Civic Intelligence

Bcbu Inc

990 • Fiscal year 2020 • EIN 87-0468543

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

Organization ProfileN/A

View Organization Page

576 West 900 South 265Woods Cross, UT 84010

(801) 397-4000

Siviq Scores

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

Liabilities / Assets

97th percentile

1.27x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

40th percentile

$148,595

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$3,595,839

Down $2,019,398 (-36%) from 2019

Net Assets

Up

-$976,611

Up $1,085,760 (+53%) from 2019

Liabilities

Down

$4,572,450

Down $3,105,158 (-40%) from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin54th percentile

Revenue

Up

$18,755,633

Up $2,843,136 (+18%) from 2019

Expenses

Up

$17,669,873

Up $1,871,823 (+12%) from 2019

Net Income

Up

$1,085,760

Up $971,313 (+849%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15M$10M$5.0M$0-$5.0M-$10MAssets 2010: $1,082,196Liabilities 2010: $10,322,936Net Assets 2010: -$9,240,7402010Assets 2011: $1,515,261Liabilities 2011: $10,251,662Net Assets 2011: -$8,736,4012011Assets 2012: $1,458,881Liabilities 2012: $9,720,972Net Assets 2012: -$8,262,0912012Assets 2013: $1,528,042Liabilities 2013: $6,177,853Net Assets 2013: -$4,649,8112013Assets 2014: $2,271,841Liabilities 2014: $6,050,286Net Assets 2014: -$3,778,4452014Assets 2015: $2,530,846Liabilities 2015: $5,625,175Net Assets 2015: -$3,094,3292015Assets 2016: $5,192,855Liabilities 2016: $7,080,141Net Assets 2016: -$1,887,2862016Assets 2017: $4,802,736Liabilities 2017: $7,128,479Net Assets 2017: -$2,325,7432017Assets 2018: $4,486,464Liabilities 2018: $6,663,282Net Assets 2018: -$2,176,8182018Assets 2019: $5,615,237Liabilities 2019: $7,677,608Net Assets 2019: -$2,062,3712019Assets 2020: $3,595,839Liabilities 2020: $4,572,450Net Assets 2020: -$976,6112020Assets 2021: $5,582,749Liabilities 2021: $4,560,078Net Assets 2021: $1,022,6712021Assets 2022: $5,843,189Liabilities 2022: $4,651,343Net Assets 2022: $1,191,8462022Assets 2023: $9,393,331Liabilities 2023: $5,169,657Net Assets 2023: $4,223,6742023Assets 2024: $6,737,440Liabilities 2024: $1,724,973Net Assets 2024: $5,012,4672024

Highlighted filing

2020

Assets$3,595,839
Liabilities$4,572,450
Net Assets-$976,611
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $9,336,2132010Expenses 2011: $9,271,4172011Expenses 2012: $10,666,1132012Revenue 2013: $15,156,038Expenses 2013: $11,543,758Net Income 2013: $3,612,2802013Revenue 2014: $13,003,972Expenses 2014: $12,132,606Net Income 2014: $871,3662014Revenue 2015: $14,634,124Expenses 2015: $13,950,008Net Income 2015: $684,1162015Revenue 2016: $17,876,692Expenses 2016: $16,669,649Net Income 2016: $1,207,0432016Revenue 2017: $16,102,854Expenses 2017: $16,541,311Net Income 2017: -$438,4572017Revenue 2018: $15,971,409Expenses 2018: $15,822,484Net Income 2018: $148,9252018Revenue 2019: $15,912,497Expenses 2019: $15,798,050Net Income 2019: $114,4472019Revenue 2020: $18,755,633Expenses 2020: $17,669,873Net Income 2020: $1,085,7602020Revenue 2021: $20,735,877Expenses 2021: $18,736,595Net Income 2021: $1,999,2822021Revenue 2022: $18,118,138Expenses 2022: $17,948,963Net Income 2022: $169,1752022Revenue 2023: $24,303,354Expenses 2023: $21,271,526Net Income 2023: $3,031,8282023Revenue 2024: $23,226,354Expenses 2024: $22,437,561Net Income 2024: $788,7932024

Highlighted filing

2020

Revenue$18,755,633
Expenses$17,669,873
Net Income$1,085,760
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$18,755,633
Mission and Program Overview

Mission

Furnished housing, limited health care, financial security and other services to elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$5,518,144$3,477,536▼ $2,040,608
Cash and Non-Interest-Bearing Accounts$35,537$102,257▲ $66,720
Land, Buildings, and Equipment, Net$15,150$12,046▼ $3,104
Prepaid Expenses and Deferred Charges$46,406$4,000▼ $42,406
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Rtn Earn Endowment Incm Other Fnds$-2,062,371$-976,611▲ $1,085,760
Total Assets$5,615,237$3,595,839▼ $2,019,398
Other Assets Total-$0-
Liabilities
Other Liabilities$369,036$2,485,307▲ $2,116,271
Mortgage Notes Payable Secured by Investment Property$6,684,417$1,343,306▼ $5,341,111
Accounts Payable and Accrued Expenses$624,155$743,837▲ $119,682
Total Liabilities$7,677,608$4,572,450▼ $3,105,158
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,062,371$-976,611▲ $1,085,760
Total Liabilities and Net Assets / Fund Balance$5,615,237$3,595,839▼ $2,019,398

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,135$496,019$501,154
Other Land Buildings$6,580$24,515$31,095
Leasehold Improvements$331$16,436$16,767
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cameron JonesDirectorFT$137,725$10,870$148,595
Selene BleakRegistered NurseFT$123,906-$123,906
Kevin AndersonAdministratorFT$109,194$9,579$118,773
Todd LarsonPhysical TherapistFT$105,442$10,564$116,006
Bradley BenardTherapistFT$100,980$7,953$108,933
Lance D SamuelsonPresident-$10,000-$10,000
Alan K WiddisonSecretary-$1,500-$1,500
Paul BangerterTreasurer-$1,500-$1,500

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocky Mountain Care LLCManagement Services576 W 900 S STE 260, Woods Cross, UT 84010$3,538,188
Alta Therapies LcPhysical Therapy598 W 900 S STE 220, Woods Cross, UT 84010$1,363,563
Aspen TechnologyIt ServicesPO Box 1627, Bountiful, UT 84010$575,767
Revenue and Support

Revenue Composition

Contributions and Grants
$3,840,000
Program Service Revenue
$14,913,968
Investment Income
$1,665
Other Revenue
$0
Change in Net Assets
$1,085,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,443,354
Other Expenses$8,226,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,005,572$289,570-$8,295,142
Fees for Services Other$3,036,385$599,183-$3,635,568
Fees for Services Management-$1,213,983-$1,213,983
Other Employee Benefits$563,096$10,676-$573,772
Payroll Taxes$547,537$13,903-$561,440
Travel$496,016$7,321-$503,337
All Other Expenses$337,167$47,977-$385,144
Occupancy$216,479--$216,479
Other Expenses$180,671$259-$180,671
Interest-$92,517-$92,517
Fees for Services Legal-$54,084-$54,084
Information Technology$20,919--$20,919
Advertising$17,206--$17,206
Current Officers, Directors, Trustees, and Key Employees-$13,000-$13,000
Depreciation Depletion$3,104--$3,104
Total Functional Expenses$15,268,164$2,401,709$0$17,669,873
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$1,682,183
Accrued Paid Time Off$627,345
Payroll Taxes$95,473
Other Accrued Expenses$77,902
Garnishments$1,579
Benefits Payable$825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 3: Description of Delegated Duties to Management Company

“BCBU, Inc. contracts with a management company, Rocky Mountain Care, LLC for management services. The officers and trustees oversee the management agreement and review financial operations on a regular basis.”

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

“No committee to act on behalf of governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The trustees are provided a copy of the form 990 to review prior to filing the form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“There is ongoing communication between officers and trustees regarding business transactions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board meets with an independent consultant to review and approve compensation with comparability data and performance measures.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bcbu Inc
EIN
87-0468543
Phone
8013974000
Address
576 WEST 900 SOUTH 265, WOODS CROSS, UT 84010

Signing Officer

Name
Lance D Samuelson
Title
President
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
572

Preparer

Firm
Atlas Management Services
Address
576 WEST 900 SOUTH 260, WOODS CROSS, UT 84010
Preparer
Nathan Bangerter CPA
Phone
8013974050
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536970
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015150
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012046
IRS990/LandBldgEquipCostOrOtherBssAmt0549016
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FURNISHED HOUSING, LIMITED HEALTH CARE, FINANCIAL SECURITY AND OTHER SERVICES TO ELDERLY INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06684417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01343306
IRS990/NetAssetsOrFundBalancesBOYAmt0-2062371
IRS990/NetAssetsOrFundBalancesEOYAmt0-976611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0216479
IRS990/OccupancyGrp/TotalAmt0216479
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010676
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563096
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0573772
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Medical Supplies
IRS990/OtherExpensesGrp/Desc2Seminars & Education
IRS990/OtherExpensesGrp/Desc3Contract labor
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt059236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1259
IRS990/OtherExpensesGrp/ProgramServicesAmt01403674
IRS990/OtherExpensesGrp/ProgramServicesAmt1239980
IRS990/OtherExpensesGrp/ProgramServicesAmt2200358
IRS990/OtherExpensesGrp/ProgramServicesAmt3180671
IRS990/OtherExpensesGrp/TotalAmt01462910
IRS990/OtherExpensesGrp/TotalAmt1239980
IRS990/OtherExpensesGrp/TotalAmt2200617
IRS990/OtherExpensesGrp/TotalAmt3180671
IRS990/OtherLiabilitiesGrp/BOYAmt0369036
IRS990/OtherLiabilitiesGrp/EOYAmt02485307
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0289570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08005572
IRS990/OtherSalariesAndWagesGrp/TotalAmt08295142
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013903
IRS990/PayrollTaxesGrp/ProgramServicesAmt0547537
IRS990/PayrollTaxesGrp/TotalAmt0561440
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046406
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE REV
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01474766
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15877482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2444694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37117026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01474766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15877482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2444694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37117026
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02430066
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0841
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07271552
IRS990/PYProgramServiceRevenueAmt013481590
IRS990/PYRevenuesLessExpensesAmt0114447
IRS990/PYSalariesCompEmpBnftPaidAmt08526498
IRS990/PYTotalExpensesAmt015798050
IRS990/PYTotalRevenueAmt015912497
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01085760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt03840000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014913968
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2062371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-976611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03840000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02430066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01478000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0553112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02321738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010622916
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014913968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt013481590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014488483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015896896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt015554903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074335840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04925
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08440
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt084958756
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018753968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015911656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015966483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016450008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017876641
IRS990ScheduleA/Total509Grp/TotalAmt084958756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018755633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015912497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015971408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016450966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017876692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084967196
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/EquipmentGrp/BookValueAmt05135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0496019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0501154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016436
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016767
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0627345
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21579

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,595,839
Liabilities
$4,572,450
Net assets
-$976,611
Revenue
$18,755,633
Expenses
$17,669,873
Net income
$1,085,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$1.72$5.01$23.2$22.4$0.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.39$5.17$4.22$24.3$21.3$3.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.84$4.65$1.19$18.1$17.9$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.56$1.02$20.7$18.7$2.00
2020Detailed filing. Detailed filing data is available for this year.$3.60$4.57$0.98$18.8$17.7$1.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$7.68$2.06$15.9$15.8$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$6.66$2.18$16.0$15.8$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$7.13$2.33$16.1$16.5$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$7.08$1.89$17.9$16.7$1.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$5.63$3.09$14.6$14.0$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.27$6.05$3.78$13.0$12.1$0.87
2013Detailed filing. Detailed filing data is available for this year.$1.53$6.18$4.65$15.2$11.5$3.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$9.72$8.26$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$10.3$8.74$9.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$10.3$9.24$9.34