Civic Intelligence

Ebony House Inc.

990 • Fiscal year 2020 • EIN 86-0287878

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
6222 S 13th StPhoenix, AZ 85040-4408

(602) 276-6434

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.20x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

58th percentile

8.1%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$155,594

Higher top officer pay than 65% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-7.8%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$6,205,914

Up $813,481 (+15%) from 2019

Net Assets

Up

$5,222,744

Up $283,389 (+5.7%) from 2019

Liabilities

Up

$983,170

Up $530,092 (+117%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin58th percentile

Revenue

Down

$4,838,313

Down $408,069 (-7.8%) from 2019

Expenses

Down

$4,444,522

Down $493,518 (-10.0%) from 2019

Net Income

Up

$393,791

Up $85,449 (+28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,332,040Liabilities 2011: $473,582Net Assets 2011: $3,858,4582011Assets 2012: $4,361,927Liabilities 2012: $489,732Net Assets 2012: $3,872,1952012Assets 2013: $4,107,276Liabilities 2013: $474,262Net Assets 2013: $3,633,0142013Assets 2014: $4,267,956Liabilities 2014: $618,233Net Assets 2014: $3,649,7232014Assets 2015: $4,069,154Liabilities 2015: $384,445Net Assets 2015: $3,684,7092015Assets 2016: $4,269,082Liabilities 2016: $606,037Net Assets 2016: $3,663,0452016Assets 2017: $4,524,656Liabilities 2017: $342,556Net Assets 2017: $4,182,1002017Assets 2018: $5,041,464Liabilities 2018: $410,410Net Assets 2018: $4,631,0542018Assets 2019: $5,392,433Liabilities 2019: $453,078Net Assets 2019: $4,939,3552019Assets 2020: $6,205,914Liabilities 2020: $983,170Net Assets 2020: $5,222,7442020Assets 2021: $6,266,889Liabilities 2021: $1,031,912Net Assets 2021: $5,234,9772021Assets 2022: $6,620,231Liabilities 2022: $1,130,194Net Assets 2022: $5,490,0372022Assets 2023: $6,900,192Liabilities 2023: $937,968Net Assets 2023: $5,962,2242023Assets 2024: $5,213,991Liabilities 2024: $1,228,423Net Assets 2024: $3,985,5682024

Highlighted filing

2020

Assets$6,205,914
Liabilities$983,170
Net Assets$5,222,744
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,212,127Expenses 2011: $3,248,371Net Income 2011: -$36,2442011Expenses 2012: $3,325,6992012Revenue 2013: $3,234,334Expenses 2013: $3,445,301Net Income 2013: -$210,9672013Revenue 2014: $3,139,136Expenses 2014: $3,122,710Net Income 2014: $16,4262014Revenue 2015: $3,554,982Expenses 2015: $3,519,718Net Income 2015: $35,2642015Revenue 2016: $4,203,040Expenses 2016: $4,224,539Net Income 2016: -$21,4992016Revenue 2017: $5,008,633Expenses 2017: $4,489,753Net Income 2017: $518,8802017Revenue 2018: $4,965,421Expenses 2018: $4,516,494Net Income 2018: $448,9272018Revenue 2019: $5,246,382Expenses 2019: $4,938,040Net Income 2019: $308,3422019Revenue 2020: $4,838,313Expenses 2020: $4,444,522Net Income 2020: $393,7912020Revenue 2021: $4,173,069Expenses 2021: $4,160,833Net Income 2021: $12,2362021Revenue 2022: $3,622,219Expenses 2022: $4,034,186Net Income 2022: -$411,9672022Revenue 2023: $4,456,680Expenses 2023: $4,074,942Net Income 2023: $381,7382023Revenue 2024: $2,162,024Expenses 2024: $4,139,255Net Income 2024: -$1,977,2312024

Highlighted filing

2020

Revenue$4,838,313
Expenses$4,444,522
Net Income$393,791
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$5,020,221
Mission and Program Overview

Mission

Substance abuse counseling

Substance abuse counseling aids education and prevention, residential abuse counseling and services and outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,742,533$2,152,717▲ $410,184
Land, Buildings, and Equipment, Net$1,940,118$1,767,960▼ $172,158
Cash and Non-Interest-Bearing Accounts$752,252$1,560,677▲ $808,425
Pledges and Grants Receivable$933,402$693,166▼ $240,236
Prepaid Expenses and Deferred Charges$22,128$31,394▲ $9,266
Other Notes and Loans Receivable, Net$2,000--
Total Assets$5,392,433$6,205,914▲ $813,481
Liabilities
Accounts Payable and Accrued Expenses$403,078$945,670▲ $542,592
Other Liabilities$50,000$37,500▼ $12,500
Total Liabilities$453,078$983,170▲ $530,092
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,939,355$5,222,744▲ $283,389
Total Net Assets Fund Balance$4,939,355$5,222,744▲ $283,389
Total Liabilities and Net Assets / Fund Balance$5,392,433$6,205,914▲ $813,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,065,251$1,191,444-
Land$495,394--
Equipment$137,302$911,127-
Leasehold Improvements$70,013$69,491-
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William FreemanCEOFT$155,594$155,594
William Freeman--$155,594$155,594

Board Members and Trustees

NameTitle
Gene BlueChairman
Jamal Brooks-hawkinsVice-chairman
Bill CollinsDdirector
Carol CarterDirector
Emmett BoydDirector
Jarvis E PennigtonDirector
Lakeya Rochelle BaskomDirector
Rob HollowayDirector
Whitney WalkerDirector
William KennedyDirector
Tamala DanielsSecretary
Charles HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,131,494
Program Service Revenue
$3,760,523
Investment Income
$1,211
Other Revenue
$-54,915
All Other Contributions
$27,896
Change in Net Assets
$393,791

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,838,313
Revenue Not Reported on Form 990
$181,908
Total Revenue per Audited Statements
$5,020,221
Total Revenue per Form 990
$4,838,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,917,210
Other Expenses$1,527,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,400,603$189$0$2,400,792
All Other Expenses$602,809$36,701$0$639,510
Other Employee Benefits$351,932$8,892$0$360,824
Occupancy$318,921$6,421$0$325,342
Current Officers, Directors, Trustees, and Key Employees$116,695$38,899$0$155,594
Depreciation Depletion$124,508$11,993$0$136,501
Insurance$95,975$7,176$0$103,151
Information Technology$53,039$9,151$0$62,190
Fees for Services Accounting$8,405$45,167$0$53,572
Other Expenses$36,672$0$0$36,672
Travel$24,824$0$0$24,824
Office Expenses$3,479$12,832$0$16,311
Conferences and Meetings$3,182$1,721$0$4,903
Advertising$1,470$0$0$1,470
Fees for Services Legal$0$1,248$0$1,248
Total Functional Expenses$4,251,073$193,449$0$4,444,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,626,432
Expenses per Audited Statements$4,444,522
Total Expenses per Form 990$4,444,522
Expenses Not Reported on Form 990$181,910
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
Mortgage Payable$37,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Filing and Contact Details

Filer

Filer Name
Ebony House Inc
EIN
86-0287878
Phone
6022766434
Address
6222 S 13TH ST, PHOENIX, AZ 85040-4408

Signing Officer

Name
William Freeman
Title
Executive Director
Phone
6022766434
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Freeman
Formed
1972
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
72
Volunteers
10

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna C Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“See Pt VI 2”

Pt VI, Line 11B

“Copies are provided to all board members and reviewed with the board by the outside CPA the same time the annual audit is presented.”

Pt VI, Line 12C

“Conflict of interest forms are completed and updated annually by all board members. Conflict of interest is discussed openly at least once a year at a board meeting.”

Pt VI, Line 15A

“CEO compensation and management compensation is based on experience, education and the prevailing rate. The board does discuss and determine the CEO's salary.”

Pt VI, Line 15B

“Open discussion and documented in the board meeting.”

Pt VI, Line 19

“The Form 990 and financial statements are made available via written request submitted to the board.”

Pt XI

“Prior period adjustment made per financial audit”

Form 990, Part III, Line 4D

“Operations of an integrated health clinic 318741. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 8395. 1695. 6700. 0.”

Form 990, Part IX, Line 24E

“Special events 44800. 484. 44316. 0.”

Form 990, Part IX, Line 24E

“Client activities 23718. 18288. 5430. 0.”

Form 990, Part IX, Line 24E

“Professional srvc-medical 235373. 235373. 0. 0.”

Form 990, Part IX, Line 24E

“House supplies 11286. 11286. 0. 0.”

Form 990, Part IX, Line 24E

“Indirects 0. 32483. -32483. 0.”

Form 990, Part IX, Line 24E

“Outside services 5995. 5995. 0. 0.”

Form 990, Part IX, Line 24E

“Workers compensation 32857. 28325. 4532. 0.”

Form 990, Part IX, Line 24E

“Food and beverages 30869. 30784. 85. 0.”

Form 990, Part IX, Line 24E

“Contract services 4370. 0. 4370. 0.”

Form 990, Part IX, Line 24E

“Program literature 523. 523. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 737. 179. 558. 0.”

Form 990, Part IX, Line 24E

“Licenses 9154. 5961. 3193. 0.”

Form 990, Part IX, Line 24E

“Program incentives 22131. 22131. 0. 0.”

Form 990, Part IX, Line 24E

“Medical billing 209302. 209302. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses netted against rental income”

Pt XII, Line 2D

“Expenses nettted against rental income”

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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05020221
IRS990/GrossRentsGrp/RealAmt0123362
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09151
IRS990/InformationTechnologyGrp/ProgramServicesAmt053039
IRS990/InformationTechnologyGrp/TotalAmt062190
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07176
IRS990/InsuranceGrp/ProgramServicesAmt095975
IRS990/InsuranceGrp/TotalAmt0103151
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01211
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02172062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01940118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01767960
IRS990/LandBldgEquipCostOrOtherBssAmt03940022
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0181908
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUBSTANCE ABUSE COUNSELING AIDS EDUCATION AND PREVENTION, RESIDENTIAL ABUSE COUNSELING AND SERVICES AND OUTPATIENT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04939355
IRS990/NetAssetsOrFundBalancesEOYAmt05222744
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-58546
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-58546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04939355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05222744
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06421
IRS990/OccupancyGrp/ProgramServicesAmt0318921
IRS990/OccupancyGrp/TotalAmt0325342
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012832
IRS990/OfficeExpensesGrp/ProgramServicesAmt03479
IRS990/OfficeExpensesGrp/TotalAmt016311
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-110402
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351932
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0360824
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01061
IRS990/OtherExpensesGrp/ProgramServicesAmt180056
IRS990/OtherExpensesGrp/ProgramServicesAmt227442
IRS990/OtherExpensesGrp/ProgramServicesAmt336672
IRS990/OtherExpensesGrp/TotalAmt01914
IRS990/OtherExpensesGrp/TotalAmt185117
IRS990/OtherExpensesGrp/TotalAmt234587
IRS990/OtherExpensesGrp/TotalAmt336672
IRS990/OtherLiabilitiesGrp/BOYAmt050000
IRS990/OtherLiabilitiesGrp/EOYAmt037500
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03631
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03631
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400603
IRS990/OtherSalariesAndWagesGrp/TotalAmt02400792
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0933402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0693166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022128
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031394
IRS990/PrincipalOfficerNm0WILLIAM FREEMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RYAN WHITE HIV AND CDC STREET OUTREACH PROGRAM PERFORMED OUTREACH SERVICES TO AFRICAN AMERICAN WOMEN WHO WERE HARD TO REACH AND RESISTANT TO TREATMENT FOR THE PURPOSES OF EARLY INTERVETION HIV TESTING AND REFERRAL TO HIV MEDICAL AND BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0563314
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES PROGRAM PROVIDED SUBSTANCE ABUSE PREVENTION EDUCATION AND TRAINING TO CHILDREN AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01237877
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OPERATIONS OF AN INTEGRATED HEALTH CLINIC
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318741
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0505422
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01118
IRS990/PYOtherExpensesAmt01678939
IRS990/PYOtherRevenueAmt016479
IRS990/PYProgramServiceRevenueAmt04723363
IRS990/PYRevenuesLessExpensesAmt0308342
IRS990/PYSalariesCompEmpBnftPaidAmt03259101
IRS990/PYTotalExpensesAmt04938040
IRS990/PYTotalRevenueAmt05246382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0393791
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-58546
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01742533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02152717
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income Description: Other Income 2015: 25005. 2016: 33125. 2017: 33499. 2018: 51650. 2019: 3631.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04892017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05228785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04995548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05018234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04225180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024359764
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0123362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0122065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0123290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0614815
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt033499
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033125
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025005
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0146910
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96360
IRS990ScheduleA/PublicSupportTotal170Amt024359764
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04892017
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05228785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04995548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05018234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04225180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024359764
IRS990ScheduleA/TotalSupportAmt025121489
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01065251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01191444
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02256695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137302

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,205,914
Liabilities
$983,170
Net assets
$5,222,744
Revenue
$4,838,313
Expenses
$4,444,522
Net income
$393,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.23$3.99$2.16$4.14$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.94$5.96$4.46$4.07$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.13$5.49$3.62$4.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.03$5.23$4.17$4.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.98$5.22$4.84$4.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.45$4.94$5.25$4.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.63$4.97$4.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.34$4.18$5.01$4.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.61$3.66$4.20$4.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.68$3.55$3.52$0.04
2014Summary only. Only limited summary data is available for this year.$4.27$0.62$3.65$3.14$3.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.47$3.63$3.23$3.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$3.33
2011Summary only. Only limited summary data is available for this year.$4.33$0.47$3.86$3.21$3.25$0.04