Civic Intelligence

Bobby Benson Center

990 • Fiscal year 2019 • EIN 99-0243991

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 05, 2019

Organization ProfileWWW.BOBBYBENSON.ORG
56-660 Kamehameha HighwayKahuku, HI 96731

(808) 293-7555

Siviq Scores

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

Liabilities / Assets

44th percentile

0.05x

Higher debt load relative to assets than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$103,936

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-2.1%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,745,681

Up $246,504 (+7.0%) from 2018

Net Assets

Up

$3,556,284

Up $236,808 (+7.1%) from 2018

Liabilities

Up

$189,397

Up $9,696 (+5.4%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin58th percentile

Revenue

Down

$3,271,382

Down $71,655 (-2.1%) from 2018

Expenses

Up

$3,065,811

Up $9,696 (+0.3%) from 2018

Net Income

Down

$205,571

Down $81,351 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,793,742Liabilities 2011: $0Net Assets 2011: $2,793,7422011Assets 2012: $2,642,307Liabilities 2012: $0Net Assets 2012: $2,642,3072012Assets 2013: $3,311,084Liabilities 2013: $242,738Net Assets 2013: $3,068,3462013Assets 2014: $3,368,221Liabilities 2014: $147,948Net Assets 2014: $3,220,2732014Assets 2015: $3,205,413Liabilities 2015: $151,668Net Assets 2015: $3,053,7452015Assets 2016: $3,185,243Liabilities 2016: $165,261Net Assets 2016: $3,019,9822016Assets 2017: $3,169,022Liabilities 2017: $167,477Net Assets 2017: $3,001,5452017Assets 2018: $3,499,177Liabilities 2018: $179,701Net Assets 2018: $3,319,4762018Assets 2019: $3,745,681Liabilities 2019: $189,397Net Assets 2019: $3,556,2842019Assets 2020: $4,434,347Liabilities 2020: $749,661Net Assets 2020: $3,684,6862020Assets 2021: $5,060,802Liabilities 2021: $1,049,036Net Assets 2021: $4,011,7662021Assets 2022: $4,539,459Liabilities 2022: $198,715Net Assets 2022: $4,340,7442022Assets 2023: $4,222,579Liabilities 2023: $149,504Net Assets 2023: $4,073,0752023Assets 2024: $4,399,166Liabilities 2024: $205,937Net Assets 2024: $4,193,2292024

Highlighted filing

2019

Assets$3,745,681
Liabilities$189,397
Net Assets$3,556,284
Open 2019 Filing

Operations Trend

Revenue Growth34th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $291,498Expenses 2011: $306,997Net Income 2011: -$15,4992011Expenses 2012: $150,9482012Expenses 2013: $120,0792013Revenue 2014: $3,636,429Expenses 2014: $3,517,081Net Income 2014: $119,3482014Revenue 2015: $3,190,987Expenses 2015: $3,330,870Net Income 2015: -$139,8832015Revenue 2016: $2,921,586Expenses 2016: $2,937,598Net Income 2016: -$16,0122016Revenue 2017: $2,743,947Expenses 2017: $2,766,797Net Income 2017: -$22,8502017Revenue 2018: $3,343,037Expenses 2018: $3,056,115Net Income 2018: $286,9222018Revenue 2019: $3,271,382Expenses 2019: $3,065,811Net Income 2019: $205,5712019Revenue 2020: $3,255,901Expenses 2020: $3,106,914Net Income 2020: $148,9872020Revenue 2021: $2,899,857Expenses 2021: $2,572,777Net Income 2021: $327,0802021Revenue 2022: $3,470,702Expenses 2022: $2,905,338Net Income 2022: $565,3642022Revenue 2023: $2,638,368Expenses 2023: $2,906,037Net Income 2023: -$267,6692023Revenue 2024: $3,295,526Expenses 2024: $3,278,000Net Income 2024: $17,5262024

Highlighted filing

2019

Revenue$3,271,382
Expenses$3,065,811
Net Income$205,571
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 5, 2019
Return Version
2018v3.2
Gross Receipts
$3,282,600
Mission and Program Overview

Mission

To free youths in hawaii from substance use and co-occurring disorders through residential treatment services employing best practices in treating the youths and their families.

Operate a residential treatment center for youths with substance use and other co-occurring disorders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,581,449$1,551,002▼ $30,447
Cash and Non-Interest-Bearing Accounts$927,120$890,917▼ $36,203
Accounts Receivable$527,034$750,308▲ $223,274
Investments in Publicly Traded Securities$440,487$479,382▲ $38,895
Savings and Temporary Cash Investments$23,087$23,276▲ $189
Total Assets$3,499,177$3,745,681▲ $246,504
Other Assets Total-$50,796-
Liabilities
Accounts Payable and Accrued Expenses$179,701$189,397▲ $9,696
Total Liabilities$179,701$189,397▲ $9,696
Net Assets / Fund Balance
Unrestricted Net Assets$3,307,529$3,510,837▲ $203,308
Temporarily Rstr Net Assets$11,947$45,447▲ $33,500
Total Net Assets Fund Balance$3,319,476$3,556,284▲ $236,808
Total Liabilities and Net Assets / Fund Balance$3,499,177$3,745,681▲ $246,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,334$2,387,756$3,749,090
Other Land Buildings$80,228$160,949$241,177
Equipment$109,440$35,643$145,083

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$738,010-▲ $41,576$28,555$743,797
2017$719,238-▲ $54,382$28,543$738,010
2016$685,213-▲ $69,246$28,389$719,238
2015$740,591-▼ $20,490$28,074$685,213
2014$758,891-▲ $16,100$27,631$740,591
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sione NaeataExecutive DiFT$100,471$3,465$103,936
Marc Shlachter MdDirector-$18,800-$18,800

Board Members and Trustees

NameTitle
Michael CoadBoard Chair
Richard Sutton JrVice Chair
Aisake LavakaDirector
Barbara YamashitaDirector
Fritz JohnsonDirector
Haumea Ho 7118 Thru 13119Director
JUDITH MOEA'IDirector
Kirk HoviousDirector
Linda CobleDirector
Lisa Wong 7118 Thru 13119Director
David C BensonDirector/co-
James HarrowSecretary
Jayson HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,213,944
Program Service Revenue
$37,455
Investment Income
$18,743
Other Revenue
$1,240
All Other Contributions
$66,915
Change in Net Assets
$205,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,267,943
Revenue Not Reported on Financial Statements
$3,439
Revenue Not Reported on Form 990
$31,237
Total Revenue per Audited Statements
$3,299,180
Total Revenue per Form 990
$3,271,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,239,373
Other Expenses$826,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,418,740$297,972-$1,716,712
Other Employee Benefits$210,039$52,521-$262,560
Occupancy$149,845$38,167-$188,012
Fees for Services Other$80,221$68,588-$148,809
Payroll Taxes$112,584$28,676-$141,260
Depreciation Depletion$111,737$28,460-$140,197
Current Officers, Directors, Trustees, and Key Employees$31,099$72,564-$103,663
Office Expenses$52,262$21,464-$73,726
Insurance$36,052$9,183-$45,235
Travel$29,848$7,603-$37,451
Other Expenses$22,157$1,806-$23,963
Fees for Services Accounting-$18,325-$18,325
Conferences and Meetings$7,773$7,773-$15,546
Pension Plan Contributions$12,318$2,860-$15,178
Advertising-$11,784-$11,784
Fees for Service Investment Mgmnt Fees-$3,439-$3,439
Fees for Services Legal-$2,502-$2,502
All Other Expenses$4,085$-21,002-$-16,917
Total Functional Expenses$2,413,126$652,685$0$3,065,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,065,811
Expenses per Audited Statements$3,062,372
Total Expenses per Audited Statements$3,062,372
Expenses Not Reported on Financial Statements$3,439
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Fritz JohnsonBoard MemberConstructionNo$50,796
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A draft of the form 990 is provided to the members of the board and other interested managers for review and approval.”

Form 990, Page 6, Part VI, Line 12C

“Board chair emails conflict of interest policy to board members annually and collects completed forms. The conflict of interest policy is reviewed by all officers and board members. Actual and potential conflicts are presented to and resolved by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“In determining the executive director's compensation, the board of directors compared past executive director salaries as well as comparing the compensation of similar nonprofit and for-profit entities. The organization is a member of proservice hawaii. An analysis of association's and nonprofit's executive compensation was performed utilizing resources provided by proservice hawaii. The national council's behavioral health salary survey was also used as one of the tools to determine compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bobby Benson Center
EIN
99-0243991
Phone
8082937555
Address
56-660 KAMEHAMEHA HIGHWAY, KAHUKU, HI 96731

Signing Officer

Name
James Harrow
Title
Secretary
Phone
8082937555
Signed
2019-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Harrow
Formed
1996
Legal Domicile
Hi
Voting Board Members
12
Independent Board Members
11
Employees
91
Volunteers
40

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The bobby benson center endowment fund was established to accept endowment gifts for the benefit of the center. The hawaii community foundation (hcf) administers and invests the funds and distributes a fixed percentage of earnings on an annual basis. Hcf has the power to approve distributions to the center which are generally unrestricted in use.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-10084
IRS990/GainOrLossGrp/SecuritiesAmt0-44
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03135016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0100
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0990
IRS990/GrossReceiptsAmt03282600
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09183
IRS990/InsuranceGrp/ProgramServicesAmt036052
IRS990/InsuranceGrp/TotalAmt045235
IRS990/InvestmentIncomeGrp/ExclusionAmt028871
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028871
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0440487
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0479382
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02584348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01581449
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01551002
IRS990/LandBldgEquipCostOrOtherBssAmt04135350
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010184
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01034
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FREE YOUTHS IN HAWAII FROM SUBSTANCE USE AND CO-OCCURRING DISORDERS THROUGH RESIDENTIAL TREATMENT SERVICES EMPLOYING BEST PRACTICES IN TREATING THE YOUTHS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03319476
IRS990/NetAssetsOrFundBalancesEOYAmt03556284
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-10128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10128
IRS990/NetUnrlzdGainsLossesInvstAmt031237
IRS990/NoncashContributionsAmt04000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038167
IRS990/OccupancyGrp/ProgramServicesAmt0149845
IRS990/OccupancyGrp/TotalAmt0188012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021464
IRS990/OfficeExpensesGrp/ProgramServicesAmt052262
IRS990/OfficeExpensesGrp/TotalAmt073726
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt050796
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262560
IRS990/OtherExpensesGrp/Desc0CLIENT FOOD COSTS
IRS990/OtherExpensesGrp/Desc1CLIENT MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01806
IRS990/OtherExpensesGrp/ProgramServicesAmt074863
IRS990/OtherExpensesGrp/ProgramServicesAmt132798
IRS990/OtherExpensesGrp/ProgramServicesAmt226705
IRS990/OtherExpensesGrp/ProgramServicesAmt322157
IRS990/OtherExpensesGrp/TotalAmt074863
IRS990/OtherExpensesGrp/TotalAmt132798
IRS990/OtherExpensesGrp/TotalAmt226705
IRS990/OtherExpensesGrp/TotalAmt323963
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01240
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01240
IRS990/OtherRevenueTotalAmt01240
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01418740
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0112584
IRS990/PayrollTaxesGrp/TotalAmt0141260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012318
IRS990/PensionPlanContributionsGrp/TotalAmt015178
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES HARROW
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL INSURANCE BILLINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037455
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03302975
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08442
IRS990/PYOtherExpensesAmt0771159
IRS990/PYOtherRevenueAmt02966
IRS990/PYProgramServiceRevenueAmt028654
IRS990/PYRevenuesLessExpensesAmt0286922
IRS990/PYSalariesCompEmpBnftPaidAmt02284956
IRS990/PYTotalExpensesAmt03056115
IRS990/PYTotalRevenueAmt03343037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0205571
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt037455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023276
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REWARDS INCOME 5,978
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03213944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03302975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02629931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02684160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03078804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014909814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069058
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0471780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01282
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05978
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99590
IRS990ScheduleA/PublicSupportTotal170Amt014909814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03213944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03302975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02629931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02684160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03078804
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014909814
IRS990ScheduleA/TotalSupportAmt014987916
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02129
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03066
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/BookValueAmt01361334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02387756
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03749090
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07234
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0738010
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0743797
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt041576
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07067
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0719238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0738010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054382
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06832
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0685213
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0719238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt069246
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028389
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0740591
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0685213
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20490
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt028074
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06769

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,745,681
Liabilities
$189,397
Net assets
$3,556,284
Revenue
$3,271,382
Expenses
$3,065,811
Net income
$205,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.40$0.21$4.19$3.30$3.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.15$4.07$2.64$2.91$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.20$4.34$3.47$2.91$0.57
2021Detailed filing. Detailed filing data is available for this year.$5.06$1.05$4.01$2.90$2.57$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.43$0.75$3.68$3.26$3.11$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.19$3.56$3.27$3.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.50$0.18$3.32$3.34$3.06$0.29
2017Detailed filing. Detailed filing data is available for this year.$3.17$0.17$3.00$2.74$2.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.19$0.17$3.02$2.92$2.94$0.02
2015Summary only. Only limited summary data is available for this year.$3.21$0.15$3.05$3.19$3.33$0.14
2014Summary only. Only limited summary data is available for this year.$3.37$0.15$3.22$3.64$3.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.24$3.07$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.00$2.64$0.15
2011Summary only. Only limited summary data is available for this year.$2.79$0.00$2.79$0.29$0.31$0.02