Civic Intelligence

Bsw Inc.

990 • Fiscal year 2017 • EIN 81-0299560

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

845 S WyomingButte, MT 59701

(406) 723-6501

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-2.8%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-0.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$7,590,021

Down $95,570 (-1.2%) from 2016

Net Assets

Down

$6,927,718

Down $178,766 (-2.5%) from 2016

Liabilities

Up

$662,303

Up $83,196 (+14%) from 2016

Revenue

Down

$6,347,700

Down $39,417 (-0.6%) from 2016

Expenses

Up

$6,524,538

Up $332,810 (+5.4%) from 2016

Net Income

Down

-$176,838

Down $372,227 (-191%) from 2016

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $6,662,222Liabilities 2011: $1,032,271Net Assets 2011: $5,629,9512011Assets 2012: $6,231,613Liabilities 2012: $419,118Net Assets 2012: $5,812,4952012Assets 2013: $6,527,417Liabilities 2013: $383,176Net Assets 2013: $6,144,2412013Assets 2014: $6,790,998Liabilities 2014: $408,618Net Assets 2014: $6,382,3802014Assets 2015: $7,445,866Liabilities 2015: $534,350Net Assets 2015: $6,911,5162015Assets 2016: $7,685,591Liabilities 2016: $579,107Net Assets 2016: $7,106,4842016Assets 2017: $7,590,021Liabilities 2017: $662,303Net Assets 2017: $6,927,7182017Assets 2018: $7,520,254Liabilities 2018: $559,738Net Assets 2018: $6,960,5162018Assets 2019: $7,771,610Liabilities 2019: $574,572Net Assets 2019: $7,197,0382019Assets 2020: $7,923,397Liabilities 2020: $593,007Net Assets 2020: $7,330,3902020Assets 2021: $7,938,236Liabilities 2021: $431,619Net Assets 2021: $7,506,6172021Assets 2022: $8,072,506Liabilities 2022: $372,828Net Assets 2022: $7,699,6782022Assets 2023: $8,183,298Liabilities 2023: $476,433Net Assets 2023: $7,706,8652023Assets 2024: $8,621,762Liabilities 2024: $592,269Net Assets 2024: $8,029,4932024Assets 2025: $8,458,401Liabilities 2025: $642,947Net Assets 2025: $7,815,4542025

Highlighted filing

2017

Assets$7,590,021
Liabilities$662,303
Net Assets$6,927,718

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $6,074,7712011Expenses 2012: $5,881,5202012Expenses 2013: $5,805,1432013Revenue 2014: $6,367,557Expenses 2014: $6,129,975Net Income 2014: $237,5822014Revenue 2015: $6,795,188Expenses 2015: $6,265,079Net Income 2015: $530,1092015Revenue 2016: $6,387,117Expenses 2016: $6,191,728Net Income 2016: $195,3892016Revenue 2017: $6,347,700Expenses 2017: $6,524,538Net Income 2017: -$176,8382017Revenue 2018: $5,838,751Expenses 2018: $5,804,135Net Income 2018: $34,6162018Revenue 2019: $5,642,246Expenses 2019: $5,405,744Net Income 2019: $236,5022019Revenue 2020: $5,612,744Expenses 2020: $5,479,392Net Income 2020: $133,3522020Revenue 2021: $5,674,584Expenses 2021: $5,498,357Net Income 2021: $176,2272021Revenue 2022: $5,442,794Expenses 2022: $5,249,733Net Income 2022: $193,0612022Revenue 2023: $5,315,217Expenses 2023: $5,308,030Net Income 2023: $7,1872023Revenue 2024: $6,308,103Expenses 2024: $5,985,475Net Income 2024: $322,6282024Revenue 2025: $6,511,317Expenses 2025: $6,702,929Net Income 2025: -$191,6122025

Highlighted filing

2017

Revenue$6,347,700
Expenses$6,524,538
Net Income-$176,838
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$6,403,890
Mission and Program Overview

Mission

Live for today, plan for tomorrow. The company was formed exclusively for education and charitable purposes to provide supervised programs of vocational training in a work oriented facility for the development of work skills, personal adjustment, and rehabilitation for the vocational handicapped or disabled person. The company also operates a community living program to enhance living skills and promote independence.

The organization was formed exclusively for education and charitable purposes to provide supervised programs of vocational training in a work oriented facility for the development of work skills, personal adjustment, and rehabilitation for the vocational handicapped or disabled person. The company also operates a community living program to enhance living skills and promote independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,794,185$3,864,431▲ $70,246
Investments Other Securities$1,118,432$1,955,458▲ $837,026
Cash and Non-Interest-Bearing Accounts$1,616,563$896,469▼ $720,094
Accounts Receivable$459,182$429,943▼ $29,239
Inventories for Sale or Use$330,062$300,531▼ $29,531
Other Notes and Loans Receivable, Net$67,789$61,224▼ $6,565
Savings and Temporary Cash Investments$271,658$55,920▼ $215,738
Prepaid Expenses and Deferred Charges$27,720$26,045▼ $1,675
Total Assets$7,685,591$7,590,021▼ $95,570
Liabilities
Accounts Payable and Accrued Expenses$369,123$357,380▼ $11,743
Other Liabilities$209,984$304,923▲ $94,939
Total Liabilities$579,107$662,303▲ $83,196
Net Assets / Fund Balance
Unrestricted Net Assets$7,106,484$6,927,718▼ $178,766
Total Net Assets Fund Balance$7,106,484$6,927,718▼ $178,766
Total Liabilities and Net Assets / Fund Balance$7,685,591$7,590,021▼ $95,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,165,862--
Other Land Buildings$-3,796,070$3,796,070-
Land$361,875--
Equipment$1,132,764--
Other Securities$58,686--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BraccoFiscal DirectorFT$72,014$12,351$84,365
Don BerrymanExecutive DirectorFT$65,222$7,257$72,479

Board Members and Trustees

NameTitle
Mike TocherPresident
Pat DudleyVice President
Bob BristolBoard of Directors
Kumar GanesanBoard of Directors
Marlene PiazzolaBoard of Directors
Paulette MerzlakBoard of Directors
Shani BaileyBoard of Directors
Jodel PetroniSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Rhr ConstructionProfessional Construction5050 HARRISON AVE, Butte, MT 59701$223,533
Revenue and Support

Revenue Composition

Contributions and Grants
$14,152
Program Service Revenue
$5,893,212
Investment Income
$36,877
Other Revenue
$403,459
All Other Contributions
$14,079
Change in Net Assets
$-176,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,347,700
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$129,208
Total Revenue per Audited Statements
$6,476,908
Total Revenue per Form 990
$6,347,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,779,660
Other Expenses$1,744,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,613,616--$3,613,616
Payroll Taxes$471,717$19,508-$491,225
Other Employee Benefits$360,144$14,894-$375,038
Occupancy$335,023--$335,023
All Other Expenses$237,846--$237,846
Depreciation Depletion$219,259--$219,259
Office Expenses$133,154$37,200-$170,354
Pension Plan Contributions$150,340--$150,340
Current Officers, Directors, Trustees, and Key Employees-$149,441-$149,441
Other Expenses$145,343--$145,343
Insurance$45,326--$45,326
Fees for Services Accounting-$23,000-$23,000
Advertising$17,740--$17,740
Fees for Services Other$12,573--$12,573
Travel$4,833--$4,833
Fees for Services Legal-$364-$364
Total Functional Expenses$6,280,131$244,407$0$6,524,538

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,650,309
Expenses per Audited Statements$6,524,538
Total Expenses per Form 990$6,524,538
Expenses Not Reported on Form 990$125,771
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$196,603
Billings in Excess of Cost$107,637
Tenant Security Deposits$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The fiscal director reviews the 990 for accuracy. The executive director reviews the 990 and then the chairman of the finance committee and the president of the board review the 990 before it is submitted to the irs.

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

Issues are brought before the board for deliberations and a vote. A member having a conflict of interest would sit out of the deliberations and voting on the issue.

Form 990, Part VI, Section B, Line 15

The finance committee and board approve any compensation adjustments based on board deliberations and considering the budget annually. The board president and vice president do an annual evaluation on the executive director and negotiate any adjustments in the executive director's contract.

Form 990, Part VI, Section C, Line 19

Upon request, the documents would be copied and sent to the public.

Filing and Contact Details

Filer

Filer Name
Bsw Inc
EIN
81-0299560
Phone
4067236501
Address
845 S WYOMING, BUTTE, MT 59701

Signing Officer

Name
Steve Bracco
Title
Executive Director
Phone
4067236501
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Berryman
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
273
Volunteers
9

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Additional Explanations

Form 990, XI, 2C

The organization has appointed a finance committee with this responsibility.

Financial Statement Notes

PART IV, LINE 1B:

Bsw, inc. Is a representative payee for some consumers who receive their services. This service includes social security income and paying expenses on behalf of these consumers. Bsw, inc. Charges a fee of $25 per month for this service.

PART IV, LINE 2B:

The representative payee funds are held in individual consumer accounts and are not included in bsw's balance sheet.

PART X, LINE 2:

The organization has no uncertain tax positions for 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement income 74,946. Rental expenses reported 990 page 9, part viii, line 6b 56,190.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement expenses 69,581. Rental expenses reported 990 page 9, part viii, line 6b 56,190.

Bsw F/S Note 13. Representative Payee

Bsw, inc. Is representative payee for some consumers who receive their services. This service includes receiving social security income and paying expenses on behalf of these consumers. Bsw, inc. Charges a fee of $25 per month for this service. The total amount of consumer funds under bsw, inc.'s management amounted to $37,329 at june 30, 2017. P/d/w steve bracco, fiscal director, on 1/4/17 he noted "as representative payees we assist the individual in managing their money and set up bank account in the individuals name with us as representative payees." as bsw only assists in the process and is not a custodian we do not consider it necessary to include this on schedule d.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01118432
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01955458
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03796070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03794185
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03864431
IRS990/LandBldgEquipCostOrOtherBssAmt07660501
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt056190
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LIVE FOR TODAY, PLAN FOR TOMORROW. THE COMPANY WAS FORMED EXCLUSIVELY FOR EDUCATION AND CHARITABLE PURPOSES TO PROVIDE SUPERVISED PROGRAMS OF VOCATIONAL TRAINING IN A WORK ORIENTED FACILITY FOR THE DEVELOPMENT OF WORK SKILLS, PERSONAL ADJUSTMENT, AND REHABILITATION FOR THE VOCATIONAL HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07106484
IRS990/NetAssetsOrFundBalancesEOYAmt06927718
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08088
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08088
IRS990/NetIncomeOrLossGrp/ExclusionAmt0389782
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0389782
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013677
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013677
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0335023
IRS990/OccupancyGrp/TotalAmt0335023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037200
IRS990/OfficeExpensesGrp/ProgramServicesAmt0133154
IRS990/OfficeExpensesGrp/TotalAmt0170354
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0360144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0375038
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVE & ACTI
IRS990/OtherExpensesGrp/Desc1COST OF SALES - PRODUCT
IRS990/OtherExpensesGrp/Desc2FOOD & HOT LUNCH
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0230237
IRS990/OtherExpensesGrp/ProgramServicesAmt1153408
IRS990/OtherExpensesGrp/ProgramServicesAmt2149572
IRS990/OtherExpensesGrp/ProgramServicesAmt3145343
IRS990/OtherExpensesGrp/TotalAmt0230237
IRS990/OtherExpensesGrp/TotalAmt1153408
IRS990/OtherExpensesGrp/TotalAmt2149572
IRS990/OtherExpensesGrp/TotalAmt3145343
IRS990/OtherLiabilitiesGrp/BOYAmt0209984
IRS990/OtherLiabilitiesGrp/EOYAmt0304923
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03613616
IRS990/OtherSalariesAndWagesGrp/TotalAmt03613616
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt067789
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061224
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019508
IRS990/PayrollTaxesGrp/ProgramServicesAmt0471717
IRS990/PayrollTaxesGrp/TotalAmt0491225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150340
IRS990/PensionPlanContributionsGrp/TotalAmt0150340
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027720
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026045
IRS990/PrincipalOfficerNm0DON BERRYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE FEE FO
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2PROG INC-DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4REHAB FEE FOR SVCE GRA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04737817
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1453003
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2412256
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387540
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04737817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1453003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2412256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387540
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482362
IRS990/ProgSrvcAccomActy2Grp/Desc0BSW WORK DAY SERVICES- FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL HABILITATION PLAN FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND IN THE INTENSIVE SERVICE THE EMPHASIS IS ON THE BASIC LIFE SKILLS. WORK DAY PROVIDES JOB TRAINING IN A VARIETY OF AREAS SUCH AS SEWING, CARPENTRY, MANUFACTURING, JANITORIAL SERVICES, AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01702593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01511394
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORTED LIVING SERVICES ARE SPECIFICALLY RELATED TO TRANSITIONAL LIVING AND TRAINING SERVICES WHICH ASSURE THAT EACH INDIVIDUAL RECEIVES HABILITATION SERVICES DESIGNED TO ENHANCE THE INDEPENDENCE OF THAT INDIVIDUAL BY TRAINING IN A STRUCTURED SETTING FOR MOVEMENT TO AN INDEPENDENT LIVING SITUATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496526
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0611619
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THRIFT STORE PROVIDES EMPLOYMENT TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISC SERVICE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc3MANUFACTURING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GROUP HOME SSI
IRS990/ProgSrvcAccomActyOtherGrp/Desc5VRS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0419531
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1184262
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt263138
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3719153
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4559367
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt550531
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08094
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1118584
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt233620
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3532763
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4499163
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt582362
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015397
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025686
IRS990/PYOtherExpensesAmt01522390
IRS990/PYOtherRevenueAmt0403188
IRS990/PYProgramServiceRevenueAmt05942846
IRS990/PYRevenuesLessExpensesAmt0195389
IRS990/PYSalariesCompEmpBnftPaidAmt04669338
IRS990/PYTotalExpensesAmt06191728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06387117
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-176838
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013677
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02495613
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0271658
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0235836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt098656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt087523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0124429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131106
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0575554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06282994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06333294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06500380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06043974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06014547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031175189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt098656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt087523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0124429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0575554
IRS990ScheduleA/InvestmentIncomeCYPct00.01790
IRS990ScheduleA/InvestmentIncomePYPct00.01920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt010275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98170
IRS990ScheduleA/PublicSupportPY509Pct00.98050
IRS990ScheduleA/PublicSupportTotal509Amt031481181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06297146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06348691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06526978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06279810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06028556
IRS990ScheduleA/Total509Grp/TotalAmt031481181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06395802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06436214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06660818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06404239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06169937
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032067010
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06165862
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06165862
IRS990ScheduleD/EquipmentGrp/BookValueAmt01132764
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01132764
IRS990ScheduleD/ExpensesNotReportedAmt0125771
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06524538
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.46$0.64$7.82$6.51$6.70$0.19
2024Detailed filing. Detailed filing data is available for this year.$8.62$0.59$8.03$6.31$5.99$0.32
2023Detailed filing. Detailed filing data is available for this year.$8.18$0.48$7.71$5.32$5.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$8.07$0.37$7.70$5.44$5.25$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.43$7.51$5.67$5.50$0.18
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.59$7.33$5.61$5.48$0.13
2019Detailed filing. Detailed filing data is available for this year.$7.77$0.57$7.20$5.64$5.41$0.24
2018Detailed filing. Detailed filing data is available for this year.$7.52$0.56$6.96$5.84$5.80$0.03
2017Detailed filing. Detailed filing data is available for this year.$7.59$0.66$6.93$6.35$6.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$7.69$0.58$7.11$6.39$6.19$0.20
2015Detailed filing. Detailed filing data is available for this year.$7.45$0.53$6.91$6.80$6.27$0.53
2014Detailed filing. Detailed filing data is available for this year.$6.79$0.41$6.38$6.37$6.13$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$0.38$6.14$5.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.42$5.81$5.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.66$1.03$5.63$6.07