Civic Intelligence

Mat-Su Services for Children and Adults Inc

990 • Fiscal year 2019 • EIN 92-0107450

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.MSSCA.ORG

View Organization Page

1225 W Spruce AveWasilla, AK 99654

(907) 352-1200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.08x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

24th percentile

-4.3%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$108,946

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-13%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$10,836,258

Down $453,665 (-4.0%) from 2018

Net Assets

Down

$10,188,490

Down $358,263 (-3.4%) from 2018

Liabilities

Down

$647,768

Down $95,402 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin24th percentile

Revenue

Down

$8,423,540

Down $1,243,187 (-13%) from 2018

Expenses

Down

$8,781,803

Down $1,533,845 (-15%) from 2018

Net Income

Up

-$358,263

Up $290,658 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,398,173Liabilities 2010: $512,052Net Assets 2010: $4,886,1212010Assets 2011: $6,213,248Liabilities 2011: $881,081Net Assets 2011: $5,332,1672011Assets 2012: $6,556,913Liabilities 2012: $843,811Net Assets 2012: $5,713,1022012Assets 2013: $9,261,572Liabilities 2013: $1,326,791Net Assets 2013: $7,934,7812013Assets 2014: $13,775,661Liabilities 2014: $1,202,736Net Assets 2014: $12,572,9252014Assets 2015: $13,524,172Liabilities 2015: $1,217,268Net Assets 2015: $12,306,9042015Assets 2016: $14,121,583Liabilities 2016: $2,361,924Net Assets 2016: $11,759,6592016Assets 2017: $12,093,216Liabilities 2017: $897,542Net Assets 2017: $11,195,6742017Assets 2018: $11,289,923Liabilities 2018: $743,170Net Assets 2018: $10,546,7532018Assets 2019: $10,836,258Liabilities 2019: $647,768Net Assets 2019: $10,188,4902019Assets 2020: $12,109,266Liabilities 2020: $1,859,024Net Assets 2020: $10,250,2422020Assets 2021: $12,788,386Liabilities 2021: $671,555Net Assets 2021: $12,116,8312021Assets 2022: $12,831,124Liabilities 2022: $587,513Net Assets 2022: $12,243,6112022Assets 2023: $13,592,431Liabilities 2023: $505,910Net Assets 2023: $13,086,5212023Assets 2024: $14,063,933Liabilities 2024: $348,903Net Assets 2024: $13,715,0302024

Highlighted filing

2019

Assets$10,836,258
Liabilities$647,768
Net Assets$10,188,490
Open 2019 Filing

Operations Trend

Revenue Growth18th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,312,2542010Expenses 2011: $9,932,9462011Revenue 2012: $11,068,659Expenses 2012: $10,687,724Net Income 2012: $380,9352012Expenses 2013: $11,048,6532013Revenue 2014: $15,929,575Expenses 2014: $11,291,432Net Income 2014: $4,638,1432014Revenue 2015: $11,706,817Expenses 2015: $11,972,838Net Income 2015: -$266,0212015Revenue 2016: $11,611,295Expenses 2016: $12,285,393Net Income 2016: -$674,0982016Revenue 2017: $10,806,876Expenses 2017: $11,370,861Net Income 2017: -$563,9852017Revenue 2018: $9,666,727Expenses 2018: $10,315,648Net Income 2018: -$648,9212018Revenue 2019: $8,423,540Expenses 2019: $8,781,803Net Income 2019: -$358,2632019Revenue 2020: $7,356,022Expenses 2020: $7,294,270Net Income 2020: $61,7522020Revenue 2021: $8,085,499Expenses 2021: $6,218,910Net Income 2021: $1,866,5892021Revenue 2022: $5,848,714Expenses 2022: $5,721,934Net Income 2022: $126,7802022Revenue 2023: $6,049,855Expenses 2023: $5,206,945Net Income 2023: $842,9102023Revenue 2024: $5,984,645Expenses 2024: $5,356,136Net Income 2024: $628,5092024

Highlighted filing

2019

Revenue$8,423,540
Expenses$8,781,803
Net Income-$358,263
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 7, 2020
Return Version
2018v3.1
Gross Receipts
$8,423,540
Mission and Program Overview

Mission

Mat-su services for children & adults mission is to enter into partnership with individuals and families, deliver to community excellent support services, and build community by promoting dignity, respect, independence, and diversity. Mssca's core values are person-centered, choice, respect, excellence, advocacy, and teamwork.

Provide services to people who are at risk of having or are diagnosed with a developmental disability. This includes early intervention, respite, supported living, day habilitation, care coordination, and supported employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,668,401$5,312,960▼ $355,441
Savings and Temporary Cash Investments$2,917,515$3,462,505▲ $544,990
Accounts Receivable$1,645,653$1,043,651▼ $602,002
Investments in Publicly Traded Securities$465,487$521,244▲ $55,757
Cash and Non-Interest-Bearing Accounts$33,643$153,581▲ $119,938
Prepaid Expenses and Deferred Charges$232,333$147,614▼ $84,719
Pledges and Grants Receivable$221,392$78,964▼ $142,428
Total Assets$11,289,923$10,836,258▼ $453,665
Other Assets Total$105,499$115,739▲ $10,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$378,376$347,048▼ $31,328
Accounts Payable and Accrued Expenses$363,258$300,153▼ $63,105
Other Liabilities$1,536$567▼ $969
Total Liabilities$743,170$647,768▼ $95,402
Net Assets / Fund Balance
Unrestricted Net Assets$10,490,675$10,142,412▼ $348,263
Temporarily Rstr Net Assets$56,078$46,078▼ $10,000
Total Net Assets Fund Balance$10,546,753$10,188,490▼ $358,263
Total Liabilities and Net Assets / Fund Balance$11,289,923$10,836,258▼ $453,665

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,942,829$988,566$5,931,395
Equipment$85,131$1,823,220$1,908,351
Land$270,000-$270,000
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean KincaidExecutive DirectorFT$108,946$108,946
Susan GarnerFinance DirectorFT$76,289$76,289

Board Members and Trustees

NameTitle
Dellena LevanPresident
Margaret KenshaloVice-president
Elizabeth WhitmoreMember
Neal LacyMember
Steve HudspethMember
Virginia HunterMember
Sharon PowderSecretary
Mark LackeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,604
Program Service Revenue
$7,353,969
Investment Income
$61,830
Other Revenue
$154,137
All Other Contributions
$51,353
Change in Net Assets
$-358,263

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,423,540
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,423,540
Total Revenue per Form 990
$8,423,540
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,114,444
Other Expenses$1,667,359
Total Fundraising Expense$645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,413,601$2,103-$5,415,704
Other Employee Benefits$1,224,121$30-$1,224,151
Payroll Taxes$474,405$184-$474,589
Occupancy$432,398$100-$432,498
Depreciation Depletion$135,587$227,071-$362,658
Fees for Services Other$275,524$34,026$540$310,090
Insurance$141,115$6,777-$147,892
Travel$140,078--$140,078
Other Expenses$29,574$5,566$0$35,140
All Other Expenses$17,540--$17,540
Advertising$7,585$145-$7,730
Interest$7,281--$7,281
Office Expenses$3,110--$3,110
Total Functional Expenses$8,456,555$324,603$645$8,781,803

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,781,803
Total Expenses per Audited Statements$8,781,803
Total Expenses per Form 990$8,781,803
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Mark Lackey, the Executive Director, Is a Mssca Board Member.Mssca Provided It Services to Ccs.No$23,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$567
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, Section B, Line 11B

“The 990 was presented to the finance committee for review. The finance committee is comprised of the board of directors chair, the treasurer, and two board members, with the executive director and the finance director. Once the committee has reviewed and accepted the 990, it is presented to the board of directors as a whole. It is then reviewed and accepted by the entire board of directors. The 990 is then signed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Mssca regularly and consistently monitors and requests information from the board of directors about any conflict of interest the body may have. Potential conflicts or matters that may give the appearance of conflict are documented in the minutes and disclosed with the entire board of directors. Mssca expects the board of directors to disclose conflicts of interest or the appearance of conflict of interest prior to any board discussion and/or action. The board member will then refrain from any discussion and action. At the annual board meeting, held in november, conflict of interest forms are completed by each board member.”

Form 990, Part VI, Section B, Line 15

“Determining compenstion is set by the board of directors and is currently below the industry standard of alaskan executive directors per a salary survey performed by the foraker group.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available to the public upon request. Guidestar posts the 990 each year.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dellena levan - po box 874925, wasilla, ak 99687. Mark lackey - 1330 e. Woodcrest dr, wasilla, ak 99654. Sharon powder - po box 172, palmer, ak 99645. Margaret kenshalo - po box 877433, wasilla, ak 99687. Steve hudspeth - 3235 north nichols dr., wasilla, ak 99623. Neal lacy - 1800 red fox drive, wasilla, ak 99654. Virginia hunter - 5101 s surrey road, wasilla, ak 99654. Elizabeth whitmore - 1200 s badger road, palmer, ak 99645.”

Filing and Contact Details

Filer

Filer Name
Mat-su Services for Children
EIN
92-0107450
Phone
9073521200
Address
1225 W SPRUCE AVE, WASILLA, AK 99654

Signing Officer

Name
Jean Kincaid
Title
Executive Director
Phone
9073511200
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kincaid
Formed
1985
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
271
Volunteers
8

Preparer

Firm
Newhouse & Vogler
Address
237 E FIREWEED SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board oversees the audit of the financial statements and selection of an independent auditor.”

Financial Statement Notes

PART III, LINE 1A:

“ARTWORK”

PART X, LINE 2:

“The organization is taking a position that it is in agreement with the purpose for which the organization received its exemption and is in compliance with all rules and regulations allowing the organization to continue to be tax-exempt.”

Raw XML AppendixShowing 400 of 517 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAT-SU SERVICES FOR CHILDREN & ADULTS MISSION IS TO ENTER INTO PARTNERSHIP WITH INDIVIDUALS AND FAMILIES, DELIVER TO COMMUNITY EXCELLENT SUPPORT SERVICES, AND BUILD COMMUNITY BY PROMOTING DIGNITY, RESPECT, INDEPENDENCE, AND DIVERSITY. MSSCA'S CORE VALUES ARE PERSON-CENTERED, CHOICE, RESPECT, EXCELLENCE, ADVOCACY, AND TEAMWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0378376
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0347048
IRS990/NetAssetsOrFundBalancesBOYAmt010546753
IRS990/NetAssetsOrFundBalancesEOYAmt010188490
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0865
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt04073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100
IRS990/OccupancyGrp/ProgramServicesAmt0432398
IRS990/OccupancyGrp/TotalAmt0432498
IRS990/OfficeExpensesGrp/ProgramServicesAmt03110
IRS990/OfficeExpensesGrp/TotalAmt03110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105499
IRS990/OtherAssetsTotalGrp/EOYAmt0115739
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01224121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224151
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS AND M
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3COMMUNITY ACTIVITIES/FA
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35566
IRS990/OtherExpensesGrp/ProgramServicesAmt040252
IRS990/OtherExpensesGrp/ProgramServicesAmt181152
IRS990/OtherExpensesGrp/ProgramServicesAmt233232
IRS990/OtherExpensesGrp/ProgramServicesAmt329574
IRS990/OtherExpensesGrp/TotalAmt085733
IRS990/OtherExpensesGrp/TotalAmt181152
IRS990/OtherExpensesGrp/TotalAmt236457
IRS990/OtherExpensesGrp/TotalAmt335140
IRS990/OtherLiabilitiesGrp/BOYAmt01536
IRS990/OtherLiabilitiesGrp/EOYAmt0567
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1841519
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1IT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0122450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0122450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt131687
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt031687
IRS990/OtherRevenueTotalAmt0154137
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02103
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05413601
IRS990/OtherSalariesAndWagesGrp/TotalAmt05415704
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0474405
IRS990/PayrollTaxesGrp/TotalAmt0474589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0221392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078964
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0232333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147614
IRS990/PrincipalOfficerNm0JEAN KINCAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - ILP
IRS990/ProgramServiceRevenueGrp/Desc2CLEAR VU
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4STAR MAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06791668
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2160382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt383775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt482380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06791668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2160382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt383775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt482380
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121766
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID WAIVER IS USED TO FUND PROGRAMS THAT PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07132574
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt06791668
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OF RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0601000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0510817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01275436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt060918
IRS990/PYOtherExpensesAmt01865606
IRS990/PYOtherRevenueAmt030898
IRS990/PYProgramServiceRevenueAmt08299475
IRS990/PYRevenuesLessExpensesAmt0-648921
IRS990/PYSalariesCompEmpBnftPaidAmt08450042
IRS990/PYTotalExpensesAmt010315648
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09666727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-358263
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0235764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02917515
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03462505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0853604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01275436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01735363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01675569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01710961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07250933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04348
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198248
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt044657708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023725
IRS990ScheduleA/OtherIncome170Grp/TotalAmt023725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96620
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt07250933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0853604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01275436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01735363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01675569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01710961
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07250933
IRS990ScheduleA/TotalSupportAmt07504593
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt031687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt031687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04942829
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05931395
IRS990ScheduleD/EquipmentGrp/BookValueAmt085131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01823220
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01908351
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08781803
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08423540
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ARTWORK
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS TAKING A POSITION THAT IT IS IN AGREEMENT WITH THE PURPOSE FOR WHICH THE ORGANIZATION RECEIVED ITS EXEMPTION AND IS IN COMPLIANCE WITH ALL RULES AND REGULATIONS ALLOWING THE ORGANIZATION TO CONTINUE TO BE TAX-EXEMPT.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05312960
IRS990ScheduleD/TotalExpensesPerForm990Amt08781803
IRS990ScheduleD/TotalLiabilityAmt0567
IRS990ScheduleD/TotalRevenuePerForm990Amt08423540
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08423540
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08781803
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,836,258
Liabilities
$647,768
Net assets
$10,188,490
Revenue
$8,423,540
Expenses
$8,781,803
Net income
-$358,263
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.35$13.7$5.98$5.36$0.63
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.51$13.1$6.05$5.21$0.84
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.59$12.2$5.85$5.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.67$12.1$8.09$6.22$1.87
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.86$10.3$7.36$7.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.65$10.2$8.42$8.78$0.36
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.74$10.5$9.67$10.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.90$11.2$10.8$11.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.36$11.8$11.6$12.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$13.5$1.22$12.3$11.7$12.0$0.27
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.20$12.6$15.9$11.3$4.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.33$7.93$11.0
2012Summary only. Only limited summary data is available for this year.$6.56$0.84$5.71$11.1$10.7$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.88$5.33$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.51$4.89$9.31