Civic Intelligence

Epic Community Services Inc.

990 • Fiscal year 2020 • EIN 59-1502582

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 15, 2021

Organization Profilewww.epicbh.org

View Organization Page

17 St Johns Medical Park DriveSt Augustine, FL 32086

(904) 829-2273

Siviq Scores

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

Liabilities / Assets

75th percentile

0.49x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.49x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$135,091

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

32%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$5,972,092

Up $1,471,140 (+33%) from 2019

Net Assets

Up

$3,031,918

Up $793,134 (+35%) from 2019

Liabilities

Up

$2,940,174

Up $678,006 (+30%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$5,980,103

Up $1,452,214 (+32%) from 2019

Expenses

Up

$5,186,969

Up $793,664 (+18%) from 2019

Net Income

Up

$793,134

Up $658,550 (+489%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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: $663,698Liabilities 2010: $533,891Net Assets 2010: $129,8072010Assets 2011: $640,009Liabilities 2011: $500,429Net Assets 2011: $139,5802011Assets 2012: $689,025Liabilities 2012: $487,804Net Assets 2012: $201,2212012Assets 2013: $789,760Liabilities 2013: $439,858Net Assets 2013: $349,9022013Assets 2014: $3,403,399Liabilities 2014: $1,949,014Net Assets 2014: $1,454,3852014Assets 2015: $3,408,985Liabilities 2015: $1,856,203Net Assets 2015: $1,552,7822015Assets 2016: $3,420,846Liabilities 2016: $1,868,649Net Assets 2016: $1,552,1972016Assets 2017: $3,951,014Liabilities 2017: $2,037,046Net Assets 2017: $1,913,9682017Assets 2018: $3,978,574Liabilities 2018: $1,869,137Net Assets 2018: $2,109,4372018Assets 2019: $4,500,952Liabilities 2019: $2,262,168Net Assets 2019: $2,238,7842019Assets 2020: $5,972,092Liabilities 2020: $2,940,174Net Assets 2020: $3,031,9182020Assets 2021: $6,340,434Liabilities 2021: $2,373,370Net Assets 2021: $3,967,0642021Assets 2022: $5,576,860Liabilities 2022: $1,688,260Net Assets 2022: $3,888,6002022Assets 2023: $6,010,010Liabilities 2023: $2,197,170Net Assets 2023: $3,812,8402023Assets 2024: $5,981,427Liabilities 2024: $2,787,358Net Assets 2024: $3,194,0692024

Highlighted filing

2020

Assets$5,972,092
Liabilities$2,940,174
Net Assets$3,031,918
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,320,3722010Expenses 2011: $1,278,6652011Revenue 2012: $1,309,281Expenses 2012: $1,247,640Net Income 2012: $61,6412012Expenses 2013: $1,473,5522013Revenue 2014: $3,859,755Expenses 2014: $2,755,222Net Income 2014: $1,104,5332014Revenue 2015: $3,152,934Expenses 2015: $3,056,056Net Income 2015: $96,8782015Revenue 2016: $3,590,053Expenses 2016: $3,590,638Net Income 2016: -$5852016Revenue 2017: $3,901,945Expenses 2017: $3,540,174Net Income 2017: $361,7712017Revenue 2018: $4,216,686Expenses 2018: $4,021,216Net Income 2018: $195,4702018Revenue 2019: $4,527,889Expenses 2019: $4,393,305Net Income 2019: $134,5842019Revenue 2020: $5,980,103Expenses 2020: $5,186,969Net Income 2020: $793,1342020Revenue 2021: $6,636,016Expenses 2021: $5,700,870Net Income 2021: $935,1462021Revenue 2022: $6,637,597Expenses 2022: $6,716,061Net Income 2022: -$78,4642022Revenue 2023: $8,973,534Expenses 2023: $9,044,363Net Income 2023: -$70,8292023Revenue 2024: $10,384,249Expenses 2024: $11,003,020Net Income 2024: -$618,7712024

Highlighted filing

2020

Revenue$5,980,103
Expenses$5,186,969
Net Income$793,134
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 15, 2021
Return Version
2019v5.1
Gross Receipts
$5,980,103
Mission and Program Overview

Mission

EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.

To strengthen our community by providing person-centered care to individuals and families impacted by substance use and mental health disorders, and other behaviors through a comprehensive system of Education, Prevention, Intervention, and Counseling.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,014,610$3,035,618▲ $21,008
Cash and Non-Interest-Bearing Accounts$848,533$2,102,270▲ $1,253,737
Pledges and Grants Receivable$276,871$654,671▲ $377,800
Accounts Receivable$293,406$107,616▼ $185,790
Prepaid Expenses and Deferred Charges$67,532$71,917▲ $4,385
Total Assets$4,500,952$5,972,092▲ $1,471,140
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,951,259$2,100,311▲ $149,052
Other Liabilities$0$686,500▲ $686,500
Accounts Payable and Accrued Expenses$310,909$153,363▼ $157,546
Total Liabilities$2,262,168$2,940,174▲ $678,006
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,885,813$2,379,493▲ $493,680
Net Assets With Donor Restrictions$352,971$652,425▲ $299,454
Total Net Assets Fund Balance$2,238,784$3,031,918▲ $793,134
Total Liabilities and Net Assets / Fund Balance$4,500,952$5,972,092▲ $1,471,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,276,321$719,246$2,995,567
Land$414,459-$414,459
Equipment$184,903$58,424$243,327
Other Land Buildings$159,935$50,534$210,469
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia GreenoughExecutive DirectorFT$135,091$135,091

Board Members and Trustees

NameTitle
David UpchurchPast-President
Jamie WeluPresident
Daniel MowreyVice President
Delaine McCartyDirector
Gina MangusDirector
John E PrioleauDirector
Kurt WuenschelDirector
Lorna MacdonaldDirector
Patrick MorrisseyDirector
Polly AndrewsDirector
Sean KelleyDirector
Shelby ClineDirector
Suzanna PavelleDirector
Valerie LeeDirector
Eric PulsfusSecretary
Virigina MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,208,898
Program Service Revenue
$640,109
Investment Income
$0
Other Revenue
$131,096
All Other Contributions
$662,739
Change in Net Assets
$793,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,980,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$400,778
Total Revenue per Audited Statements
$6,380,881
Total Revenue per Form 990
$5,980,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,642,107
Other Expenses$1,544,862
Total Fundraising Expense$117,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,777,275$171,808$69,820$3,018,903
Fees for Services Other$373,483$13,405-$386,888
Payroll Taxes$228,514$13,829$4,821$247,164
Other Employee Benefits$212,568$24,073$7,359$244,000
Current Officers, Directors, Trustees, and Key Employees$118,836$13,204-$132,040
Depreciation Depletion$115,370$7,392$2,091$124,853
Insurance$73,215$13,407$4,076$90,698
Interest$54,655$13,384$5,738$73,777
All Other Expenses$57,081$5,252$3,386$65,719
Office Expenses$28,288$7,831$11,747$47,866
Other Expenses$46,828$897$254$46,828
Travel$23,730$1,717$621$26,068
Advertising$15,715$2,709$1,517$19,941
Information Technology$2,677--$2,677
Total Functional Expenses$4,769,878$299,704$117,387$5,186,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,587,747
Expenses per Audited Statements$5,186,969
Total Expenses per Form 990$5,186,969
Expenses Not Reported on Form 990$400,778
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,096
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tips for Kids Sake$74,119$74,119-$74,119
Chowder Debate$46,078$46,078-$46,078
Total Events$131,096$131,096-$131,096
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable advance$686,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

“The Form 990 is prepared by an independent CPA and the draft is presented to the executive committee by its chair for approval prior to the submission of the Form 990 to the IRS.”

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

“Throughout the year the chief executive officer and the executive committee review contract agreements and transactions for any potential conflicts of interest. If a potential conflict is recognized the executive committee and chief executive officer take action as required to ensure the conflict of interest is avoided.”

Form 990, Part VI, Section B, line 15A

“On an annual basis the organization's board of directors participates in a performance review of the chief executive officer. Based on the performance review the board determines the compensation package for the chief executive officer. The performance review is contemporaneously documented in the organization's board minutes.”

Form 990, Part VI, Section C, line 19

“The Organization's governing documents, conflict of interest policy and financial statements are available upon request at the organization's office located at 17 St. Johns Medical Park Dr. St. Augustine, FL 32086.”

Filing and Contact Details

Filer

Filer Name
EPIC Community Services Inc
EIN
59-1502582
Phone
9048292273
Address
17 St Johns Medical Park Drive, St Augustine, FL 32086

Signing Officer

Name
Patricia Greenough
Title
Chief Executive Officer
Phone
9048292273
Signed
2021-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Greenough
Formed
1973
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
16
Employees
166
Volunteers
268

Preparer

Firm
Abare Kresge & Associates CPAs
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Line 2C

“The process has not changed.”

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Accounting for Income Taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the Organization, management believes that its income tax filing positions and deductions are well documented and supported. As of June 30, 2020, the Organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of June 30, 2020, the Organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to FASB ASC 740-10. In addition, no cumulative effect adjustment related to the adoption of FASB ASC 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the Organization's tax returns will not be challenged by the taxing authorities and that the Organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At June 30, 2020, the periods that remain open to examination under federal statute include the years ended June 30, 2017 through June 30, 2019.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Past-President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
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IRS990/FSAuditedInd01
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05980103
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/TotalAmt02677
IRS990/InsuranceGrp/FundraisingAmt04076
IRS990/InsuranceGrp/ManagementAndGeneralAmt013407
IRS990/InsuranceGrp/ProgramServicesAmt073215
IRS990/InsuranceGrp/TotalAmt090698
IRS990/InterestGrp/FundraisingAmt05738
IRS990/InterestGrp/ManagementAndGeneralAmt013384
IRS990/InterestGrp/ProgramServicesAmt054655
IRS990/InterestGrp/TotalAmt073777
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0828204
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03014610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03035618
IRS990/LandBldgEquipCostOrOtherBssAmt03863822
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EPIC is a non-profit behavioral health company specializing in the prevention and treatment of substance use and mental health disorders. EPIC's goal is to help children, adolescents, families, and adults to find the support and help needed through our continuum of care to improve their health and wellness, live a self-directed life, and reach their full potential while on the path to recovery. Services include an inpatient detoxification and residential treatment center, the medication assisted treatment clinic, the outpatient treatment practice for persons of all ages with a mental health or substance use disorder, specialized court intervention programs for adults and adolescents, prevention education for parents, youth and the community at large, and a children's mentoring program.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01951259
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02100311
IRS990/NetAssetsOrFundBalancesBOYAmt02238784
IRS990/NetAssetsOrFundBalancesEOYAmt03031918
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0131096
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0131096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01885813
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02379493
IRS990/NoncashContributionsAmt04407
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt011747
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07831
IRS990/OfficeExpensesGrp/ProgramServicesAmt028288
IRS990/OfficeExpensesGrp/TotalAmt047866
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07359
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024073
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0244000
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment rental and ma
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt01611
IRS990/OtherExpensesGrp/FundraisingAmt14346
IRS990/OtherExpensesGrp/FundraisingAmt2254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2897
IRS990/OtherExpensesGrp/ProgramServicesAmt0393272
IRS990/OtherExpensesGrp/ProgramServicesAmt1199186
IRS990/OtherExpensesGrp/ProgramServicesAmt249185
IRS990/OtherExpensesGrp/ProgramServicesAmt346828
IRS990/OtherExpensesGrp/TotalAmt0395003
IRS990/OtherExpensesGrp/TotalAmt1214208
IRS990/OtherExpensesGrp/TotalAmt250336
IRS990/OtherExpensesGrp/TotalAmt346828
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0686500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0171808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02777275
IRS990/OtherSalariesAndWagesGrp/TotalAmt03018903
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04821
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0228514
IRS990/PayrollTaxesGrp/TotalAmt0247164
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0276871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0654671
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071917
IRS990/PrincipalOfficerNm0Patricia Greenough
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program service revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632001
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632001
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03371695
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01409229
IRS990/PYOtherRevenueAmt0208325
IRS990/PYProgramServiceRevenueAmt0947869
IRS990/PYRevenuesLessExpensesAmt0134584
IRS990/PYSalariesCompEmpBnftPaidAmt02984076
IRS990/PYTotalExpensesAmt04393305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04527889
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0793134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0640109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05208898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03377717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04039571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03185456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02691801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018503443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013284
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt018503443
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05208898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03377717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04039571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03185456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02691801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018503443
IRS990ScheduleA/TotalSupportAmt018516727
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02276321
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0719246
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02995567
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0400778
IRS990ScheduleD/DonatedServicesUseFcltsAmt0400778
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184903
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058424
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243327
IRS990ScheduleD/ExpensesNotReportedAmt0400778
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05186969
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050534

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,972,092
Liabilities
$2,940,174
Net assets
$3,031,918
Revenue
$5,980,103
Expenses
$5,186,969
Net income
$793,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.98$2.79$3.19$10.4$11.0$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.01$2.20$3.81$8.97$9.04$0.07
2022Detailed filing. Detailed filing data is available for this year.$5.58$1.69$3.89$6.64$6.72$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$2.37$3.97$6.64$5.70$0.94
2020Detailed filing. Detailed filing data is available for this year.$5.97$2.94$3.03$5.98$5.19$0.79
2019Detailed filing. Detailed filing data is available for this year.$4.50$2.26$2.24$4.53$4.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.98$1.87$2.11$4.22$4.02$0.20
2017Detailed filing. Detailed filing data is available for this year.$3.95$2.04$1.91$3.90$3.54$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.42$1.87$1.55$3.59$3.59$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.86$1.55$3.15$3.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.95$1.45$3.86$2.76$1.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.44$0.35$1.47
2012Summary only. Only limited summary data is available for this year.$0.69$0.49$0.20$1.31$1.25$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.53$0.13$1.32