Civic Intelligence

Bsw Inc.

990 • Fiscal year 2018 • EIN 81-0299560

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 16, 2019

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

38th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$7,520,254

Down $69,767 (-0.9%) from 2017

Net Assets

Up

$6,960,516

Up $32,798 (+0.5%) from 2017

Liabilities

Down

$559,738

Down $102,565 (-15%) from 2017

Revenue

Down

$5,838,751

Down $508,949 (-8.0%) from 2017

Expenses

Down

$5,804,135

Down $720,403 (-11%) from 2017

Net Income

Up

$34,616

Up $211,454 (+120%) from 2017

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

2018

Assets$7,520,254
Liabilities$559,738
Net Assets$6,960,516

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

2018

Revenue$5,838,751
Expenses$5,804,135
Net Income$34,616
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 16, 2019
Return Version
2017v2.3
Gross Receipts
$6,068,496
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$3,864,431$3,226,267▼ $638,164
Investments Other Securities$1,955,458$1,985,225▲ $29,767
Cash and Non-Interest-Bearing Accounts$896,469$1,290,990▲ $394,521
Accounts Receivable$429,943$393,270▼ $36,673
Other Notes and Loans Receivable, Net$61,224$296,882▲ $235,658
Inventories for Sale or Use$300,531$247,252▼ $53,279
Savings and Temporary Cash Investments$55,920$55,702▼ $218
Prepaid Expenses and Deferred Charges$26,045$24,666▼ $1,379
Total Assets$7,590,021$7,520,254▼ $69,767
Liabilities
Accounts Payable and Accrued Expenses$357,380$328,286▼ $29,094
Other Liabilities$304,923$231,452▼ $73,471
Total Liabilities$662,303$559,738▼ $102,565
Net Assets / Fund Balance
Unrestricted Net Assets$6,927,718$6,960,516▲ $32,798
Total Net Assets Fund Balance$6,927,718$6,960,516▲ $32,798
Total Liabilities and Net Assets / Fund Balance$7,590,021$7,520,254▼ $69,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,697,033--
Other Land Buildings$-3,933,648$3,933,648-
Land$339,875--
Equipment$1,123,007--
Other Securities$58,424--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don BerrymanExecutive DirectorFT$83,768$12,069$95,837
Steve BraccoFiscal DirectorFT$65,635$14,096$79,731

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
Revenue and Support

Revenue Composition

Contributions and Grants
$35,713
Program Service Revenue
$5,499,753
Investment Income
$-154,185
Other Revenue
$457,470
All Other Contributions
$35,713
Change in Net Assets
$34,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,838,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,593
Total Revenue per Audited Statements
$6,133,344
Total Revenue per Form 990
$5,838,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,458,561
Other Expenses$1,345,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,363,531--$3,363,531
Other Employee Benefits$382,334$16,983-$399,317
Payroll Taxes$370,444$16,455-$386,899
Occupancy$294,014--$294,014
Depreciation Depletion$216,309--$216,309
Pension Plan Contributions$152,631$6,780-$159,411
Current Officers, Directors, Trustees, and Key Employees-$149,403-$149,403
Office Expenses$109,191$20,148-$129,339
Other Expenses$123,540--$123,540
Insurance$44,437--$44,437
Fees for Services Accounting-$24,098-$24,098
All Other Expenses$17,997--$17,997
Fees for Services Other$17,055--$17,055
Advertising$15,168--$15,168
Travel$2,301--$2,301
Total Functional Expenses$5,570,268$233,867$0$5,804,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,098,754
Expenses per Audited Statements$5,804,135
Total Expenses per Form 990$5,804,135
Expenses Not Reported on Form 990$294,619
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$230,769
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
Don Berryman
Title
Executive Director
Phone
4067236501
Signed
2019-01-16
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
267
Volunteers
0

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 2018.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement income 66,666. Rental expenses reported 990 page 9, part viii, line 6b 38,508. Loss on disposal combined functional expenses 191,237.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement expenses 64,874. Rental expenses reported 990 page 9, part viii, line 6b 38,508.

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 $56,180 at june 30, 2018. Steve bracco, fiscal director, noted "as representative payees we assist the individual in managing their money and set up bank account in the individual's 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/TitleTxt3SECRETARY
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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/NetAssetsOrFundBalancesBOYAmt06927718
IRS990/NetAssetsOrFundBalancesEOYAmt06960516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-190599
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-190599
IRS990/NetIncomeOrLossGrp/ExclusionAmt0427380
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0427380
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt030090
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt030090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0294014
IRS990/OccupancyGrp/TotalAmt0294014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020148
IRS990/OfficeExpensesGrp/ProgramServicesAmt0109191
IRS990/OfficeExpensesGrp/TotalAmt0129339
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0382334
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0399317
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVE & ACTI
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD & HOT LUNCH
IRS990/OtherExpensesGrp/Desc3COST OF SALES - PRODUCT
IRS990/OtherExpensesGrp/ProgramServicesAmt0180036
IRS990/OtherExpensesGrp/ProgramServicesAmt1142063
IRS990/OtherExpensesGrp/ProgramServicesAmt2139217
IRS990/OtherExpensesGrp/ProgramServicesAmt3123540
IRS990/OtherExpensesGrp/TotalAmt0180036
IRS990/OtherExpensesGrp/TotalAmt1142063
IRS990/OtherExpensesGrp/TotalAmt2139217
IRS990/OtherExpensesGrp/TotalAmt3123540
IRS990/OtherLiabilitiesGrp/BOYAmt0304923
IRS990/OtherLiabilitiesGrp/EOYAmt0231452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03363531
IRS990/OtherSalariesAndWagesGrp/TotalAmt03363531
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt061224
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0296882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0370444
IRS990/PayrollTaxesGrp/TotalAmt0386899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152631
IRS990/PensionPlanContributionsGrp/TotalAmt0159411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024666
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 FOR SVC
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2PROG INC-DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4REHAB FEE FOR SVCE GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04430994
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1464749
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2417457
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376652
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt447080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04430994
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1464749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2417457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt447080
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/ExpenseAmt01403002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01364030
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/ExpenseAmt0440583
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0504881
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/Desc3PRODUCTION AND MANUFACTURING
IRS990/ProgSrvcAccomActyOtherGrp/Desc4GROUP HOME SSI
IRS990/ProgSrvcAccomActyOtherGrp/Desc5VRS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0428794
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1182646
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt256752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3371925
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4525237
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt539239
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt025598
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1111646
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt227514
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3412939
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4485054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt547080
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036877
IRS990/PYOtherExpensesAmt01744878
IRS990/PYOtherRevenueAmt0403459
IRS990/PYProgramServiceRevenueAmt05893212
IRS990/PYRevenuesLessExpensesAmt0-176838
IRS990/PYSalariesCompEmpBnftPaidAmt04779660
IRS990/PYTotalExpensesAmt06524538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06347700
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt030090
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02521011
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055920
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055702
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0327696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098656
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133840
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0124429
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0549460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05927133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06282994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06333294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06500380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06043974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt031087775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133840
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0549460
IRS990ScheduleA/InvestmentIncomeCYPct00.01720
IRS990ScheduleA/InvestmentIncomePYPct00.01790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98280
IRS990ScheduleA/PublicSupportPY509Pct00.98170
IRS990ScheduleA/PublicSupportTotal509Amt031415471
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05962846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06297146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06348691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06526978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06279810
IRS990ScheduleA/Total509Grp/TotalAmt031415471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06067858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06395802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06436214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06660818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06404239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031964931
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05697033
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05697033
IRS990ScheduleD/EquipmentGrp/BookValueAmt01123007
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01123007
IRS990ScheduleD/ExpensesNotReportedAmt0294619
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05804135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0339875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0339875
IRS990ScheduleD/LossesReportedAmt0191237
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1818
IRS990ScheduleD/OtherExpensesIncludedAmt0103382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3933648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03933648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES

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