Civic Intelligence

Foundation for Youth of Bartholomew County Inc.

990 • Fiscal year 2016 • EIN 35-0873340

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

Organization ProfileWWW.FOUNDATIONFORYOUTH.COM

View Organization Page

405 Hope AvenueColumbus, IN 47201-6435

(812) 372-7867

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$85,427

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$4,925,313

No earlier filing loaded for comparison.

Net Assets

$4,011,547

No earlier filing loaded for comparison.

Liabilities

$913,766

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

$2,418,976

No earlier filing loaded for comparison.

Expenses

$2,139,843

No earlier filing loaded for comparison.

Net Income

$279,133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2016: $4,925,313Liabilities 2016: $913,766Net Assets 2016: $4,011,5472016Assets 2017: $5,392,847Liabilities 2017: $577,840Net Assets 2017: $4,815,0072017Assets 2018: $4,694,363Liabilities 2018: $66,789Net Assets 2018: $4,627,5742018Assets 2019: $4,459,798Liabilities 2019: $55,296Net Assets 2019: $4,404,5022019Assets 2020: $4,669,135Liabilities 2020: $25,104Net Assets 2020: $4,644,0312020Assets 2021: $4,901,200Liabilities 2021: $78,713Net Assets 2021: $4,822,4872021Assets 2022: $4,541,388Liabilities 2022: $141,921Net Assets 2022: $4,399,4672022Assets 2023: $5,201,308Liabilities 2023: $629,096Net Assets 2023: $4,572,2122023Assets 2024: $4,952,377Liabilities 2024: $565,526Net Assets 2024: $4,386,8512024

Highlighted filing

2016

Assets$4,925,313
Liabilities$913,766
Net Assets$4,011,547
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $2,418,976Expenses 2016: $2,139,843Net Income 2016: $279,1332016Revenue 2017: $3,198,749Expenses 2017: $2,451,741Net Income 2017: $747,0082017Revenue 2018: $2,552,841Expenses 2018: $2,675,357Net Income 2018: -$122,5162018Revenue 2019: $2,586,261Expenses 2019: $2,877,424Net Income 2019: -$291,1632019Revenue 2020: $2,710,170Expenses 2020: $2,557,046Net Income 2020: $153,1242020Revenue 2021: $2,984,500Expenses 2021: $2,774,549Net Income 2021: $209,9512021Revenue 2022: $2,719,907Expenses 2022: $3,019,402Net Income 2022: -$299,4952022Revenue 2023: $3,545,034Expenses 2023: $3,458,671Net Income 2023: $86,3632023Revenue 2024: $3,388,936Expenses 2024: $3,679,202Net Income 2024: -$290,2662024

Highlighted filing

2016

Revenue$2,418,976
Expenses$2,139,843
Net Income$279,133
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$2,463,730
Mission and Program Overview

Mission

To promote the well being of youth in the columbus, indiana area.

Promote the well being of youth in the columbus, indiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,753,534$3,564,788▼ $188,746
Accounts Receivable$40,525$479,736▲ $439,211
Investments in Publicly Traded Securities$286,192$313,493▲ $27,301
Savings and Temporary Cash Investments$253,072$312,678▲ $59,606
Cash and Non-Interest-Bearing Accounts$141,021$156,623▲ $15,602
Prepaid Expenses and Deferred Charges$7,811$14,544▲ $6,733
Investments Other Securities$334,887$11,043▼ $323,844
Total Assets$4,882,752$4,925,313▲ $42,561
Other Assets Total$65,710$72,408▲ $6,698
Liabilities
Tax Exempt Bond Liabilities$965,000$650,000▼ $315,000
Mortgage Notes Payable Secured by Investment Property$158,662$111,249▼ $47,413
Deferred Revenue$12,017$110,917▲ $98,900
Accounts Payable and Accrued Expenses$33,965$41,600▲ $7,635
Total Liabilities$1,169,644$913,766▼ $255,878
Net Assets / Fund Balance
Unrestricted Net Assets$3,389,756$3,700,132▲ $310,376
Temporarily Rstr Net Assets$323,352$311,415▼ $11,937
Total Net Assets Fund Balance$3,713,108$4,011,547▲ $298,439
Total Liabilities and Net Assets / Fund Balance$4,882,752$4,925,313▲ $42,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,469,178$3,775,060$6,244,238
Leasehold Improvements$471,203$907,483$1,378,686
Equipment$162,421$815,251$977,672
Land$458,879-$458,879
Other Land Buildings$3,107$134,812$137,919
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chuck KimeExec. Director(non-voting)FT$85,427$85,427

Board Members and Trustees

NameTitle
Paul MalonePresident
Mary StrohVice President
Angela ForceBoard Member
Brad MannsBoard Member
Claudia JacksonBoard Member
Jacque DouglasBoard Member
Jim RiggsBoard Member
Jk KeachBoard Member
Josh LittrellBoard Member
Laura HackBoard Member
Mark LevettBoard Member
Matt KirrBoard Member
Mike ClancyBoard Member
Scott AndrewsBoard Member
Todd TrinkleBoard Member
Tracy EmbreeBoard Member
Usha RaghavanBoard Member
Don AbelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,118,168
Program Service Revenue
$733,600
Investment Income
$15,185
Other Revenue
$552,023
All Other Contributions
$446,798
Change in Net Assets
$279,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,418,976
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$529,124
Total Revenue per Audited Statements
$2,948,100
Total Revenue per Form 990
$2,418,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,168,796
Other Expenses$971,047
Total Fundraising Expense$135,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,163$235,616$63,435$906,214
Depreciation Depletion$229,619$12,085-$241,704
Other Employee Benefits$62,392$47,868$12,230$122,490
Current Officers, Directors, Trustees, and Key Employees$57,236$22,211$5,980$85,427
Insurance$27,180$29,109-$56,289
Payroll Taxes$50,023--$50,023
Occupancy$29,192$11,437$7,171$47,800
All Other Expenses$6,090$14,708$21,026$41,824
Conferences and Meetings$8,161$19,658$2,740$30,559
Other Expenses$22,666$211$0$22,877
Office Expenses$8,045$6,545$3,305$17,895
Interest-$17,112-$17,112
Pension Plan Contributions$4,642--$4,642
Total Functional Expenses$1,495,545$508,779$135,519$2,139,843

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,649,661
Expenses per Audited Statements$2,139,843
Total Expenses per Form 990$2,139,843
Expenses Not Reported on Form 990$509,818
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$175,173
Fundraising Direct Expenses$44,558
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowl for Kids Sake$80,806$80,806$20,497$60,309
Triathlon$44,442$44,442$11,139$33,303
Total Events$175,173$175,173$44,558$130,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Columbusindiana1997-10-22$3,900,000Renovation and construction of activities building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

“An electronic copy of the form 990 is provided to all board members via secured email for their review. Once each member has reviewed the form 990, an email is sent to the executive director stating the member's approval of the form 990.”

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

“The organization requires all employees and officers to annually sign and update a conflict of interest statement disclosing any conflicts of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“All employees and officers of the organization undergo an annual performance review, which the board uses to approve compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Foundation for Youth of
EIN
35-0873340
Phone
8123727867
Address
405 HOPE AVENUE, COLUMBUS, IN 47201-6435

Signing Officer

Name
Chuck Kime
Title
Executive Director
Phone
8123484558
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Kime
Formed
1928
Legal Domicile
In
Voting Board Members
18
Independent Board Members
18
Employees
134
Volunteers
4,521

Preparer

Firm
Kemper CPA Group Llp
Address
625 S DAN JONES ROAD, AVON, IN 46123
Preparer
Carrie M Hannicpa
Phone
3178399136
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is exempt from income tax under internal revenue code section 501(c)(3). Therefore, no provision or liability for income taxes has been included in the financial statements. There was no unrelated business income for the years ended december 31, 2016 and 2015.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 44,558.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 44,558.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXEC. DIRECTOR(NON-VOTING)
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IRS990/FormationYr01928
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt044558
IRS990/FundraisingGrossIncomeAmt0175173
IRS990/GainOrLossGrp/OtherAmt0-196
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0249433
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02463730
IRS990/GrossRentsGrp/RealAmt0410325
IRS990/GrossSalesOfInventoryAmt08134
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt029109
IRS990/InsuranceGrp/ProgramServicesAmt027180
IRS990/InsuranceGrp/TotalAmt056289
IRS990/InterestGrp/ManagementAndGeneralAmt017112
IRS990/InterestGrp/TotalAmt017112
IRS990/InvestmentIncomeGrp/ExclusionAmt015381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015381
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0334887
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt011043
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0286192
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0313493
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05632606
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03753534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03564788
IRS990/LandBldgEquipCostOrOtherBssAmt09197394
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0196
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE WELL BEING OF YOUTH IN THE COLUMBUS, INDIANA AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158662
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0111249
IRS990/NetAssetsOrFundBalancesBOYAmt03713108
IRS990/NetAssetsOrFundBalancesEOYAmt04011547
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-196
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-196
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0130615
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0130615
IRS990/NetIncomeOrLossGrp/ExclusionAmt08134
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08134
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0410325
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0410325
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019306
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07171
IRS990/OccupancyGrp/ManagementAndGeneralAmt011437
IRS990/OccupancyGrp/ProgramServicesAmt029192
IRS990/OccupancyGrp/TotalAmt047800
IRS990/OfficeExpensesGrp/FundraisingAmt03305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06545
IRS990/OfficeExpensesGrp/ProgramServicesAmt08045
IRS990/OfficeExpensesGrp/TotalAmt017895
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt065710
IRS990/OtherAssetsTotalGrp/EOYAmt072408
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012230
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047868
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt062392
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122490
IRS990/OtherExpensesGrp/Desc0CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt08768
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt210864
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3211
IRS990/OtherExpensesGrp/ProgramServicesAmt0149050
IRS990/OtherExpensesGrp/ProgramServicesAmt1164066
IRS990/OtherExpensesGrp/ProgramServicesAmt270020
IRS990/OtherExpensesGrp/ProgramServicesAmt322666
IRS990/OtherExpensesGrp/TotalAmt0214684
IRS990/OtherExpensesGrp/TotalAmt1175689
IRS990/OtherExpensesGrp/TotalAmt2104614
IRS990/OtherExpensesGrp/TotalAmt322877
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02949
IRS990/OtherRevenueTotalAmt02949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063435
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0235616
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607163
IRS990/OtherSalariesAndWagesGrp/TotalAmt0906214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050023
IRS990/PayrollTaxesGrp/TotalAmt050023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04642
IRS990/PensionPlanContributionsGrp/TotalAmt04642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07811
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014544
IRS990/PrincipalOfficerNm0CHUCK KIME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1MEMERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt243771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt243771
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0985712
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024692
IRS990/PYOtherExpensesAmt0868105
IRS990/PYOtherRevenueAmt0542827
IRS990/PYProgramServiceRevenueAmt0609816
IRS990/PYRevenuesLessExpensesAmt0302257
IRS990/PYSalariesCompEmpBnftPaidAmt0992685
IRS990/PYTotalExpensesAmt01860790
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02163047
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0279133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0410325
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0736353
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01193195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01052706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0996147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01070198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0972171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05284417

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,925,313
Liabilities
$913,766
Net assets
$4,011,547
Revenue
$2,418,976
Expenses
$2,139,843
Net income
$279,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.95$0.57$4.39$3.39$3.68$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.20$0.63$4.57$3.55$3.46$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.54$0.14$4.40$2.72$3.02$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.08$4.82$2.98$2.77$0.21
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.03$4.64$2.71$2.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.06$4.40$2.59$2.88$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.69$0.07$4.63$2.55$2.68$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.39$0.58$4.82$3.20$2.45$0.75
2016Detailed filing. Detailed filing data is available for this year.$4.93$0.91$4.01$2.42$2.14$0.28