Civic Intelligence

Boyd Andrew Community Services

990 • Fiscal year 2022 • EIN 81-0370219

Jul 01, 2021 to Jun 30, 2022 • Filed on May 11, 2023

Organization ProfileWWW.BOYDANDREW.COM

View Organization Page

60 S Last Chance GulchHelena, MT 59601

(406) 443-2343

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

26th percentile

-2.9%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

79th percentile

$216,699

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

27th percentile

-6.0%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$8,441,138

Down $535,963 (-6.0%) from 2021

Net Assets

Down

$6,198,146

Down $194,611 (-3.0%) from 2021

Liabilities

Down

$2,242,992

Down $341,352 (-13%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin26th percentile

Revenue

Down

$6,672,393

Down $339,758 (-4.8%) from 2021

Expenses

Up

$6,867,004

Up $558,882 (+8.9%) from 2021

Net Income

Down

-$194,611

Down $898,640 (-128%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$8,441,138
Liabilities$2,242,992
Net Assets$6,198,146
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$6,672,393
Expenses$6,867,004
Net Income-$194,611
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 11, 2023
Return Version
2021v4.2
Gross Receipts
$6,672,393
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,145,508$5,960,837▼ $184,671
Savings and Temporary Cash Investments$2,168,891$1,786,194▼ $382,697
Accounts Receivable$393,156$459,310▲ $66,154
Cash and Non-Interest-Bearing Accounts$269,546$234,797▼ $34,749
Total Assets$8,977,101$8,441,138▼ $535,963
Liabilities
Tax Exempt Bond Liabilities$1,906,851$1,606,192▼ $300,659
Accounts Payable and Accrued Expenses$316,454$346,205▲ $29,751
Escrow Account Liability$300,262$229,538▼ $70,724
Other Liabilities$60,777$61,057▲ $280
Total Liabilities$2,584,344$2,242,992▼ $341,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,392,757$6,198,146▼ $194,611
Total Net Assets Fund Balance$6,392,757$6,198,146▼ $194,611
Total Liabilities and Net Assets / Fund Balance$8,977,101$8,441,138▼ $535,963

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,221,808$3,610,827$8,832,635
Equipment$158,182$717,590$875,772
Land$580,847-$580,847
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy TenneyExecutive Director/CEOFT$154,446$62,253$216,699
Daniel KrauseCOOFT$121,528$24,955$146,483

Board Members and Trustees

NameTitle
Mark YeshePresident
Matthew DaltonVice President
BETH O'HALLORANDirector
Bob MullenDirector
Chuck ButlerDirector
Dan EllisonDirector
Mike MurrayDirector
Troy McgeeDirector
Norma Jean BolesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Boyd Andrew Management ServicesManagement Fees & Contract Services60 S LAST CHANCE GULCH, Helena, MT 59601$743,860
Career Training Institute INCTraining347 N LAST CHANCE GULCH ST, Helena, MT 59601$122,070
Revenue and Support

Revenue Composition

Contributions and Grants
$241,716
Program Service Revenue
$5,500,064
Investment Income
$1,733
Other Revenue
$928,880
All Other Contributions
$513
Change in Net Assets
$-194,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,672,393
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,672,393
Total Revenue per Form 990
$6,672,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,667,281
Other Expenses$3,199,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,525,523--$2,525,523
Fees for Services Management-$1,345,161-$1,345,161
Other Employee Benefits$392,012--$392,012
Current Officers, Directors, Trustees, and Key Employees$381,453--$381,453
Depreciation Depletion$287,216--$287,216
Payroll Taxes$218,386--$218,386
Occupancy$200,598--$200,598
Other Expenses$156,614--$156,614
Pension Plan Contributions$149,907--$149,907
All Other Expenses$133,761--$133,761
Insurance$64,538--$64,538
Interest$49,522--$49,522
Fees for Services Other$30,864--$30,864
Travel$20,411--$20,411
Office Expenses$13,061--$13,061
Advertising$4,895--$4,895
Fees for Services Legal$161--$161
Total Functional Expenses$5,521,843$1,345,161$0$6,867,004

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,867,004
Total Expenses per Audited Statements$6,867,004
Total Expenses per Form 990$6,867,004
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$61,057

Bond Issues

BondIssuerIssuedIssue PricePurpose
AMontana Facility Finance Authority2016-10-21$3,070,000Revenue refunding-fund construction of the elkhorn meth treatment facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$3,070,000-$1,445,000-

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 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
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 form 990 prior to filing. The board of directors does not.”

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. Salaries of ceo's of similar programs with similar budgets are used for comparison. 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, HELENA, MT 59601

Signing Officer

Name
Amy Tenney
Title
Chief Executive Officer
Phone
4064473261
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Tenney
Formed
1977
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
9
Employees
83
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
101 EAST FRONT STREET 301, MISSOULA, MT 59802
Preparer
Sam Brunson CPA
Phone
4067281800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes to the audit oversight process.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization held deposits for the residents of its treatment centers in a fiduciary capacity.”

PART X, LINE 2:

“The organization 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 organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation. The organization is also exempt from montana income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses. The organization has no interest and penalties related to income taxes for the years ended june 30, 2022 and 2021. The organization's federal and state returns are subject to examination generally for three years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
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IRS990/GrantsToOrganizationsInd00
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IRS990/InterestGrp/ProgramServicesAmt049522
IRS990/InterestGrp/TotalAmt049522
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05960837
IRS990/LandBldgEquipCostOrOtherBssAmt010289254
IRS990/LegalDomicileStateCd0MT
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BACS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt013061
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0392012
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0470679
IRS990/OtherExpensesGrp/ProgramServicesAmt1217522
IRS990/OtherExpensesGrp/ProgramServicesAmt2204720
IRS990/OtherExpensesGrp/ProgramServicesAmt3156614
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IRS990/OtherExpensesGrp/TotalAmt2204720
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IRS990/OtherRevenueMiscGrp/Desc0OTHER EXPENSE REIMBURS
IRS990/OtherRevenueMiscGrp/Desc1BAMS PAYROLL EXPENSE R
IRS990/OtherRevenueMiscGrp/Desc2MISC. REVENUE-RELATED-
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0705000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1210185
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt213695
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1210185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt213695
IRS990/OtherRevenueTotalAmt0928880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02525523
IRS990/OtherSalariesAndWagesGrp/TotalAmt02525523
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0218386
IRS990/PayrollTaxesGrp/TotalAmt0218386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0149907
IRS990/PensionPlanContributionsGrp/TotalAmt0149907
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/RelatedOrExemptFuncIncomeAmt02472545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12204955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2512908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3257318
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt452338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02472545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12204955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2512908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3257318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt452338
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ELKHORN TREATMENT FACILITY MAKES UP 40% OF TOTAL PROGRAM REVENUES FOR THE PERIOD. THIS PROGRAM MAINTAINS A WOMEN'S TREATMENT CENTER/PRISON FOR THOSE CONVICTED OF CERTAIN DRUG-RELATED CRIMES, OR SUFFERING FROM CO-OCCURRING MENTAL HEALTH AND SUBSTANCE USE DISORDER. IT PROVIDES TREATMENT FOR MENTAL AND PHYSICAL PROBLEMS RELATED TO ADDICTION. IT ALSO PROVIDES COUNSELING AND ASSISTANCE TO HELP RESIDENTS TRANSITION BACK INTO SOCIETY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02197238
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02571577
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CHEMICAL DEPENDENCY SERVICES BEGIN 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 PERSON'S NEEDS AND GIVES THEM THE BEST CHANCE TO GET WELL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0990088
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0771473
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01132059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01119
IRS990/PYOtherExpensesAmt02972650
IRS990/PYOtherRevenueAmt0173177
IRS990/PYProgramServiceRevenueAmt05705796
IRS990/PYRevenuesLessExpensesAmt0704029
IRS990/PYSalariesCompEmpBnftPaidAmt03335472
IRS990/PYTotalExpensesAmt06308122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07012151
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-194611
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03085894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02168891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01786194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0988826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0667299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02956530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09179
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07885
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034014
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028227726
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0189979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061444
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0188920
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0158182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0717590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0875772
IRS990ScheduleD/ExpensesNotReportedAmt00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,441,138
Liabilities
$2,242,992
Net assets
$6,198,146
Revenue
$6,672,393
Expenses
$6,867,004
Net income
-$194,611
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
2022Detailed filing. Detailed filing data is available for this year.$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
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