Civic Intelligence

Lampion Center Inc.

990 • Fiscal year 2013 • EIN 35-0868077

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 03, 2014

655 South Hebron Ave47714

(812) 471-1776

Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.17x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$76,269

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$776,780

Up $159,849 (+26%) from 2012

Net Assets

Up

$600,820

Up $187,419 (+45%) from 2012

Liabilities

Down

$175,960

Down $27,570 (-14%) from 2012

Revenue

$1,042,356

No earlier filing loaded for comparison.

Expenses

Up

$854,939

Up $47,421 (+5.9%) from 2012

Net Income

$187,417

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $540,519Liabilities 2011: $227,572Net Assets 2011: $312,9472011Assets 2012: $616,931Liabilities 2012: $203,530Net Assets 2012: $413,4012012Assets 2013: $776,780Liabilities 2013: $175,960Net Assets 2013: $600,8202013Assets 2014: $1,160,210Liabilities 2014: $376,737Net Assets 2014: $783,4732014Assets 2015: $1,447,797Liabilities 2015: $302,612Net Assets 2015: $1,145,1852015Assets 2016: $1,847,312Liabilities 2016: $408,160Net Assets 2016: $1,439,1522016Assets 2017: $1,807,134Liabilities 2017: $12,560Net Assets 2017: $1,794,5742017Assets 2018: $1,842,464Liabilities 2018: $10,380Net Assets 2018: $1,832,0842018Assets 2019: $1,734,715Liabilities 2019: $12,929Net Assets 2019: $1,721,7862019Assets 2020: $1,941,959Liabilities 2020: $11,888Net Assets 2020: $1,930,0712020Assets 2021: $2,241,855Liabilities 2021: $38,534Net Assets 2021: $2,203,3212021Assets 2022: $2,226,776Liabilities 2022: $51,692Net Assets 2022: $2,175,0842022Assets 2023: $2,235,097Liabilities 2023: $29,601Net Assets 2023: $2,205,4962023Assets 2024: $2,264,279Liabilities 2024: $25,078Net Assets 2024: $2,239,2012024

Highlighted filing

2013

Assets$776,780
Liabilities$175,960
Net Assets$600,820

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $870,0082011Expenses 2012: $807,5182012Revenue 2013: $1,042,356Expenses 2013: $854,939Net Income 2013: $187,4172013Revenue 2014: $1,078,167Expenses 2014: $895,514Net Income 2014: $182,6532014Revenue 2015: $1,341,228Expenses 2015: $947,641Net Income 2015: $393,5872015Revenue 2016: $1,265,473Expenses 2016: $971,506Net Income 2016: $293,9672016Revenue 2017: $1,393,846Expenses 2017: $1,039,376Net Income 2017: $354,4702017Revenue 2018: $1,130,120Expenses 2018: $1,092,610Net Income 2018: $37,5102018Revenue 2019: $912,361Expenses 2019: $1,062,205Net Income 2019: -$149,8442019Revenue 2020: $1,120,188Expenses 2020: $983,205Net Income 2020: $136,9832020Revenue 2021: $1,068,281Expenses 2021: $1,028,929Net Income 2021: $39,3522021Revenue 2022: $1,076,455Expenses 2022: $1,030,180Net Income 2022: $46,2752022Revenue 2023: $1,158,304Expenses 2023: $1,139,016Net Income 2023: $19,2882023Revenue 2024: $1,138,118Expenses 2024: $1,146,389Net Income 2024: -$8,2712024

Highlighted filing

2013

Revenue$1,042,356
Expenses$854,939
Net Income$187,417
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 3, 2014
Return Version
2013v3.0
Gross Receipts
$1,055,854
Mission and Program Overview

Mission

Empowering individuals, children and families; lighting their path to stability and hope through counseling, adoption services and community outreach.

Empowering individuals, children, and families; lighting their path to stability and hope through conseling, adoption services and community outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,536$409,708▼ $20,828
Cash and Non-Interest-Bearing Accounts$148,387$267,062▲ $118,675
Savings and Temporary Cash Investments$38,008$100,010▲ $62,002
Total Assets$616,931$776,780▲ $159,849
Liabilities
Mortgage Notes Payable Secured by Investment Property$194,648$168,229▼ $26,419
Accounts Payable and Accrued Expenses$8,882$7,731▼ $1,151
Total Liabilities$203,530$175,960▼ $27,570
Net Assets / Fund Balance
Unrestricted Net Assets$349,015$376,214▲ $27,199
Temporarily Rstr Net Assets$64,386$224,606▲ $160,220
Total Net Assets Fund Balance$413,401$600,820▲ $187,419
Total Liabilities and Net Assets / Fund Balance$616,931$776,780▲ $159,849

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$401,094$189,464$590,558
Equipment$8,614$150,195$158,809
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lynn D KyleExecutive DirectorFT$76,269$76,269
Holly DaubyAccountantFT$35,544$35,544

Board Members and Trustees

NameTitle
Margy HungatePresident
Amy CasavantVice President
Dr Paul FrazerBoard Member
Janette HostettlerBoard Member
Kim HodgkinsonBoard Member
Kyle FieldsBoard Member
Lisa JonesBoard Member
Lynn MuehlbauerBoard Member
Martha GoldmanBoard Member
Rhett GontermanBoard Member
SCOTT O'DANIELBoard Member
Terry HuberBoard Member
Scott WylieSecretary
Chris ReidfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,870
Program Service Revenue
$297,470
Investment Income
$323
Other Revenue
$57,693
All Other Contributions
$442,765
Change in Net Assets
$187,417

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,356
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,242
Total Revenue per Audited Statements
$1,054,598
Total Revenue per Form 990
$1,042,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,065
Other Expenses$141,874
Total Fundraising Expense$12,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,759$51,046$11,015$511,820
Current Officers, Directors, Trustees, and Key Employees$68,338$9,611$319$78,268
Other Employee Benefits$46,451$6,730$223$53,404
Payroll Taxes$41,768$5,932$867$48,567
Fees for Services Other$26,211$4,267-$30,478
Occupancy$18,523$3,015-$21,538
Pension Plan Contributions$18,271$2,647$88$21,006
Depreciation Depletion$17,299$2,817-$20,116
Interest$8,640$1,406-$10,046
Fees for Services Accounting$5,913$962-$6,875
Other Expenses$4,113$670-$4,783
Advertising$3,003$488-$3,491
Travel$2,483$405-$2,888
Office Expenses$1,515$247-$1,762
All Other Expenses$1,283$209-$1,492
Conferences and Meetings$1,021$167-$1,188
Total Functional Expenses$746,597$95,830$12,512$854,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$867,181
Expenses per Audited Statements$854,939
Total Expenses per Form 990$854,939
Expenses Not Reported on Form 990$12,242
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$69,935
Fundraising Direct Expenses$12,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,509$59,509$12,242$47,267
Event 2$8,263$8,263-$8,263
Total Events$67,772$67,772$12,242$55,530
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
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 11

The entities 990 is prepared by an independent accounting firm and reviewed by the board of directors. After being approved, the 990 is then submitted.

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

Statements are passed out each year and signed by all officers and board members. If any employee reasonably believes that thes policy is in violation, a written complaint must be filed by that employee with the executive director or board.

Form 990, Part VI, Section B, Line 15

Salary review policy: the executive director and the personnel committee of lampion center's board of directors conduct a review of wage administration ranges annually in the fourth quarter of the year. Changes to the range chart, including executive compensation, are made as deemed appropriate for the following year, with approval of the full board of directors. Tools for determining salary standards include: local wage and inflation data; united way data on compensation (when available); and, the alliance for children and families human services compensation annual report.

Form 990, Part VI, Section C, Line 19

Documents are available to the public upon request.

Filing and Contact Details

Filer

EIN
35-0868077
Phone
8124711776

Signing Officer

Name
Holly Dauby
Title
Financial Director
Phone
8124711776
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Kyle
Formed
1940
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
22
Volunteers
0

Preparer

Preparer
Michelle Smith CPA
Phone
8124218000
Supplemental Narrative

Additional Explanations

990, 4A, Description of Siginificant Activities

Counciling and community service counseling programs - counseling and crisis services are provided by master's level therapists. Expert counseling and behavioral health care builds on individual and family strengths and capacity for growth while addressing life issues such as anxiety, divorce, depression, trauma, violence, stress, child behavior problems, and relationship issues. Psychological testing and evaluation is available for anxiety, depression, adhd (in children), add (in adults), school or work performance issues, iq, mental and emotional functioning, dementia, and other issues. Workplace services include employee assistance programs, innovative human resource programs, and crisis response services - providing assistance in the wake of traumatic occurrences such as workplace accidents, deaths, or violence. Community services prevention and interactive educational programs help individuals and families help themselves through difficult times and life transitions. Services focus on positive parenting, healthy child development, teen choices and adjustment, family education and communication, living free from addiction and violence, and helping families move from poverty to self sufficiency. Adoption services include pre-adoption counseling and preparation, home studies, post adoption adjustment and counseling, and post placement supervision for domestic and international adoptions. School based services take help where children spend most of their waking hours and where parental involvement is vital. Lampion center has been an involved partner in schools for over a decade and the involvement continues to grow and we invest in the children who are our community's future. Outreach and advocacy efforts include countless community partnerships, task forces, and coalitions lampion center initiates or participates in, working together with other agencies and entities to make a difference in the quality of life in our community, state and nation.

FORM 990, PART XI, LINE 9:

Prior period adjustment 2.

FORM 990, PART XII, LINE 2C:

There has been no changes from prior year in the review, compilation, or selection of the independent accountant.

Financial Statement Notes

PART X, LINE 2:

The agency believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency files income tax returns in the u.s. Federal jurisdiction and various state jurisdictions. The agency is no longer subject to the u.s. Federal, state and local income tax examinations by tax authorities for years before 2010.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses reported on page 9

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expense reported on page 9

PART X, LINE 2:

The agency believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The agency files income tax returns in the u.s. Federal jurisdiction and various state jurisdictions. The agency is no longer subject to the u.s. Federal, state and local income tax examinations by tax authorities for years before 2010.

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IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ACCOUNTANT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01940
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012242
IRS990/FundraisingGrossIncomeAmt069935
IRS990/GainOrLossGrp/OtherAmt043
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01299
IRS990/GrossReceiptsAmt01055854
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt01406
IRS990/InterestGrp/ProgramServicesAmt08640
IRS990/InterestGrp/TotalAmt010046
IRS990/InvestmentIncomeGrp/ExclusionAmt0280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0280
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339659
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0430536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0409708
IRS990/LandBldgEquipCostOrOtherBssAmt0749367
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01256
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPOWERING INDIVIDUALS, CHILDREN AND FAMILIES; LIGHTING THEIR PATH TO STABILITY AND HOPE THROUGH CONSELING, ADOPTION SERVICES AND COMMUNITY OUTREACH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0194648
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0168229
IRS990/NetAssetsOrFundBalancesBOYAmt0413401
IRS990/NetAssetsOrFundBalancesEOYAmt0600820
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt043
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057693
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03015
IRS990/OccupancyGrp/ProgramServicesAmt018523
IRS990/OccupancyGrp/TotalAmt021538
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OfficeExpensesGrp/ProgramServicesAmt01515
IRS990/OfficeExpensesGrp/TotalAmt01762
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0223
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06730
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053404
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3670
IRS990/OtherExpensesGrp/ProgramServicesAmt019351
IRS990/OtherExpensesGrp/ProgramServicesAmt17895
IRS990/OtherExpensesGrp/ProgramServicesAmt24760
IRS990/OtherExpensesGrp/ProgramServicesAmt34113
IRS990/OtherExpensesGrp/TotalAmt022502
IRS990/OtherExpensesGrp/TotalAmt19180
IRS990/OtherExpensesGrp/TotalAmt25535
IRS990/OtherExpensesGrp/TotalAmt34783
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449759
IRS990/OtherSalariesAndWagesGrp/TotalAmt0511820
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0867
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05932
IRS990/PayrollTaxesGrp/ProgramServicesAmt041768
IRS990/PayrollTaxesGrp/TotalAmt048567
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02647
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018271
IRS990/PensionPlanContributionsGrp/TotalAmt021006
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LYNN KYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING & COMMUNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0538997
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0659
IRS990/PYOtherExpensesAmt0122129
IRS990/PYOtherRevenueAmt073570
IRS990/PYProgramServiceRevenueAmt0294746
IRS990/PYRevenuesLessExpensesAmt0100454
IRS990/PYSalariesCompEmpBnftPaidAmt0685389
IRS990/PYTotalExpensesAmt0807518
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907972
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0187417
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0686870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0387484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0292796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02296940
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0659
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0355163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0368316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0452684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0590624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0581289
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02348076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49440
IRS990ScheduleA/PublicSupportPY170Pct00.42350
IRS990ScheduleA/PublicSupportTotal170Amt02296940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0686870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0387484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0292796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02296940
IRS990ScheduleA/TotalSupportAmt04646050
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/BookValueAmt0401094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189464
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590558
IRS990ScheduleD/EquipmentGrp/BookValueAmt08614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150195
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158809
IRS990ScheduleD/ExpensesNotReportedAmt012242
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0854939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt012242
IRS990ScheduleD/OtherRevenueAmt012242
IRS990ScheduleD/RevenueNotReportedAmt012242
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01042356
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES REPORTED ON PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE REPORTED ON PAGE 9
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3THE AGENCY BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE AGENCY FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND VARIOUS STATE JURISDICTIONS. THE AGENCY IS NO LONGER SUBJECT TO THE U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0409708
IRS990ScheduleD/TotalExpensesPerForm990Amt0854939

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.03$2.24$1.14$1.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.03$2.21$1.16$1.14$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.05$2.18$1.08$1.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.04$2.20$1.07$1.03$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.12$0.98$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$0.91$1.06$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$1.13$1.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.79$1.39$1.04$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.41$1.44$1.27$0.97$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.30$1.15$1.34$0.95$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.38$0.78$1.08$0.90$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$1.04$0.85$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.20$0.41$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$0.87