Civic Intelligence

Behavioral Health Solutions of South Texas

990 • Fiscal year 2020 • EIN 74-2648885

Sep 01, 2019 to Aug 31, 2020 • Filed on Jan 26, 2021

Organization ProfileWWW.BHSST.ORG

View Organization Page

5510 N Cage BlvdPharr, TX 78577

(956) 787-7111

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

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

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

Liabilities / Revenue

42nd percentile

0.17x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

55th percentile

$131,377

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

76th percentile

23%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,228,250

Up $410,121 (+23%) from 2019

Net Assets

Up

$1,341,480

Up $98,994 (+8.0%) from 2019

Liabilities

Up

$886,770

Up $311,127 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$5,309,285

Up $183,495 (+3.6%) from 2019

Expenses

Up

$5,210,291

Up $177,268 (+3.5%) from 2019

Net Income

Up

$98,994

Up $6,227 (+6.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $750,564Liabilities 2011: $31,980Net Assets 2011: $718,5842011Assets 2012: $761,154Liabilities 2012: $37,239Net Assets 2012: $723,9152012Assets 2013: $837,811Liabilities 2013: $127,848Net Assets 2013: $709,9632013Assets 2014: $1,239,844Liabilities 2014: $384,063Net Assets 2014: $855,7812014Assets 2015: $1,593,119Liabilities 2015: $521,067Net Assets 2015: $1,072,0522015Assets 2016: $1,790,546Liabilities 2016: $573,345Net Assets 2016: $1,217,2012016Assets 2017: $1,853,118Liabilities 2017: $649,386Net Assets 2017: $1,203,7322017Assets 2018: $1,757,001Liabilities 2018: $607,282Net Assets 2018: $1,149,7192018Assets 2019: $1,818,129Liabilities 2019: $575,643Net Assets 2019: $1,242,4862019Assets 2020: $2,228,250Liabilities 2020: $886,770Net Assets 2020: $1,341,4802020Assets 2021: $2,277,569Liabilities 2021: $869,018Net Assets 2021: $1,408,5512021Assets 2022: $2,684,638Liabilities 2022: $1,082,191Net Assets 2022: $1,602,4472022Assets 2023: $2,741,076Liabilities 2023: $1,255,146Net Assets 2023: $1,485,9302023Assets 2024: $3,493,317Liabilities 2024: $2,233,402Net Assets 2024: $1,259,9152024

Highlighted filing

2020

Assets$2,228,250
Liabilities$886,770
Net Assets$1,341,480
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,053,540Expenses 2011: $2,001,016Net Income 2011: $52,5242011Expenses 2012: $1,649,9252012Revenue 2013: $2,023,441Expenses 2013: $2,037,393Net Income 2013: -$13,9522013Revenue 2014: $3,298,040Expenses 2014: $3,152,222Net Income 2014: $145,8182014Revenue 2015: $4,488,767Expenses 2015: $4,272,496Net Income 2015: $216,2712015Revenue 2016: $4,727,892Expenses 2016: $4,582,743Net Income 2016: $145,1492016Revenue 2017: $5,161,313Expenses 2017: $5,174,782Net Income 2017: -$13,4692017Revenue 2018: $5,461,430Expenses 2018: $5,515,444Net Income 2018: -$54,0142018Revenue 2019: $5,125,790Expenses 2019: $5,033,023Net Income 2019: $92,7672019Revenue 2020: $5,309,285Expenses 2020: $5,210,291Net Income 2020: $98,9942020Revenue 2021: $5,405,252Expenses 2021: $5,338,181Net Income 2021: $67,0712021Revenue 2022: $5,926,534Expenses 2022: $5,789,192Net Income 2022: $137,3422022Revenue 2023: $5,915,396Expenses 2023: $6,031,913Net Income 2023: -$116,5172023Revenue 2024: $6,182,197Expenses 2024: $6,408,212Net Income 2024: -$226,0152024

Highlighted filing

2020

Revenue$5,309,285
Expenses$5,210,291
Net Income$98,994
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jan 26, 2021
Return Version
2019v5.0
Gross Receipts
$5,309,285
Mission and Program Overview

Mission

Assist with the promotion of intervention and prevention of alcohol, drug abuse and other unsafe behavior.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$738,708$929,704▲ $190,996
Cash and Non-Interest-Bearing Accounts$592,536$536,046▼ $56,490
Land, Buildings, and Equipment, Net$126,605$499,802▲ $373,197
Savings and Temporary Cash Investments$305,545$209,910▼ $95,635
Prepaid Expenses and Deferred Charges$46,477$44,794▼ $1,683
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,818,129$2,228,250▲ $410,121
Other Assets Total$8,258$7,994▼ $264
Liabilities
Accounts Payable and Accrued Expenses$575,643$670,177▲ $94,534
Mortgage Notes Payable Secured by Investment Property-$216,593-
Total Liabilities$575,643$886,770▲ $311,127
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,242,486$1,341,480▲ $98,994
Total Net Assets Fund Balance$1,242,486$1,341,480▲ $98,994
Total Liabilities and Net Assets / Fund Balance$1,818,129$2,228,250▲ $410,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,987$330,161$388,148
Other Land Buildings$348,711-$348,711
Land$86,332-$86,332
Buildings$6,772-$6,772
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jose G GonzalezCEOFT$121,090$10,287$131,377
Monica H SanchezDeputy DirectorFT$102,518$9,600$112,118
Victor M FragaDirector of FinanceFT$95,358$16,658$112,016
Sylvia C GonzalesDirector of OpsFT$95,126$10,050$105,176
Violeta DavilaDirector P.s.FT$73,875$9,920$83,795
Irwin MendozaDirector of PlanningFT$66,599$9,600$76,199
Blanca E MartinezDirector I.s.FT$67,163-$67,163

Board Members and Trustees

NameTitle
Ricardo D TorresBoard President
George GonzalezVice President
Luis V RodriguezAdvisory Member
Beverly E SklossSecretary
Analiza Amaya DiazTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robert GastelBuilding/office Rent5300 N ATHOL ST STE A, Pharr, TX 78577$154,800
Revenue and Support

Revenue Composition

Contributions and Grants
$5,196,534
Program Service Revenue
$0
Investment Income
$5,540
Other Revenue
$107,211
All Other Contributions
$591,377
Change in Net Assets
$98,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,309,285
Revenue Not Reported on Form 990
$378,643
Total Revenue per Audited Statements
$5,687,928
Total Revenue per Form 990
$5,309,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,424,175
Other Expenses$1,786,116
Total Fundraising Expense$24
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,825,052$147,102-$1,972,154
Fees for Services Other$684,679$13,704-$698,383
Current Officers, Directors, Trustees, and Key Employees$150,958$536,886-$687,844
Other Employee Benefits$394,539$87,273-$481,812
Occupancy$220,802$30,051-$250,853
Payroll Taxes$182,026$58,497-$240,523
Office Expenses$112,000$9,717-$121,717
Travel$83,922$9,163-$93,085
Other Expenses$51,967$4,954$24$56,921
Pension Plan Contributions$28,101$13,741-$41,842
Advertising$36,619--$36,619
Insurance$24,623$7,493-$32,116
Depreciation Depletion$25,487--$25,487
Fees for Services Accounting-$16,075-$16,075
Interest-$9,556-$9,556
Total Functional Expenses$4,236,479$973,788$24$5,210,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,588,934
Expenses per Audited Statements$5,210,291
Total Expenses per Form 990$5,210,291
Expenses Not Reported on Form 990$378,643
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Presented to management and the board for review prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board required to disclose any conflict of interest immediately and reviewed annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board performs annual review of executive director and other management and tiescompensation to performance and market.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Ceo performs annual review of officers and other key employees and ties compensationto performance and market.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Behavioral Health Solutions of
EIN
74-2648885
Phone
9567877111
Address
5510 N CAGE BLVD, PHARR, TX 78577

Signing Officer

Name
Jose G Gonzalez
Title
CEO
Signed
2021-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose G Gonzalez
Formed
1991
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
68
Volunteers
74

Preparer

Firm
Schriver Carmona & Company Pllc
Address
7550 IH-10 Ste 504, SAN ANTONIO, TX 78229
Preparer
Christopher Carmona CPA
Phone
2106800350
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04605157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05309285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07493
IRS990/InsuranceGrp/ProgramServicesAmt024623
IRS990/InsuranceGrp/TotalAmt032116
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt09556
IRS990/InterestGrp/TotalAmt09556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05540
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05540
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330161
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126605
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0499802
IRS990/LandBldgEquipCostOrOtherBssAmt0829963
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST WITH THE PROMOTION OF INTERVENTION AND PREVENTION OF ALCOHOL, DRUG ABUSE AND OTHER UNSAFE BEHAVIOR.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0216593
IRS990/NetAssetsOrFundBalancesBOYAmt01242486
IRS990/NetAssetsOrFundBalancesEOYAmt01341480
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01242486
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01341480
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt030051
IRS990/OccupancyGrp/ProgramServicesAmt0220802
IRS990/OccupancyGrp/TotalAmt0250853
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112000
IRS990/OfficeExpensesGrp/TotalAmt0121717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08258
IRS990/OtherAssetsTotalGrp/EOYAmt07994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt087273
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0394539
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0481812
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIP RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24954
IRS990/OtherExpensesGrp/ProgramServicesAmt0207182
IRS990/OtherExpensesGrp/ProgramServicesAmt1147107
IRS990/OtherExpensesGrp/ProgramServicesAmt261415
IRS990/OtherExpensesGrp/ProgramServicesAmt351967
IRS990/OtherExpensesGrp/TotalAmt0207182
IRS990/OtherExpensesGrp/TotalAmt1167630
IRS990/OtherExpensesGrp/TotalAmt270492
IRS990/OtherExpensesGrp/TotalAmt356921
IRS990/OtherRevenueMiscGrp/BusinessCd0525920
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE TRUST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016251
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190960
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016251
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190960
IRS990/OtherRevenueTotalAmt0107211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0147102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01825052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01972154
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058497
IRS990/PayrollTaxesGrp/ProgramServicesAmt0182026
IRS990/PayrollTaxesGrp/TotalAmt0240523
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013741
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028101
IRS990/PensionPlanContributionsGrp/TotalAmt041842
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0738708
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0929704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044794
IRS990/PrincipalOfficerNm0JOSE G GONZALEZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05050237
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03399
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01652097
IRS990/PYOtherRevenueAmt072154
IRS990/PYRevenuesLessExpensesAmt092767
IRS990/PYSalariesCompEmpBnftPaidAmt03380926
IRS990/PYTotalExpensesAmt05033023
IRS990/PYTotalRevenueAmt05125790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt098994
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0305545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0209910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05196534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05050237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05394043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05088060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04712612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025441486
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02338
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01699
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt079862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt071284
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074135
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0332492
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98650
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt025441486
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05196534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05050237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05394043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05088060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04712612
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025441486
IRS990ScheduleA/TotalSupportAmt025790901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06772
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0378643
IRS990ScheduleD/DonatedServicesUseFcltsAmt0378643
IRS990ScheduleD/EquipmentGrp/BookValueAmt057987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0330161

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,228,250
Liabilities
$886,770
Net assets
$1,341,480
Revenue
$5,309,285
Expenses
$5,210,291
Net income
$98,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$2.23$1.26$6.18$6.41$0.23
2023Summary only. Only limited summary data is available for this year.$2.74$1.26$1.49$5.92$6.03$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.08$1.60$5.93$5.79$0.14
2021Summary only. Only limited summary data is available for this year.$2.28$0.87$1.41$5.41$5.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.89$1.34$5.31$5.21$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.58$1.24$5.13$5.03$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.61$1.15$5.46$5.52$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.65$1.20$5.16$5.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.57$1.22$4.73$4.58$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.52$1.07$4.49$4.27$0.22
2014Summary only. Only limited summary data is available for this year.$1.24$0.38$0.86$3.30$3.15$0.15
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.71$2.02$2.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.04$0.72$1.65
2011Summary only. Only limited summary data is available for this year.$0.75$0.03$0.72$2.05$2.00$0.05