Civic Intelligence

Boyd Andrew Community Services

990 • Fiscal year 2017 • EIN 81-0370219

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.BOYDANDREW.COM

View Organization Page

60 S Last Chance Gulch PO Box 1153Helena, MT 59624-1153

(406) 443-2343

Siviq Scores

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

Liabilities / Assets

76th percentile

0.51x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.69x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

63rd percentile

7.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

70th percentile

$174,040

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

11th percentile

-7.7%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$9,367,172

Down $776,927 (-7.7%) from 2016

Net Assets

Up

$4,608,389

Up $537,440 (+13%) from 2016

Liabilities

Down

$4,758,783

Down $1,314,367 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin63rd percentile

Revenue

Up

$6,938,073

Up $807,520 (+13%) from 2016

Expenses

Up

$6,400,633

Up $751,931 (+13%) from 2016

Net Income

Up

$537,440

Up $55,589 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$15M$10M$5.0M$0Assets 2010: $11,663,470Liabilities 2010: $9,580,645Net Assets 2010: $2,082,8252010Assets 2011: $10,881,459Liabilities 2011: $8,931,166Net Assets 2011: $1,950,2932011Assets 2012: $10,643,528Liabilities 2012: $8,110,095Net Assets 2012: $2,533,4332012Assets 2013: $10,081,793Liabilities 2013: $7,299,472Net Assets 2013: $2,782,3212013Assets 2014: $10,135,655Liabilities 2014: $6,911,539Net Assets 2014: $3,224,1162014Assets 2015: $10,257,192Liabilities 2015: $6,668,094Net Assets 2015: $3,589,0982015Assets 2016: $10,144,099Liabilities 2016: $6,073,150Net Assets 2016: $4,070,9492016Assets 2017: $9,367,172Liabilities 2017: $4,758,783Net Assets 2017: $4,608,3892017Assets 2018: $9,420,272Liabilities 2018: $4,036,619Net Assets 2018: $5,383,6532018Assets 2019: $8,993,187Liabilities 2019: $3,408,568Net Assets 2019: $5,584,6192019Assets 2020: $8,743,979Liabilities 2020: $3,055,251Net Assets 2020: $5,688,7282020Assets 2021: $8,977,101Liabilities 2021: $2,584,344Net Assets 2021: $6,392,7572021Assets 2022: $8,441,138Liabilities 2022: $2,242,992Net Assets 2022: $6,198,1462022Assets 2023: $8,705,463Liabilities 2023: $1,993,666Net Assets 2023: $6,711,7972023Assets 2024: $8,705,993Liabilities 2024: $1,794,010Net Assets 2024: $6,911,9832024

Highlighted filing

2017

Assets$9,367,172
Liabilities$4,758,783
Net Assets$4,608,389
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,873,6372010Expenses 2011: $6,273,3882011Expenses 2012: $5,346,3132012Expenses 2013: $5,658,5862013Revenue 2014: $6,157,756Expenses 2014: $5,715,961Net Income 2014: $441,7952014Revenue 2015: $6,140,911Expenses 2015: $5,775,929Net Income 2015: $364,9822015Revenue 2016: $6,130,553Expenses 2016: $5,648,702Net Income 2016: $481,8512016Revenue 2017: $6,938,073Expenses 2017: $6,400,633Net Income 2017: $537,4402017Revenue 2018: $6,864,389Expenses 2018: $6,089,125Net Income 2018: $775,2642018Revenue 2019: $6,041,222Expenses 2019: $5,840,256Net Income 2019: $200,9662019Revenue 2020: $6,782,983Expenses 2020: $6,678,874Net Income 2020: $104,1092020Revenue 2021: $7,012,151Expenses 2021: $6,308,122Net Income 2021: $704,0292021Revenue 2022: $6,672,393Expenses 2022: $6,867,004Net Income 2022: -$194,6112022Revenue 2023: $7,814,679Expenses 2023: $7,310,496Net Income 2023: $504,1832023Revenue 2024: $8,543,085Expenses 2024: $8,342,899Net Income 2024: $200,1862024

Highlighted filing

2017

Revenue$6,938,073
Expenses$6,400,633
Net Income$537,440
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$6,938,073
Mission and Program Overview

Mission

Bacs provides substance use disorder and mental health treatment for residents of lewis & clark, broadwater, and jefferson counties as well as community corrections programs for adult offenders.

BACS provides chemical dependency and mental health treatment for residents of Lewis & Clark and Jefferson Counties as well as community corrections programs for adult offenders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,228,451$6,996,038▼ $232,413
Savings and Temporary Cash Investments$2,105,149$1,668,475▼ $436,674
Accounts Receivable$384,695$586,183▲ $201,488
Cash and Non-Interest-Bearing Accounts$163,806$116,476▼ $47,330
Other Notes and Loans Receivable, Net$10,163$0▼ $10,163
Intangible Assets$6,256$0▼ $6,256
Total Assets$10,144,099$9,367,172▼ $776,927
Other Assets Total$245,579$0▼ $245,579
Liabilities
Tax Exempt Bond Liabilities$5,201,269$4,074,097▼ $1,127,172
Accounts Payable and Accrued Expenses$871,881$316,145▼ $555,736
Other Liabilities$0$246,812▲ $246,812
Escrow Account Liability$0$121,729▲ $121,729
Total Liabilities$6,073,150$4,758,783▼ $1,314,367
Net Assets / Fund Balance
Unrestricted Net Assets$4,070,949$4,608,389▲ $537,440
Total Net Assets Fund Balance$4,070,949$4,608,389▲ $537,440
Total Liabilities and Net Assets / Fund Balance$10,144,099$9,367,172▼ $776,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,350,508$2,442,809$8,793,317
Equipment$64,683$734,912$799,595
Land$580,847-$580,847
Other Land Buildings$0$19,951$19,951
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TenneyChief Executive OfficerFT$157,198$16,842$174,040
Daniel KrauseCOOFT$109,187$5,977$115,164

Board Members and Trustees

NameTitle
Mark YeshePresident
Matthew DaltonVice President
Chuck ButlerDirector
Dan EllisonDirector
Leonard WortmanDirector
Maggie CorbettDirector
Mike MurrayDirector
Norma Jean BolesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyd Andrew Management ServicesMANAGEMENT FEES & Contract Services60 S LAST CHANCE GULCH, Helena, MT 59601$2,765,456
Career Training InstituteTraining347 N LAST CHANCE GULCH ST, Helena, MT 59601$231,457
Revenue and Support

Revenue Composition

Contributions and Grants
$9,019
Program Service Revenue
$5,607,639
Investment Income
$13,566
Other Revenue
$1,307,849
All Other Contributions
$731
Change in Net Assets
$537,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,938,073
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,938,073
Total Revenue per Form 990
$6,938,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,377,813
Salaries, Compensation, and Employee Benefits$3,022,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,340,744--$2,340,744
Other Employee Benefits$497,917--$497,917
Depreciation Depletion$262,742--$262,742
Other Expenses$220,884--$220,884
All Other Expenses$211,976--$211,976
Payroll Taxes$184,159--$184,159
Occupancy$180,121--$180,121
Interest$167,713--$167,713
Fees for Services Other$15,745--$15,745
Office Expenses$14,824--$14,824
Fees for Services Management$6,000--$6,000
Travel$5,425--$5,425
Advertising$3,179--$3,179
Insurance$1,224--$1,224
Fees for Services Legal$155--$155
Total Functional Expenses$6,400,633$0$0$6,400,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,400,633
Total Expenses per Audited Statements$6,400,633
Total Expenses per Form 990$6,400,633
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Due to related party$246,812

Bond Issues

BondIssuerIssuedIssue PricePurpose
CMontana Facility Finance Authority2016-10-21$3,070,000Revenue Refunding - Fund construction of the Elkhorn Meth Treatment Facility
AMONTANA HEALTH FACILITY Authority2000-07-01$2,245,000Fund construction and start-up for Pre Release Center
BMontana Facility Finance Authority2005-08-04$1,200,000Fund expansion of Pre Release Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$3,070,000---
A$2,245,000$3,070,000$1,565,000-
B$1,200,000-$833,338-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management currently reviews the 990 prior to filing. The board of directors does not.”

Form 990, Part VI, Section B, line 12

“The organization has a conflict of interest policy that has been approved by the board of directors. Officers and key employees have to sign the policy on an annual basis to provide evidence that there is no conflict of interest.”

Form 990, Part VI, Section B, line 15

“The ceo's compensation is determined by the board of directors. Compensation is based on the lewis and clark county increases (the ssi) for the year. The organization's key employees have an annual review and salary increases are approved by the ceo.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy is available upon request and has been approved by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Boyd Andrew Community Services
EIN
81-0370219
Phone
4064432343
Address
60 S Last Chance Gulch PO Box 1153, Helena, MT 59624-1153

Signing Officer

Name
Amy Tenney
Title
Chief Executive Officer
Phone
4064473261
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tenney
Formed
1977
Legal Domicile
Mt
Voting Board Members
8
Independent Board Members
8
Employees
80
Volunteers
0

Preparer

Firm
Wipfli LLP
Address
PO Box 1699, Helena, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“No change from prior year”

Financial Statement Notes

Part X, Line 2:

“The Company is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Company's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the Company qualifies for the charitable contribution under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation. The Company is also exempt from Montana income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses. The Company has no interest and penalties related to income taxes for the year ended June 30, 2017 and 2016. The Company's federal and state returns are subject to examination generally for three years after they are filed.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0167713
IRS990/InterestGrp/TotalAmt0167713
IRS990/InvestmentIncomeGrp/ExclusionAmt01018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03197672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07228451
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06996038
IRS990/LandBldgEquipCostOrOtherBssAmt010193710
IRS990/LegalDomicileStateCd0MT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BACS provides chemical dependency and mental health treatment for those residents of Lewis & Clark and Jefferson Counties as well as community corrections programs for adult offenders.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04070949
IRS990/NetAssetsOrFundBalancesEOYAmt04608389
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012548
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012548
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0495497
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0495497
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0180121
IRS990/OccupancyGrp/TotalAmt0180121
IRS990/OfficeExpensesGrp/ProgramServicesAmt014824
IRS990/OfficeExpensesGrp/TotalAmt014824
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0245579
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0497917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0497917
IRS990/OtherExpensesGrp/Desc0Contract Outside Servic
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Medical and Dental Serv
IRS990/OtherExpensesGrp/Desc3Equipment Rental
IRS990/OtherExpensesGrp/ProgramServicesAmt01381558
IRS990/OtherExpensesGrp/ProgramServicesAmt1593586
IRS990/OtherExpensesGrp/ProgramServicesAmt2312681
IRS990/OtherExpensesGrp/ProgramServicesAmt3220884
IRS990/OtherExpensesGrp/TotalAmt01381558
IRS990/OtherExpensesGrp/TotalAmt1593586
IRS990/OtherExpensesGrp/TotalAmt2312681
IRS990/OtherExpensesGrp/TotalAmt3220884
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0246812
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624310
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Interdepartmental Reve
IRS990/OtherRevenueMiscGrp/Desc1County Alcohol Tax
IRS990/OtherRevenueMiscGrp/Desc2Misc. revenue-Related-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0729722
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt173817
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28813
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0729722
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt173817
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28813
IRS990/OtherRevenueTotalAmt0812352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02340744
IRS990/OtherSalariesAndWagesGrp/TotalAmt02340744
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010163
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184159
IRS990/PayrollTaxesGrp/TotalAmt0184159
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Amy Tenney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Prerelease Center Prog
IRS990/ProgramServiceRevenueGrp/Desc1Elkhorn Program Revenu
IRS990/ProgramServiceRevenueGrp/Desc2RTEC Program Revenues
IRS990/ProgramServiceRevenueGrp/Desc3Client Fees
IRS990/ProgramServiceRevenueGrp/Desc4Chemical Dependency
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02633746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12115210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2373245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3295434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4190004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02633746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12115210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2373245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3295434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4190004
IRS990/ProgSrvcAccomActy2Grp/Desc0The Elkhorn treatment facility, as it makes up 41% of total program revenues for the period. This program maintains a women's treatment center/prison for those convicted of methamphetamine use. It provides treatment for mental and physical problems related to methamphetamine addiction. Provides counseling and assistance to help residents transition back into society.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02650345
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02115210
IRS990/ProgSrvcAccomActy3Grp/Desc0The chemical dependency services - including the adolescent program - begins with a thorough assessment of the problem to determine if the person is experiencing a substance use disorder and, if so, what steps can be taken to help. A treatment plan is developed that fits the persons needs and gives them the best chance to get well.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0714881
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0190004
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Residential Treatment Expansion Consortium
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Client Fees and Rent Income
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Interdepartmental Revenues
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0373245
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1790931
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2812352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-3315
IRS990/PYOtherExpensesAmt03562491
IRS990/PYOtherRevenueAmt090623
IRS990/PYProgramServiceRevenueAmt06043245
IRS990/PYRevenuesLessExpensesAmt0481851
IRS990/PYSalariesCompEmpBnftPaidAmt02086211
IRS990/PYTotalExpensesAmt05648702
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06130553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537440
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0495497
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02633746
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02105149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01668475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0381
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029904821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt016893
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015643
IRS990ScheduleA/OtherIncome170Grp/TotalAmt065725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89000
IRS990ScheduleA/PublicSupportPY170Pct00.57650
IRS990ScheduleA/PublicSupportTotal170Amt0553481
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt073817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt083008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0165503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0111666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0110468
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0544462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0165503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553481
IRS990ScheduleA/TotalSupportAmt0621874
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AdditionsDuringYearAmt031319
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt090410
IRS990ScheduleD/BuildingsGrp/BookValueAmt06350508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02442809
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08793317
IRS990ScheduleD/EndingBalanceAmt0121729
IRS990ScheduleD/EquipmentGrp/BookValueAmt064683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0734912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0799595
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06400633
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0580847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580847
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019951
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0246812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to related party
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,367,172
Liabilities
$4,758,783
Net assets
$4,608,389
Revenue
$6,938,073
Expenses
$6,400,633
Net income
$537,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$1.79$6.91$8.54$8.34$0.20
2023Summary only. Only limited summary data is available for this year.$8.71$1.99$6.71$7.81$7.31$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$2.24$6.20$6.67$6.87$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$2.58$6.39$7.01$6.31$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.74$3.06$5.69$6.78$6.68$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$3.41$5.58$6.04$5.84$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.42$4.04$5.38$6.86$6.09$0.78
2017Detailed filing. Detailed filing data is available for this year.$9.37$4.76$4.61$6.94$6.40$0.54
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.07$4.07$6.13$5.65$0.48
2015Detailed filing. Detailed filing data is available for this year.$10.3$6.67$3.59$6.14$5.78$0.36
2014Detailed filing. Detailed filing data is available for this year.$10.1$6.91$3.22$6.16$5.72$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.30$2.78$5.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.11$2.53$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$8.93$1.95$6.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$9.58$2.08$6.87