Civic Intelligence

Briarpatch Youth Services Inc.

990 • Fiscal year 2017 • EIN 39-1391737

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 19, 2018

Organization ProfileWWW.BRIARPATCH.ORG

View Organization Page

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

70th percentile

0.29x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$111,251

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,860,254

Up $10,387 (+0.2%) from 2016

Net Assets

Up

$3,463,998

Up $264,990 (+8.3%) from 2016

Liabilities

Down

$1,396,256

Down $254,603 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin68th percentile

Revenue

Down

$2,980,849

Down $283,784 (-8.7%) from 2016

Expenses

Down

$2,636,327

Down $139,179 (-5.0%) from 2016

Net Income

Down

$344,522

Down $144,605 (-30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$4,860,254
Liabilities$1,396,256
Net Assets$3,463,998
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$2,980,849
Expenses$2,636,327
Net Income$344,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 19, 2018
Return Version
2017v2.3
Gross Receipts
$2,986,492
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
Savings and Temporary Cash Investments$1,462,880$2,291,260▲ $828,380
Land, Buildings, and Equipment, Net$2,315,591$2,241,839▼ $73,752
Accounts Receivable$149,400$132,968▼ $16,432
Cash and Non-Interest-Bearing Accounts$830,931$95,707▼ $735,224
Prepaid Expenses and Deferred Charges$13,364$34,090▲ $20,726
Investments in Publicly Traded Securities$36,335$15,919▼ $20,416
Total Assets$4,849,867$4,860,254▲ $10,387
Other Assets Total$41,366$48,471▲ $7,105
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,745$1,180,404▼ $188,341
Accounts Payable and Accrued Expenses$282,114$215,852▼ $66,262
Total Liabilities$1,650,859$1,396,256▼ $254,603
Net Assets / Fund Balance
Unrestricted Net Assets$2,169,366$2,562,767▲ $393,401
Temporarily Rstr Net Assets$1,029,642$901,231▼ $128,411
Total Net Assets Fund Balance$3,199,008$3,463,998▲ $264,990
Total Liabilities and Net Assets / Fund Balance$4,849,867$4,860,254▲ $10,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,498$187,181$1,946,679
Land$336,139-$336,139
Equipment$87,048$165,881$252,929
Leasehold Improvements$59,154$19,718$78,872

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$41,366-▲ $7,611-$48,471
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Casey BehrendExec DirectorFT$106,005$5,246$111,251

Board Members and Trustees

NameTitle
Kate ReillyChairperson
David S JugovichVice-chairperson
Alondra PonceMember
Ben GonringMember
Jerry JohnsonMember
Melissa GombarMember
Mike NellMember
Penny SimmonsMember
Karen BaileySecretary
Matthew C HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,877,957
Program Service Revenue
$80,332
Investment Income
$22,560
Other Revenue
$0
All Other Contributions
$307,364
Change in Net Assets
$344,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,980,849
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,801
Total Revenue per Audited Statements
$2,964,048
Total Revenue per Form 990
$2,980,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,087,438
Other Expenses$548,889
Total Fundraising Expense$66,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,271$67,079$43,668$1,529,018
Other Employee Benefits$269,633$9,218$7,348$286,199
Payroll Taxes$121,653$18,104$3,659$143,416
Current Officers, Directors, Trustees, and Key Employees$2,576$126,229-$128,805
Fees for Services Other$104,648$357$2,168$107,173
Occupancy$75,900$17,443-$93,343
Depreciation Depletion$70,714$3,038-$73,752
Office Expenses$44,466$3,819$4,617$52,902
All Other Expenses$34,323$2,579$5,041$41,943
Insurance$34,088$2,449-$36,537
Travel$30,005$235-$30,240
Fees for Services Accounting-$17,881-$17,881
Other Expenses$15,475$752-$16,227
Conferences and Meetings$12,235$66-$12,301
Total Functional Expenses$2,300,301$269,525$66,501$2,636,327

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,699,058
Total Expenses per Audited Statements$2,699,058
Total Expenses per Form 990$2,699,058
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Executive Director
Phone
6082452550
Signed
2018-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Behrend
Formed
1978
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
285
Volunteers
170

Preparer

Firm
Johnson Block & Co Inc
Address
406 SCIENCE DRIVE SUITE 100, MADISON, WI 53711
Preparer
Brett Hofmeister
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 522 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/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/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt01368745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01180404
IRS990/NetAssetsOrFundBalancesBOYAmt03199008
IRS990/NetAssetsOrFundBalancesEOYAmt03463998
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012722
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012722
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017443
IRS990/OccupancyGrp/ProgramServicesAmt075900
IRS990/OccupancyGrp/TotalAmt093343
IRS990/OfficeExpensesGrp/FundraisingAmt04617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OfficeExpensesGrp/ProgramServicesAmt044466
IRS990/OfficeExpensesGrp/TotalAmt052902
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt041366
IRS990/OtherAssetsTotalGrp/EOYAmt048471
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07348
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0269633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0286199
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DRUG SCREENING
IRS990/OtherExpensesGrp/Desc2TRANSITIONAL LIVING PRO
IRS990/OtherExpensesGrp/Desc3EQUIPMENT/FURNISHINGS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1752
IRS990/OtherExpensesGrp/ProgramServicesAmt028523
IRS990/OtherExpensesGrp/ProgramServicesAmt120943
IRS990/OtherExpensesGrp/ProgramServicesAmt216848
IRS990/OtherExpensesGrp/ProgramServicesAmt315475
IRS990/OtherExpensesGrp/TotalAmt028799
IRS990/OtherExpensesGrp/TotalAmt120943
IRS990/OtherExpensesGrp/TotalAmt216848
IRS990/OtherExpensesGrp/TotalAmt316227
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043668
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418271
IRS990/OtherSalariesAndWagesGrp/TotalAmt01529018
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03659
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018104
IRS990/PayrollTaxesGrp/ProgramServicesAmt0121653
IRS990/PayrollTaxesGrp/TotalAmt0143416
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013364
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034090
IRS990/PrincipalOfficerNm0CASEY BEHREND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18045
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/ExpenseAmt0316641
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/ExpenseAmt0626309
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08045
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DCDHS SUMMER WORK CREWS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MADISON MUNICIPAL AND YOUTH PEER COURT
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PARENT SUPPORT GROUP
IRS990/ProgSrvcAccomActyOtherGrp/Desc3SUPPORT FOR SUCCESS
IRS990/ProgSrvcAccomActyOtherGrp/Desc4YOUTH JOB CENTER
IRS990/ProgSrvcAccomActyOtherGrp/Desc5COMPREHENSIVE COMMUNITY SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/Desc6CAPITAL CAMPAIGN
IRS990/ProgSrvcAccomActyOtherGrp/Desc7STREET OUTREACH PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/Desc8ALL OTHER
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02414
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1130733
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt261710
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt346383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4201250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt518815
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt61596
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt7210500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt8176254
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03139829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010442
IRS990/PYOtherExpensesAmt0608176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0114362
IRS990/PYRevenuesLessExpensesAmt0489127
IRS990/PYSalariesCompEmpBnftPaidAmt02167330
IRS990/PYTotalExpensesAmt02775506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03264633
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0344522
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt072287
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01462880
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02291260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02877957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03139829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02539449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02306052
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01870824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012734111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022560
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049173
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0607380
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt012722777
IRS990ScheduleA/SubstantialContributorsTotAmt011334
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02877957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03139829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02539449
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02306052
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01870824
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012734111
IRS990ScheduleA/TotalSupportAmt012783284
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01759498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01946679
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0506
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt041366
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt048471
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0445
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt041194
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt041366
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01985
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039913
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt041194
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01733
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039913
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01732
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0412
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt033990
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05053
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt087048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252929
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02699058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0336139
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0336139
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059154
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078872
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16801
IRS990ScheduleD/RevenueNotReportedAmt0-16801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02980849

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,860,254
Liabilities
$1,396,256
Net assets
$3,463,998
Revenue
$2,980,849
Expenses
$2,636,327
Net income
$344,522
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
2017Detailed filing. Detailed filing data is available for this year.$4.86$1.40$3.46$2.98$2.64$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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