Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$12,716,661
Up $273,998 (+2.2%) from 2018
Net Assets
Down$9,548,786
Down $25,324 (-0.3%) from 2018
Liabilities
Up$3,167,875
Up $299,322 (+10%) from 2018
Revenue And Expenses
Revenue
Up$25,381,599
Up $2,175,765 (+9.4%) from 2018
Expenses
Up$25,417,734
Up $2,245,009 (+9.7%) from 2018
Net Income
Down-$36,135
Down $69,244 (-209%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 30, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $25,779,669
Mission and Program Overview
Mission
To provide services to adults with disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,949,382 | $6,319,302 | ▲ $369,920 |
| Land, Buildings, and Equipment, Net | $3,955,478 | $3,310,342 | ▼ $645,136 |
| Accounts Receivable | $2,371,943 | $2,556,091 | ▲ $184,148 |
| Inventories for Sale or Use | $83,919 | $66,224 | ▼ $17,695 |
| Prepaid Expenses and Deferred Charges | $80,941 | $62,274 | ▼ $18,667 |
| Total Assets | $12,442,663 | $12,716,661 | ▲ $273,998 |
| Other Assets Total | $1,000 | $402,428 | ▲ $401,428 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,600,413 | $1,989,215 | ▲ $388,802 |
| Mortgage Notes Payable Secured by Investment Property | $741,322 | $708,984 | ▼ $32,338 |
| Escrow Account Liability | $526,818 | $469,676 | ▼ $57,142 |
| Total Liabilities | $2,868,553 | $3,167,875 | ▲ $299,322 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,574,110 | $9,548,786 | ▼ $25,324 |
| Total Net Assets Fund Balance | $9,574,110 | $9,548,786 | ▼ $25,324 |
| Total Liabilities and Net Assets / Fund Balance | $12,442,663 | $12,716,661 | ▲ $273,998 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,515,748 | $5,508,781 | $8,024,529 |
| Equipment | $378,225 | $2,876,748 | $3,254,973 |
| Land | $360,797 | - | $360,797 |
| Other Land Buildings | $51,843 | $79,991 | $131,834 |
| Leasehold Improvements | $3,729 | $12,658 | $16,387 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bradley Saathoff | CEO | FT | $112,161 | $24,910 | $137,071 |
| Janet Niehaus | VP Finance | FT | $92,170 | $5,136 | $97,306 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Haupt | President |
| Adam Piper | Board Member |
| Brad Blauvelt | Board Member |
| Katie Fleming | Board Member |
| Kevin Maguire | Board Member |
| Liz Warner | Board Member |
| Mike Deal | Board Member |
| Murdoc Jurgenson | Board Member |
| Phil Stiles | Board Member |
| Van Lindquist | Board Member |
| Chris Long | Secretary/tr |
| Rick Messer | Vice Preside |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scull Construction | Contruction | 803 INDUSTRIAL AVE, Rapid City, SD 57702 | $120,045 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,131,521
- Program Service Revenue
- $3,159,130
- Investment Income
- $1,617,312
- Other Revenue
- $473,636
- All Other Contributions
- $85,632
- Change in Net Assets
- $-36,135
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $25,381,599
- Revenue Not Reported on Form 990
- $10,811
- Total Revenue per Audited Statements
- $25,392,410
- Total Revenue per Form 990
- $25,381,599
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,746,054 |
| Other Expenses | $6,100,626 |
| Grants and Similar Amounts Paid | $1,571,054 |
| Total Fundraising Expense | $312,348 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $12,861,726 | $1,148,124 | $242,216 | $14,252,066 |
| Occupancy | $2,270,501 | $33,782 | $901 | $2,305,184 |
| Other Employee Benefits | $1,644,154 | $155,888 | $31,173 | $1,831,215 |
| Grants to Domestic Orgs | $1,571,054 | - | - | $1,571,054 |
| Payroll Taxes | $887,464 | $94,909 | $16,825 | $999,198 |
| Office Expenses | $901,869 | $57,540 | $3,474 | $962,883 |
| Insurance | $415,201 | $27,743 | $4,918 | $447,862 |
| Depreciation Depletion | $399,541 | $39,094 | $2,276 | $440,911 |
| Fees for Services Other | $279,683 | $148,681 | $235 | $428,599 |
| Pension Plan Contributions | $377,874 | $30,875 | $7,164 | $415,913 |
| Information Technology | $160,426 | $92,931 | - | $253,357 |
| Current Officers, Directors, Trustees, and Key Employees | - | $247,662 | - | $247,662 |
| Conferences and Meetings | $81,045 | $7,252 | $60 | $88,357 |
| Travel | $32,678 | $2,925 | $24 | $35,627 |
| Other Expenses | $32,833 | $16,884 | $2,704 | $32,833 |
| Fees for Services Accounting | - | $24,713 | - | $24,713 |
| Fees for Services Legal | - | $17,588 | - | $17,588 |
| All Other Expenses | $9,698 | - | - | $9,698 |
| Total Functional Expenses | $22,913,570 | $2,191,816 | $312,348 | $25,417,734 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $25,417,734 |
| Total Expenses per Audited Statements | $25,417,734 |
| Total Expenses per Form 990 | $25,417,734 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Black Hills Works Foundation | Rapid City, SD | 3 | - | $1,571,054 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, Page 6, Part VI, Line 11B
“The form 990 is prepared by an outside certified public accountant and is reviewed by management prior to filing. The form 990 is reviewed at a board meeting before the 990 is filed.”
Form 990, Page 6, Part VI, Line 12C
“The conflicts policy is enforced annually. The organization has each director, principal officer, and member of a committee with board-delegated powers sign a statement that affirms that he/she has (a) received a copy of the conflict of interest policy, (b) read and understands the policy, (c) agrees to comply with the policy, and (d) understands that the organization is a charitable organization and that in order to maintain its federal exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes.”
Form 990, Page 6, Part VI, Line 15A
“The ceo's annual salary is determined by agreement between the board of directors for each agency. The boards work collaboratively to review the ceo's performance and determine annual salary. The boards take into consideration salary increase percentages that were given to all staff as well as level of performance over the previous year. Guide star data from 18 other non-profits in south dakota are given to the board to use in comparison in setting the ceo's salary. In examining this data, the board looks at annual budget size and ceo compensation amounts. During a regular board meeting, they call an executive session, and discuss performance and salary with the full board.”
Form 990, Page 6, Part VI, Line 15B
“The annual salary for the finance vice president is determined by the ceo. The ceo uses comparison data from guide star to help determine salary. The ceo also pulls data from 2 other south dakota organizations which are closest to the organization's size, structure, proximity, and services to help determine salary adjustments. When analyzing data, the ceo compares job titles and overall budget size of the organizations. Since data available on guide star is typically a year old, the ceo makes a 3% cost of living adjustment for positions listed in determining current salaries.”
Form 990, Page 6, Part VI, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Black Hills Works Inc
- EIN
- 46-0341382
- Phone
- 6053444550
- Address
- 3650 RANGE ROAD, RAPID CITY, SD 57702
Signing Officer
- Name
- Bradley Saathoff
- Title
- CEO
- Phone
- 6053434550
- Signed
- 2020-01-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brad Haupt
- Formed
- 1958
- Legal Domicile
- Sd
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 668
- Volunteers
- 187
Preparer
- Firm
- Ketel Thorstenson Llp
- Address
- PO BOX 3140, RAPID CITY, SD 57709-3140
- Preparer
- Traci Hanson CPA
- Phone
- 6053425630
Supplemental Narrative
Financial Statement Notes
Schedule D, Page 2, Part IV, Line 2B
“The organization is a payee representative of a majority of the persons served for social security payments. Therefore, the persons' served social security payments are remitted to an organization bank account. The organization then transfers the money to the beneficiaries for current needs, housing, food, medical and other needs. Accordingly, these transactions are recorded as trust deposits and a related trust liability. There is no effect on net assets of the organization. In addition the organization holds tenants' security and pet deposits in trust as security for damages to rental units.”
Schedule D, Page 3, Part X
“At june 30, 2019, the organization believes no significant uncertain tax positions or liabilities exist.”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1580857 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 20045889 |
| IRS990/GrantAmt | 0 | 1571054 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1571054 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1571054 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1860436 |
| IRS990/GrossReceiptsAmt | 0 | 25779669 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 423351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 92931 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 253357 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4918 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 27743 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 415201 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 447862 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 83919 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 66224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36455 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 285 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8478178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3955478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3310342 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11788520 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 279579 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SERVICES TO ADULTS WITH DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 741322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 708984 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9574110 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9548786 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1580857 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1580857 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 304860 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 304860 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10811 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 901 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33782 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2270501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2305184 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 57540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 901869 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 962883 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 402428 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31173 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 155888 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1644154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1831215 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 378 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2704 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 505291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 413236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 69296 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 550894 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 413236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 88884 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32833 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94668 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 42381 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 31727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 94668 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 42381 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 31727 |
| IRS990/OtherRevenueTotalAmt | 0 | 168776 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 242216 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1148124 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12861726 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14252066 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16825 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 94909 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 887464 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 999198 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 7164 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 377874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 415913 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 80941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 62274 |
| IRS990/PrincipalOfficerNm | 0 | BRAD HAUPT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM, BOARD AND OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL PROPERTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMIN. FEES AND EXP REIMBURSE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1776421 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 716974 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 665735 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1776421 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 716974 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 665735 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19497699 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23485 |
| IRS990/PYOtherExpensesAmt | 0 | 5634093 |
| IRS990/PYOtherRevenueAmt | 0 | 644225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3040425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 33109 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17538632 |
| IRS990/PYTotalExpensesAmt | 0 | 23172725 |
| IRS990/PYTotalRevenueAmt | 0 | 23205834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36135 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3632766 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5949382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6319302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20131521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19497699 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19212942 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18966548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17795992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 95604702 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 123300 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19527720 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 95604702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20131521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19497699 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19212942 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18966548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17795992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 95604702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 95728002 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2515748 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5508781 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8024529 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 378225 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2876748 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3254973 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $12,716,661
- Liabilities
- $3,167,875
- Net assets
- $9,548,786
- Revenue
- $25,381,599
- Expenses
- $25,417,734
- Net income
- -$36,135