Civic Intelligence

South Peninsula Behavioral Health Services Inc.

990 • Fiscal year 2020 • EIN 92-0072562

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

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

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.16x

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

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

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

47th percentile

$115,297

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

46th percentile

4.8%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

38th percentile

-3.6%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$7,620,599

Up $351,982 (+4.8%) from 2019

Net Assets

Down

$6,328,660

Down $263,388 (-4.0%) from 2019

Liabilities

Up

$1,291,939

Up $615,370 (+91%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin32nd percentile

Revenue

Down

$7,918,499

Down $293,303 (-3.6%) from 2019

Expenses

Up

$8,030,514

Up $118,500 (+1.5%) from 2019

Net Income

Down

-$112,015

Down $411,803 (-137%) from 2019

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

2020

Assets$7,620,599
Liabilities$1,291,939
Net Assets$6,328,660
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$7,918,499
Expenses$8,030,514
Net Income-$112,015
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.0
Gross Receipts
$7,921,708
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$3,847,707$3,868,483▲ $20,776
Cash and Non-Interest-Bearing Accounts$1,355,588$1,966,487▲ $610,899
Land, Buildings, and Equipment, Net$1,470,368$1,358,240▼ $112,128
Accounts Receivable$522,658$277,599▼ $245,059
Pledges and Grants Receivable$31,807$99,742▲ $67,935
Prepaid Expenses and Deferred Charges$21,023$30,400▲ $9,377
Savings and Temporary Cash Investments$19,466$19,648▲ $182
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$7,268,617$7,620,599▲ $351,982
Other Assets Total-$0-
Liabilities
Other Liabilities$459,225$1,040,372▲ $581,147
Accounts Payable and Accrued Expenses$217,344$251,567▲ $34,223
Total Liabilities$676,569$1,291,939▲ $615,370
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,592,048$6,328,660▼ $263,388
Total Net Assets Fund Balance$6,592,048$6,328,660▼ $263,388
Total Liabilities and Net Assets / Fund Balance$7,268,617$7,620,599▲ $351,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,418,294-$2,418,294
Equipment$624,064-$624,064
Land$297,067-$297,067
Other Land Buildings$-1,981,185$1,981,185-
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carla MeitlerCOOFT$115,297$115,297
Jay BechtolCEOFT$113,018$113,018

Board Members and Trustees

NameTitle
Corey StewartPresident
Brian PartridgeVice President
Bob MooreBoard Member
Jacquie ThauteBoard Member
Linda ThompsonBoard Member
Pam HookerBoard member
Dr Tim SheffelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,146,769
Program Service Revenue
$6,561,731
Investment Income
$172,149
Other Revenue
$37,850
All Other Contributions
$2,678
Change in Net Assets
$-112,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,584,611
Revenue Not Reported on Financial Statements
$333,888
Revenue Not Reported on Form 990
$-151,373
Other Revenue Adjustments
$333,888
Total Revenue per Audited Statements
$7,433,238
Total Revenue per Form 990
$7,918,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,287,287
Other Expenses$1,743,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,033,026$844,166-$3,877,192
Other Employee Benefits$1,258,446$350,256-$1,608,702
Payroll Taxes$236,563$65,841-$302,404
Pension Plan Contributions$205,798$57,278-$263,076
Information Technology$206,552$35,357-$241,909
Current Officers, Directors, Trustees, and Key Employees$184,549$51,364-$235,913
Occupancy$198,072$27,284-$225,356
Fees for Services Other$107,522$75,217-$182,739
Depreciation Depletion$67,989$74,629-$142,618
All Other Expenses$53,767$32,631-$86,398
Fees for Services Legal$30,481$21,323-$51,804
Travel$45,513$4-$45,517
Office Expenses$36,290$2,356-$38,646
Insurance$19,907$14,345-$34,252
Other Expenses$15,050$10,845-$25,895
Fees for Services Accounting$14,218$9,946-$24,164
Advertising$12,293$8,859-$21,152
Total Functional Expenses$6,342,202$1,688,312$0$8,030,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,030,514
Total Expenses per Audited Statements$7,696,626
Expenses per Audited Statements$7,693,417
Expenses Not Reported on Financial Statements$337,097
Other Expense Adjustments$337,097
Expenses Not Reported on Form 990$3,209
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
Refundable advance$563,019
Accrued P/R liabilitiies & annual leave$477,353
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
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
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Bechtol
Formed
1979
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
124
Volunteers
6

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, 2020 and 2019. With few exceptions, the Organization is not subject to audit of its tax returns prior to June 30, 2017. The Organizations policy is to report interest and penalties associated with income taxes when applicable, as interest expense and other expense, respectively.”

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

“Food sales expense on Part VIII $-3209 Write Offs/Adjustments $337097”

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

“Food Sales Expense in Part VIII $3209”

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

“Write Offs/Adjustment $337097”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossRentsGrp/RealAmt015968
IRS990/GrossSalesOfInventoryAmt02706
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt035357
IRS990/InformationTechnologyGrp/ProgramServicesAmt0206552
IRS990/InformationTechnologyGrp/TotalAmt0241909
IRS990/InsuranceGrp/ManagementAndGeneralAmt014345
IRS990/InsuranceGrp/ProgramServicesAmt019907
IRS990/InsuranceGrp/TotalAmt034252
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0172149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0172149
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03847707
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03868483
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01981185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01470368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01358240
IRS990/LandBldgEquipCostOrOtherBssAmt03339425
IRS990/LegalDomicileStateCd0AK
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
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IRS990/NetAssetsOrFundBalancesEOYAmt06328660
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-503
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-503
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015968
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015968
IRS990/NetUnrlzdGainsLossesInvstAmt0-151373
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06592048
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06328660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt027284
IRS990/OccupancyGrp/ProgramServicesAmt0198072
IRS990/OccupancyGrp/TotalAmt0225356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02356
IRS990/OfficeExpensesGrp/ProgramServicesAmt036290
IRS990/OfficeExpensesGrp/TotalAmt038646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0350256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01258446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01608702
IRS990/OtherExpensesGrp/Desc0Write Off/Adjustment
IRS990/OtherExpensesGrp/Desc1Client support services
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Minigrant Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06611
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110845
IRS990/OtherExpensesGrp/ProgramServicesAmt0337097
IRS990/OtherExpensesGrp/ProgramServicesAmt1251310
IRS990/OtherExpensesGrp/ProgramServicesAmt227759
IRS990/OtherExpensesGrp/ProgramServicesAmt315050
IRS990/OtherExpensesGrp/TotalAmt0337097
IRS990/OtherExpensesGrp/TotalAmt1251310
IRS990/OtherExpensesGrp/TotalAmt234370
IRS990/OtherExpensesGrp/TotalAmt325895
IRS990/OtherLiabilitiesGrp/BOYAmt0459225
IRS990/OtherLiabilitiesGrp/EOYAmt01040372
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022385
IRS990/OtherRevenueTotalAmt022385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0844166
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03033026
IRS990/OtherSalariesAndWagesGrp/TotalAmt03877192
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065841
IRS990/PayrollTaxesGrp/ProgramServicesAmt0236563
IRS990/PayrollTaxesGrp/TotalAmt0302404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057278
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0205798
IRS990/PensionPlanContributionsGrp/TotalAmt0263076
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031807
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt099742
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021023
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030400
IRS990/PrincipalOfficerNm0Jay Bechtol
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Program Receipts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05175213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11386518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05175213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11386518
IRS990/ProgSrvcAccomActy2Grp/Desc0Developmental disabilities - Case management, respite, residential habilitation and supported employment services for children and adults who experience developmental disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01747427
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01372994
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0634732
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0332284
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01420838
IRS990/PYOtherRevenueAmt041925
IRS990/PYProgramServiceRevenueAmt07202861
IRS990/PYRevenuesLessExpensesAmt0299788
IRS990/PYSalariesCompEmpBnftPaidAmt06491176
IRS990/PYTotalExpensesAmt07912014
IRS990/PYTotalRevenueAmt08211802
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-112015
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05188737
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019466
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01146769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0725804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0710038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0739632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03956975
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0188117
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0220986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0214700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0206965
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0947340
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt036699461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022385
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt022362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019085
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0101871
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79040
IRS990ScheduleA/PublicSupportPY170Pct00.75700
IRS990ScheduleA/PublicSupportTotal170Amt03956975
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01146769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634732
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0725804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0710038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0739632
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03956975
IRS990ScheduleA/TotalSupportAmt05006186
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/BookValueAmt0624064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0624064
IRS990ScheduleD/ExpensesNotReportedAmt03209
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0337097
IRS990ScheduleD/ExpensesSubtotalAmt07693417
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0297067
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297067
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-151373
IRS990ScheduleD/OtherExpensesIncludedAmt03209
IRS990ScheduleD/OtherExpensesNotIncludedAmt0337097
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1981185

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Filings

Displayed year

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

Open filing
Assets
$7,620,599
Liabilities
$1,291,939
Net assets
$6,328,660
Revenue
$7,918,499
Expenses
$8,030,514
Net income
-$112,015
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
2020Detailed filing. Detailed filing data is available for this year.$7.62$1.29$6.33$7.92$8.03$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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