Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2018 • EIN 35-1499772

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileWWW.AMETHYSTHOUSE.ORG
PO Box 11Bloomington, IN 47402

(812) 336-3570

Siviq Scores

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

Liabilities / Assets

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.34x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,569

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

0.8%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$842,794

Down $3,489 (-0.4%) from 2017

Net Assets

Up

$496,979

Up $709 (+0.1%) from 2017

Liabilities

Down

$345,815

Down $4,198 (-1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Up

$1,010,776

Up $8,257 (+0.8%) from 2017

Expenses

Up

$1,010,067

Up $68,512 (+7.3%) from 2017

Net Income

Down

$709

Down $60,255 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $829,155Liabilities 2010: $495,360Net Assets 2010: $333,7952010Assets 2011: $787,771Liabilities 2011: $426,588Net Assets 2011: $361,1832011Assets 2012: $747,162Liabilities 2012: $412,508Net Assets 2012: $334,6542012Assets 2013: $785,598Liabilities 2013: $414,454Net Assets 2013: $371,1442013Assets 2014: $826,860Liabilities 2014: $410,637Net Assets 2014: $416,2232014Assets 2015: $856,251Liabilities 2015: $420,100Net Assets 2015: $436,1512015Assets 2016: $809,488Liabilities 2016: $374,182Net Assets 2016: $435,3062016Assets 2017: $846,283Liabilities 2017: $350,013Net Assets 2017: $496,2702017Assets 2018: $842,794Liabilities 2018: $345,815Net Assets 2018: $496,9792018Assets 2019: $839,095Liabilities 2019: $350,550Net Assets 2019: $488,5452019Assets 2020: $1,179,814Liabilities 2020: $306,187Net Assets 2020: $873,6272020Assets 2021: $1,233,431Liabilities 2021: $265,322Net Assets 2021: $968,1092021Assets 2022: $1,201,088Liabilities 2022: $92,942Net Assets 2022: $1,108,1462022Assets 2023: $1,378,601Liabilities 2023: $373,364Net Assets 2023: $1,005,2372023Assets 2024: $1,290,915Liabilities 2024: $393,011Net Assets 2024: $897,9042024

Highlighted filing

2018

Assets$842,794
Liabilities$345,815
Net Assets$496,979
Open 2018 Filing

Operations Trend

Revenue Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,9242010Expenses 2011: $867,6102011Expenses 2012: $876,3162012Expenses 2013: $878,4882013Revenue 2014: $1,020,777Expenses 2014: $975,698Net Income 2014: $45,0792014Revenue 2015: $1,198,911Expenses 2015: $1,178,983Net Income 2015: $19,9282015Revenue 2016: $910,733Expenses 2016: $911,578Net Income 2016: -$8452016Revenue 2017: $1,002,519Expenses 2017: $941,555Net Income 2017: $60,9642017Revenue 2018: $1,010,776Expenses 2018: $1,010,067Net Income 2018: $7092018Revenue 2019: $1,094,815Expenses 2019: $1,103,249Net Income 2019: -$8,4342019Revenue 2020: $1,621,587Expenses 2020: $1,237,711Net Income 2020: $383,8762020Revenue 2021: $1,450,505Expenses 2021: $1,374,516Net Income 2021: $75,9892021Revenue 2022: $1,632,138Expenses 2022: $1,449,440Net Income 2022: $182,6982022Revenue 2023: $1,469,894Expenses 2023: $1,581,070Net Income 2023: -$111,1762023Revenue 2024: $1,497,995Expenses 2024: $1,625,620Net Income 2024: -$127,6252024

Highlighted filing

2018

Revenue$1,010,776
Expenses$1,010,067
Net Income$709
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,018,199
Mission and Program Overview

Mission

Amethyst house provides a foundation for sober living by partnering with individuals, families and communities impacted by addictions and substance-abuse issues, offering quality recovery services and guidance for clean, sober and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,866$614,192▼ $19,674
Cash and Non-Interest-Bearing Accounts$157,300$153,691▼ $3,609
Accounts Receivable$4,712$37,851▲ $33,139
Pledges and Grants Receivable$50,405$37,060▼ $13,345
Total Assets$846,283$842,794▼ $3,489
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,392$292,051▼ $14,341
Accounts Payable and Accrued Expenses$43,621$53,764▲ $10,143
Total Liabilities$350,013$345,815▼ $4,198
Net Assets / Fund Balance
Unrestricted Net Assets$496,270$496,979▲ $709
Total Net Assets Fund Balance$496,270$496,979▲ $709
Total Liabilities and Net Assets / Fund Balance$846,283$842,794▼ $3,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,277$369,995$966,272
Equipment$2,915$30,460$33,375
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DelongExecutive DirectorFT$68,569$68,569
Gina LovellAdministrative DirectorFT$56,044$56,044
Niki AngelakiClinical DirectorFT$49,000$49,000

Board Members and Trustees

NameTitle
Brian GarveyBoard President
Chris FredericksonBoard Member
Daniel MillerBoard Member
John WhikehartBoard Member
Joseph C NowlinBoard Member
Kevin BruceBoard Member
Mike GavinBoard Member
Pat SchremsBoard Member
Sandy WashburnBoard Member
Steve SwihartBoard Member
Sue OwensBoard Member
Victoria YoungBoard Secretary
Mike LongBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$894,232
Program Service Revenue
$113,743
Investment Income
$0
Other Revenue
$2,801
All Other Contributions
$11,788
Change in Net Assets
$709

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,010,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,423
Total Revenue per Audited Statements
$1,018,199
Total Revenue per Form 990
$1,010,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,824
Other Expenses$373,243
Total Fundraising Expense$34,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,578$21,401$10,701$356,680
Current Officers, Directors, Trustees, and Key Employees$162,290$10,700$5,350$178,340
Other Employee Benefits$54,134$3,569$1,785$59,488
Payroll Taxes$38,508$2,539$1,269$42,316
Occupancy$17,400$10,875$6,525$34,800
Other Expenses$26,860$1,543$926$29,329
Insurance$23,348$4,206-$27,554
All Other Expenses$16,130$6,036$3,688$25,854
Depreciation Depletion$20,106$3,016$2,011$25,133
Fees for Services Accounting-$15,658-$15,658
Office Expenses$8,426$5,898-$14,324
Interest$7,929$1,927-$9,856
Conferences and Meetings$6,301$2,330-$8,631
Fees for Services Other-$8,245-$8,245
Advertising$322$4,371$1,050$5,743
Total Functional Expenses$858,991$116,774$34,302$1,010,067

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,017,490
Expenses per Audited Statements$1,010,067
Total Expenses per Form 990$1,010,067
Expenses Not Reported on Form 990$7,423
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,765
Fundraising Direct Expenses$7,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$22,165$7,765$6,016$1,749
Total Events$52,809$7,765$7,423$342
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is reviewed by the finance committee and the executive director before filing. A copy of the return will be emailed to the board.”

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

“New members are required to sign at their orientation session. At the annual board retreat each january all board members complete and sign a conflict of interest statement. The governance committee reviews any reported conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amethyst House Inc
EIN
35-1499772
Phone
8123363570
Address
PO BOX 11, BLOOMINGTON, IN 47402

Signing Officer

Name
Mike Long
Title
Board Treasurer
Phone
8123363570
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Long
Formed
1980
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
25

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Ben Lyon
Phone
3175802000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2018 and 2017. The organization files u.s. Federal and state of indiana information tax returns. The organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 7,423.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 7,423.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt045044
IRS990/FundraisingDirectExpensesAmt07423
IRS990/FundraisingGrossIncomeAmt07765
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0820761
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01018199
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04206
IRS990/InsuranceGrp/ProgramServicesAmt023348
IRS990/InsuranceGrp/TotalAmt027554
IRS990/InterestGrp/ManagementAndGeneralAmt01927
IRS990/InterestGrp/ProgramServicesAmt07929
IRS990/InterestGrp/TotalAmt09856
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0614192
IRS990/LandBldgEquipCostOrOtherBssAmt01014647
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMETHYST HOUSE PROVIDES A FOUNDATION FOR SOBER LIVING BY PARTNERING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY ADDICTIONS AND SUBSTANCE-ABUSE ISSUES, OFFERING QUALITY RECOVERY SERVICES AND GUIDANCE FOR CLEAN, SOBER AND HEALTHY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306392
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0292051
IRS990/NetAssetsOrFundBalancesBOYAmt0496270
IRS990/NetAssetsOrFundBalancesEOYAmt0496979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0342
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0342
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06525
IRS990/OccupancyGrp/ManagementAndGeneralAmt010875
IRS990/OccupancyGrp/ProgramServicesAmt017400
IRS990/OccupancyGrp/TotalAmt034800
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05898
IRS990/OfficeExpensesGrp/ProgramServicesAmt08426
IRS990/OfficeExpensesGrp/TotalAmt014324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03569
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059488
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt044
IRS990/OtherExpensesGrp/FundraisingAmt1953
IRS990/OtherExpensesGrp/FundraisingAmt2926
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012871
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21543
IRS990/OtherExpensesGrp/ProgramServicesAmt052696
IRS990/OtherExpensesGrp/ProgramServicesAmt156571
IRS990/OtherExpensesGrp/ProgramServicesAmt243392
IRS990/OtherExpensesGrp/ProgramServicesAmt326860
IRS990/OtherExpensesGrp/TotalAmt065611
IRS990/OtherExpensesGrp/TotalAmt156571
IRS990/OtherExpensesGrp/TotalAmt245934
IRS990/OtherExpensesGrp/TotalAmt329329
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT DISTRIBUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02459
IRS990/OtherRevenueTotalAmt02459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010701
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0324578
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356680
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01269
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02539
IRS990/PayrollTaxesGrp/ProgramServicesAmt038508
IRS990/PayrollTaxesGrp/TotalAmt042316
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050405
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037060
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091329
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091329
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122414
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0338564
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042254
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ACTIVITIES RELATED TO PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036332
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01976
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0874449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3836
IRS990/PYOtherExpensesAmt0360558
IRS990/PYOtherRevenueAmt0-4024
IRS990/PYProgramServiceRevenueAmt0135930
IRS990/PYRevenuesLessExpensesAmt060964
IRS990/PYSalariesCompEmpBnftPaidAmt0580997
IRS990/PYTotalExpensesAmt0941555
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01002519
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0709
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071972
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT DISTRIBUTION - 2013 AMOUNT: $ 5,135. 2014 AMOUNT: $ 1,356. 2015 AMOUNT: $ 874. 2016 AMOUNT: $ 1,320. 2017 AMOUNT: $ 2,459.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0894232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0738691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0779729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04266571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0869450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011144
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt04262466
IRS990ScheduleA/SubstantialContributorsTotAmt04105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0894232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0738691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0779729
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04266571
IRS990ScheduleA/TotalSupportAmt04278127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0342
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0369995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0966272
IRS990ScheduleD/EquipmentGrp/BookValueAmt02915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033375

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$842,794
Liabilities
$345,815
Net assets
$496,979
Revenue
$1,010,776
Expenses
$1,010,067
Net income
$709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$1.50$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$1.47$1.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.63$1.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.97$1.45$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$1.62$1.24$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.50$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.20$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.02$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.41$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.33$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.43$0.36$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.50$0.33$0.96