Civic Intelligence

Bi-County Services Inc.

990 • Fiscal year 2023 • EIN 35-6203048

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 27, 2023

425 East Harrison RoadBluffton, IN 46714-0457

(260) 824-1253

Siviq Scores

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

Liabilities / Assets

45th percentile

0.09x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.09x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$163,321

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Down

$6,235,878

Down $1,089,062 (-15%) from 2022

Net Assets

Down

$5,644,399

Down $1,048,264 (-16%) from 2022

Liabilities

Down

$591,479

Down $40,798 (-6.5%) from 2022

Revenue

Down

$6,742,988

Down $1,064,659 (-14%) from 2022

Expenses

Up

$7,859,549

Up $244,098 (+3.2%) from 2022

Net Income

Down

-$1,116,561

Down $1,308,757 (-681%) from 2022

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,754,187Liabilities 2010: $531,129Net Assets 2010: $4,223,0582010Assets 2011: $4,836,218Liabilities 2011: $470,389Net Assets 2011: $4,365,8292011Assets 2012: $4,850,129Liabilities 2012: $434,098Net Assets 2012: $4,416,0312012Assets 2013: $5,035,106Liabilities 2013: $432,501Net Assets 2013: $4,602,6052013Assets 2014: $5,586,003Liabilities 2014: $813,244Net Assets 2014: $4,772,7592014Assets 2015: $5,663,991Liabilities 2015: $807,438Net Assets 2015: $4,856,5532015Assets 2016: $5,675,990Liabilities 2016: $581,245Net Assets 2016: $5,094,7452016Assets 2017: $6,275,816Liabilities 2017: $512,565Net Assets 2017: $5,763,2512017Assets 2018: $6,384,409Liabilities 2018: $579,755Net Assets 2018: $5,804,6542018Assets 2019: $6,175,866Liabilities 2019: $543,867Net Assets 2019: $5,631,9992019Assets 2020: $7,150,353Liabilities 2020: $1,463,259Net Assets 2020: $5,687,0942020Assets 2021: $7,504,995Liabilities 2021: $576,502Net Assets 2021: $6,928,4932021Assets 2022: $7,324,940Liabilities 2022: $632,277Net Assets 2022: $6,692,6632022Assets 2023: $6,235,878Liabilities 2023: $591,479Net Assets 2023: $5,644,3992023Assets 2024: $6,109,455Liabilities 2024: $601,994Net Assets 2024: $5,507,4612024Assets 2025: $6,542,814Liabilities 2025: $653,470Net Assets 2025: $5,889,3442025

Highlighted filing

2023

Assets$6,235,878
Liabilities$591,479
Net Assets$5,644,399

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,347,7842010Expenses 2011: $5,199,4482011Expenses 2012: $5,411,4602012Expenses 2013: $5,572,2762013Revenue 2014: $5,817,637Expenses 2014: $5,787,242Net Income 2014: $30,3952014Revenue 2015: $6,114,978Expenses 2015: $5,877,744Net Income 2015: $237,2342015Revenue 2016: $6,578,438Expenses 2016: $6,305,468Net Income 2016: $272,9702016Revenue 2017: $7,196,716Expenses 2017: $6,591,796Net Income 2017: $604,9202017Revenue 2018: $6,789,630Expenses 2018: $6,772,923Net Income 2018: $16,7072018Revenue 2019: $6,618,235Expenses 2019: $6,851,311Net Income 2019: -$233,0762019Revenue 2020: $6,809,469Expenses 2020: $6,822,023Net Income 2020: -$12,5542020Revenue 2021: $7,929,721Expenses 2021: $6,780,165Net Income 2021: $1,149,5562021Revenue 2022: $7,807,647Expenses 2022: $7,615,451Net Income 2022: $192,1962022Revenue 2023: $6,742,988Expenses 2023: $7,859,549Net Income 2023: -$1,116,5612023Revenue 2024: $7,757,706Expenses 2024: $7,998,536Net Income 2024: -$240,8302024Revenue 2025: $8,481,377Expenses 2025: $8,144,617Net Income 2025: $336,7602025

Highlighted filing

2023

Revenue$6,742,988
Expenses$7,859,549
Net Income-$1,116,561
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$7,548,638
Mission and Program Overview

Mission

Recognizing that all people have dignity and worth, it is the mission of bi-county services, inc. To enable individuals with disabilities to make choices and to live, learn, and participate meaningfully in their community. The primary purpose of the organization is to provide a full range of services to persons who are developmentally and intellectually disabled. The organization currently provides vocational training, transportation, and residential services.

Empower the people we serve to embrace their worth, engage in meaningful relationships and make choices that lead to healthy and productive lives in their community. Vision statement - provide meaningful services for the people we serve that promotes independence, productivity, quality of life and community enrichment. The primary purpose of the organization is to provide a full range of services to persons who are developmentally and intellectually disabled. The organization currently provides employment, transportation, and residential services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,355,490$2,437,595▲ $82,105
Land, Buildings, and Equipment, Net$1,995,583$1,956,008▼ $39,575
Savings and Temporary Cash Investments$2,293,815$1,267,043▼ $1,026,772
Accounts Receivable$619,812$535,768▼ $84,044
Prepaid Expenses and Deferred Charges$39,868$31,057▼ $8,811
Inventories for Sale or Use$19,872--
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$7,324,940$6,235,878▼ $1,089,062
Other Assets Total-$7,907-
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,249$314,394▲ $171,145
Accounts Payable and Accrued Expenses$489,028$268,883▼ $220,145
Other Liabilities-$8,202-
Total Liabilities$632,277$591,479▼ $40,798
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,311,374$5,442,340▼ $869,034
Net Assets With Donor Restrictions$381,289$202,059▼ $179,230
Total Net Assets Fund Balance$6,692,663$5,644,399▼ $1,048,264
Total Liabilities and Net Assets / Fund Balance$7,324,940$6,235,878▼ $1,089,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,855$3,400,006$4,316,861
Equipment$603,513$1,109,372$1,712,885
Leasehold Improvements$197,697$158,484$356,181
Land$232,711-$232,711
Other Land Buildings$5,232-$5,232
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Timothy J RamseyPresident$132,271$31,050$163,321

Board Members and Trustees

NameTitle
Sharon WelchChairperson
Mick CuppVice-chairpe
Dr Michael GrahamDirector
Lisa LeisingDirector
Louise RayDirector
Mark MillerDirector
Robert WassilDirector
Seth WhickerDirector
Sherry PfisterDirector
Dave GoodwinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$157,134
Program Service Revenue
$6,447,553
Investment Income
$92,241
Other Revenue
$46,060
All Other Contributions
$74,574
Change in Net Assets
$-1,116,561

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,742,988
Total Revenue per Audited Statements
$6,742,988
Total Revenue per Form 990
$6,742,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,828,123
Other Expenses$2,031,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,596,807$590,300-$5,187,107
Payroll Taxes$344,829$56,533-$401,362
Depreciation Depletion$100,897$232,491-$333,388
Other Expenses$169,819$52,950-$222,769
Occupancy$113,176$65,198-$178,374
All Other Expenses$68,022$96,527-$164,549
Current Officers, Directors, Trustees, and Key Employees-$163,321-$163,321
Other Employee Benefits$65,581$10,752-$76,333
Fees for Services Accounting$48,925$22,470-$71,395
Office Expenses$2,325$59,150-$61,475
Insurance$5,498$31,724-$37,222
Interest$14,067$2,832-$16,899
Advertising$9,791$1,605-$11,396
Travel$1,565$2,371-$3,936
Total Functional Expenses$6,396,971$1,462,578$0$7,859,549

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,859,549
Total Expenses per Audited Statements$7,859,549
Total Expenses per Form 990$7,859,549
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Right of Use$8,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Organization's process to review form 990 prior to filing the return with the irs, a draft of the completed form 990 is reviewed by the organization's president and controller. Subsequent to this review, the completed and final form 990 is presented to the full board for review before being filed.

Form 990, Page 6, Part VI, Line 12C

All board members and officers complete an annual conflict of interest questionnaire. The organization president reviews the responses initially to see if there is a potential conflict of interest. If there is an actual conflict, it is presented to the board for review and appropriate action. Any individual determined to have a conflict is required to abstain from voting on the issue at the board meetings.

Form 990, Page 6, Part VI, Line 15A

The board of directors is responsible for evaluating the performance of the president and setting his salary on an annual basis. The board evaluates him by comparing his performance to goals that were established at the beginning of the year. They use this evaluation along with the indiana association of rehabilitation facilities, inc(inarf)wage surveys to determine the president's compensation. The board's deliberation and decision is documented.

Form 990, Page 6, Part VI, Line 15B

The organization's board of directors used a common organization's compensation in order to determine the president's compensation. The board's decision is documented.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and audited financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bi-county Services Inc
EIN
35-6203048
Phone
2608241253
Address
425 EAST HARRISON ROAD, BLUFFTON, IN 46714-0457

Signing Officer

Name
Timothy J Ramsey
Title
President
Phone
2608241253
Signed
2023-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Ramsey
Formed
1968
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
246

Preparer

Firm
David Culp & Co Llp
Address
70 HOME ST, HUNTINGTON, IN 46750
Preparer
William E Miller CPA
Phone
2603560640
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Empower the people we serve to embrace their worth, engage in meaningful relationships and make choices that lead to healthy and productive lives in their community. Vision statement - provide meaningful services for the people we serve that promotes independence, productivity, quality of life and community enrichment. The primary purpose of the organization is to provide a full range of services to persons who are developmentally and intellectually disabled. The organization currently provides employment, transportation, and residential services.

Form 990, Page 2, Part III, Line 3

Closed the decatur workshop on august 31, 2022 and the bluffton workshop on december 31, 2022.

Form 990, Page 2, Part III, Line 4A

Residential services operates 5 group homes in adams and wells counties. One is a developmental training home for 7 gentlemen, and the other 4 are basic developmental homes. These homes have 24-hour-a-day staffing and health care in the residential settings. Six to eight individuals with physical and developmental disabilities are provided training to help them learn to be as independent as possible through activities that teach daily living skills. The residents participate in recreational and leisure activities in both home and community based settings. Our supported living/waiver program offers assistance to those who live in community settings such as apartments, shared homes, and with families. Our trained staff assists these individuals with daily living skills, including cleaning, laundry, groceries, transportation, budgeting, health and hygiene, to help them achieve their greatest level of potential and independence. There are approximately 100 individuals who receive these services in adams and wells county.

Form 990, Page 2, Part III, Line 4B

Day services offers a variety of activities and programs monday through friday from 9:00am to 2:30pm to aspire individuals to excellence. Our goal is to provide quality individualized services and support through small group, individual and community activities based on our consumer's choices of day services. Activities include communication, job skills development, volunteering, vocational activities, hobbies and special interest groups, health and fitness, self advocacy, safety skills, recreation and leisure activities, cultural and spiritual activities, educational training such as computer skills, and use of community services and resources such as wow public transportation. Bcs industries is the industries division of bi- county services, inc. With locations in bluffton and decatur, indiana. The decatur location closed on august 31, 2022 and the bluffton location closed on december 31, 2022.

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IRS990/Desc0RESIDENTIAL SERVICES OPERATES 5 GROUP HOMES IN ADAMS AND WELLS COUNTIES. ONE IS A DEVELOPMENTAL TRAINING HOME FOR 7 GENTLEMEN, AND THE OTHER 4 ARE BASIC DEVELOPMENTAL HOMES. THESE HOMES HAVE 24-HOUR-A-DAY STAFFING AND HEALTH CARE IN THE RESIDENTIAL SETTINGS. SIX TO EIGHT INDIVIDUALS WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES ARE PROVIDED TRAINING TO HELP THEM LEARN TO BE AS INDEPENDENT AS POSSIBLE THROUGH ACTIVITIES THAT TEACH DAILY LIVING SKILLS. THE RESIDENTS PARTICIPATE IN RECREATIONAL AND LEISURE ACTIVITIES IN BOTH HOME AND COMMUNITY BASED SETTINGS. OUR SUPPORTED LIVING/WAIVER PROGRAM OFFERS ASSISTANCE TO THOSE WHO LIVE IN COMMUNITY SETTINGS SUCH AS APARTMENTS, SHARED HOMES, AND WITH FAMILIES. OUR TRAINED STAFF ASSISTS THESE INDIVIDUALS WITH DAILY LIVING SKILLS, INCLUDING CLEANING, LAUNDRY, GROCERIES, TRANSPORTATION, BUDGETING, HEALTH AND HYGIENE, TO HELP THEM ACHIEVE THEIR GREATEST LEVEL OF POTENTIAL AND INDEPENDENCE. THERE ARE APPROXIMATELY 100 INDIVIDUALS WHO RECEIVE THESE SERVICES IN ADAMS AND WELLS COUNTY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
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IRS990/FormationYr01968
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IRS990/GainOrLossGrp/SecuritiesAmt0-34296
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt07548638
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IRS990/InterestGrp/ManagementAndGeneralAmt02832
IRS990/InterestGrp/ProgramServicesAmt014067
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010486
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010486
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt035574
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt035574
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt0178374
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IRS990/OfficeExpensesGrp/ProgramServicesAmt02325
IRS990/OfficeExpensesGrp/TotalAmt061475
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt07907
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065581
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076333
IRS990/OtherExpensesGrp/Desc0SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc1GROUP HEALTH PLAN ADMIN
IRS990/OtherExpensesGrp/Desc2PROVIDER ASSESSMENT
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035834
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt252950
IRS990/OtherExpensesGrp/ProgramServicesAmt0324873
IRS990/OtherExpensesGrp/ProgramServicesAmt1292815
IRS990/OtherExpensesGrp/ProgramServicesAmt2237981
IRS990/OtherExpensesGrp/ProgramServicesAmt3169819
IRS990/OtherExpensesGrp/TotalAmt0360707
IRS990/OtherExpensesGrp/TotalAmt1331335
IRS990/OtherExpensesGrp/TotalAmt2237981
IRS990/OtherExpensesGrp/TotalAmt3222769
IRS990/OtherLiabilitiesGrp/EOYAmt08202
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04596807
IRS990/OtherSalariesAndWagesGrp/TotalAmt05187107
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056533
IRS990/PayrollTaxesGrp/ProgramServicesAmt0344829
IRS990/PayrollTaxesGrp/TotalAmt0401362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039868
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031057
IRS990/PrincipalOfficerNm0TIMOTHY J RAMSEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06198427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1249126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06198427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1249126
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY SERVICES OFFERS A VARIETY OF ACTIVITIES AND PROGRAMS MONDAY THROUGH FRIDAY FROM 9:00AM TO 2:30PM TO ASPIRE INDIVIDUALS TO EXCELLENCE. OUR GOAL IS TO PROVIDE QUALITY INDIVIDUALIZED SERVICES AND SUPPORT THROUGH SMALL GROUP, INDIVIDUAL AND COMMUNITY ACTIVITIES BASED ON OUR CONSUMER'S CHOICES OF DAY SERVICES. ACTIVITIES INCLUDE COMMUNICATION, JOB SKILLS DEVELOPMENT, VOLUNTEERING, VOCATIONAL ACTIVITIES, HOBBIES AND SPECIAL INTEREST GROUPS, HEALTH AND FITNESS, SELF ADVOCACY, SAFETY SKILLS, RECREATION AND LEISURE ACTIVITIES, CULTURAL AND SPIRITUAL ACTIVITIES, EDUCATIONAL TRAINING SUCH AS COMPUTER SKILLS, AND USE OF COMMUNITY SERVICES AND RESOURCES SUCH AS WOW PUBLIC TRANSPORTATION. BCS INDUSTRIES IS THE INDUSTRIES DIVISION OF BI- COUNTY SERVICES, INC. WITH LOCATIONS IN BLUFFTON AND DECATUR, INDIANA. THE DECATUR LOCATION CLOSED ON AUGUST 31, 2022 AND THE BLUFFTON LOCATION CLOSED ON DECEMBER 31, 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0453825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0532148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180096
IRS990/PYOtherExpensesAmt01942469
IRS990/PYOtherRevenueAmt0150692
IRS990/PYProgramServiceRevenueAmt06944711
IRS990/PYRevenuesLessExpensesAmt0192196
IRS990/PYSalariesCompEmpBnftPaidAmt05672982
IRS990/PYTotalExpensesAmt07615451
IRS990/PYTotalRevenueAmt07807647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1116561
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt035574
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02293815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01267043
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 6,651
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0532148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0494522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01575475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt035574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt037295
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06485182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07240434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06309980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06542148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06625469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033203213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt035574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177034
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt079059
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt070599
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0943630
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt055009
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt052541
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01200838
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06501
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06651
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96170
IRS990ScheduleA/PublicSupportPY509Pct00.96320
IRS990ScheduleA/PublicSupportTotal509Amt034778688
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06642316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07772582
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06792657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06766631
IRS990ScheduleA/Total509Grp/TotalAmt034778688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06756949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07879131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07781446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06889068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06856617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036163211
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03400006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04316861
IRS990ScheduleD/EquipmentGrp/BookValueAmt0603513
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01109372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01712885
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0356181
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05232
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE - RIGHT OF USE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01956008
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IRS990ScheduleD/TotalLiabilityAmt08202
IRS990ScheduleD/TotalRevenuePerForm990Amt06742988
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount031050

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.65$5.89$8.48$8.14$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.11$0.60$5.51$7.76$8.00$0.24
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.59$5.64$6.74$7.86$1.12
2022Detailed filing. Detailed filing data is available for this year.$7.32$0.63$6.69$7.81$7.62$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.58$6.93$7.93$6.78$1.15
2020Detailed filing. Detailed filing data is available for this year.$7.15$1.46$5.69$6.81$6.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.18$0.54$5.63$6.62$6.85$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.58$5.80$6.79$6.77$0.02
2017Detailed filing. Detailed filing data is available for this year.$6.28$0.51$5.76$7.20$6.59$0.60
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.68$0.58$5.09$6.58$6.31$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.66$0.81$4.86$6.11$5.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$5.59$0.81$4.77$5.82$5.79$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$0.43$4.60$5.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.43$4.42$5.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.47$4.37$5.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.53$4.22$5.35