Civic Intelligence

South Peninsula Behavioral Health Services Inc.

990 • Fiscal year 2019 • EIN 92-0072562

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization Profilespbhs.org

View Organization Page

3948 Ben Walters LaneHomer, AK 99603

(907) 235-7701

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.09x

Higher debt load relative to assets than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

53rd percentile

3.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$113,349

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

46th percentile

2.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$7,268,617

Up $150,623 (+2.1%) from 2018

Net Assets

Up

$6,592,048

Up $206,583 (+3.2%) from 2018

Liabilities

Down

$676,569

Down $55,960 (-7.6%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin53rd percentile

Revenue

Down

$8,211,802

Down $187,004 (-2.2%) from 2018

Expenses

Down

$7,912,014

Down $265,060 (-3.2%) from 2018

Net Income

Up

$299,788

Up $78,056 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth46th 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: $4,871,536Liabilities 2011: $470,318Net Assets 2011: $4,401,2182011Assets 2012: $5,289,398Liabilities 2012: $556,008Net Assets 2012: $4,733,3902012Assets 2013: $6,243,567Liabilities 2013: $847,035Net Assets 2013: $5,396,5322013Assets 2014: $6,704,356Liabilities 2014: $1,166,256Net Assets 2014: $5,538,1002014Assets 2015: $6,620,437Liabilities 2015: $1,237,170Net Assets 2015: $5,383,2672015Assets 2016: $6,386,209Liabilities 2016: $763,757Net Assets 2016: $5,622,4522016Assets 2017: $6,782,604Liabilities 2017: $690,899Net Assets 2017: $6,091,7052017Assets 2018: $7,117,994Liabilities 2018: $732,529Net Assets 2018: $6,385,4652018Assets 2019: $7,268,617Liabilities 2019: $676,569Net Assets 2019: $6,592,0482019Assets 2020: $7,620,599Liabilities 2020: $1,291,939Net Assets 2020: $6,328,6602020Assets 2021: $7,749,359Liabilities 2021: $722,166Net Assets 2021: $7,027,1932021Assets 2022: $5,236,222Liabilities 2022: $507,338Net Assets 2022: $4,728,8842022Assets 2023: $4,767,480Liabilities 2023: $403,396Net Assets 2023: $4,364,0842023Assets 2024: $4,600,805Liabilities 2024: $364,984Net Assets 2024: $4,235,8212024

Highlighted filing

2019

Assets$7,268,617
Liabilities$676,569
Net Assets$6,592,048
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $6,948,882Expenses 2011: $6,360,676Net Income 2011: $588,2062011Expenses 2012: $6,907,1192012Revenue 2013: $8,464,885Expenses 2013: $8,133,951Net Income 2013: $330,9342013Revenue 2014: $8,877,024Expenses 2014: $8,974,675Net Income 2014: -$97,6512014Revenue 2015: $8,465,356Expenses 2015: $8,608,828Net Income 2015: -$143,4722015Revenue 2016: $8,656,545Expenses 2016: $8,280,045Net Income 2016: $376,5002016Revenue 2017: $8,741,494Expenses 2017: $8,563,171Net Income 2017: $178,3232017Revenue 2018: $8,398,806Expenses 2018: $8,177,074Net Income 2018: $221,7322018Revenue 2019: $8,211,802Expenses 2019: $7,912,014Net Income 2019: $299,7882019Revenue 2020: $7,918,499Expenses 2020: $8,030,514Net Income 2020: -$112,0152020Revenue 2021: $7,511,223Expenses 2021: $7,474,538Net Income 2021: $36,6852021Revenue 2022: $4,770,037Expenses 2022: $6,361,248Net Income 2022: -$1,591,2112022Revenue 2023: $5,461,733Expenses 2023: $5,856,573Net Income 2023: -$394,8402023Revenue 2024: $4,949,023Expenses 2024: $5,273,522Net Income 2024: -$324,4992024

Highlighted filing

2019

Revenue$8,211,802
Expenses$7,912,014
Net Income$299,788
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$8,639,061
Mission and Program Overview

Mission

The organization operates primarily on the Southern Kenai Peninsula and its operations include the following:Community Mental Health - Counseling, evaluation, consultation and crisis mental health services for Adults and children.Developmental Disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.

Mental health counseling, evaluation, consultation and crisis mental health services for adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,608,628$3,847,707▲ $239,079
Land, Buildings, and Equipment, Net$1,635,832$1,470,368▼ $165,464
Cash and Non-Interest-Bearing Accounts$1,224,389$1,355,588▲ $131,199
Accounts Receivable$498,527$522,658▲ $24,131
Pledges and Grants Receivable$110,500$31,807▼ $78,693
Prepaid Expenses and Deferred Charges$20,957$21,023▲ $66
Savings and Temporary Cash Investments$19,161$19,466▲ $305
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$7,117,994$7,268,617▲ $150,623
Other Assets Total-$0-
Liabilities
Other Liabilities$480,352$459,225▼ $21,127
Accounts Payable and Accrued Expenses$244,326$217,344▼ $26,982
Deferred Revenue$7,851--
Total Liabilities$732,529$676,569▼ $55,960
Net Assets / Fund Balance
Unrestricted Net Assets$6,385,465$6,592,048▲ $206,583
Total Net Assets Fund Balance$6,385,465$6,592,048▲ $206,583
Total Liabilities and Net Assets / Fund Balance$7,117,994$7,268,617▲ $150,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,294-$2,418,294
Equipment$593,576-$593,576
Land$297,067-$297,067
Other Land Buildings$-1,838,569$1,838,569-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla MeitlerCOOFT$113,349$113,349
Jay BechtolCEOFT$111,899$111,899

Board Members and Trustees

NameTitle
Brian PartridgePresident
Jacquie ThauteVice President
Bob MooreBoard Member
Corey StewartBoard Member
Linda ThompsonBoard Member
Pam HookerBoard member
Dr Tim SheffelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$634,732
Program Service Revenue
$7,202,861
Investment Income
$332,284
Other Revenue
$41,925
All Other Contributions
$12,213
Change in Net Assets
$299,788

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,220,060
Revenue Not Reported on Financial Statements
$-8,258
Revenue Not Reported on Form 990
$-104,542
Other Revenue Adjustments
$-8,258
Total Revenue per Audited Statements
$8,115,518
Total Revenue per Form 990
$8,211,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,491,176
Other Expenses$1,420,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,183,627$846,831-$4,030,458
Other Employee Benefits$1,272,207$338,402-$1,610,609
Payroll Taxes$274,529$73,024-$347,553
Pension Plan Contributions$210,642$56,030-$266,672
Occupancy$222,542$34,779-$257,321
Current Officers, Directors, Trustees, and Key Employees$186,323$49,561-$235,884
Information Technology$193,083$36,472-$229,555
Depreciation Depletion$55,112$114,919-$170,031
Fees for Services Other$109,627$47,941-$157,568
Travel$62,017$490-$62,507
Office Expenses$43,007$6,150-$49,157
Insurance$31,346$11,355-$42,701
Fees for Services Accounting$20,657$9,033-$29,690
All Other Expenses$18,803$1,791-$20,594
Advertising$13,812$5,003-$18,815
Other Expenses$1,878$10,747-$12,625
Fees for Services Legal$7,037$3,077-$10,114
Total Functional Expenses$6,254,942$1,657,072$0$7,912,014

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,912,014
Total Expenses per Audited Statements$7,908,935
Expenses per Audited Statements$7,900,677
Expenses Not Reported on Financial Statements$11,337
Other Expense Adjustments$11,337
Expenses Not Reported on Form 990$8,258
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
Accrued P/R liabilitiies & annual leave$459,225
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
No

Governance Explanations

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

“Reviewed by the Chief Operating Office prior to filing, available for Board review.”

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

“The board policy governing conflict of interest states that the Conflict of Interest Questionnaire be completed annually, or when the interest becomes a matter of board action. Discussion of the questionnaire and the policies are a topic for each January/February meeting where the Board reviews the conflict of interest policy and questionnaire with the CEO, and signs a document stating they have reviewed and understand all Board policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A performance evaluation for the CEO is provided to the Board members and key managers, to assess the CEO, and the CEO has a formal review with the Board of Directors, considering the evaluations from the managers and Board members, as well as interactions with the State of Alaska and community. Salary is based upon negotiation with the Board, considering comparable salaries of CEO's in similar agencies in Alaska. The CEO has a 3 year contract, as approved by the Board of Directors.”

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

“Key managers are evaluated on an annual basis by the CEO, and their salary is based on a pay scale established by SPBHS. This pay scale is reviewed on a bi-annual basis, using comparable data from the State of Alaska, other non profit agencies, and the Foraker Group, an Alaska non profit support organization. Adjustments are made to the pay scale as needed for all positions, and appropriate salary adjustments are made.”

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

“Upon request, we would make these available to a member of the public, by inviting the person to come into our main office in Homer. If they could not be accommodated in that regard, we would discuss alternative methods to provide them with the documents.”

Filing and Contact Details

Filer

Filer Name
South Peninsula Behavioral
EIN
92-0072562
Phone
9072357701
Address
3948 Ben Walters Lane, Homer, AK 99603

Signing Officer

Name
Carla Meitler
Title
COO
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bechtol
Formed
1979
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
150
Volunteers
7

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Although South Peninsula Behavioral Health Services, Inc. is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirements of filing Federal Income Tax Form 990T. Management believes no unrelated business activity subject to the requirements of filing Federal Income Tax Form 990T exists for the years ended June 30, 2019 and 2018. With few exceptions, the Organization is not subject to audit of its tax returns prior to June 30, 2016. The Organization's policy is to report interest and penalties associated with income taxes when applicable, as interest expense and other expense, respectively.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Food Sales Expense in Part VIII $8258”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Provision for bad debts $11337”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0551259
IRS990/GrossReceiptsAmt08639061
IRS990/GrossRentsGrp/RealAmt020960
IRS990/GrossSalesOfInventoryAmt06861
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt036472
IRS990/InformationTechnologyGrp/ProgramServicesAmt0193083
IRS990/InformationTechnologyGrp/TotalAmt0229555
IRS990/InsuranceGrp/ManagementAndGeneralAmt011355
IRS990/InsuranceGrp/ProgramServicesAmt031346
IRS990/InsuranceGrp/TotalAmt042701
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0200026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200026
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03608628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03847707
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01838569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01635832
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01470368
IRS990/LandBldgEquipCostOrOtherBssAmt03308937
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0419001
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization operates primarily on the Southern Kenai Peninsula and its operations include the following:Community Mental Health - Counseling, evaluation, consultation and crisis mental health services for Adults and children.Developmental Disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06385465
IRS990/NetAssetsOrFundBalancesEOYAmt06592048
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0132258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0132258
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1397
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1397
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020960
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020960
IRS990/NetUnrlzdGainsLossesInvstAmt0-93205
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034779
IRS990/OccupancyGrp/ProgramServicesAmt0222542
IRS990/OccupancyGrp/TotalAmt0257321
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06150
IRS990/OfficeExpensesGrp/ProgramServicesAmt043007
IRS990/OfficeExpensesGrp/TotalAmt049157
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0338402
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01272207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01610609
IRS990/OtherExpensesGrp/Desc0Client support services
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Vehicles
IRS990/OtherExpensesGrp/Desc3Staff Support
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0600
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210747
IRS990/OtherExpensesGrp/ProgramServicesAmt0276263
IRS990/OtherExpensesGrp/ProgramServicesAmt142266
IRS990/OtherExpensesGrp/ProgramServicesAmt230164
IRS990/OtherExpensesGrp/ProgramServicesAmt31878
IRS990/OtherExpensesGrp/TotalAmt0276863
IRS990/OtherExpensesGrp/TotalAmt153133
IRS990/OtherExpensesGrp/TotalAmt230164
IRS990/OtherExpensesGrp/TotalAmt312625
IRS990/OtherLiabilitiesGrp/BOYAmt0480352
IRS990/OtherLiabilitiesGrp/EOYAmt0459225
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022362
IRS990/OtherRevenueTotalAmt022362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0846831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03183627
IRS990/OtherSalariesAndWagesGrp/TotalAmt04030458
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt073024
IRS990/PayrollTaxesGrp/ProgramServicesAmt0274529
IRS990/PayrollTaxesGrp/TotalAmt0347553
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt056030
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210642
IRS990/PensionPlanContributionsGrp/TotalAmt0266672
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt031807
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021023
IRS990/PrincipalOfficerNm0Jay Bechtol
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Program Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05480128
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11722733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05480128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11722733
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01904702
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01573476
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0725804
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt026079
IRS990/PYInvestmentIncomeAmt0186127
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01410310
IRS990/PYOtherRevenueAmt045405
IRS990/PYProgramServiceRevenueAmt07441470
IRS990/PYRevenuesLessExpensesAmt0221732
IRS990/PYSalariesCompEmpBnftPaidAmt06740685
IRS990/PYTotalExpensesAmt08177074
IRS990/PYTotalRevenueAmt08398806
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0299788
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05629385
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019161
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0634732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0725804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0710038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0739632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03497352
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0220986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0206965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0258088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01017311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037627566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt023095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt026080
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0105566
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75700
IRS990ScheduleA/PublicSupportPY170Pct00.73380
IRS990ScheduleA/PublicSupportTotal170Amt03497352
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0634732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0725804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0710038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0739632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03497352
IRS990ScheduleA/TotalSupportAmt04620229
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/BookValueAmt02418294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02418294
IRS990ScheduleD/EquipmentGrp/BookValueAmt0593576

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,268,617
Liabilities
$676,569
Net assets
$6,592,048
Revenue
$8,211,802
Expenses
$7,912,014
Net income
$299,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.36$4.24$4.95$5.27$0.32
2023Summary only. Only limited summary data is available for this year.$4.77$0.40$4.36$5.46$5.86$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.51$4.73$4.77$6.36$1.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.72$7.03$7.51$7.47$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.62$1.29$6.33$7.92$8.03$0.11
2019Detailed filing. Detailed filing data is available for this year.$7.27$0.68$6.59$8.21$7.91$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.12$0.73$6.39$8.40$8.18$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.78$0.69$6.09$8.74$8.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.39$0.76$5.62$8.66$8.28$0.38
2015Summary only. Only limited summary data is available for this year.$6.62$1.24$5.38$8.47$8.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.70$1.17$5.54$8.88$8.97$0.10
2013Summary only. Only limited summary data is available for this year.$6.24$0.85$5.40$8.46$8.13$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.56$4.73$6.91
2011Summary only. Only limited summary data is available for this year.$4.87$0.47$4.40$6.95$6.36$0.59