Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2019 • EIN 35-1499772

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 29, 2020

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

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.32x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$68,864

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

8.3%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$839,095

Down $3,699 (-0.4%) from 2018

Net Assets

Down

$488,545

Down $8,434 (-1.7%) from 2018

Liabilities

Up

$350,550

Up $4,735 (+1.4%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin36th percentile

Revenue

Up

$1,094,815

Up $84,039 (+8.3%) from 2018

Expenses

Up

$1,103,249

Up $93,182 (+9.2%) from 2018

Net Income

Down

-$8,434

Down $9,143 (-1290%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$839,095
Liabilities$350,550
Net Assets$488,545
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$1,094,815
Expenses$1,103,249
Net Income-$8,434
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 29, 2020
Return Version
2018v3.2
Gross Receipts
$1,104,634
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$614,192$598,723▼ $15,469
Accounts Receivable$37,851$183,130▲ $145,279
Cash and Non-Interest-Bearing Accounts$153,691$28,166▼ $125,525
Pledges and Grants Receivable$37,060$20,591▼ $16,469
Prepaid Expenses and Deferred Charges$0$8,485▲ $8,485
Total Assets$842,794$839,095▼ $3,699
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,051$287,331▼ $4,720
Accounts Payable and Accrued Expenses$53,764$63,219▲ $9,455
Total Liabilities$345,815$350,550▲ $4,735
Net Assets / Fund Balance
Unrestricted Net Assets$496,979$488,545▼ $8,434
Total Net Assets Fund Balance$496,979$488,545▼ $8,434
Total Liabilities and Net Assets / Fund Balance$842,794$839,095▼ $3,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,769$394,854$967,623
Equipment$10,954$32,003$42,957
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DelongExecutive DirectorFT$68,864$68,864
Gina LovellAdministrative DirectorFT$62,270$62,270
Niki AngelakiClinical DirectorFT$52,414$52,414

Board Members and Trustees

NameTitle
Brian GarveyPresident
John WhikehartVice President
Chris FredericksonBoard Member
Daniel MillerBoard Member
Joseph C NowlinBoard Member
Mike GavinBoard Member
Nate Hopf-nelsonBoard Member
Pat SchremsBoard Member
Sandy WashburnBoard Member
Steve SwihartBoard Member
Victoria YoungSecretary
Mike LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,030
Program Service Revenue
$323,725
Investment Income
$44
Other Revenue
$6,016
All Other Contributions
$15,415
Change in Net Assets
$-8,434

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,819
Total Revenue per Audited Statements
$1,104,634
Total Revenue per Form 990
$1,094,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$708,885
Other Expenses$394,364
Total Fundraising Expense$52,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,455$27,661$746$429,862
Current Officers, Directors, Trustees, and Key Employees$69,052$72,895$31,052$172,999
Other Employee Benefits$37,480$16,054$4,954$58,488
Payroll Taxes$37,497$7,622$2,417$47,536
Occupancy$17,400$13,050$4,350$34,800
Other Expenses$30,088$2,722$908$33,718
All Other Expenses$16,814$9,272$5,418$31,504
Insurance$23,107$5,916-$29,023
Depreciation Depletion$17,051$9,351-$26,402
Fees for Services Accounting-$21,271-$21,271
Office Expenses$10,356$6,658$2,219$19,233
Interest$11,848$840-$12,688
Conferences and Meetings$2,700$4,314-$7,014
Advertising$941$4,944-$5,885
Total Functional Expenses$835,013$216,169$52,067$1,103,249

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,113,068
Expenses per Audited Statements$1,103,249
Total Expenses per Form 990$1,103,249
Expenses Not Reported on Form 990$9,819
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$13,879
Fundraising Direct Expenses$9,819
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Concert$25,230$13,879$9,819$4,060
Total Events$62,993$13,879$9,819$4,060
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
No
Other officer compensation reviewed
No
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
Chris Frederickson
Title
Board Treasurer
Phone
8123363570
Signed
2020-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Delong
Formed
1980
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
52
Volunteers
14

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
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, 2019 and 2018. 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 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 9,819.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 9,819.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05916
IRS990/InsuranceGrp/ProgramServicesAmt023107
IRS990/InsuranceGrp/TotalAmt029023
IRS990/InterestGrp/ManagementAndGeneralAmt0840
IRS990/InterestGrp/ProgramServicesAmt011848
IRS990/InterestGrp/TotalAmt012688
IRS990/InvestmentIncomeGrp/ExclusionAmt044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt044
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0426857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0614192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0598723
IRS990/LandBldgEquipCostOrOtherBssAmt01025580
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/BOYAmt0292051
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287331
IRS990/NetAssetsOrFundBalancesBOYAmt0496979
IRS990/NetAssetsOrFundBalancesEOYAmt0488545
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04060
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04350
IRS990/OccupancyGrp/ManagementAndGeneralAmt013050
IRS990/OccupancyGrp/ProgramServicesAmt017400
IRS990/OccupancyGrp/TotalAmt034800
IRS990/OfficeExpensesGrp/FundraisingAmt02219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06658
IRS990/OfficeExpensesGrp/ProgramServicesAmt010356
IRS990/OfficeExpensesGrp/TotalAmt019233
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04954
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058488
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS AND SUPPL
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/FundraisingAmt1908
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32722
IRS990/OtherExpensesGrp/ProgramServicesAmt062089
IRS990/OtherExpensesGrp/ProgramServicesAmt155200
IRS990/OtherExpensesGrp/ProgramServicesAmt241935
IRS990/OtherExpensesGrp/ProgramServicesAmt330088
IRS990/OtherExpensesGrp/TotalAmt073204
IRS990/OtherExpensesGrp/TotalAmt156575
IRS990/OtherExpensesGrp/TotalAmt243047
IRS990/OtherExpensesGrp/TotalAmt333718
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT DISTRIBUTION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01956
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01956
IRS990/OtherRevenueTotalAmt01956
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0401455
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429862
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07622
IRS990/PayrollTaxesGrp/ProgramServicesAmt037497
IRS990/PayrollTaxesGrp/TotalAmt047536
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt037060
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt020591
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08485
IRS990/PrincipalOfficerNm0MARK DELONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130814
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0404769
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0157873
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ACTIVITIES RELATED TO PROGRAM SERVICES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014153
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0894232
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0373243
IRS990/PYOtherRevenueAmt02801
IRS990/PYProgramServiceRevenueAmt0113743
IRS990/PYRevenuesLessExpensesAmt0709
IRS990/PYSalariesCompEmpBnftPaidAmt0636824
IRS990/PYTotalExpensesAmt01010067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01010776
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8434
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0162288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT DISTRIBUTION - 2014 AMOUNT: $ 1,356. 2015 AMOUNT: $ 874. 2016 AMOUNT: $ 1,320. 2017 AMOUNT: $ 2,459. 2018 AMOUNT: $ 1,956.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0894232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0874449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0738691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04251872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0957269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01356
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99710
IRS990ScheduleA/PublicSupportPY170Pct00.99630
IRS990ScheduleA/PublicSupportTotal170Amt04251872
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0894232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0874449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0738691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04251872
IRS990ScheduleA/TotalSupportAmt04264346
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0572769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0394854
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0967623

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$839,095
Liabilities
$350,550
Net assets
$488,545
Revenue
$1,094,815
Expenses
$1,103,249
Net income
-$8,434
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