Civic Intelligence

Mat-Su Services for Children and Adults Inc

990 • Fiscal year 2020 • EIN 92-0107450

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

43rd percentile

0.15x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

26th percentile

$108,710

Higher top officer pay than 26% of similar nonprofits.

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

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

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$12,109,266

Up $1,273,008 (+12%) from 2019

Net Assets

Up

$10,250,242

Up $61,752 (+0.6%) from 2019

Liabilities

Up

$1,859,024

Up $1,211,256 (+187%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin39th percentile

Revenue

Down

$7,356,022

Down $1,067,518 (-13%) from 2019

Expenses

Down

$7,294,270

Down $1,487,533 (-17%) from 2019

Net Income

Up

$61,752

Up $420,015 (+117%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$12,109,266
Liabilities$1,859,024
Net Assets$10,250,242
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$7,356,022
Expenses$7,294,270
Net Income$61,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$7,356,022
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
Savings and Temporary Cash Investments$3,462,505$5,154,405▲ $1,691,900
Land, Buildings, and Equipment, Net$5,312,960$5,135,570▼ $177,390
Accounts Receivable$1,043,651$566,844▼ $476,807
Investments in Publicly Traded Securities$521,244$546,018▲ $24,774
Cash and Non-Interest-Bearing Accounts$153,581$233,480▲ $79,899
Pledges and Grants Receivable$78,964$182,122▲ $103,158
Prepaid Expenses and Deferred Charges$147,614$155,081▲ $7,467
Total Assets$10,836,258$12,109,266▲ $1,273,008
Other Assets Total$115,739$135,746▲ $20,007
Liabilities
Other Liabilities$567$1,203,533▲ $1,202,966
Mortgage Notes Payable Secured by Investment Property$347,048$323,142▼ $23,906
Accounts Payable and Accrued Expenses$300,153$317,028▲ $16,875
Grants Payable-$15,321-
Total Liabilities$647,768$1,859,024▲ $1,211,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,142,412$10,234,921▲ $92,509
Net Assets With Donor Restrictions$46,078$15,321▼ $30,757
Total Net Assets Fund Balance$10,188,490$10,250,242▲ $61,752
Total Liabilities and Net Assets / Fund Balance$10,836,258$12,109,266▲ $1,273,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,745,116$1,186,279$5,931,395
Equipment$105,454$1,848,710$1,954,164
Land$270,000-$270,000
Other Land Buildings$15,000-$15,000
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean KincaidExecutive DirectorFT$108,710$108,710
Susan GarnerFinance DirectorFT$77,792$77,792

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
$764,055
Program Service Revenue
$6,360,535
Investment Income
$54,067
Other Revenue
$177,365
All Other Contributions
$96,134
Change in Net Assets
$61,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,356,022
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,356,022
Total Revenue per Form 990
$7,356,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,898,380
Other Expenses$1,395,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,425,457$26,369-$4,451,826
Other Employee Benefits$1,052,380$3,730-$1,056,110
Occupancy$393,439$120-$393,559
Payroll Taxes$388,049$2,395-$390,444
Depreciation Depletion$45,432$207,590-$253,022
Fees for Services Other$195,788$28,350-$224,138
Insurance$155,275--$155,275
Travel$91,344$5,153-$96,497
All Other Expenses$18,825$1,678-$20,503
Other Expenses$14,955$1,189-$16,144
Advertising$4,920$204-$5,124
Interest$5,051--$5,051
Office Expenses$2,982--$2,982
Total Functional Expenses$6,961,394$332,876$0$7,294,270

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,294,270
Total Expenses per Audited Statements$7,294,270
Total Expenses per Form 990$7,294,270
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$32,118
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Payable$1,201,012
Other Liabilities$2,521
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
Yes
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.”

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
2021-05-17
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
182
Volunteers
8

Preparer

Firm
Newhouse & Vogler
Address
237 E FIREWEED SUITE 200, ANCHORAGE, AK 99503
Preparer
James R 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 501 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/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/BOYAmt0347048
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323142
IRS990/NetAssetsOrFundBalancesBOYAmt010188490
IRS990/NetAssetsOrFundBalancesEOYAmt010250242
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01005
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03887
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010142412
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010234921
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0120
IRS990/OccupancyGrp/ProgramServicesAmt0393439
IRS990/OccupancyGrp/TotalAmt0393559
IRS990/OfficeExpensesGrp/ProgramServicesAmt02982
IRS990/OfficeExpensesGrp/TotalAmt02982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115739
IRS990/OtherAssetsTotalGrp/EOYAmt0135746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01052380
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01056110
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTALS AND M
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3COMMUNITY ACTIVITIES/FA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21189
IRS990/OtherExpensesGrp/ProgramServicesAmt039520
IRS990/OtherExpensesGrp/ProgramServicesAmt192573
IRS990/OtherExpensesGrp/ProgramServicesAmt235404
IRS990/OtherExpensesGrp/ProgramServicesAmt314955
IRS990/OtherExpensesGrp/TotalAmt095138
IRS990/OtherExpensesGrp/TotalAmt192573
IRS990/OtherExpensesGrp/TotalAmt235884
IRS990/OtherExpensesGrp/TotalAmt316144
IRS990/OtherLiabilitiesGrp/BOYAmt0567
IRS990/OtherLiabilitiesGrp/EOYAmt01203533
IRS990/OtherRevenueMiscGrp/BusinessCd0900009
IRS990/OtherRevenueMiscGrp/BusinessCd1841519
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1IT SERVICES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0133250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0133250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt144115
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt044115
IRS990/OtherRevenueTotalAmt0177365
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04425457
IRS990/OtherSalariesAndWagesGrp/TotalAmt04451826
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02395
IRS990/PayrollTaxesGrp/ProgramServicesAmt0388049
IRS990/PayrollTaxesGrp/TotalAmt0390444
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt078964
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0182122
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0147614
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0155081
IRS990/PrincipalOfficerNm0JEAN KINCAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - ILP
IRS990/ProgramServiceRevenueGrp/Desc2CLEAR VU
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05849564
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1282158
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2152147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt376666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05849564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2152147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt376666
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID WAIVER IS USED TO FUND PROGRAMS THAT PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05907993
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05833906
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OF RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0508970
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0431788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0853604
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061830
IRS990/PYOtherExpensesAmt01667359
IRS990/PYOtherRevenueAmt0154137
IRS990/PYProgramServiceRevenueAmt07353969
IRS990/PYRevenuesLessExpensesAmt0-358263
IRS990/PYSalariesCompEmpBnftPaidAmt07114444
IRS990/PYTotalExpensesAmt08781803
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08423540
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061752
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0282158
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03462505
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05154405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0853604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01275436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01735363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01675569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06304027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt051517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0246962
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041069668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0133250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93800
IRS990ScheduleA/PublicSupportPY170Pct00.96620
IRS990ScheduleA/PublicSupportTotal170Amt06304027
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0853604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01275436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01735363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01675569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06304027
IRS990ScheduleA/TotalSupportAmt06720813
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt031687
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt036574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt015000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04745116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186279
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05931395
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105454
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01848710
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01954164
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07294270
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02521
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11201012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL PROTECTION PROGRAM PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07356022
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/TotalBookValueLandBuildingsAmt05135570
IRS990ScheduleD/TotalExpensesPerForm990Amt07294270
IRS990ScheduleD/TotalLiabilityAmt01203533
IRS990ScheduleD/TotalRevenuePerForm990Amt07356022
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07356022
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07294270
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,109,266
Liabilities
$1,859,024
Net assets
$10,250,242
Revenue
$7,356,022
Expenses
$7,294,270
Net income
$61,752
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