Civic Intelligence

Briarpatch Youth Services Inc.

990 • Fiscal year 2016 • EIN 39-1391737

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 05, 2017

Organization ProfileWWW.BRIARPATCH.ORG
2720 Rimrock RoadMadison, WI 53713

(608) 245-2550

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

79th percentile

$129,299

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

65th percentile

6.4%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$4,849,867

Up $290,753 (+6.4%) from 2015

Net Assets

Up

$3,199,008

Up $495,895 (+18%) from 2015

Liabilities

Down

$1,650,859

Down $205,142 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin75th percentile

Revenue

Up

$3,264,633

Up $564,657 (+21%) from 2015

Expenses

Up

$2,775,506

Up $408,585 (+17%) from 2015

Net Income

Up

$489,127

Up $156,072 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,082,714Liabilities 2010: $233,565Net Assets 2010: $1,849,1492010Assets 2011: $2,068,921Liabilities 2011: $184,430Net Assets 2011: $1,884,4912011Assets 2012: $2,121,589Liabilities 2012: $194,971Net Assets 2012: $1,926,6182012Assets 2013: $2,222,663Liabilities 2013: $204,087Net Assets 2013: $2,018,5762013Assets 2014: $4,224,842Liabilities 2014: $1,856,031Net Assets 2014: $2,368,8112014Assets 2015: $4,559,114Liabilities 2015: $1,856,001Net Assets 2015: $2,703,1132015Assets 2016: $4,849,867Liabilities 2016: $1,650,859Net Assets 2016: $3,199,0082016Assets 2017: $4,860,254Liabilities 2017: $1,396,256Net Assets 2017: $3,463,9982017Assets 2018: $5,008,363Liabilities 2018: $1,293,894Net Assets 2018: $3,714,4692018Assets 2019: $4,273,731Liabilities 2019: $268,470Net Assets 2019: $4,005,2612019Assets 2020: $4,420,666Liabilities 2020: $283,078Net Assets 2020: $4,137,5882020Assets 2021: $4,700,459Liabilities 2021: $294,141Net Assets 2021: $4,406,3182021Assets 2022: $5,384,175Liabilities 2022: $379,664Net Assets 2022: $5,004,5112022Assets 2023: $5,617,472Liabilities 2023: $255,226Net Assets 2023: $5,362,2462023Assets 2024: $6,051,927Liabilities 2024: $257,810Net Assets 2024: $5,794,1172024

Highlighted filing

2016

Assets$4,849,867
Liabilities$1,650,859
Net Assets$3,199,008
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $2,011,9782010Expenses 2011: $1,944,2092011Revenue 2012: $1,939,590Expenses 2012: $1,903,832Net Income 2012: $35,7582012Revenue 2013: $2,016,251Expenses 2013: $1,933,293Net Income 2013: $82,9582013Revenue 2014: $2,428,975Expenses 2014: $2,083,289Net Income 2014: $345,6862014Revenue 2015: $2,699,976Expenses 2015: $2,366,921Net Income 2015: $333,0552015Revenue 2016: $3,264,633Expenses 2016: $2,775,506Net Income 2016: $489,1272016Revenue 2017: $2,980,849Expenses 2017: $2,636,327Net Income 2017: $344,5222017Revenue 2018: $2,998,843Expenses 2018: $2,746,630Net Income 2018: $252,2132018Revenue 2019: $3,011,062Expenses 2019: $2,725,182Net Income 2019: $285,8802019Revenue 2020: $3,237,025Expenses 2020: $3,098,887Net Income 2020: $138,1382020Revenue 2021: $2,974,452Expenses 2021: $2,713,577Net Income 2021: $260,8752021Revenue 2022: $3,523,677Expenses 2022: $2,930,798Net Income 2022: $592,8792022Revenue 2023: $3,486,504Expenses 2023: $3,131,098Net Income 2023: $355,4062023Revenue 2024: $4,178,610Expenses 2024: $3,751,096Net Income 2024: $427,5142024

Highlighted filing

2016

Revenue$3,264,633
Expenses$2,775,506
Net Income$489,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 5, 2017
Return Version
2016v3.0
Gross Receipts
$3,266,670
Mission and Program Overview

Mission

Provides services dedicated to improving and strengthing the lives of youth, their families and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,398,362$2,315,591▼ $82,771
Savings and Temporary Cash Investments$1,401,207$1,462,880▲ $61,673
Cash and Non-Interest-Bearing Accounts$365,137$830,931▲ $465,794
Accounts Receivable$301,779$149,400▼ $152,379
Investments in Publicly Traded Securities$23,618$36,335▲ $12,717
Prepaid Expenses and Deferred Charges$27,817$13,364▼ $14,453
Total Assets$4,559,114$4,849,867▲ $290,753
Other Assets Total$41,194$41,366▲ $172
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,563,406$1,368,745▼ $194,661
Accounts Payable and Accrued Expenses$292,595$282,114▼ $10,481
Total Liabilities$1,856,001$1,650,859▼ $205,142
Net Assets / Fund Balance
Unrestricted Net Assets$2,072,863$2,169,366▲ $96,503
Temporarily Rstr Net Assets$630,250$1,029,642▲ $399,392
Total Net Assets Fund Balance$2,703,113$3,199,008▲ $495,895
Total Liabilities and Net Assets / Fund Balance$4,559,114$4,849,867▲ $290,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,809,413$137,266$1,946,679
Land$336,139-$336,139
Equipment$105,627$147,302$252,929
Leasehold Improvements$64,412$14,460$78,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$41,194-▲ $2,602$1,985$41,366
2015$39,913-▲ $1,733-$41,194
2014$38,631-▲ $1,732-$39,913
2013$33,990-▲ $5,053-$38,631
2012$31,102-▲ $3,266-$33,990
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey BehrendExec DirectorFT$108,499$20,800$129,299
Shannon AlgremDirector of FinanceFT$61,463$4,050$65,513

Board Members and Trustees

NameTitle
Joan ProvencherChair
David JugovichVice Chair
Alex ChenMember
Ben GonringMember
Jerry JohnsonMember
Karen BaileyMember
Penny SimmonsMember
Kate ReillySecretary
Matthew HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,139,829
Program Service Revenue
$114,362
Investment Income
$10,442
Other Revenue
$0
All Other Contributions
$494,543
Change in Net Assets
$489,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,264,633
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,768
Total Revenue per Audited Statements
$3,271,401
Total Revenue per Form 990
$3,264,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,167,330
Other Expenses$608,176
Total Fundraising Expense$75,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,413,649$59,314$52,892$1,525,855
Other Employee Benefits$269,323$21,270$10,526$301,119
Current Officers, Directors, Trustees, and Key Employees$2,586$196,276-$198,862
Payroll Taxes$118,874$18,304$4,316$141,494
Fees for Services Other$121,196$2,434$375$124,005
All Other Expenses$86,619$2,172$6,654$95,445
Depreciation Depletion$78,366$4,405-$82,771
Interest$60,958$5,009-$65,967
Occupancy$31,166$12,535-$43,701
Insurance$33,381$2,346-$35,727
Travel$27,539$248-$27,787
Other Expenses$16,550$229$112$16,779
Fees for Services Accounting-$16,217-$16,217
Conferences and Meetings$10,634$69-$10,703
Office Expenses$8,260$764-$9,024
Total Functional Expenses$2,352,724$347,337$75,445$2,775,506

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,775,506
Total Expenses per Audited Statements$2,775,506
Total Expenses per Form 990$2,775,506
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Board receives and approves the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The executive director evaluates employees annually and approves all salary adjustments. Salary adjustments for key employees are a certain percentage of their salary. This percentage is also the same for non-key employees. The board evaluates the executive director annually and approves all salary adjustments. Additionally, the executive director utilizes the united way's compensation and benefits survey of local nop's as guide. Officers are unpaid.”

Form 990, Part VI, Section C, Line 19

“If requested, documents provided by mail.”

Filing and Contact Details

Filer

Filer Name
Briarpatch Youth Services Inc
EIN
39-1391737
Phone
6082452550
Address
2720 RIMROCK ROAD, MADISON, WI 53713

Signing Officer

Name
Casey Behrend
Title
CEO
Phone
6082452550
Signed
2017-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Behrend
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
259
Volunteers
382

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Jan Froelich
Phone
6082742002
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended use for endowment funds-program operations.”

PART X, LINE 2:

“Briarpatch has adopted the recent accounting guidance for recognizing and measuring uncertain tax positions. Briarpatch follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to youth services tax-exempt status would not have a material effect on the accompanying financial statements.”

Raw XML AppendixShowing 400 of 536 raw XML fields

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IRS990/Desc0INTENSIVE SUPERVISION PROGRAM:PROVIDES COURT-INVOLVED YOUTH THE OPPORTUNITY TO REMAIN IN THEIR COMMUNITY INSTEAD OF BEING PLACED OUTSIDE THEIR HOME AND AWAY FROM THEIR FAMILY. YOUTH RECEIVE COUNSELING AND MENTORING AND THEIR PARENTS ALSO RECEIVE SUPPORT FROM PROGRAM STAFF. YOUTH RECEIVE 20-25 HOURS OF SERVICE PER MONTH WHICH INCLUDES SCHOOL ATTENDANCE AND CURFEW MONITORING. OVER 90% OF YOUTH DO NOT COMMIT FURTHER LAW VIOLATIONS WHILE RECEIVING PROGRAM SERVICES.
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES SERVICES DEDICATED TO IMPROVING AND STRENGTHING THE LIVES OF YOUTH, THEIR FAMILIES AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01563406
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01368745
IRS990/NetAssetsOrFundBalancesBOYAmt02703113
IRS990/NetAssetsOrFundBalancesEOYAmt03199008
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03444
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03444
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06768
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012535
IRS990/OccupancyGrp/ProgramServicesAmt031166
IRS990/OccupancyGrp/TotalAmt043701
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OfficeExpensesGrp/ProgramServicesAmt08260
IRS990/OfficeExpensesGrp/TotalAmt09024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041194
IRS990/OtherAssetsTotalGrp/EOYAmt041366
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010526
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021270
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301119
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD/HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0570
IRS990/OtherExpensesGrp/FundraisingAmt1112
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11934
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3229
IRS990/OtherExpensesGrp/ProgramServicesAmt033807
IRS990/OtherExpensesGrp/ProgramServicesAmt121171
IRS990/OtherExpensesGrp/ProgramServicesAmt218645
IRS990/OtherExpensesGrp/ProgramServicesAmt316550
IRS990/OtherExpensesGrp/TotalAmt038034
IRS990/OtherExpensesGrp/TotalAmt123217
IRS990/OtherExpensesGrp/TotalAmt218799
IRS990/OtherExpensesGrp/TotalAmt316779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt059314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01413649
IRS990/OtherSalariesAndWagesGrp/TotalAmt01525855
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118874
IRS990/PayrollTaxesGrp/TotalAmt0141494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027817
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013364
IRS990/PrincipalOfficerNm0CASEY BEHREND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121713
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121713
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH RESTITUTION PROGRAM:THIS PROGRAM PROVIDES COURT-INVOLVED YOUTH WITH SUPPORT AND ASSISTANCE IN COMPLETING THEIR COURT-ORDERED COMMUNITY SERVICE HOURS AND RESTITUTION PAYMENTS. PROGRAM STAFF DEVELOPS AND SUPERVISES COMMUNITY SERVICE OPPORTUNITIES FOR YOUTH AND ALSO HELPS YOUTH DEVELOP A PLAN FOR MAKING RESTITUTION PAYMENTS. OVER 90% OF YOUTH PARTICIPATING IN THE PROGRAM SUCCESSFULY COMPLETE THEIR COURT-ORDERED OBLIGATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332006
IRS990/ProgSrvcAccomActy3Grp/Desc0BRIARPATCH RUNAWAY AND HOMELESS YOUTH PROGRAM:BRIARPATCH STAFF PROVIDE RUNAWAY AND HOMELESS YOUTH AND THEIR FAMILIES WITH A WIDE RANGE OF ASSISTANCE INCLUDING: INDIVIDUAL, GROUP, AND FAMILY COUNSELING; ADVOCACY AND SUPPORT; BASIC NEEDS ASSISTANCE; A 24 HOUR HELP-LINE; AND TEMPORARY SHELTER FOR YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0644076
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021713
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MADISON STREET TEAM:THE MADISON STREET TEAM PROVIDES 14 & 15 YEAR OLD YOUTH WITH BARRIERS TO EMPLOYMENT WITH THEIR FIRST JOB OPPORTUNITY. DURING JUNE-AUGUST OF EACH SUMMER, YOUTH AND THEIR ADULT SUPERVISORS REMOVE DISCARDED TRASH AND RECYCLABLE MATERIALS FROM CITY STREETS AND PARKS AND ALSO ASSIST WITH PARK MAINTENANCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1DCDHS SUMMER WORK CREWS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MADISON MUNICIPAL AND YOUTH PEER COURT
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PARENT SUPPORT GROUP
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUPPORT FOR SUCCESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5YOUTH JOB CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc6ALLIED DRIVE BIKE TRAIL
IRS990/ProgSrvcAccomActyOtherGrp/Desc7COMPREHENSIVE COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc8CAPITAL CAMPAIGN
IRS990/ProgSrvcAccomActyOtherGrp/Desc9STREET OUTREACH PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc10ALL OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt028907
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt115952
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2133904
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt364260
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt452620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5148775
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt67504
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt710205
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt816586
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt9184578
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10180543
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02539449
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06313
IRS990/PYOtherExpensesAmt0553293
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0154214
IRS990/PYRevenuesLessExpensesAmt0333055
IRS990/PYSalariesCompEmpBnftPaidAmt01813628
IRS990/PYTotalExpensesAmt02366921
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02699976
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0489127
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092649
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01401207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01462880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03139829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02539449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02306052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01805593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011661747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05826
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655238
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt011661747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03139829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02539449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02306052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01805593
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011661747
IRS990ScheduleA/TotalSupportAmt011694186
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01809413
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137266
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01946679
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0445
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041194
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041366
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02602
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01985
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt039913
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01733
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt038631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt039913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt038631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0378
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031102
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147302

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,849,867
Liabilities
$1,650,859
Net assets
$3,199,008
Revenue
$3,264,633
Expenses
$2,775,506
Net income
$489,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.26$5.79$4.18$3.75$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.26$5.36$3.49$3.13$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.38$0.38$5.00$3.52$2.93$0.59
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.70$0.29$4.41$2.97$2.71$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.28$4.14$3.24$3.10$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.27$4.01$3.01$2.73$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$1.29$3.71$3.00$2.75$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.40$3.46$2.98$2.64$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.65$3.20$3.26$2.78$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.86$2.70$2.70$2.37$0.33
2014Summary only. Only limited summary data is available for this year.$4.22$1.86$2.37$2.43$2.08$0.35
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.22$0.20$2.02$2.02$1.93$0.08
2012Summary only. Only limited summary data is available for this year.$2.12$0.19$1.93$1.94$1.90$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.18$1.88$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.23$1.85$2.01