Civic Intelligence

Black River Industries Inc

990 • Fiscal year 2019 • EIN 39-1658018

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

Organization Profilewww.blackriverindustries.org
650 Jensen DriveMedford, WI 54451

(715) 748-2950

Siviq Scores

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

Liabilities / Assets

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,699,354

Up $203,019 (+8.1%) from 2018

Net Assets

Up

$2,356,373

Up $153,946 (+7.0%) from 2018

Liabilities

Up

$342,981

Up $49,073 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Up

$2,969,406

Up $424,178 (+17%) from 2018

Expenses

Up

$2,815,459

Up $467,874 (+20%) from 2018

Net Income

Down

$153,947

Down $43,696 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,647,790Liabilities 2011: $145,577Net Assets 2011: $1,502,2132011Assets 2012: $1,630,232Liabilities 2012: $105,720Net Assets 2012: $1,524,5122012Assets 2013: $1,627,551Liabilities 2013: $94,290Net Assets 2013: $1,533,2612013Assets 2014: $1,752,951Liabilities 2014: $167,112Net Assets 2014: $1,585,8392014Assets 2015: $1,944,328Liabilities 2015: $250,264Net Assets 2015: $1,694,0642015Assets 2016: $2,059,255Liabilities 2016: $210,859Net Assets 2016: $1,848,3962016Assets 2017: $2,193,757Liabilities 2017: $188,973Net Assets 2017: $2,004,7842017Assets 2018: $2,496,335Liabilities 2018: $293,908Net Assets 2018: $2,202,4272018Assets 2019: $2,699,354Liabilities 2019: $342,981Net Assets 2019: $2,356,3732019Assets 2020: $2,949,911Liabilities 2020: $263,745Net Assets 2020: $2,686,1662020Assets 2021: $3,409,905Liabilities 2021: $334,368Net Assets 2021: $3,075,5372021Assets 2022: $3,563,214Liabilities 2022: $268,968Net Assets 2022: $3,294,2462022Assets 2023: $4,209,507Liabilities 2023: $568,681Net Assets 2023: $3,640,8262023Assets 2024: $4,352,632Liabilities 2024: $442,341Net Assets 2024: $3,910,2912024

Highlighted filing

2019

Assets$2,699,354
Liabilities$342,981
Net Assets$2,356,373
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,701,010Expenses 2011: $1,638,286Net Income 2011: $62,7242011Revenue 2012: $1,522,975Expenses 2012: $1,500,676Net Income 2012: $22,2992012Revenue 2013: $1,485,756Expenses 2013: $1,477,006Net Income 2013: $8,7502013Revenue 2014: $1,578,305Expenses 2014: $1,525,727Net Income 2014: $52,5782014Revenue 2015: $2,372,892Expenses 2015: $2,264,667Net Income 2015: $108,2252015Revenue 2016: $3,134,344Expenses 2016: $2,980,011Net Income 2016: $154,3332016Revenue 2017: $2,200,744Expenses 2017: $2,044,356Net Income 2017: $156,3882017Revenue 2018: $2,545,228Expenses 2018: $2,347,585Net Income 2018: $197,6432018Revenue 2019: $2,969,406Expenses 2019: $2,815,459Net Income 2019: $153,9472019Revenue 2020: $3,218,511Expenses 2020: $2,888,718Net Income 2020: $329,7932020Revenue 2021: $3,540,272Expenses 2021: $3,154,801Net Income 2021: $385,4712021Revenue 2022: $3,834,285Expenses 2022: $3,615,576Net Income 2022: $218,7092022Revenue 2023: $4,301,014Expenses 2023: $3,954,434Net Income 2023: $346,5802023Revenue 2024: $5,171,802Expenses 2024: $4,902,337Net Income 2024: $269,4652024

Highlighted filing

2019

Revenue$2,969,406
Expenses$2,815,459
Net Income$153,947
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.0
Gross Receipts
$2,974,019
Mission and Program Overview

Mission

In partnership with the community, to provide people with disabilities opportunities to achieve the highest level of independence. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.

Black River Industries (BRI) provides vocational and residential training and support services, supported employment, as well as day services/community integration program, to people with disabilities, the elderly, and those with chronic mental illness. BRI provides the largest countywide public transportation system in Taylor County to individuals with disabilities and senior citizens. Our Food Services Industries component provides hot meals to seniors at congregate sites as well as the Meals-On-Wheels program, and individuals at the BRI facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,116,792$1,083,772▼ $33,020
Cash and Non-Interest-Bearing Accounts$527,600$713,629▲ $186,029
Accounts Receivable$308,209$315,406▲ $7,197
Savings and Temporary Cash Investments$267,586$276,216▲ $8,630
Inventories for Sale or Use$200,049$234,217▲ $34,168
Other Notes and Loans Receivable, Net$76,000$76,000→ $0
Prepaid Expenses and Deferred Charges$99$114▲ $15
Total Assets$2,496,335$2,699,354▲ $203,019
Liabilities
Accounts Payable and Accrued Expenses$275,659$323,659▲ $48,000
Deferred Revenue$18,249$19,322▲ $1,073
Total Liabilities$293,908$342,981▲ $49,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,202,427$2,356,373▲ $153,946
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,202,427$2,356,373▲ $153,946
Total Liabilities and Net Assets / Fund Balance$2,496,335$2,699,354▲ $203,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$742,304$587,115$1,329,419
Equipment$315,468$863,540$1,179,008
Land$26,000-$26,000
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Cathy Miller-TemmePresident
Robert BernklauVice President
Angela BrostBoard Director
Anne BaumannBoard Director
Courtney GraffBoard Director
Jennifer ViergutzBoard Director
Liza DaleidenBoard Director
Terry NauBoard Director
Charlie PaulsonSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,798,137
Program Service Revenue
$1,162,789
Investment Income
$8,260
Other Revenue
$220
All Other Contributions
$33,180
Change in Net Assets
$153,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,438,307
Other Expenses$1,377,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,045,272$99,081-$1,144,353
Depreciation Depletion$149,495$7,500-$156,995
Other Employee Benefits$129,670$19,396-$149,066
Payments to Affiliates$109,175$8,640-$117,815
Payroll Taxes$101,014$14,201-$115,215
Occupancy$53,546$2,835-$56,381
Insurance$52,844$544-$53,388
Office Expenses$28,734$2,373-$31,107
Pension Plan Contributions$20,854$8,819-$29,673
Fees for Services Accounting$19,241$535-$19,776
Travel$6,982$762-$7,744
Advertising$1,347$81-$1,428
Other Expenses$1,296$8$0$1,304
Total Functional Expenses$2,647,960$167,499$0$2,815,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,613
Fundraising Gross Income$4,275
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Black River Industries, Inc.”

Form 990, Part VI, Section A, Line 7B

“Dissolution of the corporate entity and/or changes to the bylaws of Black River Industries, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

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

“Form 990 is reviewed by Board Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc. Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Black River Industries, Inc.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Black River Industries Inc
EIN
39-1658018
Phone
7157482950
Address
650 Jensen Drive, Medford, WI 54451

Signing Officer

Name
Amber Fallos
Title
Director
Phone
7157482950
Signed
2020-07-22

Organization Details

Principal Officer
Alan Rock
Formed
1981
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
85
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

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IRS990/MissionDesc0In partnership with the community, to provide people with disabilities opportunities to achieve the highest level of independence. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-338
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-338
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02202427
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02356373
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02835
IRS990/OccupancyGrp/ProgramServicesAmt053546
IRS990/OccupancyGrp/TotalAmt056381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02373
IRS990/OfficeExpensesGrp/ProgramServicesAmt028734
IRS990/OfficeExpensesGrp/TotalAmt031107
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019396
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0149066
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Client Transportation
IRS990/OtherExpensesGrp/Desc2Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38
IRS990/OtherExpensesGrp/ProgramServicesAmt0798304
IRS990/OtherExpensesGrp/ProgramServicesAmt1118608
IRS990/OtherExpensesGrp/ProgramServicesAmt211578
IRS990/OtherExpensesGrp/ProgramServicesAmt31296
IRS990/OtherExpensesGrp/TotalAmt0800709
IRS990/OtherExpensesGrp/TotalAmt1118608
IRS990/OtherExpensesGrp/TotalAmt211897
IRS990/OtherExpensesGrp/TotalAmt31304
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0558
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0558
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0558
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01045272
IRS990/OtherSalariesAndWagesGrp/TotalAmt01144353
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt076000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt076000
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt08640
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0109175
IRS990/PaymentsToAffiliatesGrp/TotalAmt0117815
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014201
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101014
IRS990/PayrollTaxesGrp/TotalAmt0115215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08819
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020854
IRS990/PensionPlanContributionsGrp/TotalAmt029673
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0114
IRS990/PrincipalOfficerNm0Alan Rock
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Work Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01162789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01162789
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0In 2019, BRI's Production Department provided diverse employment opportunities to 49 persons with disabilities. Vocational opportunities in the areas of: light assembly, food packaging, general packaging, collating, confidential document shredding, and commercial sewing were offered to persons with disabilities and others in the community. In addition, custodial and lawn care services were provided to two National Guard armories for the Dept. of Military Affairs, and four waysides within the county for the Wisconsin Dept. of Transportation (DOT). 83,000 pounds of confidential documents were shredded. BRI also operated a commercial lawn care service for private residence and local businesses. BRI's external work contracts employed 6 persons with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01200956
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01162790
IRS990/ProgSrvcAccomActy3Grp/Desc0BRI's Food Services Industries component has been providing meals for seniors and children since 1981. Food Services provides commercial kitchen experience for individuals with disabilities in preparation for community employment. The majority of meals were provided under contract with the Taylor County Commission on Aging at two Senior Centers in the county, as well as the Meals-on-Wheels Program. In addition, our passenger routes for the elderly and persons with disabilities routinely deliver meals to many homebound seniors in outlying areas who would not otherwise be able to access the congregate meal sites. In 2019, BRI prepared and delivered approximately 13,900 meals to over 250 seniors. We provided approximately 1,200 catered meals to local businesses and civic organizations; and over 4,000 hot lunches to clients and staff at BRI throughout the year. BRI also catered meals to over 400 seniors for the annual Senior Health and Wellness Fair. In addition, BRI expanded their kitchen to include bakery sales in our gift store. In 2019 over 6,000 items were sold including: cupcakes, muffins, and cookies.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0147187
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0135939
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BRI has offered transportation services to disabled adults since 1973; to seniors, in conjunction with the Taylor County Commission on Aging's Elderly Transportation Program, since 1980; and children since 1990. This represents the largest public transportation system in our county. In 2019, our fleet extended services to over 200 unduplicated passengers and logged over 260,000 miles. Our fleet is fully accessible, and consists of eleven buses with wheelchair lifts. All of our passenger vehicles are purchased with grant monies that are awarded to us from the Wisconsin Department of Transportation's (WIS-DOT) competitive Section 5310 Grant Program and corresponding match money from donors. Our buses are designed to handle oversized wheelchairs and mobility devices. We continue to have increased demand from nursing homes and homebound individuals utilizing these devices for transportation for shopping and social events, as well as to medical appointments, that they would not otherwise have been able to access. In addition to our bus services, we utilize 9 program cars, 3 trucks, and a catering van for our work and food service programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125002
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0101005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01702951
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08055
IRS990/PYOtherExpensesAmt01058291
IRS990/PYOtherRevenueAmt02611
IRS990/PYProgramServiceRevenueAmt0831611
IRS990/PYRevenuesLessExpensesAmt0197643
IRS990/PYSalariesCompEmpBnftPaidAmt01289294
IRS990/PYTotalExpensesAmt02347585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02545228
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153947
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01408410
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276216
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01787976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01691303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01524338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01054302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0971587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07029506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04597
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030755
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06104087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0558
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06320
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017310
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99321
IRS990ScheduleA/PublicSupportPY170Pct00.99110
IRS990ScheduleA/PublicSupportTotal170Amt07029506
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01787976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01691303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01524338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01054302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0971587
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07029506
IRS990ScheduleA/TotalSupportAmt07077571
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/BookValueAmt0742304
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587115
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01329419
IRS990ScheduleD/EquipmentGrp/BookValueAmt0315468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0863540
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01179008
IRS990ScheduleD/LandGrp/BookValueAmt026000

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,699,354
Liabilities
$342,981
Net assets
$2,356,373
Revenue
$2,969,406
Expenses
$2,815,459
Net income
$153,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.44$3.91$5.17$4.90$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.57$3.64$4.30$3.95$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.27$3.29$3.83$3.62$0.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.33$3.08$3.54$3.15$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.26$2.69$3.22$2.89$0.33
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.34$2.36$2.97$2.82$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.29$2.20$2.55$2.35$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.19$2.00$2.20$2.04$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.21$1.85$3.13$2.98$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.25$1.69$2.37$2.26$0.11
2014Summary only. Only limited summary data is available for this year.$1.75$0.17$1.59$1.58$1.53$0.05
2013Summary only. Only limited summary data is available for this year.$1.63$0.09$1.53$1.49$1.48$0.01
2012Summary only. Only limited summary data is available for this year.$1.63$0.11$1.52$1.52$1.50$0.02
2011Summary only. Only limited summary data is available for this year.$1.65$0.15$1.50$1.70$1.64$0.06