Civic Intelligence

Bsw Inc.

990 • Fiscal year 2024 • EIN 81-0299560

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.09x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

52nd percentile

5.1%

Higher net margin than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$112,230

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.4%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

19%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,621,762

Up $438,464 (+5.4%) from 2023

Net Assets

Up

$8,029,493

Up $322,628 (+4.2%) from 2023

Liabilities

Up

$592,269

Up $115,836 (+24%) from 2023

Revenue

Up

$6,308,103

Up $992,886 (+19%) from 2023

Expenses

Up

$5,985,475

Up $677,445 (+13%) from 2023

Net Income

Up

$322,628

Up $315,441 (+4389%) from 2023

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

2024

Assets$8,621,762
Liabilities$592,269
Net Assets$8,029,493

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

2024

Revenue$6,308,103
Expenses$5,985,475
Net Income$322,628
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$6,335,338
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,321,545$3,441,280▲ $119,735
Land, Buildings, and Equipment, Net$2,944,973$2,988,744▲ $43,771
Cash and Non-Interest-Bearing Accounts$1,272,183$1,407,315▲ $135,132
Accounts Receivable$435,519$605,133▲ $169,614
Inventories for Sale or Use$46,199$35,001▼ $11,198
Total Assets$8,183,298$8,621,762▲ $438,464
Other Assets Total$162,879$144,289▼ $18,590
Liabilities
Other Liabilities$399,722$432,962▲ $33,240
Accounts Payable and Accrued Expenses$76,711$159,307▲ $82,596
Total Liabilities$476,433$592,269▲ $115,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,706,865$8,029,493▲ $322,628
Total Net Assets Fund Balance$7,706,865$8,029,493▲ $322,628
Total Liabilities and Net Assets / Fund Balance$8,183,298$8,621,762▲ $438,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,776,761-$6,206,736
Equipment$1,361,157-$1,361,157
Land$333,875-$288,237
Other Land Buildings$-5,483,049$5,483,049-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve BraccoExecutive DirectorFT$94,155$18,075$112,230
Raelynn HeathFinance DirectorFT$57,116$6,496$63,612

Board Members and Trustees

NameTitle
Mike TocherPresident
Northey TrethewayVice President
Bob BristolDirector
Kumar GanesanDirector
Marlene PiazzolaDirector
Shani BaileyDirector
Jodel PetroniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,008
Program Service Revenue
$5,524,789
Investment Income
$128,962
Other Revenue
$639,344
All Other Contributions
$15,008
Change in Net Assets
$322,628

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,308,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,105
Total Revenue per Audited Statements
$6,364,208
Total Revenue per Form 990
$6,308,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,518,690
Other Expenses$1,466,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,679,774--$3,679,774
Payroll Taxes$363,219$15,414-$378,633
Occupancy$343,392--$343,392
Other Employee Benefits$281,628$11,952-$293,580
Depreciation Depletion$278,799--$278,799
Current Officers, Directors, Trustees, and Key Employees-$156,160-$156,160
Office Expenses$119,905$12,968-$132,873
Other Expenses$83,095--$83,095
Insurance$59,219--$59,219
Fees for Services Accounting-$34,549-$34,549
All Other Expenses$21,276--$21,276
Advertising$18,752--$18,752
Pension Plan Contributions$10,114$429-$10,543
Fees for Services Other$1,787--$1,787
Travel$127--$127
Total Functional Expenses$5,754,003$231,472$0$5,985,475

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,045,942
Expenses per Audited Statements$5,985,475
Total Expenses per Form 990$5,985,475
Expenses Not Reported on Form 990$60,467
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$287,990
Operating Lease Liability$144,289
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 of 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
2024-11-06
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
199
Volunteers
7

Preparer

Firm
Red Rock Accounting Solutions
Address
189 BLARNEY BLVD, BUTTE, MT 59701
Preparer
Linsay Carlson
Phone
4062019120
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The organization's process for selecting an independent auditor and for oversight of the audit has not changed from the prior year.

Financial Statement Notes

PART IV, LINE 1B:

Bsw, inc. Is a representative payee for some consumers who receive their services. These services include receiving social security income and paying expenses on behalf of these consumers from accounts maintained in the consumer's name. Bsw, inc. Charges $25 per month for these services.

PART IV, LINE 2B:

The reprsentative 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 $67,465 at june 30, 2024.

PART X, LINE 2:

The organization has no uncertain tax positions for fiscal year ending june 30, 2024.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement income 32,817. Rental expenses reported 990 pg. 9, part viii, line 6b 23,288.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Loss on sale of assets reported 990 pg. 9, part viii, line 7d

PART XII, LINE 2D - OTHER ADJUSTMENTS:

John r riley apartment complex combined statement expenses 37,179. Rental expenses reported 990 pg. 9, part viii, line 6b 23,288. Loss on sale of assets reported 990 pg. 9, part viii, line 7d

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IRS990/ActivityOrMissionDesc0LIVE 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.
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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 VOCATIONALLY HANDICAPPED OR DISABLED PERSON. THE COMPANY ALSO OPERATES A COMMUNITY LIVING PROGRAM TO ENHANCE LIVING SKILLS AND PROMOTE INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07706865
IRS990/NetAssetsOrFundBalancesEOYAmt08029493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3947
IRS990/NetIncomeOrLossGrp/ExclusionAmt0618232
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0618232
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt021112
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021112
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07706865
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08029493
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0343392
IRS990/OccupancyGrp/TotalAmt0343392
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012968
IRS990/OfficeExpensesGrp/ProgramServicesAmt0119905
IRS990/OfficeExpensesGrp/TotalAmt0132873
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0162879
IRS990/OtherAssetsTotalGrp/EOYAmt0144289
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011952
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293580
IRS990/OtherExpensesGrp/Desc0CLIENT ACTIVITIES & INC
IRS990/OtherExpensesGrp/Desc1FOOD & HOT LUNCH
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3PERSONAL NEEDS
IRS990/OtherExpensesGrp/ProgramServicesAmt0242254
IRS990/OtherExpensesGrp/ProgramServicesAmt1139120
IRS990/OtherExpensesGrp/ProgramServicesAmt2111542
IRS990/OtherExpensesGrp/ProgramServicesAmt383095
IRS990/OtherExpensesGrp/TotalAmt0242254
IRS990/OtherExpensesGrp/TotalAmt1139120
IRS990/OtherExpensesGrp/TotalAmt2111542
IRS990/OtherExpensesGrp/TotalAmt383095
IRS990/OtherLiabilitiesGrp/BOYAmt0399722
IRS990/OtherLiabilitiesGrp/EOYAmt0432962
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03679774
IRS990/OtherSalariesAndWagesGrp/TotalAmt03679774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015414
IRS990/PayrollTaxesGrp/ProgramServicesAmt0363219
IRS990/PayrollTaxesGrp/TotalAmt0378633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010114
IRS990/PensionPlanContributionsGrp/TotalAmt010543
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVE BRACCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4531110
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL & STATE CONTRA
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT MAINTENANCE
IRS990/ProgramServiceRevenueGrp/Desc2MISC PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TENANT RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04861609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1495767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt286625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04861609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1495767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt286625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422560
IRS990/ProgSrvcAccomActy2Grp/Desc0BSW WORK DAY SERVICES - FUNCTIONAL TRAINING IN NON-RESIDENTIAL SETTINGS WHICH IS BASED ON THE INDIVIDUAL REHABILITATION 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 CARPENTRY, MANUFACTURING, JANITORIAL SERVICES AND LAWN MAINTENANCE TO INDIVIDUALS WITH DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01311103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01296139
IRS990/ProgSrvcAccomActy3Grp/Desc0THRIFT STORE PROVIDES EMPLOYMENT AND TRAINING AND OPPORTUNITY TO DISABLED INDIVIDUALS. THE INDIVIDUALS PREPARE DONATED CLOTHING AND HARD GOODS FOR SALE TO THE PUBLIC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0722139
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01057
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BSW GROUP HOME SSI - SERVICES RELATED TO SSI CLIENT MAINTENANCE AT THE GROUP HOMES. MANAGEMENT SPECIFICALLY REFERS TO FOOD AND HOUSING EXPENSES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SUPPORTED LIVING SERVICES - SERVICES 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/Desc2MANUFACTURING AND PRODUCTION
IRS990/ProgSrvcAccomActyOtherGrp/Desc3TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/Desc4VRS
IRS990/ProgSrvcAccomActyOtherGrp/Desc5MISC SERVICE CONTRACTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0598410
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1220325
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2179324
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3154090
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt410641
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt510625
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0498437
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1224321
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2482179
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt390463
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt47857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt539778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078019
IRS990/PYOtherExpensesAmt01353557
IRS990/PYOtherRevenueAmt0571404
IRS990/PYProgramServiceRevenueAmt04657939
IRS990/PYRevenuesLessExpensesAmt07187
IRS990/PYSalariesCompEmpBnftPaidAmt03954473
IRS990/PYTotalExpensesAmt05308030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05315217
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0322628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt021112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02884558
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03321545
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03441280
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015008
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092452
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0177309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078005
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0143826
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0611383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06139074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05226879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05382065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05582476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05502606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027833100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0177309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0123210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0143826
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0611383
IRS990ScheduleA/InvestmentIncomeCYPct00.02140
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012744
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031144
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.97930
IRS990ScheduleA/PublicSupportTotal509Amt027925552
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06154082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05234734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05392609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05632015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05512112
IRS990ScheduleA/Total509Grp/TotalAmt027925552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06331391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05357944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05483358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05739448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05655938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028568079
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06776761
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0570025
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06206736
IRS990ScheduleD/EquipmentGrp/BookValueAmt01361157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01361157
IRS990ScheduleD/ExpensesNotReportedAmt060467
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05985475
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0333875
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt045638
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0288237
IRS990ScheduleD/OtherExpensesIncludedAmt060467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-5483049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05483049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1287990
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2144289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS

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