Civic Intelligence

Siffrin Inc.

990 • Fiscal year 2015 • EIN 34-1193822

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 19, 2015

Organization ProfileWWW.SIFFRIN.ORG
2912 Whipple Avenue NWCanton, OH 44708

(330) 478-0263

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

40th percentile

0.5%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$117,954

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.0%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$4,731,204

Down $98,609 (-2.0%) from 2014

Net Assets

Up

$3,548,609

Up $40,830 (+1.2%) from 2014

Liabilities

Down

$1,182,595

Down $139,439 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin40th percentile

Revenue

Down

$9,147,419

Down $661,571 (-6.7%) from 2014

Expenses

Down

$9,105,948

Down $464,902 (-4.9%) from 2014

Net Income

Down

$41,471

Down $196,669 (-83%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$10M$5.0M$0Assets 2010: $3,300,429Liabilities 2010: $1,023,756Net Assets 2010: $2,276,6732010Assets 2011: $3,950,755Liabilities 2011: $1,274,361Net Assets 2011: $2,676,3942011Assets 2012: $4,380,926Liabilities 2012: $1,378,987Net Assets 2012: $3,001,9392012Assets 2013: $4,541,978Liabilities 2013: $1,307,408Net Assets 2013: $3,234,5702013Assets 2014: $4,829,813Liabilities 2014: $1,322,034Net Assets 2014: $3,507,7792014Assets 2015: $4,731,204Liabilities 2015: $1,182,595Net Assets 2015: $3,548,6092015Assets 2016: $5,240,834Liabilities 2016: $2,396,739Net Assets 2016: $2,844,0952016Assets 2017: $4,973,065Liabilities 2017: $2,373,840Net Assets 2017: $2,599,2252017Assets 2018: $5,196,983Liabilities 2018: $2,199,441Net Assets 2018: $2,997,5422018Assets 2019: $5,424,923Liabilities 2019: $2,152,762Net Assets 2019: $3,272,1612019Assets 2020: $6,843,380Liabilities 2020: $3,535,620Net Assets 2020: $3,307,7602020Assets 2021: $9,690,907Liabilities 2021: $2,239,064Net Assets 2021: $7,451,8432021Assets 2022: $8,846,378Liabilities 2022: $2,036,391Net Assets 2022: $6,809,9872022Assets 2023: $8,720,357Liabilities 2023: $3,063,493Net Assets 2023: $5,656,8642023Assets 2024: $8,911,429Liabilities 2024: $2,528,070Net Assets 2024: $6,383,3592024

Highlighted filing

2015

Assets$4,731,204
Liabilities$1,182,595
Net Assets$3,548,609
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,149,3062010Expenses 2011: $8,613,2802011Expenses 2012: $9,171,4702012Expenses 2013: $9,085,6522013Revenue 2014: $9,808,990Expenses 2014: $9,570,850Net Income 2014: $238,1402014Revenue 2015: $9,147,419Expenses 2015: $9,105,948Net Income 2015: $41,4712015Revenue 2016: $9,299,864Expenses 2016: $9,824,747Net Income 2016: -$524,8832016Revenue 2017: $9,852,771Expenses 2017: $10,213,332Net Income 2017: -$360,5612017Revenue 2018: $11,111,282Expenses 2018: $10,775,849Net Income 2018: $335,4332018Revenue 2019: $11,296,524Expenses 2019: $10,969,106Net Income 2019: $327,4182019Revenue 2020: $11,029,209Expenses 2020: $10,939,596Net Income 2020: $89,6132020Revenue 2021: $14,311,736Expenses 2021: $10,313,163Net Income 2021: $3,998,5732021Revenue 2022: $9,869,032Expenses 2022: $10,530,611Net Income 2022: -$661,5792022Revenue 2023: $9,311,604Expenses 2023: $10,524,806Net Income 2023: -$1,213,2022023Revenue 2024: $10,895,038Expenses 2024: $10,220,593Net Income 2024: $674,4452024

Highlighted filing

2015

Revenue$9,147,419
Expenses$9,105,948
Net Income$41,471
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 19, 2015
Return Version
2014v5.0
Gross Receipts
$9,170,404
Mission and Program Overview

Mission

To support people with disabilities to achieve full community access leading to a meaningful and productive life, by encouraging and assisting personal choice and goals of each individual.

Services to persons with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,005,630$1,804,730▼ $200,900
Land, Buildings, and Equipment, Net$1,248,266$1,269,384▲ $21,118
Accounts Receivable$1,191,723$1,269,294▲ $77,571
Investments Other Securities$340,895$341,924▲ $1,029
Prepaid Expenses and Deferred Charges$29,386$33,266▲ $3,880
Total Assets$4,829,813$4,731,204▼ $98,609
Other Assets Total$13,913$12,606▼ $1,307
Liabilities
Accounts Payable and Accrued Expenses$927,108$849,544▼ $77,564
Mortgage Notes Payable Secured by Investment Property$394,926$333,051▼ $61,875
Total Liabilities$1,322,034$1,182,595▼ $139,439
Net Assets / Fund Balance
Unrestricted Net Assets$3,410,287$3,360,290▼ $49,997
Temporarily Rstr Net Assets$97,492$188,319▲ $90,827
Total Net Assets Fund Balance$3,507,779$3,548,609▲ $40,830
Total Liabilities and Net Assets / Fund Balance$4,829,813$4,731,204▼ $98,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,342$1,286,167$2,359,509
Land$165,670-$165,670
Equipment$11,439$139,048$150,487
Other Land Buildings$18,892$92,973$111,865
Leasehold Improvements$41$22,106$22,147
Other Securities$341,924--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$340,894-▲ $1,029-$341,923
2013$302,592-▲ $38,302-$340,894
2012$255,714$20,000▲ $26,878-$302,592
2011$260,607-▼ $4,893-$255,714
2010$224,576-▲ $36,031-$260,607
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bradley VincentExecutive DirectorFT$106,887$11,067$117,954
Kristi ColeFinance DirectorFT$80,356$11,067$91,423
Kim PhillipsChief Operating OfficerFT$63,732$9,783$73,515

Board Members and Trustees

NameTitle
Aron KitzmillerPresident
Mike BogdanVice President
Al BuckDirector
Amanda PiccariDirector
Brett KushDirector
David KaufmanDirector
Janet MackallDirector
Kurt GoodenbergerDirector
Matt RizertDirector
Michael SheetzDirector
Linda DahlSecretary
Carla FrankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,924
Program Service Revenue
$8,892,674
Investment Income
$2,623
Other Revenue
$71,198
All Other Contributions
$156,924
Change in Net Assets
$41,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,170,404
Revenue Not Reported on Financial Statements
$-22,985
Revenue Not Reported on Form 990
$-641
Other Revenue Adjustments
$-22,985
Total Revenue per Audited Statements
$9,169,763
Total Revenue per Form 990
$9,147,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,061,772
Other Expenses$2,044,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,300,465$419,464-$5,719,929
Other Employee Benefits$601,516$19,947-$621,463
Payroll Taxes$361,223$60,134-$421,357
Occupancy$235,317$149,423-$384,740
Fees for Services Other$326,957--$326,957
Current Officers, Directors, Trustees, and Key Employees-$299,023-$299,023
Office Expenses-$128,889-$128,889
Travel$65,608$18,272-$83,880
All Other Expenses$9,333$72,857-$82,190
Other Expenses$73,915$4,727-$78,642
Depreciation Depletion$70,442$7,045-$77,487
Insurance-$57,740-$57,740
Information Technology-$17,593-$17,593
Fees for Services Accounting$16,751--$16,751
Conferences and Meetings$4,426$7,857-$12,283
Interest$11,198--$11,198
Total Functional Expenses$7,829,023$1,276,925$0$9,105,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,128,933
Expenses per Audited Statements$9,105,948
Total Expenses per Form 990$9,105,948
Expenses Not Reported on Form 990$22,985
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,795
Fundraising Direct Expenses$22,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$51,795$51,795$3,015$48,780
Total Events$51,795$51,795$22,985$28,810
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
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
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 11

“The form 990 is reviewed by the board of directors annually when it is completed.”

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

“The conflict of interest policy along with the corporate compliance policy are reviewed annually by the executive committee and the board of directors. The board of directors reviews contractual relationships to monitor for conflicts of interest.”

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

“Each member of the board of directors fills out an annual evaluation form to determine compensation for the executive director. These forms are submitted to the board president and then the entire board (non-paid, independent persons) meet for discussion before the final decision is made and shared with the executive director. Comparables are examined periodically as part of the review process.”

Form 990, Part VI, Section C, Line 19

“These documents are available for public inspection at the office of the organization upon request. The annual financial statements are published and distributed in the annual report.”

Filing and Contact Details

Filer

Filer Name
Siffrin Inc
EIN
34-1193822
Phone
3304780263
Address
2912 WHIPPLE AVENUE NW, CANTON, OH 44708

Signing Officer

Name
Kristi Cole
Title
Finance Director
Phone
3304780263
Signed
2015-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bradley Vincent
Formed
1976
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
447
Volunteers
0

Preparer

Firm
Bruner Cox Llp
Address
PO BOX 35429, CANTON, OH 44735-5429
Preparer
Gregory J Blasiman
Phone
3304972000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There was no change during the year in the oversight process or selection process of the external auditor”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity and is exempt from income taxes under the provisions of the internal revenue code section 501(c)(3). Accordingly, no provision for federal income tax has been made. The organization follows accounting for uncertainty in income taxes topic of the fasb accounting standards codification, which addresses the information of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. In addition, the guidance on accounting for uncertainty in income taxes addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management has determined that the effects of this pronouncement to be insignificant, therefore no adjustments have been recorded and no further disclosures required. With few exceptions, the organization is no longer subject to income tax examinations by tax authorities for years before 2012.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising direct expenses -22,985.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses 22,985.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
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IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingGrossIncomeAmt051795
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt024000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09170404
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017593
IRS990/InformationTechnologyGrp/TotalAmt017593
IRS990/InsuranceGrp/ManagementAndGeneralAmt057740
IRS990/InsuranceGrp/TotalAmt057740
IRS990/InterestGrp/ProgramServicesAmt011198
IRS990/InterestGrp/TotalAmt011198
IRS990/InvestmentIncomeGrp/ExclusionAmt02623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02623
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0340895
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0341924
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipCostOrOtherBssAmt02809678
IRS990/LegalDomicileStateCd0OH
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT PEOPLE WITH DISABILITIES TO ACHIEVE FULL COMMUNITY ACCESS LEADING TO A MEANINGFUL AND PRODUCTIVE LIFE, BY ENCOURAGING AND ASSISTING PERSONAL CHOICE AND GOALS OF EACH INDIVIDUAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0333051
IRS990/NetAssetsOrFundBalancesBOYAmt03507779
IRS990/NetAssetsOrFundBalancesEOYAmt03548609
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028810
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-641
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149423
IRS990/OccupancyGrp/ProgramServicesAmt0235317
IRS990/OccupancyGrp/TotalAmt0384740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0128889
IRS990/OfficeExpensesGrp/TotalAmt0128889
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013913
IRS990/OtherAssetsTotalGrp/EOYAmt012606
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019947
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0601516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0621463
IRS990/OtherExpensesGrp/Desc0AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACT EXPENSE
IRS990/OtherExpensesGrp/Desc2FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc3EQIUPMENT MAINTENANCE &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013865
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24727
IRS990/OtherExpensesGrp/ProgramServicesAmt0581771
IRS990/OtherExpensesGrp/ProgramServicesAmt190003
IRS990/OtherExpensesGrp/ProgramServicesAmt280098
IRS990/OtherExpensesGrp/ProgramServicesAmt373915
IRS990/OtherExpensesGrp/TotalAmt0595636
IRS990/OtherExpensesGrp/TotalAmt190092
IRS990/OtherExpensesGrp/TotalAmt280098
IRS990/OtherExpensesGrp/TotalAmt378642
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS ADMINIST
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042388
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042388
IRS990/OtherRevenueTotalAmt042388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0419464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05300465
IRS990/OtherSalariesAndWagesGrp/TotalAmt05719929
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060134
IRS990/PayrollTaxesGrp/ProgramServicesAmt0361223
IRS990/PayrollTaxesGrp/TotalAmt0421357
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029386
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033266
IRS990/PrincipalOfficerNm0BRADLEY VINCENT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0FEES BY RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2JOB COACHING
IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0353416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1344090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2264423
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt387051
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt474660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0353416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1344090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2264423
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt387051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt474660
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0548478
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04497
IRS990/PYOtherExpensesAmt02121932
IRS990/PYOtherRevenueAmt029066
IRS990/PYProgramServiceRevenueAmt09226949
IRS990/PYRevenuesLessExpensesAmt0238140
IRS990/PYSalariesCompEmpBnftPaidAmt07448918
IRS990/PYTotalExpensesAmt09570850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09808990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041471
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08935062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0548478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt036631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0875551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04805
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt045741243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029064
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt022453
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt025508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0151400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83700
IRS990ScheduleA/PublicSupportPY170Pct00.88710
IRS990ScheduleA/PublicSupportTotal170Amt0875551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0548478
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0875551
IRS990ScheduleA/TotalSupportAmt01046007
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/BookValueAmt01073342
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01286167
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02359509
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0340894
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0341923
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01029
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0302592
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340894
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038302
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0255714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0302592
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026878
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0260607
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0255714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4893
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0224576

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,731,204
Liabilities
$1,182,595
Net assets
$3,548,609
Revenue
$9,147,419
Expenses
$9,105,948
Net income
$41,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.91$2.53$6.38$10.9$10.2$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$3.06$5.66$9.31$10.5$1.21
2022Detailed filing. Detailed filing data is available for this year.$8.85$2.04$6.81$9.87$10.5$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$2.24$7.45$14.3$10.3$4.00
2020Detailed filing. Detailed filing data is available for this year.$6.84$3.54$3.31$11.0$10.9$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$2.15$3.27$11.3$11.0$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$2.20$3.00$11.1$10.8$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.97$2.37$2.60$9.85$10.2$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.24$2.40$2.84$9.30$9.82$0.52
2015Detailed filing. Detailed filing data is available for this year.$4.73$1.18$3.55$9.15$9.11$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.83$1.32$3.51$9.81$9.57$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$1.31$3.23$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$1.38$3.00$9.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$1.27$2.68$8.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.02$2.28$8.15