Civic Intelligence

Bass River Day Activity Program Inc.

990 • Fiscal year 2020 • EIN 04-2512466

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

Organization ProfileWWW.BASSRIVER-INC.ORG

View Organization Page

437 Essex StreetBeverly, MA 01915

(978) 927-5326

Siviq Scores

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

Liabilities / Assets

61st percentile

0.28x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.27x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

43rd percentile

1.7%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$114,851

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,693,460

Up $1,420,029 (+20%) from 2019

Net Assets

Up

$6,245,927

Up $140,336 (+2.3%) from 2019

Liabilities

Up

$2,447,533

Up $1,279,693 (+110%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$9,106,628

Up $69,898 (+0.8%) from 2019

Expenses

Up

$8,953,385

Up $204,089 (+2.3%) from 2019

Net Income

Down

$153,243

Down $134,191 (-47%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$15M$10M$5.0M$0Assets 2011: $3,907,749Liabilities 2011: $882,819Net Assets 2011: $3,024,9302011Assets 2012: $3,879,873Liabilities 2012: $843,181Net Assets 2012: $3,036,6922012Assets 2013: $3,555,797Liabilities 2013: $321,657Net Assets 2013: $3,234,1402013Assets 2014: $4,523,924Liabilities 2014: $908,197Net Assets 2014: $3,615,7272014Assets 2015: $5,552,710Liabilities 2015: $1,094,493Net Assets 2015: $4,458,2172015Assets 2016: $6,234,078Liabilities 2016: $1,007,607Net Assets 2016: $5,226,4712016Assets 2017: $6,690,614Liabilities 2017: $1,080,557Net Assets 2017: $5,610,0572017Assets 2018: $6,910,946Liabilities 2018: $1,092,882Net Assets 2018: $5,818,0642018Assets 2019: $7,273,431Liabilities 2019: $1,167,840Net Assets 2019: $6,105,5912019Assets 2020: $8,693,460Liabilities 2020: $2,447,533Net Assets 2020: $6,245,9272020Assets 2021: $8,324,269Liabilities 2021: $1,157,795Net Assets 2021: $7,166,4742021Assets 2022: $8,976,021Liabilities 2022: $1,179,706Net Assets 2022: $7,796,3152022Assets 2023: $11,081,370Liabilities 2023: $1,328,460Net Assets 2023: $9,752,9102023Assets 2024: $11,062,485Liabilities 2024: $1,119,146Net Assets 2024: $9,943,3392024Assets 2025: $12,141,932Liabilities 2025: $1,334,513Net Assets 2025: $10,807,4192025

Highlighted filing

2020

Assets$8,693,460
Liabilities$2,447,533
Net Assets$6,245,927
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$15M$10M$5.0M$0Expenses 2011: $5,827,8342011Expenses 2012: $6,502,1702012Revenue 2013: $6,737,208Expenses 2013: $6,539,760Net Income 2013: $197,4482013Revenue 2014: $7,422,675Expenses 2014: $7,041,088Net Income 2014: $381,5872014Revenue 2015: $8,782,015Expenses 2015: $7,936,546Net Income 2015: $845,4692015Revenue 2016: $8,729,087Expenses 2016: $7,958,017Net Income 2016: $771,0702016Revenue 2017: $8,626,332Expenses 2017: $8,249,239Net Income 2017: $377,0932017Revenue 2018: $8,795,940Expenses 2018: $8,583,177Net Income 2018: $212,7632018Revenue 2019: $9,036,730Expenses 2019: $8,749,296Net Income 2019: $287,4342019Revenue 2020: $9,106,628Expenses 2020: $8,953,385Net Income 2020: $153,2432020Revenue 2021: $9,479,688Expenses 2021: $8,572,676Net Income 2021: $907,0122021Revenue 2022: $10,059,931Expenses 2022: $9,374,486Net Income 2022: $685,4452022Revenue 2023: $10,906,360Expenses 2023: $10,292,839Net Income 2023: $613,5212023Revenue 2024: $11,823,786Expenses 2024: $11,698,313Net Income 2024: $125,4732024Revenue 2025: $13,494,267Expenses 2025: $12,710,277Net Income 2025: $783,9902025

Highlighted filing

2020

Revenue$9,106,628
Expenses$8,953,385
Net Income$153,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.1
Gross Receipts
$9,106,628
Mission and Program Overview

Mission

To provide various social, occupational and rehabilitative services under programs funded primarily by the commonwealth of massachusetts, to adolescents and

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,971,915$3,941,563▼ $30,352
Cash and Non-Interest-Bearing Accounts$257,868$1,934,535▲ $1,676,667
Savings and Temporary Cash Investments$1,561,270$1,571,681▲ $10,411
Accounts Receivable$972,022$753,881▼ $218,141
Other Notes and Loans Receivable, Net$229,307$205,585▼ $23,722
Prepaid Expenses and Deferred Charges$144,910$146,906▲ $1,996
Investments in Publicly Traded Securities$136,139$139,309▲ $3,170
Total Assets$7,273,431$8,693,460▲ $1,420,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,645$1,571,587▲ $1,266,942
Accounts Payable and Accrued Expenses$831,447$829,168▼ $2,279
Other Liabilities$31,748$46,778▲ $15,030
Total Liabilities$1,167,840$2,447,533▲ $1,279,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,105,591$6,245,927▲ $140,336
Total Net Assets Fund Balance$6,105,591$6,245,927▲ $140,336
Total Liabilities and Net Assets / Fund Balance$7,273,431$8,693,460▲ $1,420,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,154,376$1,826,192$4,980,568
Buildings$622,780$179,194$801,974
Equipment$44,341$490,641$534,982
Other Land Buildings$25,066$257,713$282,779
Land$95,000-$95,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry LusignanExecutive DirectorFT$110,595$4,256$114,851

Board Members and Trustees

NameTitle
Betsey Lutts-bennettPresident
Antoinette Toni MusanteDirector
Barbara BartleyDirector
Kathy HardwickDirector
Mary McdermottDirector
Peg RoafDirector
Sue GagnonDirector
Suzanne PhillipsDirector
Victor LindenDirector
Marilyn BurnettClerk/secretary
Jim BagaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,130
Program Service Revenue
$9,052,355
Investment Income
$31,281
Other Revenue
$15,862
All Other Contributions
$7,130
Change in Net Assets
$153,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,106,628
Revenue Not Reported on Form 990
$-12,907
Total Revenue per Audited Statements
$9,093,721
Total Revenue per Form 990
$9,106,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,549,843
Other Expenses$2,403,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,114,955$167,288$0$5,282,243
Occupancy$761,938$44,341$0$806,279
Other Employee Benefits$607,636$14,181$0$621,817
Payroll Taxes$344,180$22,114$0$366,294
All Other Expenses$272,441$59,375$0$331,816
Depreciation Depletion$305,297$22,050$0$327,347
Office Expenses$176,782$15,955$0$192,737
Other Expenses$167,088$22,487$0$189,575
Pension Plan Contributions$152,853$6,478$0$159,331
Current Officers, Directors, Trustees, and Key Employees$0$120,158$0$120,158
Fees for Services Accounting$0$56,293$0$56,293
Fees for Services Legal$0$41,545$0$41,545
Insurance$30,095$960$0$31,055
Interest$20,016$0$0$20,016
Total Functional Expenses$8,313,647$639,738$0$8,953,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,953,385
Total Expenses per Audited Statements$8,953,385
Total Expenses per Form 990$8,953,385
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
Due to Affiliate$46,778
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 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Bass River Day Activity Program Inc
EIN
04-2512466
Phone
9789275326
Address
437 ESSEX STREET, BEVERLY, MA 01915

Signing Officer

Name
Larry Lusignan
Title
Executive Director
Phone
9789275326
Signed
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Lusignan
Formed
1973
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
11
Employees
209
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie A Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board of directors reviews the form 990 prior to its filing”

Pt VI, Line 12C

“The conflict of interest policy form is signed and any disclosures of conflicts are resolved”

Pt VI, Line 19

“AVAILABLE UPON REQUEST”

Pt VI, Line 15B

“The board of directors reviews and approves the compensation for the executive director”

Pt XII, Line 2C

“The board of directors is responsible for reviewing and approving the audited financial statements.”

Pt VI, Line 15A

“The board of directors reviews and approves the compensation for the executive director.”

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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VARIOUS SOCIAL, OCCUPATIONAL AND REHABILITATIVE SERVICES UNDER PROGRAMS FUNDED PRIMARILY BY THE COMMONWEALTH OF MASSACHUSETTS, TO ADOLESCENTS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0304645
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01571587
IRS990/NetAssetsOrFundBalancesBOYAmt06105591
IRS990/NetAssetsOrFundBalancesEOYAmt06245927
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12907
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06105591
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06245927
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044341
IRS990/OccupancyGrp/ProgramServicesAmt0761938
IRS990/OccupancyGrp/TotalAmt0806279
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015955
IRS990/OfficeExpensesGrp/ProgramServicesAmt0176782
IRS990/OfficeExpensesGrp/TotalAmt0192737
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014181
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621817
IRS990/OtherExpensesGrp/Desc0CLIENT WAGES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CONSULTANTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232824
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt322487
IRS990/OtherExpensesGrp/ProgramServicesAmt05142
IRS990/OtherExpensesGrp/ProgramServicesAmt14744
IRS990/OtherExpensesGrp/ProgramServicesAmt2350480
IRS990/OtherExpensesGrp/ProgramServicesAmt3167088
IRS990/OtherExpensesGrp/TotalAmt05142
IRS990/OtherExpensesGrp/TotalAmt118433
IRS990/OtherExpensesGrp/TotalAmt2383304
IRS990/OtherExpensesGrp/TotalAmt3189575
IRS990/OtherLiabilitiesGrp/BOYAmt031748
IRS990/OtherLiabilitiesGrp/EOYAmt046778
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015862
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015862
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt015862
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05114955
IRS990/OtherSalariesAndWagesGrp/TotalAmt05282243
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0229307
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0205585
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344180
IRS990/PayrollTaxesGrp/TotalAmt0366294
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06478
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152853
IRS990/PensionPlanContributionsGrp/TotalAmt0159331
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146906
IRS990/PrincipalOfficerNm0LARRY LUSIGNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2921190
IRS990/ProgramServiceRevenueGrp/BusinessCd3921190
IRS990/ProgramServiceRevenueGrp/BusinessCd4921190
IRS990/ProgramServiceRevenueGrp/Desc0WORK ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2MEDICARE/MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3FEES & CONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/Desc4SUBCONTRACTS FROM GOVERNMENT AGENCIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1435978
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21622680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36790105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4198507
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL PROGRAM PROVIDES COMMUNITY RESIDENCES IN VARIOUS LOCAL COMMUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05860143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06135602
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031017
IRS990/PYOtherExpensesAmt02286602
IRS990/PYOtherRevenueAmt020690
IRS990/PYProgramServiceRevenueAmt08971471
IRS990/PYRevenuesLessExpensesAmt0287434
IRS990/PYSalariesCompEmpBnftPaidAmt06462694
IRS990/PYTotalExpensesAmt08749296
IRS990/PYTotalRevenueAmt09036730
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02916753
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01561270
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01571681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt051602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt032210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019531
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107218
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.42710
IRS990ScheduleA/PublicSupportTotal170Amt051602
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt051602
IRS990ScheduleA/TotalSupportAmt0158820
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0801974
IRS990ScheduleD/EquipmentGrp/BookValueAmt044341
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0490641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0534982
IRS990ScheduleD/ExpensesSubtotalAmt08953385
IRS990ScheduleD/LandGrp/BookValueAmt095000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,693,460
Liabilities
$2,447,533
Net assets
$6,245,927
Revenue
$9,106,628
Expenses
$8,953,385
Net income
$153,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$1.33$10.8$13.5$12.7$0.78
2024Detailed filing. Detailed filing data is available for this year.$11.1$1.12$9.94$11.8$11.7$0.13
2023Detailed filing. Detailed filing data is available for this year.$11.1$1.33$9.75$10.9$10.3$0.61
2022Detailed filing. Detailed filing data is available for this year.$8.98$1.18$7.80$10.1$9.37$0.69
2021Detailed filing. Detailed filing data is available for this year.$8.32$1.16$7.17$9.48$8.57$0.91
2020Detailed filing. Detailed filing data is available for this year.$8.69$2.45$6.25$9.11$8.95$0.15
2019Detailed filing. Detailed filing data is available for this year.$7.27$1.17$6.11$9.04$8.75$0.29
2018Detailed filing. Detailed filing data is available for this year.$6.91$1.09$5.82$8.80$8.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.69$1.08$5.61$8.63$8.25$0.38
2016Detailed filing. Detailed filing data is available for this year.$6.23$1.01$5.23$8.73$7.96$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.55$1.09$4.46$8.78$7.94$0.85
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.91$3.62$7.42$7.04$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.32$3.23$6.74$6.54$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$0.84$3.04$6.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.88$3.02$5.83