Civic Intelligence

Boyd Andrew Community Services

990 • Fiscal year 2018 • EIN 81-0370219

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

72nd percentile

0.43x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.59x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

74th percentile

$191,747

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

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

Asset Growth

45th percentile

0.6%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$9,420,272

Up $53,100 (+0.6%) from 2017

Net Assets

Up

$5,383,653

Up $775,264 (+17%) from 2017

Liabilities

Down

$4,036,619

Down $722,164 (-15%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Down

$6,864,389

Down $73,684 (-1.1%) from 2017

Expenses

Down

$6,089,125

Down $311,508 (-4.9%) from 2017

Net Income

Up

$775,264

Up $237,824 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$9,420,272
Liabilities$4,036,619
Net Assets$5,383,653
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$6,864,389
Expenses$6,089,125
Net Income$775,264
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,864,389
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$6,996,038$6,747,883▼ $248,155
Savings and Temporary Cash Investments$1,668,475$1,923,176▲ $254,701
Accounts Receivable$586,183$633,253▲ $47,070
Cash and Non-Interest-Bearing Accounts$116,476$44,772▼ $71,704
Total Assets$9,367,172$9,420,272▲ $53,100
Other Assets Total$0$71,188▲ $71,188
Liabilities
Tax Exempt Bond Liabilities$4,074,097$3,552,101▼ $521,996
Accounts Payable and Accrued Expenses$316,145$385,641▲ $69,496
Escrow Account Liability$121,729$96,076▼ $25,653
Other Liabilities$246,812$2,801▼ $244,011
Total Liabilities$4,758,783$4,036,619▼ $722,164
Net Assets / Fund Balance
Unrestricted Net Assets$4,608,389$5,383,653▲ $775,264
Total Net Assets Fund Balance$4,608,389$5,383,653▲ $775,264
Total Liabilities and Net Assets / Fund Balance$9,367,172$9,420,272▲ $53,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,126,245$2,667,072$8,793,317
Equipment$40,791$778,755$819,546
Land$580,847-$580,847
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TenneyChief Executive OfficerFT$151,842$39,905$191,747
Daniel KrauseCOOFT$122,318$17,765$140,083

Board Members and Trustees

NameTitle
Mark YeshePresident
Matthew DaltonVice President
Chuck ButlerDirector
Dan EllisonDirector
Leonard WortmanDirector
Maggi 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$1,101,535
Career Training InstituteTraining347 N LAST CHANCE GULCH ST, Helena, MT 59601$116,720
Revenue and Support

Revenue Composition

Contributions and Grants
$750,835
Program Service Revenue
$5,916,749
Investment Income
$7,885
Other Revenue
$188,920
All Other Contributions
$2,512
Change in Net Assets
$775,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,864,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,864,389
Total Revenue per Form 990
$6,864,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,224,394
Other Expenses$2,864,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,182,797--$2,182,797
Fees for Services Other$1,226,143--$1,226,143
Other Employee Benefits$403,622--$403,622
Current Officers, Directors, Trustees, and Key Employees$328,930--$328,930
Depreciation Depletion$248,153--$248,153
Payroll Taxes$189,945--$189,945
Occupancy$181,579--$181,579
Interest$143,543--$143,543
Pension Plan Contributions$119,100--$119,100
Other Expenses$49,132--$49,132
All Other Expenses$38,516--$38,516
Office Expenses$13,049--$13,049
Insurance$10,933--$10,933
Travel$7,526--$7,526
Fees for Services Management$5,140--$5,140
Advertising$4,062--$4,062
Fees for Services Legal$146--$146
Total Functional Expenses$6,089,125$0$0$6,089,125

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,089,125
Total Expenses per Audited Statements$6,089,125
Total Expenses per Form 990$6,089,125
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$2,801

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-$275,000-
A$2,245,000-$1,720,000-
B$1,200,000-$931,727-

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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Boyd andrew management services is a related organization that performs management duties for boyd andrew community services.”

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
2019-05-14
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
89
Volunteers
8

Preparer

Firm
Wipfli Llp
Address
PO BOX 1699, HELENA, MT 59624
Preparer
Meghan Bronec CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bond servicing fees: program service expenses 9,669. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,669. Contract outside services: program service expenses 1,216,474. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,216,474.”

Form 990, Part XII, Line 2C

“No changes to the audit oversight process”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InsuranceGrp/TotalAmt010933
IRS990/InterestGrp/ProgramServicesAmt0143543
IRS990/InterestGrp/TotalAmt0143543
IRS990/InvestmentIncomeGrp/ExclusionAmt07885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07885
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03445827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06996038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06747883
IRS990/LandBldgEquipCostOrOtherBssAmt010193710
IRS990/LegalDomicileStateCd0MT
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/NetAssetsOrFundBalancesBOYAmt04608389
IRS990/NetAssetsOrFundBalancesEOYAmt05383653
IRS990/NetUnrelatedBusTxblIncmAmt012730
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0181579
IRS990/OccupancyGrp/TotalAmt0181579
IRS990/OfficeExpensesGrp/ProgramServicesAmt013049
IRS990/OfficeExpensesGrp/TotalAmt013049
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt071188
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0403622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0403622
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MEDICAL AND DENTAL SERV
IRS990/OtherExpensesGrp/ProgramServicesAmt0607189
IRS990/OtherExpensesGrp/ProgramServicesAmt1199463
IRS990/OtherExpensesGrp/ProgramServicesAmt2130157
IRS990/OtherExpensesGrp/ProgramServicesAmt349132
IRS990/OtherExpensesGrp/TotalAmt0607189
IRS990/OtherExpensesGrp/TotalAmt1199463
IRS990/OtherExpensesGrp/TotalAmt2130157
IRS990/OtherExpensesGrp/TotalAmt349132
IRS990/OtherLiabilitiesGrp/BOYAmt0246812
IRS990/OtherLiabilitiesGrp/EOYAmt02801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0INTERDEPARTMENTAL REVE
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0147339
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt141581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0147339
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt141581
IRS990/OtherRevenueTotalAmt0188920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02182797
IRS990/OtherSalariesAndWagesGrp/TotalAmt02182797
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189945
IRS990/PayrollTaxesGrp/TotalAmt0189945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119100
IRS990/PensionPlanContributionsGrp/TotalAmt0119100
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/Desc2PRERELEASE CENTER RENT
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4CHEMICAL DEPENDENCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02629564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12017938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2525507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3338647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4259160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02629564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12017938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2525507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3338647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4259160
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/ExpenseAmt02808897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02017938
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/ExpenseAmt0737469
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0259160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01199007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013566
IRS990/PYOtherExpensesAmt03377813
IRS990/PYOtherRevenueAmt01307849
IRS990/PYProgramServiceRevenueAmt05607639
IRS990/PYRevenuesLessExpensesAmt0537440
IRS990/PYSalariesCompEmpBnftPaidAmt03022820
IRS990/PYTotalExpensesAmt06400633
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06938073
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0775264
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0660000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02629564
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01668475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01923176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0676318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0393
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010172
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030040588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0188920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021361
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03764
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016893
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0239002
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82730
IRS990ScheduleA/PublicSupportPY170Pct00.89000
IRS990ScheduleA/PublicSupportTotal170Amt01193848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt083536
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt073817
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt083008
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0165503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0111666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0517530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0750835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111666
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01193848
IRS990ScheduleA/TotalSupportAmt01443022
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BeginningBalanceAmt0121729
IRS990ScheduleD/BuildingsGrp/BookValueAmt06126245
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02667072
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08793317
IRS990ScheduleD/DistributionsDuringYearAmt025653
IRS990ScheduleD/EndingBalanceAmt096076
IRS990ScheduleD/EquipmentGrp/BookValueAmt040791
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0778755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0819546
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06089125
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0580847
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0580847
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06864389
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06747883
IRS990ScheduleD/TotalExpensesPerForm990Amt06089125
IRS990ScheduleD/TotalLiabilityAmt02801
IRS990ScheduleD/TotalRevenuePerForm990Amt06864389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06864389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06089125
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd01
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151842
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,420,272
Liabilities
$4,036,619
Net assets
$5,383,653
Revenue
$6,864,389
Expenses
$6,089,125
Net income
$775,264
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
2018Detailed filing. Detailed filing data is available for this year.$9.42$4.04$5.38$6.86$6.09$0.78
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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