Civic Intelligence

Finger Lakes Independence Center

990 • Fiscal year 2016 • EIN 16-1330345

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization ProfileWWW.FLICONLINE.ORG
215 Fifth StreetIthaca, NY 14850

(607) 272-2433

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

13th percentile

0.01x

Higher debt load relative to revenue than 13% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

19th percentile

-7.0%

Higher net margin than 19% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$80,870

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-6.1%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,741,100

Down $166,656 (-8.7%) from 2015

Net Assets

Down

$1,719,517

Down $165,694 (-8.8%) from 2015

Liabilities

Down

$21,583

Down $962 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin19th percentile

Revenue

Down

$2,239,789

Down $145,121 (-6.1%) from 2015

Expenses

Up

$2,397,584

Up $9,119 (+0.4%) from 2015

Net Income

Down

-$157,795

Down $154,240 (-4339%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,964,653Liabilities 2011: $156,002Net Assets 2011: $1,808,6512011Assets 2012: $1,923,520Liabilities 2012: $137,946Net Assets 2012: $1,785,5742012Assets 2013: $1,814,187Liabilities 2013: $133,904Net Assets 2013: $1,680,2832013Assets 2014: $2,011,673Liabilities 2014: $108,714Net Assets 2014: $1,902,9592014Assets 2015: $1,907,756Liabilities 2015: $22,545Net Assets 2015: $1,885,2112015Assets 2016: $1,741,100Liabilities 2016: $21,583Net Assets 2016: $1,719,5172016Assets 2017: $1,730,287Liabilities 2017: $24,445Net Assets 2017: $1,705,8422017Assets 2018: $1,827,154Liabilities 2018: $29,347Net Assets 2018: $1,797,8072018Assets 2019: $2,259,921Liabilities 2019: $32,784Net Assets 2019: $2,227,1372019Assets 2020: $3,310,690Liabilities 2020: $140,744Net Assets 2020: $3,169,9462020Assets 2021: $3,844,021Liabilities 2021: $16,512Net Assets 2021: $3,827,5092021Assets 2022: $4,385,349Liabilities 2022: $24,657Net Assets 2022: $4,360,6922022Assets 2023: $4,298,780Liabilities 2023: $43,191Net Assets 2023: $4,255,5892023Assets 2024: $5,916,432Liabilities 2024: $22,840Net Assets 2024: $5,893,5922024

Highlighted filing

2016

Assets$1,741,100
Liabilities$21,583
Net Assets$1,719,517
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,105,481Expenses 2011: $1,995,079Net Income 2011: $110,4022011Revenue 2012: $2,121,537Expenses 2012: $2,124,649Net Income 2012: -$3,1122012Revenue 2013: $2,015,140Expenses 2013: $2,136,523Net Income 2013: -$121,3832013Revenue 2014: $2,421,220Expenses 2014: $2,230,337Net Income 2014: $190,8832014Revenue 2015: $2,384,910Expenses 2015: $2,388,465Net Income 2015: -$3,5552015Revenue 2016: $2,239,789Expenses 2016: $2,397,584Net Income 2016: -$157,7952016Revenue 2017: $2,849,813Expenses 2017: $2,874,180Net Income 2017: -$24,3672017Revenue 2018: $3,285,075Expenses 2018: $3,161,469Net Income 2018: $123,6062018Revenue 2019: $4,164,622Expenses 2019: $3,757,419Net Income 2019: $407,2032019Revenue 2020: $5,310,021Expenses 2020: $4,379,286Net Income 2020: $930,7352020Revenue 2021: $5,343,157Expenses 2021: $4,799,888Net Income 2021: $543,2692021Revenue 2022: $5,487,138Expenses 2022: $4,823,616Net Income 2022: $663,5222022Revenue 2023: $5,124,991Expenses 2023: $5,274,947Net Income 2023: -$149,9562023Revenue 2024: $7,406,368Expenses 2024: $5,841,037Net Income 2024: $1,565,3312024

Highlighted filing

2016

Revenue$2,239,789
Expenses$2,397,584
Net Income-$157,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,702,324
Mission and Program Overview

Mission

To empower all people with disabilities while creating an inclusive society through the elimination of social and architectural barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$954,108$791,476▼ $162,632
Cash and Non-Interest-Bearing Accounts$185,898$337,035▲ $151,137
Investments in Publicly Traded Securities$274,900$280,335▲ $5,435
Land, Buildings, and Equipment, Net$292,899$279,781▼ $13,118
Accounts Receivable$184,148$52,473▼ $131,675
Prepaid Expenses and Deferred Charges$15,803--
Total Assets$1,907,756$1,741,100▼ $166,656
Liabilities
Accounts Payable and Accrued Expenses$11,757$21,583▲ $9,826
Other Liabilities$10,788$0▼ $10,788
Total Liabilities$22,545$21,583▼ $962
Net Assets / Fund Balance
Unrestricted Net Assets$1,885,211$1,719,517▼ $165,694
Total Net Assets Fund Balance$1,885,211$1,719,517▼ $165,694
Total Liabilities and Net Assets / Fund Balance$1,907,756$1,741,100▼ $166,656

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$266,069$143,660$409,729
Equipment$13,712$141,955$155,667
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janette Lynch-jacobsonExecutive DirectorFT$79,077$1,793$80,870

Board Members and Trustees

NameTitle
Kathryn WunderlichPresident
Dan SislerVice President
Ellice SwitzerDirector
Erin VallelyDirector
Jason AndersonDirector
Karen CrossDirector
Kevin NickersonDirector
Lynn GitlowDirector
Mitchell RaymondDirector
Robert MeekDirector
Tim SchmidleDirector
Tracy DeckerDirector
Peggy MerrillSecretary (part Year)
Carolyn BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,604
Program Service Revenue
$1,841,270
Investment Income
$17,915
Other Revenue
$0
All Other Contributions
$87,974
Change in Net Assets
$-157,795

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,239,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,899
Total Revenue per Audited Statements
$2,231,890
Total Revenue per Form 990
$2,239,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,245,834
Other Expenses$151,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,859,580$23,222-$1,882,802
Payroll Taxes$184,141$2,300-$186,441
Other Employee Benefits$88,087$1,100-$89,187
Current Officers, Directors, Trustees, and Key Employees$80,838$1,010-$81,848
Office Expenses$19,486$1,124-$20,610
Occupancy$16,642$770-$17,412
Depreciation Depletion$13,945$1,549-$15,494
Insurance$6,800$756-$7,556
Fees for Services Other$5,666$640-$6,306
All Other Expenses$5,213$579-$5,792
Pension Plan Contributions$5,487$69-$5,556
Fees for Services Accounting$4,153$461-$4,614
Other Expenses$3,321$1,467-$3,321
Conferences and Meetings$2,344$261-$2,605
Advertising$2,149$239-$2,388
Fees for Services Legal$1,897$211-$2,108
Total Functional Expenses$2,357,579$40,005$0$2,397,584

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,397,584
Total Expenses per Audited Statements$2,397,584
Total Expenses per Form 990$2,397,584
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
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
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, Part VI, Section B, line 11

“The organization reviews the draft copy of Form 990 at a board meeting.”

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

“The board self reports potential conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The board reviews comparative data from human services coalition to determine compensation.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Finger Lakes Independence Center
EIN
16-1330345
Phone
6072722433
Address
215 FIFTH STREET, ITHACA, NY 14850

Signing Officer

Name
Kathryn Wunderlich
Title
President
Phone
6072722433
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Wunderlich
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
262
Volunteers
30

Preparer

Firm
INSERO & CO CPAs LLP
Address
401 E State Street, Ithaca, NY 14850
Preparer
Duane Shoen
Phone
6072724444
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The process for audit oversight and auditor selection has not changed from the prior year.”

Raw XML AppendixShowing 400 of 499 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/InvestmentsPubTradedSecGrp/EOYAmt0280335
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0285615
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0292899
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279781
IRS990/LandBldgEquipCostOrOtherBssAmt0565396
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0462535
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To empower all people with disabilities while creating an inclusive society through the elimination of social and architectural barriers.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01885211
IRS990/NetAssetsOrFundBalancesEOYAmt01719517
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06235
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06235
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7899
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0770
IRS990/OccupancyGrp/ProgramServicesAmt016642
IRS990/OccupancyGrp/TotalAmt017412
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01124
IRS990/OfficeExpensesGrp/ProgramServicesAmt019486
IRS990/OfficeExpensesGrp/TotalAmt020610
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088087
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089187
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES & PUBLICATIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03319
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1928
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21467
IRS990/OtherExpensesGrp/ProgramServicesAmt029873
IRS990/OtherExpensesGrp/ProgramServicesAmt114751
IRS990/OtherExpensesGrp/ProgramServicesAmt213206
IRS990/OtherExpensesGrp/ProgramServicesAmt33321
IRS990/OtherExpensesGrp/TotalAmt033192
IRS990/OtherExpensesGrp/TotalAmt115679
IRS990/OtherExpensesGrp/TotalAmt214673
IRS990/OtherExpensesGrp/TotalAmt33321
IRS990/OtherLiabilitiesGrp/BOYAmt010788
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01859580
IRS990/OtherSalariesAndWagesGrp/TotalAmt01882802
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02300
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184141
IRS990/PayrollTaxesGrp/TotalAmt0186441
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05487
IRS990/PensionPlanContributionsGrp/TotalAmt05556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015803
IRS990/PrincipalOfficerNm0KATHRYN WUNDERLICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0NYS DEPARTMENT OF HEAL
IRS990/ProgramServiceRevenueGrp/Desc1TOTAL CARE AND FIDELIS
IRS990/ProgramServiceRevenueGrp/Desc2FISCAL INTERMEDIARY -
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01112493
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1629971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285871
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01112493
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1629971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42135
IRS990/ProgSrvcAccomActy2Grp/Desc0The Center is committed to the goals of the Consumer Directed Personal Assistance Program, including empowerment of the consumer to control and independently recruit, hire, train, supervise and (if need be) terminate the personal assistants with whom they choose to work. The Center works in a limited administrative capacity with the consumer and his or her personal assistants, acting only as the statutory Fiscal Intermediary to provide necessary management of personnel and payroll functions as required by 18 NYCRR 505.28. Personal assistants are provided only statutory benefits and are not, and never have been, subject to the general personnel/employment policies and practices of the agency. The Center does not consider personal assistants to be employees of the agency. Also acts as the fiscal intermediary for the Consumer Directed Personal Assistance Services (CDPAS) program in Tompkins and Tioga counties, providing Medicaid Managed Care sponsored persons with disabilities needing home health care with the ability to hire and manage their own care attendants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02017767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01828335
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0321829
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032134
IRS990/PYOtherExpensesAmt0109721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02030947
IRS990/PYRevenuesLessExpensesAmt0-3555
IRS990/PYSalariesCompEmpBnftPaidAmt02278744
IRS990/PYTotalExpensesAmt02388465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02384910
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-157795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt012935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0954108
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0791476
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION'S CDPAP PROGRAM WAS INCLUDED IN LINE 1 AMOUNTS UNTIL 2011; THEREAFTER IT WAS INCLUDED IN PROGRAM SERVICE REVENUE. THE REDUCTION IN LINE 1 AMOUNTS FROM 2011 TO 2012 IS DUE TO THIS CHANGE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 1
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0321829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02082719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03565940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt081786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07501668
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97760
IRS990ScheduleA/PublicSupportPY170Pct00.98410
IRS990ScheduleA/PublicSupportTotal170Amt03565940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0321829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02082719
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03565940
IRS990ScheduleA/TotalSupportAmt03647726
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/BookValueAmt0266069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143660
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0409729
IRS990ScheduleD/EquipmentGrp/BookValueAmt013712
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0141955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155667
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02397584
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7899
IRS990ScheduleD/RevenueNotReportedAmt0-7899

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,741,100
Liabilities
$21,583
Net assets
$1,719,517
Revenue
$2,239,789
Expenses
$2,397,584
Net income
-$157,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.92$0.02$5.89$7.41$5.84$1.57
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.04$4.26$5.12$5.27$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.39$0.02$4.36$5.49$4.82$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.02$3.83$5.34$4.80$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.14$3.17$5.31$4.38$0.93
2019Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.23$4.16$3.76$0.41
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$3.29$3.16$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.73$0.02$1.71$2.85$2.87$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$2.24$2.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$2.38$2.39$0.00
2014Summary only. Only limited summary data is available for this year.$2.01$0.11$1.90$2.42$2.23$0.19
2013Summary only. Only limited summary data is available for this year.$1.81$0.13$1.68$2.02$2.14$0.12
2012Summary only. Only limited summary data is available for this year.$1.92$0.14$1.79$2.12$2.12$0.00
2011Summary only. Only limited summary data is available for this year.$1.96$0.16$1.81$2.11$2.00$0.11