Civic Intelligence

Caring Place Incorporated

990 • Fiscal year 2016 • EIN 31-0944075

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.THECARINGPLACENWI.ORG
607 Bullseye Lake RoadValparaiso, IN 46383

(219) 464-0840

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.35x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

29th percentile

-3.2%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,319,316

Down $42,968 (-3.2%) from 2015

Net Assets

Down

$857,983

Down $32,881 (-3.7%) from 2015

Liabilities

Down

$461,333

Down $10,087 (-2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin23rd percentile

Revenue

Down

$738,981

Down $195,232 (-21%) from 2015

Expenses

Up

$807,443

Up $57,856 (+7.7%) from 2015

Net Income

Down

-$68,462

Down $253,088 (-137%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $881,288Liabilities 2013: $154,652Net Assets 2013: $726,6362013Assets 2014: $851,988Liabilities 2014: $145,750Net Assets 2014: $706,2382014Assets 2015: $1,362,284Liabilities 2015: $471,420Net Assets 2015: $890,8642015Assets 2016: $1,319,316Liabilities 2016: $461,333Net Assets 2016: $857,9832016Assets 2017: $2,511,681Liabilities 2017: $364,508Net Assets 2017: $2,147,1732017Assets 2018: $3,574,238Liabilities 2018: $385,254Net Assets 2018: $3,188,9842018Assets 2019: $4,042,477Liabilities 2019: $171,916Net Assets 2019: $3,870,5612019Assets 2020: $4,040,709Liabilities 2020: $186,864Net Assets 2020: $3,853,8452020Assets 2021: $3,994,583Liabilities 2021: $50,077Net Assets 2021: $3,944,5062021Assets 2022: $3,696,365Liabilities 2022: $33,648Net Assets 2022: $3,662,7172022Assets 2023: $3,585,677Liabilities 2023: $88,986Net Assets 2023: $3,496,6912023Assets 2024: $3,261,382Liabilities 2024: $125,235Net Assets 2024: $3,136,1472024

Highlighted filing

2016

Assets$1,319,316
Liabilities$461,333
Net Assets$857,983
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $730,480Expenses 2013: $663,332Net Income 2013: $67,1482013Revenue 2014: $672,717Expenses 2014: $693,094Net Income 2014: -$20,3772014Revenue 2015: $934,213Expenses 2015: $749,587Net Income 2015: $184,6262015Revenue 2016: $738,981Expenses 2016: $807,443Net Income 2016: -$68,4622016Revenue 2017: $2,016,454Expenses 2017: $781,155Net Income 2017: $1,235,2992017Revenue 2018: $1,839,123Expenses 2018: $769,525Net Income 2018: $1,069,5982018Revenue 2019: $1,480,007Expenses 2019: $865,881Net Income 2019: $614,1262019Revenue 2020: $877,259Expenses 2020: $938,782Net Income 2020: -$61,5232020Revenue 2021: $937,878Expenses 2021: $937,824Net Income 2021: $542021Revenue 2022: $859,621Expenses 2022: $1,072,482Net Income 2022: -$212,8612022Revenue 2023: $1,567,498Expenses 2023: $1,406,918Net Income 2023: $160,5802023Revenue 2024: $1,260,902Expenses 2024: $1,621,446Net Income 2024: -$360,5442024

Highlighted filing

2016

Revenue$738,981
Expenses$807,443
Net Income-$68,462
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$764,663
Mission and Program Overview

Mission

We provide services and shelter to victims of domestic violence and sexual assault and their dependent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$657,714$768,621▲ $110,907
Savings and Temporary Cash Investments$177,456$42,562▼ $134,894
Accounts Receivable$60,642$36,723▼ $23,919
Cash and Non-Interest-Bearing Accounts$40,656$28,404▼ $12,252
Prepaid Expenses and Deferred Charges$5,501$5,501→ $0
Total Assets$1,362,284$1,319,316▼ $42,968
Other Assets Total$420,315$437,505▲ $17,190
Liabilities
Mortgage Notes Payable Secured by Investment Property$417,491$410,141▼ $7,350
Accounts Payable and Accrued Expenses$53,929$51,192▼ $2,737
Total Liabilities$471,420$461,333▼ $10,087
Net Assets / Fund Balance
Unrestricted Net Assets$569,512$531,290▼ $38,222
Permanently Rstr Net Assets$311,352$326,693▲ $15,341
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$890,864$857,983▼ $32,881
Total Liabilities and Net Assets / Fund Balance$1,362,284$1,319,316▼ $42,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,020$203,742$676,762
Leasehold Improvements$93,371$194,840$288,211
Equipment$48,050$198,863$246,913
Land$154,180-$154,180
Other Land Buildings$0--
Other Assets Org$94,611--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$327,109$325▲ $35,581$15,767$342,894
2015$356,120$750▼ $10,187$15,152$327,109
2014$335,402$25,900▲ $13,543$14,278$356,120
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Joanne UrschelPresident
Carolyn HartleyVice President
Daniel TunacikBoard Member
David KenisBoard Member
Elizabeth AllenBoard Member
Kristy SkainsBoard Member
Michael TymBoard Member
Nicky JacksonBoard Member
Rocco SchiralliBoard Member
Terri GingerichBoard Member
Victoria PeasleyBoard Member
Mary Ann ShacklettSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,665
Program Service Revenue
$114,730
Investment Income
$2,183
Other Revenue
$37,403
All Other Contributions
$318,969
Change in Net Assets
$-68,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$35,581
Total Revenue per Audited Statements
$774,562
Total Revenue per Form 990
$738,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,139
Other Expenses$197,909
Total Fundraising Expense$86,461
Professional Fundraising Fees$60,395
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,336$13,086$19,905$353,327
Current Officers, Directors, Trustees, and Key Employees-$118,068-$118,068
Occupancy$64,384$16,423-$80,807
Fees for Services Professional Fundraising--$60,395$60,395
Payroll Taxes$26,943$11,031$1,672$39,646
Other Employee Benefits$20,015$16,632$1,451$38,098
Other Expenses$29,370--$29,370
Depreciation Depletion$20,811--$20,811
Office Expenses$12,914$4,686$491$18,091
Insurance$11,211$6,352-$17,563
Interest$16,831--$16,831
Fees for Services Accounting-$5,200-$5,200
Fees for Service Investment Mgmnt Fees$4,355--$4,355
Advertising$1,435-$2,523$3,958
Fees for Services Management$886--$886
All Other Expenses$13-$24$37
Total Functional Expenses$529,504$191,478$86,461$807,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$807,443
Total Expenses per Audited Statements$807,443
Total Expenses per Form 990$807,443
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$60,395
Fundraising Gross Income$52,700
Fundraising Direct Expenses$25,682
Gaming Gross Income$10,385
Gaming Direct Expenses$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Black Tie Bingo$52,700$52,700$25,682$27,018
Capital Fundraising----
Total Events$52,700$52,700$25,682$27,018
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
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
No
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 11B

“The audit and tax return is prepared by an outside cpa accounting firm for review by the governing body prior to filing the tax return.”

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

“Each board member is required to sign the conflict of interest statement evey year.”

Form 990, Part VI, Section C, Line 19

“The audit and tax returns are available upon request or any of the monthly board meetings.”

Filing and Contact Details

Filer

Filer Name
The Caring Place Inc
EIN
31-0944075
Phone
2194640840
Address
607 BULLSEYE LAKE ROAD, VALPARAISO, IN 46383

Signing Officer

Name
Mary Beth Schultz
Title
Executive Director
Phone
2194640840
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Schultz
Formed
1978
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
50

Preparer

Firm
Ras Accountancy LLC
Address
10971 FOUR SEASONS PL STE 129, CROWN POINT, IN 46307
Preparer
Jeffrey Risetter - CPA
Phone
2194640678
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012914
IRS990/OfficeExpensesGrp/TotalAmt018091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0420315
IRS990/OtherAssetsTotalGrp/EOYAmt0437505
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016632
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038098
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES-PROGSERV
IRS990/OtherExpensesGrp/ProgramServicesAmt029370
IRS990/OtherExpensesGrp/TotalAmt029370
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019905
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0353327
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01672
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011031
IRS990/PayrollTaxesGrp/ProgramServicesAmt026943
IRS990/PayrollTaxesGrp/TotalAmt039646
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0311352
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0326693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05501
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05501
IRS990/PrincipalOfficerNm0MARY BETH SCHULTZ
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0PORTER-STARKE
IRS990/ProgramServiceRevenueGrp/Desc1CARING DESINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130012
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0759018
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8387
IRS990/PYOtherExpensesAmt0218679
IRS990/PYOtherRevenueAmt054847
IRS990/PYProgramServiceRevenueAmt0128735
IRS990/PYRevenuesLessExpensesAmt0184626
IRS990/PYSalariesCompEmpBnftPaidAmt0530908
IRS990/PYTotalExpensesAmt0749587
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0934213
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-68462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042562
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0584665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0887753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0611887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0618390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0661447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03364142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08386
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt03364142
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0584665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0611887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0618390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0661447
IRS990ScheduleA/Total509Grp/TotalAmt03364142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0586848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0889554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0614052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0619691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0662383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03372528
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/BookValueAmt0473020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0203742
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0676762
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04354
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0327109
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0325
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0342894
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt035581
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015767
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04422
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0356120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0327109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-10187
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015152
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0335402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0356120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014278
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt048050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198863
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246913
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0807443
IRS990ScheduleD/LandGrp/BookValueAmt0154180
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154180
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt093371
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0288211
IRS990ScheduleD/NetUnrealizedGainsInvstAmt035581
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0342894
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194611
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/RevenueNotReportedAmt035581
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738981
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0437505
IRS990ScheduleD/TotalExpensesPerForm990Amt0807443
IRS990ScheduleD/TotalRevenuePerForm990Amt0738981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0774562
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0807443
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,319,316
Liabilities
$461,333
Net assets
$857,983
Revenue
$738,981
Expenses
$807,443
Net income
-$68,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.13$3.14$1.26$1.62$0.36
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.09$3.50$1.57$1.41$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.66$0.86$1.07$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.99$0.05$3.94$0.94$0.94$0.00
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.19$3.85$0.88$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.04$0.17$3.87$1.48$0.87$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.39$3.19$1.84$0.77$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.51$0.36$2.15$2.02$0.78$1.24
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.46$0.86$0.74$0.81$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.47$0.89$0.93$0.75$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.15$0.71$0.67$0.69$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$0.73$0.66$0.07