Civic Intelligence

Bsw Inc.

990 • Fiscal year 2022 • EIN 81-0299560

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 02, 2023

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

34th percentile

0.05x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

43rd percentile

3.5%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$110,888

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Assets

Up

$8,072,506

Up $134,270 (+1.7%) from 2021

Net Assets

Up

$7,699,678

Up $193,061 (+2.6%) from 2021

Liabilities

Down

$372,828

Down $58,791 (-14%) from 2021

Revenue

Down

$5,442,794

Down $231,790 (-4.1%) from 2021

Expenses

Down

$5,249,733

Down $248,624 (-4.5%) from 2021

Net Income

Up

$193,061

Up $16,834 (+9.6%) from 2021

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

2022

Assets$8,072,506
Liabilities$372,828
Net Assets$7,699,678

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

2022

Revenue$5,442,794
Expenses$5,249,733
Net Income$193,061
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 2, 2023
Return Version
2021v4.2
Gross Receipts
$5,483,358
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$2,829,956$3,016,293▲ $186,337
Savings and Temporary Cash Investments$2,716,917$2,751,125▲ $34,208
Cash and Non-Interest-Bearing Accounts$1,911,234$1,884,261▼ $26,973
Accounts Receivable$400,143$368,844▼ $31,299
Inventories for Sale or Use$39,607$43,283▲ $3,676
Other Notes and Loans Receivable, Net$29,764$0▼ $29,764
Prepaid Expenses and Deferred Charges$10,615$8,700▼ $1,915
Total Assets$7,938,236$8,072,506▲ $134,270
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$234,536$270,379▲ $35,843
Accounts Payable and Accrued Expenses$197,083$102,449▼ $94,634
Mortgage Notes Payable Secured by Investment Property-$0-
Total Liabilities$431,619$372,828▼ $58,791
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,506,617$7,699,678▲ $193,061
Total Net Assets Fund Balance$7,506,617$7,699,678▲ $193,061
Total Liabilities and Net Assets / Fund Balance$7,938,236$8,072,506▲ $134,270

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,454,365-$5,884,340
Equipment$1,113,546-$1,113,546
Land$333,875-$288,237
Other Land Buildings$-4,885,493$4,885,493-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BraccoExecutive DirectorFT$94,069$16,819$110,888
Raelynn HeathFinance DirectorFT$53,450$5,258$58,708

Board Members and Trustees

NameTitle
Mike TocherPresident
Bob BristolDirector
Kumar GanesanDirector
Marlene PiazzolaDirector
Northey TrethewayDirector
Shani BaileyDirector
Jodel PetroniSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Svejkovsky ConstructionConstruction1420 EVANS, Butte, MT 59701$295,523
K&k RoofingConstruction616 EAST FRONT ST, Butte, MT 59701$159,208
Revenue and Support

Revenue Composition

Contributions and Grants
$10,544
Program Service Revenue
$4,905,246
Investment Income
$36,005
Other Revenue
$490,999
All Other Contributions
$10,544
Change in Net Assets
$193,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,442,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$77,857
Total Revenue per Audited Statements
$5,520,651
Total Revenue per Form 990
$5,442,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,992,139
Other Expenses$1,257,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,147,491--$3,147,491
Payroll Taxes$335,209$16,249-$351,458
Occupancy$305,290--$305,290
Other Employee Benefits$276,312$13,394-$289,706
Depreciation Depletion$241,249--$241,249
Current Officers, Directors, Trustees, and Key Employees-$152,572-$152,572
Office Expenses$95,847$16,487-$112,334
Other Expenses$73,510--$73,510
Insurance$61,517--$61,517
Pension Plan Contributions$48,558$2,354-$50,912
Fees for Services Accounting-$26,000-$26,000
Advertising$19,174--$19,174
All Other Expenses$16,628--$16,628
Fees for Services Other$1,675--$1,675
Travel$698--$698
Total Functional Expenses$5,022,677$227,056$0$5,249,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,323,447
Expenses per Audited Statements$5,249,733
Total Expenses per Form 990$5,249,733
Expenses Not Reported on Form 990$73,714
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$269,696
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 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 finance 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
2023-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Bracco
Formed
1975
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
204
Volunteers
7

Preparer

Firm
Kcoe Isom Llp
Address
129 WEST PARK SUITE 300, BUTTE, MT 59701
Preparer
Linsay Carlson
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 $93,666 at june 30, 2022.

PART X, LINE 2:

The organization has no uncertain tax positions for fiscal year ending june 30, 2022.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement income 37,293. Rental expenses reported 990 page 9, part viii, line 6b 40,564.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement expenses 33,150. Rental expenses reported 990 page 9, part viii, line 6b 40,564.

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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 PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07506617
IRS990/NetAssetsOrFundBalancesEOYAmt07699678
IRS990/NetIncomeOrLossGrp/ExclusionAmt0476819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0476819
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01436
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07506617
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07699678
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0305290
IRS990/OccupancyGrp/TotalAmt0305290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016487
IRS990/OfficeExpensesGrp/ProgramServicesAmt095847
IRS990/OfficeExpensesGrp/TotalAmt0112334
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013394
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0276312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0289706
IRS990/OtherExpensesGrp/Desc0CLIENT INCENTIVE & ACTI
IRS990/OtherExpensesGrp/Desc1FOOD & HOT LUNCH
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PERSONAL NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0157462
IRS990/OtherExpensesGrp/ProgramServicesAmt1131002
IRS990/OtherExpensesGrp/ProgramServicesAmt2111055
IRS990/OtherExpensesGrp/ProgramServicesAmt373510
IRS990/OtherExpensesGrp/TotalAmt0157462
IRS990/OtherExpensesGrp/TotalAmt1131002
IRS990/OtherExpensesGrp/TotalAmt2111055
IRS990/OtherExpensesGrp/TotalAmt373510
IRS990/OtherLiabilitiesGrp/BOYAmt0234536
IRS990/OtherLiabilitiesGrp/EOYAmt0270379
IRS990/OtherRevenueMiscGrp/BusinessCd0525100
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt012744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012744
IRS990/OtherRevenueTotalAmt012744
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03147491
IRS990/OtherSalariesAndWagesGrp/TotalAmt03147491
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016249
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335209
IRS990/PayrollTaxesGrp/TotalAmt0351458
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048558
IRS990/PensionPlanContributionsGrp/TotalAmt050912
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08700
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/Desc2MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04262988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1429184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372087
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt430755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04262988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1429184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt430755
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/ExpenseAmt01203563
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01077465
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/ExpenseAmt0520444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400016
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 AND PRODUCTION
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
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0562046
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1143431
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt26677
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3189865
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4302705
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt56371
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0143
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt180173
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt225334
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3255769
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4291460
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt512839
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049539
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040469
IRS990/PYOtherExpensesAmt01278317
IRS990/PYOtherRevenueAmt0434053
IRS990/PYProgramServiceRevenueAmt05150523
IRS990/PYRevenuesLessExpensesAmt0176227
IRS990/PYSalariesCompEmpBnftPaidAmt04220040
IRS990/PYTotalExpensesAmt05498357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05674584
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0193061
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01436
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02762047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02716917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02751125
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt078005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt089033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0143826
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105012
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0529470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05382065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05582476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05502606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05567639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05927133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027961919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt078005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt089033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0143826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0529470
IRS990ScheduleA/InvestmentIncomeCYPct00.01850
IRS990ScheduleA/InvestmentIncomePYPct00.01860
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt018400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98040
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt028084147
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05392609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05632015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05512112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05584565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05962846
IRS990ScheduleA/Total509Grp/TotalAmt028084147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05483358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05739448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05655938
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05698159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt06067858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028644761
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06454365
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0570025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05884340
IRS990ScheduleD/EquipmentGrp/BookValueAmt01113546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01113546
IRS990ScheduleD/ExpensesNotReportedAmt073714
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05249733

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