses per Audited Statements$32,741,630
Total Expenses per Audited Statements$32,741,630
Expenses Not Reported on Financial Statements$57,290
Other Expense Adjustments$57,290
Expenses Not Reported on Form 990$0
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 Officers, Directors, Trustees, and Key Employees$50,000--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated Third-Party Payor Settlements$194,191
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 A, line 2

“Joan Wolter, Trustee, is the mother of Jay Wolter, President.”

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

“The independent accounting firm in charge of conducting the audit, presents the Form 990 to the management team, who reviews, and then presents to the Finance Committee, which approves and makes available to the full board prior to its filing. A copy is also reviewed by the Organization's President.”

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

“Conflicts of interest are reviewed at the board level in connection with any transaction and also via an annual disclosure process documented in the board minutes. To formalize this process, the disclosure of conflicts is on the agenda of every annual board meeting, and as applicable, during other meetings of the board.”

Form 990, Part VI, Section B, line 15

“The board reviews external data, deliberates, and determines the appropriate level of compensation. The process is documented in the minutes and dialogue takes place outside of the presence of the officer. In the case of key employees hired by the President, external benchmarking data from reputable sources are evaluated.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, or financial statements available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Becket Academy
EIN
02-0511096
Phone
6039865376
Address
PO Box 325, Orford, NH 03777

Signing Officer

Name
Jay Wolter
Title
President
Phone
6039865376
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Wolter
Formed
2000
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
4
Employees
898
Volunteers
5

Preparer

Firm
Berry Dunn McNeil & Parker LLC
Address
PO Box 1100, Portland, ME 04104-1100
Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“During 2018, various services were added in the area of adult services, including the introduction of shared living adult services and also continued expansion of our community group homes in NH and Massachusetts.”

Form 990, Part X, Line 10: Land, Buildings, and Equipment

“Section 1.263(a)-3(n) Election: Becket Academy PO Box 325 Orford, NH 03777 EIN: 02-0511096 Becket Academy is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Bad Debt Recoveries 57,290.”

Part XII, Line 4B - Other Adjustments:

“Bad Debt Recoveries 57,290.”

Schedule D, Part VI:

“Several years ago, at the request of the Organization's auditors, accumulated depreciation was consolidated into one account. Therefore, the Organization maintains no categorical breakdown of accumulated depreciation into Schedule D allotted segments.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director of Quality Assurance
IRS990/Form990PartVIISectionAGrp/TitleTxt12Controller
IRS990/Form990PartVIISectionAGrp/TitleTxt13Former President
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-84150
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0716734
IRS990/GrossReceiptsAmt034562463
IRS990/GrossRentsGrp/RealAmt092029
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0373017
IRS990/InsuranceGrp/TotalAmt0373017
IRS990/InterestGrp/ManagementAndGeneralAmt0256587
IRS990/InterestGrp/ProgramServicesAmt094770
IRS990/InterestGrp/TotalAmt0351357
IRS990/InvestmentIncomeGrp/ExclusionAmt09823
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt072
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04718644
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010406200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012272338
IRS990/LandBldgEquipCostOrOtherBssAmt016990982
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0800884
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Operation of school and residential treatment facilities for at risk children and youth, and group shared living homes for developmentally disabled adults and other adults with mental health impairments.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05412070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07037409
IRS990/NetAssetsOrFundBalancesBOYAmt013958358
IRS990/NetAssetsOrFundBalancesEOYAmt014921017
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-84150
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-84150
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092029
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0157477
IRS990/OccupancyGrp/ProgramServicesAmt02355242
IRS990/OccupancyGrp/TotalAmt02512719
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0283586
IRS990/OfficeExpensesGrp/ProgramServicesAmt01402910
IRS990/OfficeExpensesGrp/TotalAmt01686496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03788278
IRS990/OtherAssetsTotalGrp/EOYAmt05744013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0558274
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01746282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02304556
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Service Provider Tax
IRS990/OtherExpensesGrp/Desc2Student Activities
IRS990/OtherExpensesGrp/Desc3UBI Tax
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115066
IRS990/OtherExpensesGrp/ProgramServicesAmt0196171
IRS990/OtherExpensesGrp/ProgramServicesAmt1340703
IRS990/OtherExpensesGrp/ProgramServicesAmt235695
IRS990/OtherExpensesGrp/TotalAmt0416793
IRS990/OtherExpensesGrp/TotalAmt1340703
IRS990/OtherExpensesGrp/TotalAmt235695
IRS990/OtherExpensesGrp/TotalAmt315066
IRS990/OtherLiabilitiesGrp/BOYAmt0300554
IRS990/OtherLiabilitiesGrp/EOYAmt0194191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03354199
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016017041
IRS990/OtherSalariesAndWagesGrp/TotalAmt019371240
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0330437
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0268568
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0305637
IRS990/PayrollTaxesGrp/ProgramServicesAmt01401131
IRS990/PayrollTaxesGrp/TotalAmt01706768
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0221952
IRS990/PensionPlanContributionsGrp/TotalAmt0234735
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0279606
IRS990/PrincipalOfficerNm0Jay Wolter
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition, Room & Board, etc
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous Revenue
IRS990/ProgramServiceRevenueGrp/Desc3State Nutrition Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032275935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11120098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2285494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032275935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11120098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2285494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045043
IRS990/PYOtherExpensesAmt07197838
IRS990/PYOtherRevenueAmt096000
IRS990/PYProgramServiceRevenueAmt031089098
IRS990/PYRevenuesLessExpensesAmt02663298
IRS990/PYSalariesCompEmpBnftPaidAmt021369005
IRS990/PYTotalExpensesAmt028566843
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt031230141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt050000
IRS990/ReconcilationRevenueExpnssAmt0962659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt092029
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt033743877
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0107798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0110095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0127106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033743877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031089098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt028725508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025877377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019413838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138849698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0110095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0127106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550568
IRS990ScheduleA/InvestmentIncomeCYPct00.00390
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99610
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt0138849698
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033743877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031089098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028725508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025877377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019413838
IRS990ScheduleA/Total509Grp/TotalAmt0138849698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033845729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031196896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028835603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025981094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019540944
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0139400266
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05798990
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04718644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010517634
IRS990ScheduleD/EquipmentGrp/BookValueAmt01146954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01146954
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt057290
IRS990ScheduleD/ExpensesSubtotalAmt032741630
IRS990ScheduleD/LandGrp/BookValueAmt0963784

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,986,256
Liabilities
$9,065,239
Net assets
$14,921,017
Revenue
$33,761,579
Expenses
$32,798,920
Net income
$962,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.5$23.6$19.9$68.3$62.0$6.26
2023Detailed filing. Detailed filing data is available for this year.$64.5$29.8$34.7$76.0$64.0$11.9
2022Detailed filing. Detailed filing data is available for this year.$39.8$17.1$22.7$60.3$58.1$2.29
2021Detailed filing. Detailed filing data is available for this year.$34.0$13.5$20.5$54.5$50.3$4.14
2020Detailed filing. Detailed filing data is available for this year.$30.2$13.9$16.3$47.3$45.9$1.39
2019Detailed filing. Detailed filing data is available for this year.$24.0$9.07$14.9$33.8$32.8$0.96
2018Detailed filing. Detailed filing data is available for this year.$21.4$7.48$14.0$31.2$28.6$2.66
2017Detailed filing. Detailed filing data is available for this year.$16.5$5.22$11.3$28.9$27.2$1.73
2016Detailed filing. Detailed filing data is available for this year.$16.2$6.66$9.56$26.0$23.1$2.90
2015Detailed filing. Detailed filing data is available for this year.$12.6$5.99$6.66$19.5$18.3$1.23
2014Detailed filing. Detailed filing data is available for this year.$11.2$5.76$5.44$15.3$14.9$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$4.06$5.04$12.1$10.3$1.80
2012Summary only. Only limited summary data is available for this year.$5.87$2.63$3.24$9.74$9.60$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$2.31$3.02$6.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$2.07$1.96$6.36