Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2021 • EIN 35-1499772

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

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

69th percentile

0.22x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$70,019

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.5%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,233,431

Up $53,617 (+4.5%) from 2020

Net Assets

Up

$968,109

Up $94,482 (+11%) from 2020

Liabilities

Down

$265,322

Down $40,865 (-13%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Down

$1,450,505

Down $171,082 (-11%) from 2020

Expenses

Up

$1,374,516

Up $136,805 (+11%) from 2020

Net Income

Down

$75,989

Down $307,887 (-80%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,233,431
Liabilities$265,322
Net Assets$968,109
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$1,450,505
Expenses$1,374,516
Net Income$75,989
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$1,503,208
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$487,909$472,543▼ $15,366
Investments in Publicly Traded Securities$314,822$409,669▲ $94,847
Accounts Receivable$117,102$141,433▲ $24,331
Cash and Non-Interest-Bearing Accounts$207,616$116,736▼ $90,880
Pledges and Grants Receivable$52,365$93,050▲ $40,685
Total Assets$1,179,814$1,233,431▲ $53,617
Liabilities
Mortgage Notes Payable Secured by Investment Property$230,482$194,427▼ $36,055
Accounts Payable and Accrued Expenses$75,705$70,895▼ $4,810
Total Liabilities$306,187$265,322▼ $40,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$873,627$968,109▲ $94,482
Total Net Assets Fund Balance$873,627$968,109▲ $94,482
Total Liabilities and Net Assets / Fund Balance$1,179,814$1,233,431▲ $53,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$449,021$367,572$816,593
Equipment$9,522$36,481$46,003
Land$10,000-$10,000
Other Land Buildings$4,000-$4,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DelongExecutive DirectorFT$70,019$70,019
Gina LovellAdministrative DirectorFT$66,030$66,030
Nancy NeradClinical DirectorFT$52,442$52,442

Board Members and Trustees

NameTitle
John WhikehartPresident
Pat SchremsVice President
Brian GarveyBoard Member
Daniel MillerBoard Member
Joseph C NowlinBoard Member
Kelly LeachBoard Member
Mike GavinBoard Member
Sandy WashburnSecretary
Chris FredericksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$925,272
Program Service Revenue
$515,923
Investment Income
$9,589
Other Revenue
$-279
All Other Contributions
$22,296
Change in Net Assets
$75,989

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,446,897
Revenue Not Reported on Financial Statements
$3,608
Revenue Not Reported on Form 990
$21,196
Total Revenue per Audited Statements
$1,468,093
Total Revenue per Form 990
$1,450,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$919,122
Other Expenses$455,394
Total Fundraising Expense$54,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,249$124,064$5,980$592,293
Current Officers, Directors, Trustees, and Key Employees$63,573$106,209$28,636$198,418
Occupancy$46,823$21,306$7,099$75,228
Other Employee Benefits$40,751$24,728$3,675$69,154
Payroll Taxes$40,884$15,972$2,401$59,257
Insurance$22,886$5,688-$28,574
Depreciation Depletion$14,065$8,414$963$23,442
All Other Expenses$16,909$4,878$734$22,521
Fees for Services Accounting-$21,555-$21,555
Other Expenses$14,262$4,007$3,063$21,332
Office Expenses$9,388$5,047$1,485$15,920
Advertising$7,117$5,112-$12,229
Conferences and Meetings$2,145$2,946-$5,091
Interest$2,639$1,791-$4,430
Fees for Service Investment Mgmnt Fees-$3,608-$3,608
Travel$1,281$1,758-$3,039
Fees for Services Other-$995-$995
Total Functional Expenses$943,104$377,376$54,036$1,374,516

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,374,516
Total Expenses per Audited Statements$1,373,611
Expenses per Audited Statements$1,370,908
Expenses Not Reported on Financial Statements$3,608
Expenses Not Reported on Form 990$2,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,703
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Concert$11,580-$1,559-
Total Events$42,136-$2,703$-2,703
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
Treasurer
Phone
8123363570
Signed
2022-05-12
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
44
Volunteers
10

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, 2021 and 2020. 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 2018. 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 2,703.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 2,703.”

Raw XML AppendixShowing 400 of 538 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/InvestmentsPubTradedSecGrp/BOYAmt0314822
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0409669
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0404053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0487909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472543
IRS990/LandBldgEquipCostOrOtherBssAmt0876596
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt050000
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/BOYAmt0230482
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0194427
IRS990/NetAssetsOrFundBalancesBOYAmt0873627
IRS990/NetAssetsOrFundBalancesEOYAmt0968109
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2703
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt018493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0873627
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0968109
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07099
IRS990/OccupancyGrp/ManagementAndGeneralAmt021306
IRS990/OccupancyGrp/ProgramServicesAmt046823
IRS990/OccupancyGrp/TotalAmt075228
IRS990/OfficeExpensesGrp/FundraisingAmt01485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05047
IRS990/OfficeExpensesGrp/ProgramServicesAmt09388
IRS990/OfficeExpensesGrp/TotalAmt015920
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03675
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024728
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069154
IRS990/OtherExpensesGrp/Desc0SUBCONTRACT
IRS990/OtherExpensesGrp/Desc1PROGRAM COSTS AND SUPPL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt03063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25443
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34007
IRS990/OtherExpensesGrp/ProgramServicesAmt0100188
IRS990/OtherExpensesGrp/ProgramServicesAmt159963
IRS990/OtherExpensesGrp/ProgramServicesAmt237981
IRS990/OtherExpensesGrp/ProgramServicesAmt314262
IRS990/OtherExpensesGrp/TotalAmt0101359
IRS990/OtherExpensesGrp/TotalAmt172647
IRS990/OtherExpensesGrp/TotalAmt243424
IRS990/OtherExpensesGrp/TotalAmt321332
IRS990/OtherRevenueMiscGrp/BusinessCd0523000
IRS990/OtherRevenueMiscGrp/Desc0ENDOWMENT DISTRIBUTION
IRS990/OtherRevenueMiscGrp/ExclusionAmt02424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02424
IRS990/OtherRevenueTotalAmt02424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05980
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02401
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015972
IRS990/PayrollTaxesGrp/ProgramServicesAmt040884
IRS990/PayrollTaxesGrp/TotalAmt059257
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052365
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt093050
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DELONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477527
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138396
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477527
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138396
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES TO RECOVERING ADDICTED INDIVIDUALS INCLUDING A RESIDENTIAL TREATMENT FACILITY - WOMEN'S HOUSE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0314368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0171974
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224549
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0122839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0781688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0174186
IRS990/PYOtherExpensesAmt0413952
IRS990/PYOtherRevenueAmt0-755
IRS990/PYProgramServiceRevenueAmt0666468
IRS990/PYRevenuesLessExpensesAmt0383876
IRS990/PYSalariesCompEmpBnftPaidAmt0823759
IRS990/PYTotalExpensesAmt01237711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01621587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075989
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0221110
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ENDOWMENT DISTRIBUTION - 2016 AMOUNT: $ 1,320. 2017 AMOUNT: $ 2,459. 2018 AMOUNT: $ 1,956. 2019 AMOUNT: $ 3,321. 2020 AMOUNT: $ 2,424.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0925272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0781688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0765030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0894232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0874449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04240671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015249
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01750445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03321
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98620
IRS990ScheduleA/PublicSupportTotal170Amt04240671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0925272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0781688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0765030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0894232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0874449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04240671
IRS990ScheduleA/TotalSupportAmt04271802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt04060
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
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/BookValueAmt0449021
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0367572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0816593
IRS990ScheduleD/EquipmentGrp/BookValueAmt09522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046003
IRS990ScheduleD/ExpensesNotReportedAmt02703
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt03608

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,233,431
Liabilities
$265,322
Net assets
$968,109
Revenue
$1,450,505
Expenses
$1,374,516
Net income
$75,989
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
Peer Organizations

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