Civic Intelligence

Bsw Inc.

990 • Fiscal year 2021 • EIN 81-0299560

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 16, 2022

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

37th percentile

0.05x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

31st percentile

3.1%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$143,019

Higher top officer pay than 60% of similar nonprofits.

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

25th percentile

0.2%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

1.1%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,938,236

Up $14,839 (+0.2%) from 2020

Net Assets

Up

$7,506,617

Up $176,227 (+2.4%) from 2020

Liabilities

Down

$431,619

Down $161,388 (-27%) from 2020

Revenue

Up

$5,674,584

Up $61,840 (+1.1%) from 2020

Expenses

Up

$5,498,357

Up $18,965 (+0.3%) from 2020

Net Income

Up

$176,227

Up $42,875 (+32%) from 2020

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

2021

Assets$7,938,236
Liabilities$431,619
Net Assets$7,506,617

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

2021

Revenue$5,674,584
Expenses$5,498,357
Net Income$176,227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,739,447
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$2,967,523$2,829,956▼ $137,567
Cash and Non-Interest-Bearing Accounts$1,604,077$1,911,234▲ $307,157
Investments Other Securities$1,707,858$1,457,880▼ $249,978
Savings and Temporary Cash Investments$970,635$1,259,037▲ $288,402
Accounts Receivable$491,109$400,143▼ $90,966
Inventories for Sale or Use$134,090$39,607▼ $94,483
Other Notes and Loans Receivable, Net$38,227$29,764▼ $8,463
Prepaid Expenses and Deferred Charges$9,878$10,615▲ $737
Total Assets$7,923,397$7,938,236▲ $14,839
Liabilities
Other Liabilities$252,408$234,536▼ $17,872
Accounts Payable and Accrued Expenses$304,749$197,083▼ $107,666
Unsecured Notes Loans Payable$35,850$0▼ $35,850
Total Liabilities$593,007$431,619▼ $161,388
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,330,390$7,506,617▲ $176,227
Total Net Assets Fund Balance$7,330,390$7,506,617▲ $176,227
Total Liabilities and Net Assets / Fund Balance$7,923,397$7,938,236▲ $14,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,967,329--
Other Land Buildings$-4,580,329$4,580,329-
Land$333,875--
Equipment$1,109,081--
Other Securities$1,457,880--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BraccoExecutive DirectorFT$103,381$39,638$143,019
Raelynn HeathFinance DirectorFT$3,567$2,389$5,956

Board Members and Trustees

NameTitle
Mike TocherPresident
Bob BristolDirector
Kumar GanesanDirector
Marlene PiazzolaDirector
Northey TrethewayDirector
Paulette MerzlakDirector
Shani BaileyDirector
Jodel PetroniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49,539
Program Service Revenue
$5,150,523
Investment Income
$40,469
Other Revenue
$434,053
All Other Contributions
$13,689
Change in Net Assets
$176,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,674,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$133,898
Total Revenue per Audited Statements
$5,808,482
Total Revenue per Form 990
$5,674,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,220,040
Other Expenses$1,278,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,242,560--$3,242,560
Payroll Taxes$334,194$13,146-$347,340
Other Employee Benefits$331,945$13,057-$345,002
Occupancy$288,330--$288,330
Depreciation Depletion$202,932--$202,932
Pension Plan Contributions$151,626$5,964-$157,590
Office Expenses$112,214$17,603-$129,817
Current Officers, Directors, Trustees, and Key Employees-$127,548-$127,548
All Other Expenses$115,223--$115,223
Other Expenses$78,686--$78,686
Insurance$47,659--$47,659
Fees for Services Accounting-$25,450-$25,450
Advertising$18,853--$18,853
Fees for Services Other$6,789--$6,789
Travel$1,190--$1,190
Fees for Services Legal-$525-$525
Total Functional Expenses$5,295,064$203,293$0$5,498,357

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,627,825
Expenses per Audited Statements$5,498,357
Total Expenses per Form 990$5,498,357
Expenses Not Reported on Form 990$129,468
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$233,853
Tenant Security Deposits$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2022-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bracco
Formed
1975
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
214
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
Annette P Hill CPA
Phone
4067820451
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 1B:

Bsw, inc. Is a 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.

PART IV, LINE 2B:

The representative payee funds are held in individual consumer accounts and are not included in bsw's balance sheet. Bsw assists the individual in managing their money and setting up bank accounts in the individual's name with bsw as the representative payee. The total amount of consumer funds under bsw's management was $123,573 at june 30, 2021.

PART X, LINE 2:

The organization has no uncertain tax positions for fiscal year ending june 30, 2021.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement income 69,198. Rental expenses reported 990 page 9, part viii, line 6b 64,700.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement expenses 64,768. Rental expenses reported 990 page 9, part viii, line 6b 64,700.

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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 PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07330390
IRS990/NetAssetsOrFundBalancesEOYAmt07506617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-163
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-163
IRS990/NetIncomeOrLossGrp/ExclusionAmt0431953
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0431953
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-16300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-16300
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07330390
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07506617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0288330
IRS990/OccupancyGrp/TotalAmt0288330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0112214
IRS990/OfficeExpensesGrp/TotalAmt0129817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0345002
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVE & ACTI
IRS990/OtherExpensesGrp/Desc1FOOD & HOT LUNCH
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PERSONAL NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0148629
IRS990/OtherExpensesGrp/ProgramServicesAmt1118574
IRS990/OtherExpensesGrp/ProgramServicesAmt295660
IRS990/OtherExpensesGrp/ProgramServicesAmt378686
IRS990/OtherExpensesGrp/TotalAmt0148629
IRS990/OtherExpensesGrp/TotalAmt1118574
IRS990/OtherExpensesGrp/TotalAmt295660
IRS990/OtherExpensesGrp/TotalAmt378686
IRS990/OtherLiabilitiesGrp/BOYAmt0252408
IRS990/OtherLiabilitiesGrp/EOYAmt0234536
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018400
IRS990/OtherRevenueTotalAmt018400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03242560
IRS990/OtherSalariesAndWagesGrp/TotalAmt03242560
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt038227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029764
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013146
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334194
IRS990/PayrollTaxesGrp/TotalAmt0347340
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0151626
IRS990/PensionPlanContributionsGrp/TotalAmt0157590
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010615
IRS990/PrincipalOfficerNm0STEVE BRACCO
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/Desc2PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLAEOUS CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04399639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1457116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3101191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04399639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1457116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3101191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443521
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/ExpenseAmt01297570
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01193043
IRS990/ProgSrvcAccomActy3Grp/Desc0BSW GROUP HOME SSI - SERVICES RELATED TO SSI CLIENT MAINTENANCE AT THE GROUP HOMES. MANAGEMENT SPECIFICALLY REFERS TO FOOD AND HOUSING EXPENSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543855
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0464756
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/Desc4SUPPORTED 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/ProgSrvcAccomActyOtherGrp/Desc5VRS PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0465244
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1134818
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt210667
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3290500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4337190
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt510848
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt035907
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt178405
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt225477
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3335776
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4376251
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt517485
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09506
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063367
IRS990/PYOtherExpensesAmt01296346
IRS990/PYOtherRevenueAmt0435813
IRS990/PYProgramServiceRevenueAmt05104058
IRS990/PYRevenuesLessExpensesAmt0133352
IRS990/PYSalariesCompEmpBnftPaidAmt04183046
IRS990/PYTotalExpensesAmt05479392
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05612744
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176227
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-16300
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02623423
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0970635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01259037
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt035713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125836
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt089033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0143826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0113594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0105012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt098656
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05582476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05502606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05567639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05927133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06282994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028862848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt089033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0143826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0113594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0105012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt098656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550121
IRS990ScheduleA/InvestmentIncomeCYPct00.01860
IRS990ScheduleA/InvestmentIncomePYPct00.01810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt018400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98080
IRS990ScheduleA/PublicSupportPY509Pct00.98190
IRS990ScheduleA/PublicSupportTotal509Amt028988684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05632015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05512112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05584565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05962846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06297146
IRS990ScheduleA/Total509Grp/TotalAmt028988684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05739448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05655938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05698159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06067858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06395802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029557205
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05967329
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05967329
IRS990ScheduleD/EquipmentGrp/BookValueAmt01109081
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01109081
IRS990ScheduleD/ExpensesNotReportedAmt0129468
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05498357
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0333875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0333875
IRS990ScheduleD/OtherExpensesIncludedAmt0129468
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-4580329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04580329

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