Civic Intelligence

Pivot Ministries Inc.

990 • Fiscal year 2016 • EIN 06-0839030

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

Organization ProfileWWW.PIVOTMINISTRIES.ORG
485 Jane StreetBridgeport, CT 06608

(203) 377-0035

Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$79,992

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.6%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,207,990

Up $95,971 (+8.6%) from 2015

Net Assets

Up

$1,108,647

Up $14,310 (+1.3%) from 2015

Liabilities

Up

$99,343

Up $81,661 (+462%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin47th percentile

Revenue

Down

$876,182

Down $179,047 (-17%) from 2015

Expenses

Up

$864,557

Up $75,335 (+9.5%) from 2015

Net Income

Down

$11,625

Down $254,382 (-96%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $411,420Liabilities 2011: $0Net Assets 2011: $411,4202011Assets 2012: $489,031Liabilities 2012: $0Net Assets 2012: $489,0312012Assets 2013: $544,713Liabilities 2013: $3,425Net Assets 2013: $541,2882013Assets 2014: $826,855Liabilities 2014: $13,525Net Assets 2014: $813,3302014Assets 2015: $1,112,019Liabilities 2015: $17,682Net Assets 2015: $1,094,3372015Assets 2016: $1,207,990Liabilities 2016: $99,343Net Assets 2016: $1,108,6472016Assets 2017: $1,210,809Liabilities 2017: $216,198Net Assets 2017: $994,6112017Assets 2018: $985,561Liabilities 2018: $85,836Net Assets 2018: $899,7252018Assets 2019: $1,078,032Liabilities 2019: $56,793Net Assets 2019: $1,021,2392019Assets 2020: $1,558,697Liabilities 2020: $120,903Net Assets 2020: $1,437,7942020Assets 2021: $1,819,684Liabilities 2021: $32,839Net Assets 2021: $1,786,8452021Assets 2022: $2,024,460Liabilities 2022: $22,775Net Assets 2022: $2,001,6852022Assets 2023: $2,223,261Liabilities 2023: $55,581Net Assets 2023: $2,167,6802023Assets 2024: $2,465,346Liabilities 2024: $58,080Net Assets 2024: $2,407,2662024

Highlighted filing

2016

Assets$1,207,990
Liabilities$99,343
Net Assets$1,108,647
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $586,3612011Expenses 2012: $507,0222012Revenue 2013: $623,114Expenses 2013: $552,202Net Income 2013: $70,9122013Revenue 2014: $943,024Expenses 2014: $683,345Net Income 2014: $259,6792014Revenue 2015: $1,055,229Expenses 2015: $789,222Net Income 2015: $266,0072015Revenue 2016: $876,182Expenses 2016: $864,557Net Income 2016: $11,6252016Revenue 2017: $889,860Expenses 2017: $1,014,458Net Income 2017: -$124,5982017Revenue 2018: $801,761Expenses 2018: $883,495Net Income 2018: -$81,7342018Revenue 2019: $842,353Expenses 2019: $720,837Net Income 2019: $121,5162019Revenue 2020: $1,188,990Expenses 2020: $775,408Net Income 2020: $413,5822020Revenue 2021: $1,170,684Expenses 2021: $821,633Net Income 2021: $349,0512021Revenue 2022: $1,189,861Expenses 2022: $975,321Net Income 2022: $214,5402022Revenue 2023: $1,231,593Expenses 2023: $1,070,760Net Income 2023: $160,8332023Revenue 2024: $1,379,580Expenses 2024: $1,131,712Net Income 2024: $247,8682024

Highlighted filing

2016

Revenue$876,182
Expenses$864,557
Net Income$11,625
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$918,307
Mission and Program Overview

Mission

The rehabilitation of men for whom drugs and alcohol are an overriding problem in their lives.

The rehabilitation of men for whom drugs are an overriding problem in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$742,530$873,320▲ $130,790
Cash and Non-Interest-Bearing Accounts$280,039$196,147▼ $83,892
Investments in Publicly Traded Securities-$66,584-
Pledges and Grants Receivable$34,220$53,484▲ $19,264
Prepaid Expenses and Deferred Charges$13,473$8,611▼ $4,862
Other Notes and Loans Receivable, Net$1,382$1,233▼ $149
Total Assets$1,112,019$1,207,990▲ $95,971
Other Assets Total$40,375$8,611▼ $31,764
Liabilities
Unsecured Notes Loans Payable$0$90,086▲ $90,086
Accounts Payable and Accrued Expenses$17,682$9,257▼ $8,425
Total Liabilities$17,682$99,343▲ $81,661
Net Assets / Fund Balance
Unrestricted Net Assets$1,054,337$1,060,409▲ $6,072
Temporarily Rstr Net Assets$40,000$48,238▲ $8,238
Total Net Assets Fund Balance$1,094,337$1,108,647▲ $14,310
Total Liabilities and Net Assets / Fund Balance$1,112,019$1,207,990▲ $95,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$630,899$143,121$774,020
Other Land Buildings$144,306$89,603$233,909
Equipment$40,715$49,056$89,771
Land$57,400-$57,400
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony KiniryExecutive DirectorFT$79,992$79,992
Richard WilliamsProgram DirectorFT$50,120$50,120

Board Members and Trustees

NameTitle
Kevin McspiritPresident
Brett KeeneyDirector
Dr Lenore Snowde-opalack MdDirector
Fred MaudsleyDirector
Greg WertzDirector
Jim HodelDirector
Matthew MaddenDirector
Philip BenderDirector
Rev Alonzo SmallsDirector
Rev Gail Paige-bowmanDirector
Susan TracyDirector
Kim MatthewsSecretary
Eben BreedTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$724,668
Program Service Revenue
$139,100
Investment Income
$7,011
Other Revenue
$5,403
All Other Contributions
$724,668
Change in Net Assets
$11,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,182
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,685
Total Revenue per Audited Statements
$878,867
Total Revenue per Form 990
$876,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,210
Salaries, Compensation, and Employee Benefits$419,347
Total Fundraising Expense$56,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,173$17,010$17,010$314,193
Current Officers, Directors, Trustees, and Key Employees$63,992$8,000$8,000$79,992
All Other Expenses$51,809$2,850$13,958$68,617
Insurance$47,645$4,678$3,650$55,973
Depreciation Depletion$52,804$1,668$1,113$55,585
Occupancy$48,627$1,536$1,024$51,187
Fees for Services Other$23,206$2,278$1,778$27,262
Payroll Taxes$21,335$1,913$1,914$25,162
Fees for Services Accounting-$21,992-$21,992
Other Expenses$17,168$1,971$1,539$17,168
Office Expenses$11,660$1,145$893$13,698
Travel$7,887$774$605$9,266
Interest$2,374--$2,374
Total Functional Expenses$735,920$72,247$56,390$864,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$864,557
Total Expenses per Audited Statements$864,557
Total Expenses per Form 990$864,557
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 members of the board are given a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The organization reviews the compensation annually for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Pivot Ministries Inc
EIN
06-0839030
Phone
2033770035
Address
485 JANE STREET, BRIDGEPORT, CT 06608

Signing Officer

Name
Anthony Kiniry
Title
Executive Director
Phone
2033770035
Signed
2017-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Kiniry
Formed
1970
Legal Domicile
Ct
Voting Board Members
13
Independent Board Members
13
Employees
20
Volunteers
0

Preparer

Firm
Knight Rolleri Sheppard Cpas Llp
Address
1499 POST ROAD SUITE 1040, FAIRFIELD, CT 06824
Preparer
John M Rolleri CPA
Phone
2032592727
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization regularly reviews and evaluates its tax positions taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. It believes that in the event of an examination by taxing authorities, its positions would prevail based upon the technical merits of such positions. Therefore, the organization has concluded that no tax benefits or liabilities are required to be recognized. As of december 31, 2016 the organization's information returns from december 31, 2014 and after remain open to regulatory examination.”

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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/LandBldgEquipBasisNetGrp/BOYAmt0742530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873320
IRS990/LandBldgEquipCostOrOtherBssAmt01155100
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt031984
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE REHABILITATION OF MEN FOR WHOM DRUGS AND ALCOHOL ARE AN OVERRIDING PROBLEM IS THEIR LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01094337
IRS990/NetAssetsOrFundBalancesEOYAmt01108647
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06547
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05403
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02685
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01024
IRS990/OccupancyGrp/ManagementAndGeneralAmt01536
IRS990/OccupancyGrp/ProgramServicesAmt048627
IRS990/OccupancyGrp/TotalAmt051187
IRS990/OfficeExpensesGrp/FundraisingAmt0893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01145
IRS990/OfficeExpensesGrp/ProgramServicesAmt011660
IRS990/OfficeExpensesGrp/TotalAmt013698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt040375
IRS990/OtherAssetsTotalGrp/EOYAmt08611
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL NEED AND EMERGE
IRS990/OtherExpensesGrp/FundraisingAmt04234
IRS990/OtherExpensesGrp/FundraisingAmt1672
IRS990/OtherExpensesGrp/FundraisingAmt21539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21971
IRS990/OtherExpensesGrp/ProgramServicesAmt055264
IRS990/OtherExpensesGrp/ProgramServicesAmt131893
IRS990/OtherExpensesGrp/ProgramServicesAmt220083
IRS990/OtherExpensesGrp/ProgramServicesAmt317168
IRS990/OtherExpensesGrp/TotalAmt064923
IRS990/OtherExpensesGrp/TotalAmt133572
IRS990/OtherExpensesGrp/TotalAmt223593
IRS990/OtherExpensesGrp/TotalAmt317168
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0314193
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01382
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01233
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01914
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01913
IRS990/PayrollTaxesGrp/ProgramServicesAmt021335
IRS990/PayrollTaxesGrp/TotalAmt025162
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt034220
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt053484
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08611
IRS990/PrincipalOfficerNm0ANTHONY KINIRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561700
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0LANDSCAPE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MAINTENANCE SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0190588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-51488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-51488
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626794
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0305224
IRS990/PYOtherExpensesAmt0417297
IRS990/PYOtherRevenueAmt025529
IRS990/PYProgramServiceRevenueAmt097682
IRS990/PYRevenuesLessExpensesAmt0266007
IRS990/PYSalariesCompEmpBnftPaidAmt0371925
IRS990/PYTotalExpensesAmt0789222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01055229
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt011625
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144503
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0728100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0641794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0549766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0597426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0593728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03110814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0216277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0160934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0579721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0965
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03690535
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0802728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0719940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0629762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0593728
IRS990ScheduleA/Total509Grp/TotalAmt03690535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0944841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0802959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0720084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0629789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593827
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03691500
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0630899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143121
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0774020
IRS990ScheduleD/EquipmentGrp/BookValueAmt040715
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089771

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,990
Liabilities
$99,343
Net assets
$1,108,647
Revenue
$876,182
Expenses
$864,557
Net income
$11,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.06$2.41$1.38$1.13$0.25
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.06$2.17$1.23$1.07$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.00$1.19$0.98$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.03$1.79$1.17$0.82$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.12$1.44$1.19$0.78$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.06$1.02$0.84$0.72$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.09$0.90$0.80$0.88$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.22$0.99$0.89$1.01$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.88$0.86$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.11$0.02$1.09$1.06$0.79$0.27
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.01$0.81$0.94$0.68$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.62$0.55$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.59