Civic Intelligence

Main Place Inc.

990 • Fiscal year 2017 • EIN 31-1690987

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 19, 2018

Organization ProfileWWW.THEMAINPLACE.ORG

View Organization Page

112 South Third Streetnewark, OH 43055

(740) 345-6874

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

1.12x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$86,023

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

59th percentile

6.3%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.2%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,649,073

Up $155,841 (+6.3%) from 2016

Net Assets

Up

$1,131,825

Up $102,062 (+9.9%) from 2016

Liabilities

Up

$1,517,248

Up $53,779 (+3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin61st percentile

Revenue

Up

$1,359,533

Up $91,392 (+7.2%) from 2016

Expenses

Up

$1,257,471

Up $19,240 (+1.6%) from 2016

Net Income

Up

$102,062

Up $72,152 (+241%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,349,153Liabilities 2010: $784,568Net Assets 2010: $564,5852010Assets 2012: $1,443,911Liabilities 2012: $884,931Net Assets 2012: $558,9802012Assets 2014: $2,029,266Liabilities 2014: $1,246,109Net Assets 2014: $783,1572014Assets 2015: $2,554,778Liabilities 2015: $1,554,925Net Assets 2015: $999,8532015Assets 2016: $2,493,232Liabilities 2016: $1,463,469Net Assets 2016: $1,029,7632016Assets 2017: $2,649,073Liabilities 2017: $1,517,248Net Assets 2017: $1,131,8252017Assets 2018: $2,476,652Liabilities 2018: $1,305,121Net Assets 2018: $1,171,5312018Assets 2019: $2,539,535Liabilities 2019: $1,462,362Net Assets 2019: $1,077,1732019Assets 2020: $2,469,211Liabilities 2020: $1,365,083Net Assets 2020: $1,104,1282020Assets 2021: $2,496,554Liabilities 2021: $1,323,744Net Assets 2021: $1,172,8102021Assets 2022: $2,365,318Liabilities 2022: $1,147,411Net Assets 2022: $1,217,9072022

Highlighted filing

2017

Assets$2,649,073
Liabilities$1,517,248
Net Assets$1,131,825
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,904,6002010Expenses 2012: $1,768,6252012Revenue 2014: $1,497,204Expenses 2014: $1,214,109Net Income 2014: $283,0952014Revenue 2015: $1,570,355Expenses 2015: $1,353,659Net Income 2015: $216,6962015Revenue 2016: $1,268,141Expenses 2016: $1,238,231Net Income 2016: $29,9102016Revenue 2017: $1,359,533Expenses 2017: $1,257,471Net Income 2017: $102,0622017Revenue 2018: $1,379,469Expenses 2018: $1,339,763Net Income 2018: $39,7062018Revenue 2019: $1,227,661Expenses 2019: $1,322,019Net Income 2019: -$94,3582019Revenue 2020: $1,354,285Expenses 2020: $1,327,330Net Income 2020: $26,9552020Revenue 2021: $1,497,883Expenses 2021: $1,429,201Net Income 2021: $68,6822021Revenue 2022: $1,662,011Expenses 2022: $1,616,914Net Income 2022: $45,0972022

Highlighted filing

2017

Revenue$1,359,533
Expenses$1,257,471
Net Income$102,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 19, 2018
Return Version
2016v3.0
Gross Receipts
$1,359,533
Mission and Program Overview

Mission

The main place, inc. Is a consumer-operated mental health recovery center that promotes recovery through peer support, socialization, education and training. By working together, consumers build better lives for themselves, gain employment, maintain independence and earn acceptance within their communities.

Each year we serve in excess of 700 adults in Licking/Knox counties who experience serious and persistent mental illness, including schizophrenia, bi-polar disorders, clinical depression, and panic and anxiety disorders. Without these services and support, many of our members would reside in a state psychiatric institution or other restrictive living environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,394,960$2,372,593▼ $22,367
Cash and Non-Interest-Bearing Accounts$55,808$204,784▲ $148,976
Accounts Receivable$25,264$40,068▲ $14,804
Prepaid Expenses and Deferred Charges$13,335$28,427▲ $15,092
Receivables From Officers Etc$1,409$745▼ $664
Total Assets$2,493,232$2,649,073▲ $155,841
Other Assets Total$2,456$2,456→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,343,592$1,263,333▼ $80,259
Deferred Revenue$33,781$179,048▲ $145,267
Accounts Payable and Accrued Expenses$83,890$74,712▼ $9,178
Other Liabilities$2,206$155▼ $2,051
Total Liabilities$1,463,469$1,517,248▲ $53,779
Net Assets / Fund Balance
Unrestricted Net Assets$512,485$632,657▲ $120,172
Temporarily Rstr Net Assets$517,278$499,168▼ $18,110
Total Net Assets Fund Balance$1,029,763$1,131,825▲ $102,062
Total Liabilities and Net Assets / Fund Balance$2,493,232$2,649,073▲ $155,841

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,313,780$575,872$2,889,652
Other Land Buildings$0$187,463$187,463
Land$58,813-$58,813
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cary LoughmanCo-Executive DirectorFT$78,300$7,723$86,023
Rhonda GibsonCo-Executive DirectorFT$53,055$95$53,150

Board Members and Trustees

NameTitle
Lauren kellettPrESIDENT
Becky Sforzavice-president
Christine RezosDiRECTOR
David PacettiDirector
Dawn PickensDirector
Judy DentonDiRECTOR
Robert StineDirector
Sherry TapiaDiRECTOR
Terry BeekmanDirector
Jeffry Scott CloustonDIRECTOR (through 2/23/17)
ViviAN NEISWANDERSecretary
John ERICKSONTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$790,829
Program Service Revenue
$568,344
Investment Income
$360
Other Revenue
$0
All Other Contributions
$7,850
Change in Net Assets
$102,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$1,365,533
Total Revenue per Form 990
$1,359,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$721,171
Other Expenses$536,300
Total Fundraising Expense$28,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,250$151,204$16,149$466,603
Occupancy$144,364$27,491$1,342$173,197
Current Officers, Directors, Trustees, and Key Employees$58,158$81,015-$139,173
Depreciation Depletion$80,191$16,576$1,025$97,792
Payroll Taxes$36,418$24,747$1,624$62,789
Other Employee Benefits$30,512$20,733$1,361$52,606
Office Expenses$18,970$16,259$621$35,850
Interest$11,955$14,537-$26,492
Information Technology$10,541$9,168-$19,709
Insurance$10,668$7,781$530$18,979
All Other Expenses$6,829$7,408$3,105$17,342
Travel-$16,465-$16,465
Fees for Services Accounting$3,364$6,986-$10,350
Fees for Services Other$2,398$7,815-$10,213
Other Expenses$6,183$9,229$353$6,183
Conferences and Meetings-$4,122-$4,122
Advertising$704$704$2,502$3,910
Fees for Services Legal$3,634--$3,634
Total Functional Expenses$795,600$433,259$28,612$1,257,471

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,263,471
Expenses per Audited Statements$1,257,471
Total Expenses per Form 990$1,257,471
Expenses Not Reported on Form 990$6,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,409$745▼ $664
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
capital lease$155
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“THE FINANCE COMMITTEe OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 BEFORE FINAL FILING AND REPORTS TO THE FULL BOARD ON THE STATUS OF ALL IRS FILINGS.”

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

“The board of directors reviews the conflict of interest policy and fills out an annual statement of understanding and questionnaire. Employees are briefed on this policy and are expected to comply.”

Form 990, Part VI, Section B, line 15

“The board of directors is involved in the search for and hiring of key employees, including compensation decisions. The ceo is given an annual performance review by the board of directors, which is an integral part of determining the executive director's compensation. All decisions are contemporaneously documented in the board minutes.”

Form 990, Part VI, Section C, line 18

“The organization provides access to form 990 upon written request or at the organization's website.”

Form 990, Part VI, Section C, line 19

“The organization provides access to required documentation and information upon written request.”

Filing and Contact Details

Filer

Filer Name
The Main Place
EIN
31-1690987
Phone
7403456874
Address
112 SOUTH THIRD STREET, newark, OH 43055

Signing Officer

Name
Cary Loughman
Title
Co-EXECUTIVE DIRECTOR
Phone
7403456874
Signed
2018-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cary Loughman
Formed
2000
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
37
Volunteers
18

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 East Main Street Suite 500, Springfield, OH 45502
Preparer
Matthew Shroyer
Phone
9373992000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The Main Place did not change its audit process during the tax year. The same independent accounting firm performed the audits in both 2016 and 2017.”

Financial Statement Notes

Part X, Line 2:

“The agency is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and may be subject to income tax on unrelated business activities. No income tax provision has been included in the financial statements as the agency has determined it does not have unrelated business income subject to taxation. Annually, the agency files form 990, return of organizations exempt from income tax, with the internal revenue service (irs). This form is open for public inspection. The agency believes that it has appropriate support for all tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 533 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/Form990PartVIISectionAGrp/TitleTxt0PrESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1vice-president
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR (through 2/23/17)
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Co-Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Co-Executive Director
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IRS990/GovernmentGrantsAmt0782979
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0320
IRS990/GrossReceiptsAmt01359533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09168
IRS990/InformationTechnologyGrp/ProgramServicesAmt010541
IRS990/InformationTechnologyGrp/TotalAmt019709
IRS990/InsuranceGrp/FundraisingAmt0530
IRS990/InsuranceGrp/ManagementAndGeneralAmt07781
IRS990/InsuranceGrp/ProgramServicesAmt010668
IRS990/InsuranceGrp/TotalAmt018979
IRS990/InterestGrp/ManagementAndGeneralAmt014537
IRS990/InterestGrp/ProgramServicesAmt011955
IRS990/InterestGrp/TotalAmt026492
IRS990/InvestmentIncomeGrp/ExclusionAmt040
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02372593
IRS990/LandBldgEquipCostOrOtherBssAmt03135928
IRS990/LegalDomicileStateCd0OH
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IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Main Place, Inc.is a consumer-operated mental health recovery center that promotes recovery through peer support, socialization, education, and training. By working together, consumers build better lives for themselves, gain employment, maintain independence and earn acceptance within their communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01343592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01263333
IRS990/NetAssetsOrFundBalancesBOYAmt01029763
IRS990/NetAssetsOrFundBalancesEOYAmt01131825
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01342
IRS990/OccupancyGrp/ManagementAndGeneralAmt027491
IRS990/OccupancyGrp/ProgramServicesAmt0144364
IRS990/OccupancyGrp/TotalAmt0173197
IRS990/OfficeExpensesGrp/FundraisingAmt0621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016259
IRS990/OfficeExpensesGrp/ProgramServicesAmt018970
IRS990/OfficeExpensesGrp/TotalAmt035850
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02456
IRS990/OtherAssetsTotalGrp/EOYAmt02456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01361
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020733
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt052606
IRS990/OtherExpensesGrp/Desc0REPAIR AND MAINTENENCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2PROVISION FOR BAD DEBTS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19229
IRS990/OtherExpensesGrp/ProgramServicesAmt064822
IRS990/OtherExpensesGrp/ProgramServicesAmt16639
IRS990/OtherExpensesGrp/ProgramServicesAmt26183
IRS990/OtherExpensesGrp/TotalAmt076194
IRS990/OtherExpensesGrp/TotalAmt19229
IRS990/OtherExpensesGrp/TotalAmt26639
IRS990/OtherExpensesGrp/TotalAmt36183
IRS990/OtherLiabilitiesGrp/BOYAmt02206
IRS990/OtherLiabilitiesGrp/EOYAmt0155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016149
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0151204
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0299250
IRS990/OtherSalariesAndWagesGrp/TotalAmt0466603
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01624
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024747
IRS990/PayrollTaxesGrp/ProgramServicesAmt036418
IRS990/PayrollTaxesGrp/TotalAmt062789
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028427
IRS990/PrincipalOfficerNm0Cary Loughman
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING A
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0377804
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178977
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0377804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178977
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211563
IRS990/ProgSrvcAccomActy2Grp/Desc0PEER SERVICES: This program provides individual or group interactions conducted by persons receiving services, persons who have received services, or their families or significant others, for the purpose of providing emotional support and understanding, sharing experiences in coping with problems, and developing a network of people that provides ongoing support outside the formal mental health service system.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0244940
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SUPPORTIVE TREATMENT: To provide specific, measurable and individualized services to each person served. These services should be focused on the individual's ability to succeed in the community, to identify and access needed services and to show improvement in school, work and family and integration and contributions within the community.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0185091
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389367
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSESSMENT: It is a process of gathering information to assess consumer needs and functioning in order to determine appropriate service and/or treatment based on identification of the presenting problem, evaluation of mental status and formulation of a diagnostic impression.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt058168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0671843
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015
IRS990/PYOtherExpensesAmt0507475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0596283
IRS990/PYRevenuesLessExpensesAmt029910
IRS990/PYSalariesCompEmpBnftPaidAmt0730756
IRS990/PYTotalExpensesAmt01238231
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01268141
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt01409
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0745
IRS990/ReconcilationRevenueExpnssAmt0102062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0178977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0790829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0671843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0897375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0909844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0765626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04035517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0160
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02978639
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04035517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0790829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0671843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0897375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0909844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0765626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04035517
IRS990ScheduleA/TotalSupportAmt04035834
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/BookValueAmt02313780
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0575872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02889652
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06000
IRS990ScheduleD/DonatedServicesUseFcltsAmt06000
IRS990ScheduleD/ExpensesNotReportedAmt06000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01257471
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt058813

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,649,073
Liabilities
$1,517,248
Net assets
$1,131,825
Revenue
$1,359,533
Expenses
$1,257,471
Net income
$102,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$1.15$1.22$1.66$1.62$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.32$1.17$1.50$1.43$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.37$1.10$1.35$1.33$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$1.46$1.08$1.23$1.32$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.31$1.17$1.38$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.65$1.52$1.13$1.36$1.26$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.49$1.46$1.03$1.27$1.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.55$1.55$1.00$1.57$1.35$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.25$0.78$1.50$1.21$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.88$0.56$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.78$0.56$1.90