Civic Intelligence

Council on Rural Service Programs Inc.

990 • Fiscal year 2017 • EIN 23-7299345

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.COUNCILONRURALSERVICES.ORG

View Organization Page

201 R M Davis Parkway No BPiqua, OH 45356

(937) 778-5220

Siviq Scores

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

Liabilities / Assets

58th percentile

0.29x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.16x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.2%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

46th percentile

$163,737

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

19th percentile

-3.0%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,349,804

Down $258,614 (-3.0%) from 2016

Net Assets

Up

$5,899,088

Up $28,999 (+0.5%) from 2016

Liabilities

Down

$2,450,716

Down $287,613 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin37th percentile

Revenue

Down

$15,749,362

Down $2,283,104 (-13%) from 2016

Expenses

Down

$15,723,118

Down $261,543 (-1.6%) from 2016

Net Income

Down

$26,244

Down $2,021,561 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,633,895Liabilities 2010: $1,170,919Net Assets 2010: $4,462,9762010Assets 2011: $5,155,533Liabilities 2011: $1,001,460Net Assets 2011: $4,154,0732011Assets 2012: $5,407,792Liabilities 2012: $1,262,632Net Assets 2012: $4,145,1602012Assets 2013: $4,937,816Liabilities 2013: $1,085,776Net Assets 2013: $3,852,0402013Assets 2014: $5,178,579Liabilities 2014: $1,429,848Net Assets 2014: $3,748,7312014Assets 2015: $4,997,998Liabilities 2015: $1,178,301Net Assets 2015: $3,819,6972015Assets 2016: $8,608,418Liabilities 2016: $2,738,329Net Assets 2016: $5,870,0892016Assets 2017: $8,349,804Liabilities 2017: $2,450,716Net Assets 2017: $5,899,0882017Assets 2018: $8,075,333Liabilities 2018: $2,391,566Net Assets 2018: $5,683,7672018Assets 2019: $8,073,379Liabilities 2019: $2,107,986Net Assets 2019: $5,965,3932019Assets 2020: $7,966,043Liabilities 2020: $1,750,799Net Assets 2020: $6,215,2442020Assets 2021: $8,256,507Liabilities 2021: $1,536,754Net Assets 2021: $6,719,7532021Assets 2022: $11,677,673Liabilities 2022: $4,600,439Net Assets 2022: $7,077,2342022Assets 2023: $10,349,599Liabilities 2023: $3,210,779Net Assets 2023: $7,138,8202023Assets 2024: $10,729,927Liabilities 2024: $3,436,300Net Assets 2024: $7,293,6272024

Highlighted filing

2017

Assets$8,349,804
Liabilities$2,450,716
Net Assets$5,899,088
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$20M$10M$0-$10MExpenses 2010: $18,076,0172010Expenses 2011: $16,808,7942011Expenses 2012: $16,323,9252012Revenue 2013: $14,679,945Expenses 2013: $14,974,778Net Income 2013: -$294,8332013Revenue 2014: $14,470,179Expenses 2014: $14,573,488Net Income 2014: -$103,3092014Revenue 2015: $14,773,453Expenses 2015: $14,702,487Net Income 2015: $70,9662015Revenue 2016: $18,032,466Expenses 2016: $15,984,661Net Income 2016: $2,047,8052016Revenue 2017: $15,749,362Expenses 2017: $15,723,118Net Income 2017: $26,2442017Revenue 2018: $14,833,609Expenses 2018: $15,045,140Net Income 2018: -$211,5312018Revenue 2019: $15,750,367Expenses 2019: $15,474,788Net Income 2019: $275,5792019Revenue 2020: $16,270,478Expenses 2020: $16,028,611Net Income 2020: $241,8672020Revenue 2021: $16,921,339Expenses 2021: $16,427,641Net Income 2021: $493,6982021Revenue 2022: $19,715,484Expenses 2022: $19,341,224Net Income 2022: $374,2602022Revenue 2023: $19,222,811Expenses 2023: $19,173,230Net Income 2023: $49,5812023Revenue 2024: $19,545,925Expenses 2024: $19,403,320Net Income 2024: $142,6052024

Highlighted filing

2017

Revenue$15,749,362
Expenses$15,723,118
Net Income$26,244
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$15,749,670
Mission and Program Overview

Mission

We provide a unique mix of learning and social experience to develop competence, motivation, and behavior for a better life and stronger community.

To provide comprehensive and support services to individuals and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,496,878$6,315,199▼ $181,679
Pledges and Grants Receivable$880,058$1,074,546▲ $194,488
Savings and Temporary Cash Investments$589,069$509,795▼ $79,274
Cash and Non-Interest-Bearing Accounts$554,928$371,822▼ $183,106
Accounts Receivable$36,150$19,220▼ $16,930
Total Assets$8,608,418$8,349,804▼ $258,614
Other Assets Total$51,335$59,222▲ $7,887
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,535,685$1,397,883▼ $137,802
Accounts Payable and Accrued Expenses$1,146,554$1,049,619▼ $96,935
Deferred Revenue$56,090$3,214▼ $52,876
Total Liabilities$2,738,329$2,450,716▼ $287,613
Net Assets / Fund Balance
Unrestricted Net Assets$5,870,089$5,899,088▲ $28,999
Total Net Assets Fund Balance$5,870,089$5,899,088▲ $28,999
Total Liabilities and Net Assets / Fund Balance$8,608,418$8,349,804▼ $258,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,813,032$2,028,384$6,841,416
Other Land Buildings$571,956$1,043,506$1,615,462
Land$862,918-$862,918
Equipment$67,293$183,838$251,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$51,335$910▲ $7,386-$59,222
2016$48,063$1,010▲ $2,630-$51,335
2015$47,607$910▲ $11-$48,063
2014$43,230$1,310▲ $3,428-$47,607
2013$38,296$1,860▲ $3,636-$43,230
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan SchwanitzCEO/interim CFOFT$144,545$19,192$163,737
Millie WorykHr DirectorFT$89,438$11,589$101,027

Board Members and Trustees

NameTitle
Randy FisherChair
Dustin DavisVice Chair
Cheryl BueckerTrustee
Chuck JonesTrustee
Janet JulianTrustee
Jodi HellmandollarTrustee
Judy TerryTrustee
Laurie WhiteTrustee
Matt MeyerTrustee
Gerald WaughTRUSTEE [JAN-JUL]
Kirk KoenneckeTRUSTEE [NOV-DEC]
William LutzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,404,195
Program Service Revenue
$232,080
Investment Income
$6,511
Other Revenue
$106,576
All Other Contributions
$465,291
Change in Net Assets
$26,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,749,362
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$425,086
Total Revenue per Audited Statements
$16,174,448
Total Revenue per Form 990
$15,749,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,818,725
Other Expenses$3,904,393
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,175,405$298,908-$8,474,313
Other Employee Benefits$1,564,155$44,057-$1,608,212
Occupancy$988,284$29,800-$1,018,084
Payroll Taxes$887,563$48,826-$936,389
Pension Plan Contributions$515,637$19,411-$535,048
Travel$394,988$3,711-$398,699
Fees for Services Other$380,454$15,230-$395,684
Depreciation Depletion$274,601$19,443-$294,044
Current Officers, Directors, Trustees, and Key Employees$26,476$238,287-$264,763
Interest$56,583$3,516-$60,099
Fees for Services Accounting-$42,850-$42,850
Advertising$25,000$249-$25,249
All Other Expenses$20,703--$20,703
Fees for Services Legal-$6,024-$6,024
Other Expenses$3,890$881-$3,890
Total Functional Expenses$14,948,048$775,070$0$15,723,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,145,449
Expenses per Audited Statements$15,723,118
Total Expenses per Form 990$15,723,118
Expenses Not Reported on Form 990$422,331
Expenses Not Reported on Financial Statements$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
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The council's draft form 990 is provided to the entire board in advance of the board meeting for review. Then, the entire board votes to approve the form 990 for filing.”

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

“Council on rural service programs, inc. Monitors compliance of its conflict of interest policy by sending letters annually to all board members and key employees inquiring as to knowledge of a conflict of interest. All employees are reminded periodically that any noted conflict of interest needs to be disclosed.”

Form 990, Part VI, Section B, Line 15

“Compensation and comparability studies are completed every three years for all job positions as this is a requirement of one of the council's grant agreements.”

Form 990, Part VI, Section C, Line 19

“Financial statements are sent annually to government funding sources. Governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Council on Rural Service Programs Inc
EIN
23-7299345
Phone
9377785220
Address
201 R M DAVIS PARKWAY NO B, PIQUA, OH 45356

Signing Officer

Name
Dan Schwanitz
Title
CEO & Interim CFO
Phone
9377785220
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Schwanitz
Formed
1972
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
361
Volunteers
1,863

Preparer

Firm
Clark Schaefer Hackett & Co
Address
10100 INNOVATION DRIVE SUITE 400, DAYTON, OH 45342
Preparer
Herbert L Lemaster CPA
Phone
9372260070
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“In 2016, the state of ohio announced that they would no longer allow layering of federal head start funds with state subsidized childcare funds effective september 1, 2017. Corsp announced that effective june 30, 2017 they could no longer afford to offer childcare services to non-head start / early head start families. Effective july 1, 2017 corsp discontinued offering childcare services to non-head start families. All enrolled children are now funded by head start or early head start.”

FORM 990, PART XII, LINE 2C:

“The finance committee is charged with oversight of the independent audit. This process is consistent with the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The council intends to use the endowment fund to be the foundation on which the council's future programs will be built. The funds will be invested for the future with money earned from interest and dividends being used for organizational and growth purposes. The fund will expand the potential for locally designed programs to improve the possibilities for those whose lives are not all they can be.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE [JAN-JUL]
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE [NOV-DEC]
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13HR DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01972
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IRS990/FSAuditedInd01
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IRS990/GainOrLossGrp/SecuritiesAmt03463
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt014938904
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03463
IRS990/GrossReceiptsAmt015749670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt03516
IRS990/InterestGrp/ProgramServicesAmt056583
IRS990/InterestGrp/TotalAmt060099
IRS990/InvestmentIncomeGrp/ExclusionAmt03048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03048
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt06496878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06315199
IRS990/LandBldgEquipCostOrOtherBssAmt09570927
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt0308
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE PROVIDE A UNIQUE MIX OF LEARNING AND SOCIAL EXPERIENCE TO DEVELOP COMPETENCE, MOTIVATION, AND BEHAVIOR FOR A BETTER LIFE AND STRONGER COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01535685
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01397883
IRS990/NetAssetsOrFundBalancesBOYAmt05870089
IRS990/NetAssetsOrFundBalancesEOYAmt05899088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03463
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03463
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-308
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-308
IRS990/NetUnrelatedBusTxblIncmAmt0-714
IRS990/NetUnrlzdGainsLossesInvstAmt02755
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029800
IRS990/OccupancyGrp/ProgramServicesAmt0988284
IRS990/OccupancyGrp/TotalAmt01018084
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051335
IRS990/OtherAssetsTotalGrp/EOYAmt059222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044057
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01564155
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01608212
IRS990/OtherExpensesGrp/Desc0PROGRAM/OFFICE SUPPLIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE/REPAIRS
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3UNIFORMS/RECOGNITION/FI
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13759
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2881
IRS990/OtherExpensesGrp/ProgramServicesAmt01203924
IRS990/OtherExpensesGrp/ProgramServicesAmt1415168
IRS990/OtherExpensesGrp/ProgramServicesAmt215217
IRS990/OtherExpensesGrp/ProgramServicesAmt33890
IRS990/OtherExpensesGrp/TotalAmt01204042
IRS990/OtherExpensesGrp/TotalAmt1418927
IRS990/OtherExpensesGrp/TotalAmt216098
IRS990/OtherExpensesGrp/TotalAmt33890
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2624410
IRS990/OtherRevenueMiscGrp/Desc0DJFS - PREVIOUS YR PAYMENTS
IRS990/OtherRevenueMiscGrp/Desc1INCOME FROM GRANT ACTIVITY
IRS990/OtherRevenueMiscGrp/Desc2OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt097054
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt097054
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18961
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2869
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt08961
IRS990/OtherRevenueTotalAmt0106884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298908
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08175405
IRS990/OtherSalariesAndWagesGrp/TotalAmt08474313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0887563
IRS990/PayrollTaxesGrp/TotalAmt0936389
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0515637
IRS990/PensionPlanContributionsGrp/TotalAmt0535048
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0880058
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01074546
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAN SCHWANITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0232080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0232080
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH IN EDUCATION PROGRAM: CORSP SERVES OVER 330 YOUTH AND FAMILIES IN DARKE AND MIAMI COUNTIES. THE CORPORATION OFFERS ALTERNATIVE EDUCATION PROGRAMS, AFTER SCHOOL INTERVENTION, TUTORING, AND INDEPENDENT STUDY PROGRAMS. IN DARKE COUNTY, OVER 150 YOUTH PARTICIPATE IN THE COMMUNITY CONNECTORS MENTORING PROGRAM FUNDED BY THE OHIO DEPARTMENT OF EDUCATION.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017499748
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01688
IRS990/PYOtherExpensesAmt04156678
IRS990/PYOtherRevenueAmt033417
IRS990/PYProgramServiceRevenueAmt0497613
IRS990/PYRevenuesLessExpensesAmt02047805
IRS990/PYSalariesCompEmpBnftPaidAmt011827983
IRS990/PYTotalExpensesAmt015984661
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018032466
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt026244
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-308
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330003
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0589069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0509795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015404195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017530900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014148959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013699411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013860163
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074643628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04526
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04697
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02928793
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt097923
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0540
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0496
IRS990ScheduleA/OtherIncome170Grp/TotalAmt098959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99830
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt074643628
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015404195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017530900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014148959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013699411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013860163
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074643628
IRS990ScheduleA/TotalSupportAmt074770973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt08961
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt04813032
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02028384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06841416
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0409
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt051335
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0910
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt059222
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt048063
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01010
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt051335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02630
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt047607
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0910
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt048063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043230
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt047607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03428
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0562
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt038296
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043230

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,349,804
Liabilities
$2,450,716
Net assets
$5,899,088
Revenue
$15,749,362
Expenses
$15,723,118
Net income
$26,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.44$7.29$19.5$19.4$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$3.21$7.14$19.2$19.2$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.60$7.08$19.7$19.3$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.26$1.54$6.72$16.9$16.4$0.49
2020Detailed filing. Detailed filing data is available for this year.$7.97$1.75$6.22$16.3$16.0$0.24
2019Detailed filing. Detailed filing data is available for this year.$8.07$2.11$5.97$15.8$15.5$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$2.39$5.68$14.8$15.0$0.21
2017Detailed filing. Detailed filing data is available for this year.$8.35$2.45$5.90$15.7$15.7$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$2.74$5.87$18.0$16.0$2.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$1.18$3.82$14.8$14.7$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.18$1.43$3.75$14.5$14.6$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.94$1.09$3.85$14.7$15.0$0.29
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.26$4.15$16.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$1.00$4.15$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$1.17$4.46$18.1