Civic Intelligence

Methodist Village Inc.

990 • Fiscal year 2017 • EIN 23-7457163

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

Organization ProfileN/A
7811 Euper LaneFort Smith, AR 72903

(479) 452-1611

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$158,062

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,690,141

No earlier filing loaded for comparison.

Net Assets

$1,494,128

No earlier filing loaded for comparison.

Liabilities

$196,013

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin91st percentile

Revenue

$1,249,382

No earlier filing loaded for comparison.

Expenses

$655,819

No earlier filing loaded for comparison.

Net Income

$593,563

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $1,690,141Liabilities 2017: $196,013Net Assets 2017: $1,494,1282017Assets 2020: $2,354,486Liabilities 2020: $48,861Net Assets 2020: $2,305,6252020Assets 2021: $2,344,707Liabilities 2021: $7,484Net Assets 2021: $2,337,2232021Assets 2022: $2,690,425Liabilities 2022: $33,281Net Assets 2022: $2,657,1442022Assets 2023: $3,187,425Liabilities 2023: $477,116Net Assets 2023: $2,710,3092023Assets 2024: $4,433,888Liabilities 2024: $1,644,945Net Assets 2024: $2,788,9432024Assets 2025: $4,989,306Liabilities 2025: $2,115,756Net Assets 2025: $2,873,5502025

Highlighted filing

2017

Assets$1,690,141
Liabilities$196,013
Net Assets$1,494,128
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Revenue 2017: $1,249,382Expenses 2017: $655,819Net Income 2017: $593,5632017Revenue 2020: $246,563Expenses 2020: $80,100Net Income 2020: $166,4632020Revenue 2021: $84,385Expenses 2021: $52,787Net Income 2021: $31,5982021Revenue 2022: $409,837Expenses 2022: $89,916Net Income 2022: $319,9212022Revenue 2023: $161,551Expenses 2023: $108,386Net Income 2023: $53,1652023Revenue 2024: $229,686Expenses 2024: $151,052Net Income 2024: $78,6342024Revenue 2025: $182,403Expenses 2025: $97,796Net Income 2025: $84,6072025

Highlighted filing

2017

Revenue$1,249,382
Expenses$655,819
Net Income$593,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.0
Gross Receipts
$1,380,982
Mission and Program Overview

Mission

In accord with christian teaching and in the tradition of methodism, methodist village, inc. Recognizes the contribution that people of age have made to family and community. It holds in high esteem the wisdom and experience they bring to the present and does not forsake them in the time of old age.

Provision of quality housing for the elderly including laundry, housekeeping, beauty shop and transportation service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$574,123$1,193,044▲ $618,921
Pledges and Grants Receivable-$347,594-
Savings and Temporary Cash Investments$17,057$112,539▲ $95,482
Cash and Non-Interest-Bearing Accounts$341,494$6,445▼ $335,049
Prepaid Expenses and Deferred Charges$16,502$3,503▼ $12,999
Accounts Receivable$1,689$1,064▼ $625
Total Assets$1,091,314$1,690,141▲ $598,827
Other Assets Total$140,449$25,952▼ $114,497
Liabilities
Accounts Payable and Accrued Expenses$159,631$120,628▼ $39,003
Other Liabilities$31,118$67,704▲ $36,586
Escrow Account Liability-$7,681-
Total Liabilities$190,749$196,013▲ $5,264
Net Assets / Fund Balance
Unrestricted Net Assets$795,758$886,787▲ $91,029
Temporarily Rstr Net Assets$104,807$607,341▲ $502,534
Total Net Assets Fund Balance$900,565$1,494,128▲ $593,563
Total Liabilities and Net Assets / Fund Balance$1,091,314$1,690,141▲ $598,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,105,868$1,474,164$2,580,032
Other Land Buildings$7,954$262,437$270,391
Equipment$31,144$128,945$160,089
Land$48,078-$48,078
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harvey LeffringCEOFT$142,149$4,119$146,268
Carl NorrisCFOFT$56,036$8,725$64,761

Board Members and Trustees

NameTitle
Dr Taylor PrewittPresident
Phillip BryantVice President
Anne DunnDirector
Bill EdwardsDirector
Bryant DoolyDirector
Charles N WohlfordDirector
Dovie TinsleyDirector
Dr Michael CallawayDirector
Joann GedoshDirector
John SettleDirector
Lori CravensDirector
Stephen CoburnDirector
Sue GainesDirector
Ben ShipleySecretary
George BeattieTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pope Architects INCArchitectural Services1295 BANDANA BOULEVARD N 200, St Paul, MN 55108$317,270
Plante MoranAccounting And Consulting10 SOUTH RIVERSIDE PLAZA, Chicago, IL 60606$197,515
Revenue and Support

Revenue Composition

Contributions and Grants
$1,129,348
Program Service Revenue
$251,319
Investment Income
$-131,285
Other Revenue
$0
All Other Contributions
$698,257
Change in Net Assets
$593,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,380,982
Revenue Not Reported on Financial Statements
$-131,600
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-131,600
Total Revenue per Audited Statements
$1,380,982
Total Revenue per Form 990
$1,249,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,176
Salaries, Compensation, and Employee Benefits$201,619
Total Fundraising Expense$92,502
Professional Fundraising Fees$76,382
Grants and Similar Amounts Paid$15,642

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,319$37,815-$152,134
Occupancy$121,761--$121,761
Fees for Services Professional Fundraising--$76,382$76,382
Office Expenses$10,330$44,721$16,120$71,171
Depreciation Depletion$45,994$1,646-$47,640
Fees for Services Accounting-$34,798-$34,798
Current Officers, Directors, Trustees, and Key Employees-$30,751-$30,751
Grants to Domestic Orgs$15,642--$15,642
Other Employee Benefits-$13,933-$13,933
Fees for Services Other$10,307--$10,307
Fees for Services Legal-$5,717-$5,717
Advertising$5,402--$5,402
Payroll Taxes-$4,801-$4,801
Insurance$2,516$279-$2,795
Travel-$323-$323
Other Expenses$100--$100
Total Functional Expenses$388,533$174,784$92,502$655,819

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$787,419
Expenses per Audited Statements$655,819
Total Expenses per Form 990$655,819
Expenses Not Reported on Form 990$131,600
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Methodist Nursing Home of Fort Smith IncFort Smith, AR501(c)(3)To Assist in Life Plan Community Project.$15,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$76,382
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Solicitations$335,272---
Total Events$335,272---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$46,276
Tenant Security Deposits$21,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Management & board representatives review and approve a draft of the tax return before finalizing and filing the 990.”

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

“The board of directors yearly reviews and approves salaries of top management.”

Form 990, Part VI, Section C, Line 19

“The information is readily available on site and is copied and made available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Methodist Village Inc
EIN
23-7457163
Phone
4794521611
Address
7811 EUPER LANE, FORT SMITH, AR 72903

Signing Officer

Name
Dr Taylor Prewitt
Title
CFO
Phone
4794521611
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Norris
Formed
1973
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
13
Volunteers
0

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Robbie Mcdonald
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction and arkansas.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on sale of assets -131,600.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on sale of assets 131,600.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0335272
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-131600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt057739
IRS990/GrantAmt015642
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015642
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01380982
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0279
IRS990/InsuranceGrp/ProgramServicesAmt02516
IRS990/InsuranceGrp/TotalAmt02795
IRS990/InvestmentIncomeGrp/ExclusionAmt0315
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0315
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01865546
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0574123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01193044
IRS990/LandBldgEquipCostOrOtherBssAmt03058590
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0131600
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IN ACCORD WITH CHRISTIAN TEACHING AND IN THE TRADITION OF METHODISM, METHODIST VILLAGE, INC. RECOGNIZES THE CONTRIBUTION THAT PEOPLE OF AGE HAVE MADE TO FAMILY AND COMMUNITY. IT HOLDS IN HIGH ESTEEM THE WISDOM AND EXPERIENCE THEY BRING TO THE PRESENT AND DOES NOT FORSAKE THEM IN THE TIME OF OLD AGE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0900565
IRS990/NetAssetsOrFundBalancesEOYAmt01494128
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-131600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-131600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0121761
IRS990/OccupancyGrp/TotalAmt0121761
IRS990/OfficeExpensesGrp/FundraisingAmt016120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt044721
IRS990/OfficeExpensesGrp/ProgramServicesAmt010330
IRS990/OfficeExpensesGrp/TotalAmt071171
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140449
IRS990/OtherAssetsTotalGrp/EOYAmt025952
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013933
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013933
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt062162
IRS990/OtherExpensesGrp/ProgramServicesAmt1100
IRS990/OtherExpensesGrp/TotalAmt062162
IRS990/OtherExpensesGrp/TotalAmt1100
IRS990/OtherLiabilitiesGrp/BOYAmt031118
IRS990/OtherLiabilitiesGrp/EOYAmt067704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0114319
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152134
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04801
IRS990/PayrollTaxesGrp/TotalAmt04801
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0347594
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016502
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03503
IRS990/PrincipalOfficerNm0CARL NORRIS
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0239084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112235
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021874
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt062860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt041720
IRS990/PYRevenuesLessExpensesAmt0-49000
IRS990/PYSalariesCompEmpBnftPaidAmt049755
IRS990/PYTotalExpensesAmt0112615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt063615
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0593563
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt038080
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0119719
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0284104
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0284104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01129348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0635885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03293
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01771577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0495311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0457820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02118229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0171
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0169
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0754
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92680
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03605702
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0284104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0284104
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01380667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01053415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0496153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0460029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0499542
IRS990ScheduleA/Total509Grp/TotalAmt03889806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01380982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01053436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0496231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0460200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0499711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03890560

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,690,141
Liabilities
$196,013
Net assets
$1,494,128
Revenue
$1,249,382
Expenses
$655,819
Net income
$593,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$2.12$2.87$0.18$0.10$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.64$2.79$0.23$0.15$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.48$2.71$0.16$0.11$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.03$2.66$0.41$0.09$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.01$2.34$0.08$0.05$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.05$2.31$0.25$0.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.20$1.49$1.25$0.66$0.59