Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2020 • EIN 35-1499772

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 30, 2021

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

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.19x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

54th percentile

$69,510

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

41%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

48%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,179,814

Up $340,719 (+41%) from 2019

Net Assets

Up

$873,627

Up $385,082 (+79%) from 2019

Liabilities

Down

$306,187

Down $44,363 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$1,621,587

Up $526,772 (+48%) from 2019

Expenses

Up

$1,237,711

Up $134,462 (+12%) from 2019

Net Income

Up

$383,876

Up $392,310 (+4652%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$1,179,814
Liabilities$306,187
Net Assets$873,627
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,621,587
Expenses$1,237,711
Net Income$383,876
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 30, 2021
Return Version
2019v5.2
Gross Receipts
$1,750,393
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$598,723$487,909▼ $110,814
Investments in Publicly Traded Securities$0$314,822▲ $314,822
Cash and Non-Interest-Bearing Accounts$28,166$207,616▲ $179,450
Accounts Receivable$183,130$117,102▼ $66,028
Pledges and Grants Receivable$20,591$52,365▲ $31,774
Prepaid Expenses and Deferred Charges$8,485$0▼ $8,485
Total Assets$839,095$1,179,814▲ $340,719
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,331$230,482▼ $56,849
Accounts Payable and Accrued Expenses$63,219$75,705▲ $12,486
Total Liabilities$350,550$306,187▼ $44,363
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,545$873,627▲ $385,082
Total Net Assets Fund Balance$488,545$873,627▲ $385,082
Total Liabilities and Net Assets / Fund Balance$839,095$1,179,814▲ $340,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$458,092$346,501$804,593
Equipment$11,893$34,110$46,003
Land$10,000-$10,000
Other Land Buildings$7,924-$7,924
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DelongExecutive DirectorFT$69,510$69,510
Gina LovellAdministrative DirectorFT$62,981$62,981
Niki Angelaki FormerClinical DirectorFT$29,231$29,231
Nancy Nerad CurrentClinical DirectorFT$14,481$14,481

Board Members and Trustees

NameTitle
John WhikehartPresident
Pat SchremsVice President
Brian GarveyBoard Member
Daniel MillerBoard Member
Joseph C NowlinBoard Member
Mike GavinBoard Member
Sandy WashburnBoard Member
Steve SwihartBoard Member
Chris FredericksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$781,688
Program Service Revenue
$666,468
Investment Income
$174,186
Other Revenue
$-755
All Other Contributions
$16,990
Change in Net Assets
$383,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,621,587
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,456
Total Revenue per Audited Statements
$1,635,043
Total Revenue per Form 990
$1,621,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$823,759
Other Expenses$413,952
Total Fundraising Expense$50,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,522$18,416-$509,938
Current Officers, Directors, Trustees, and Key Employees$63,886$92,062$33,472$189,420
Other Employee Benefits$49,947$15,201$4,458$69,606
Payroll Taxes$43,968$8,337$2,490$54,795
Occupancy$26,217$12,362$4,121$42,700
All Other Expenses$24,318$8,580$2,813$35,711
Insurance$24,218$4,623-$28,841
Other Expenses$21,568$3,093$597$24,661
Depreciation Depletion$14,792$8,344$1,518$24,654
Office Expenses$17,609$4,139$1,003$22,751
Fees for Services Accounting-$21,575-$21,575
Interest$6,872$2,978-$9,850
Advertising$2,445$3,985-$6,430
Travel$2,498$2,892-$5,390
Conferences and Meetings$1,244$1,441-$2,685
Fees for Services Other-$969-$969
Total Functional Expenses$964,642$222,562$50,507$1,237,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,251,167
Expenses per Audited Statements$1,237,711
Total Expenses per Form 990$1,237,711
Expenses Not Reported on Form 990$13,456
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 Direct Expenses$13,456
Fundraising Gross Income$9,380
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Concert$26,267$9,380$12,472$-3,092
Total Events$47,379$9,380$13,456$-4,076
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 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
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
Executive Director
Phone
8123363570
Signed
2021-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Delong
Formed
1980
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
9

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240
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 tax for the years ended june 30, 2020 and 2019. The organization files u.s. Federal and state of indiana information tax returns. Generally, the organization is no longer subject to u.s. Federal and state income tax examinations by tax authorities for fiscal years before 2017. Management believes that the organization's income tax filing positions will be sustained on audit and does not anticipate any adjustments that will result in a material change.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 13,456.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 13,456.”

Raw XML AppendixShowing 400 of 537 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/TotalAmt028841
IRS990/InterestGrp/ManagementAndGeneralAmt02978
IRS990/InterestGrp/ProgramServicesAmt06872
IRS990/InterestGrp/TotalAmt09850
IRS990/InvestmentIncomeGrp/ExclusionAmt05746
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05746
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0314822
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0380611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0598723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487909
IRS990/LandBldgEquipCostOrOtherBssAmt0868520
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0115350
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMETHYST HOUSE PROVIDES A FOUNDATION FOR RECOVERY BY PARTNERING WITH INDIVIDUALS, FAMILIES, AND COMMUNITIES IMPACTED BY SUBSTANCE-USE DISORDERS, OFFERING HIGH-QUALITY RESIDENTIAL AND OUTPATIENT TREATMENT SERVICES AND GUIDANCE FOR HEALTHY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287331
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230482
IRS990/NetAssetsOrFundBalancesBOYAmt0488545
IRS990/NetAssetsOrFundBalancesEOYAmt0873627
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0168440
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0168440
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4076
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4076
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0488545
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0873627
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04121
IRS990/OccupancyGrp/ManagementAndGeneralAmt012362
IRS990/OccupancyGrp/ProgramServicesAmt026217
IRS990/OccupancyGrp/TotalAmt042700
IRS990/OfficeExpensesGrp/FundraisingAmt01003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04139
IRS990/OfficeExpensesGrp/ProgramServicesAmt017609
IRS990/OfficeExpensesGrp/TotalAmt022751
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049947
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069606
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS AND SUPPL
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt035
IRS990/OtherExpensesGrp/FundraisingAmt1597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01967
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19807
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33093
IRS990/OtherExpensesGrp/ProgramServicesAmt083305
IRS990/OtherExpensesGrp/ProgramServicesAmt166027
IRS990/OtherExpensesGrp/ProgramServicesAmt224206
IRS990/OtherExpensesGrp/ProgramServicesAmt321568
IRS990/OtherExpensesGrp/TotalAmt085272
IRS990/OtherExpensesGrp/TotalAmt175869
IRS990/OtherExpensesGrp/TotalAmt226594
IRS990/OtherExpensesGrp/TotalAmt324661
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT DISTRIBUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt03321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03321
IRS990/OtherRevenueTotalAmt03321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018416
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0491522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02490
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08337
IRS990/PayrollTaxesGrp/ProgramServicesAmt043968
IRS990/PayrollTaxesGrp/TotalAmt054795
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020591
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARK DELONG
IRS990/PriorPeriodAdjustmentsAmt01206
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133800
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES TO RECOVERING ADDICTED INDIVIDUALS INCLUDING A RESIDENTIAL TREATMENT FACILITY - WOMEN'S HOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0287340
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0198522
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0343782
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0237518
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0765030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044
IRS990/PYOtherExpensesAmt0394364
IRS990/PYOtherRevenueAmt06016
IRS990/PYProgramServiceRevenueAmt0323725
IRS990/PYRevenuesLessExpensesAmt0-8434
IRS990/PYSalariesCompEmpBnftPaidAmt0708885
IRS990/PYTotalExpensesAmt01103249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01094815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0230428
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT DISTRIBUTION - 2015 AMOUNT: $ 874. 2016 AMOUNT: $ 1,320. 2017 AMOUNT: $ 2,459. 2018 AMOUNT: $ 1,956. 2019 AMOUNT: $ 3,321.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0781688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0894232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0874449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04054090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01405670
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98620
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04018212
IRS990ScheduleA/SubstantialContributorsTotAmt035878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0781688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0894232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0874449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04054090
IRS990ScheduleA/TotalSupportAmt04074257
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0342
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/BookValueAmt0458092
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0346501
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0804593

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Filings

Displayed year

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

Open filing
Assets
$1,179,814
Liabilities
$306,187
Net assets
$873,627
Revenue
$1,621,587
Expenses
$1,237,711
Net income
$383,876
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