Civic Intelligence

Indiana United Methodist Children'S Home Inc

990 • Fiscal year 2016 • EIN 35-0877578

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.IUMCH.ORG
515 W Camp StreetLebanon, IN 46052

(765) 482-5900

Siviq Scores

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

Liabilities / Assets

25th percentile

0.05x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.13x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$189,277

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

1st percentile

-75%

Faster asset growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$14,504,135

Down $43,387,762 (-75%) from 2015

Net Assets

Down

$13,823,696

Down $43,542,656 (-76%) from 2015

Liabilities

Up

$680,439

Up $154,894 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin14th percentile

Revenue

Down

$5,100,460

Down $4,909,966 (-49%) from 2015

Expenses

Up

$5,813,975

Up $75,802 (+1.3%) from 2015

Net Income

Down

-$713,515

Down $4,985,768 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$60M$40M$20M$0Assets 2014: $58,765,641Liabilities 2014: $796,305Net Assets 2014: $57,969,3362014Assets 2015: $57,891,897Liabilities 2015: $525,545Net Assets 2015: $57,366,3522015Assets 2016: $14,504,135Liabilities 2016: $680,439Net Assets 2016: $13,823,6962016Assets 2017: $14,584,150Liabilities 2017: $674,010Net Assets 2017: $13,910,1402017Assets 2018: $18,131,343Liabilities 2018: $4,260,275Net Assets 2018: $13,871,0682018Assets 2019: $20,418,772Liabilities 2019: $6,077,730Net Assets 2019: $14,341,0422019Assets 2020: $21,639,747Liabilities 2020: $6,565,951Net Assets 2020: $15,073,7962020Assets 2021: $22,050,617Liabilities 2021: $5,508,967Net Assets 2021: $16,541,6502021Assets 2022: $21,222,515Liabilities 2022: $5,327,749Net Assets 2022: $15,894,7662022Assets 2023: $23,061,245Liabilities 2023: $5,254,713Net Assets 2023: $17,806,5322023Assets 2024: $24,312,317Liabilities 2024: $5,502,016Net Assets 2024: $18,810,3012024

Highlighted filing

2016

Assets$14,504,135
Liabilities$680,439
Net Assets$13,823,696
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $7,291,092Expenses 2014: $5,406,549Net Income 2014: $1,884,5432014Revenue 2015: $10,010,426Expenses 2015: $5,738,173Net Income 2015: $4,272,2532015Revenue 2016: $5,100,460Expenses 2016: $5,813,975Net Income 2016: -$713,5152016Revenue 2017: $5,734,880Expenses 2017: $5,648,436Net Income 2017: $86,4442017Revenue 2018: $6,189,950Expenses 2018: $6,229,022Net Income 2018: -$39,0722018Revenue 2019: $7,778,711Expenses 2019: $7,308,737Net Income 2019: $469,9742019Revenue 2020: $9,170,176Expenses 2020: $8,437,422Net Income 2020: $732,7542020Revenue 2021: $10,233,386Expenses 2021: $8,765,532Net Income 2021: $1,467,8542021Revenue 2022: $8,293,134Expenses 2022: $8,940,018Net Income 2022: -$646,8842022Revenue 2023: $11,908,341Expenses 2023: $9,996,575Net Income 2023: $1,911,7662023Revenue 2024: $11,978,359Expenses 2024: $10,974,590Net Income 2024: $1,003,7692024

Highlighted filing

2016

Revenue$5,100,460
Expenses$5,813,975
Net Income-$713,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$5,114,556
Mission and Program Overview

Mission

To meet the special needs of each child and family served in order to help improve their quality of life. The board of trustees and staff members of the home are committed to bringing the highest quality resources available to the implementation of this mission. Property, programs, people and christian values are the resources utilized to provide a holistic, caring treatment environment capable of effectively serving children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,746,303$0▼ $30,746,303
Land, Buildings, and Equipment, Net$14,155,984$13,752,307▼ $403,677
Investments Other Securities$3,998,461$0▼ $3,998,461
Accounts Receivable$531,007$608,184▲ $77,177
Cash and Non-Interest-Bearing Accounts$256,675$100,615▼ $156,060
Prepaid Expenses and Deferred Charges$38,522$28,174▼ $10,348
Pledges and Grants Receivable$1,521,423$11,173▼ $1,510,250
Savings and Temporary Cash Investments$6,579,924$1,958▼ $6,577,966
Total Assets$57,891,897$14,504,135▼ $43,387,762
Other Assets Total$63,598$1,724▼ $61,874
Liabilities
Accounts Payable and Accrued Expenses$525,545$680,439▲ $154,894
Total Liabilities$525,545$680,439▲ $154,894
Net Assets / Fund Balance
Unrestricted Net Assets$55,443,464$13,810,345▼ $41,633,119
Permanently Rstr Net Assets$979,650$0▼ $979,650
Temporarily Rstr Net Assets$943,238$13,351▼ $929,887
Total Net Assets Fund Balance$57,366,352$13,823,696▼ $43,542,656
Total Liabilities and Net Assets / Fund Balance$57,891,897$14,504,135▼ $43,387,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,561,270$2,509,343$15,070,613
Equipment$439,038$938,040$1,377,078
Land$548,757-$548,757
Other Land Buildings$203,242$192,161$395,403

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,596,645$-1,596,645---
2015$1,565,473-▲ $31,172-$1,596,645
2014$3,616,768-▲ $29,178$2,080,473$1,565,473
2013$7,091,753$10,250▲ $41,736$3,525,001$3,616,768
2012$15,142,340$12,500▲ $55,578$8,118,665$7,091,753
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard a LapinskiExecutive DirectorFT$167,798$21,479$189,277

Board Members and Trustees

NameTitle
Jim EngledowPresident
Stuart ButtrickVice President
Bill KirchoffTrustee
Edna MayTrustee
Keith SmithTrustee
Michael FrittonTrustee
Rev Cindy ReynoldsTrustee
Rev Jim GentryTrustee
Rev Marsha HutchinsonTrustee
William ToddTrustee
Mr Larna SpearmanSecretary
Nancy HarshbargerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,909,188
Program Service Revenue
$3,192,318
Investment Income
$-2,648
Other Revenue
$1,602
All Other Contributions
$1,909,188
Change in Net Assets
$-713,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,100,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,653
Total Revenue per Audited Statements
$5,103,113
Total Revenue per Form 990
$5,100,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,255,897
Other Expenses$1,558,078
Total Fundraising Expense$117,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,260,658$394,105$78,150$2,732,913
Other Employee Benefits$839,762$171,020$5,834$1,016,616
Depreciation Depletion$510,010$26,843-$536,853
Occupancy$255,177$27,753$1,139$284,069
Payroll Taxes$165,600$37,396$6,481$209,477
Current Officers, Directors, Trustees, and Key Employees-$188,208-$188,208
Insurance$92,481$43,077$2,707$138,265
Pension Plan Contributions$88,182$17,721$2,780$108,683
Office Expenses$54,721$24,088$3,762$82,571
Other Expenses$46,159$93$709$46,961
Information Technology$18,086$18,393$1,378$37,857
Fees for Services Accounting-$37,268-$37,268
Travel$26,993$9,245$99$36,337
Advertising-$16,176$13,600$29,776
All Other Expenses$29,324--$29,324
Fees for Services Legal-$2,899-$2,899
Total Functional Expenses$4,657,717$1,038,599$117,659$5,813,975

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,816,628
Expenses per Audited Statements$5,813,975
Total Expenses per Form 990$5,813,975
Expenses Not Reported on Form 990$2,653
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“Any disclosed conflicts of interest are reviewed by the board at the time of disclosure and appropriate action taken to resolve the conflict.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews top management salaries annually to determine the appropriateness of same. Compensation process for officers the board of trustees reviews all salary budgets annually to determine appropriateness of same.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Indiana United Methodist
EIN
35-0877578
Phone
7654825900
Address
515 W CAMP STREET, LEBANON, IN 46052

Signing Officer

Name
Richard a Lapinski
Title
Executive Director/CEO
Phone
7654825900
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard a Lapinski
Formed
1921
Legal Domicile
In
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
67

Preparer

Firm
AGRESTA STORMS & O'LEARY PC
Address
5140 COMMERCE CIRCLE, INDIANAPOLIS, IN 46237
Preparer
Brad M Feldman CPA
Phone
3177809850
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Investment transfer to indiana united methodist children's -42,829,141. Home foundation, inc. (ein 47-0987110)”

Financial Statement Notes

PART X, LINE 2:

“The home and foundation are organized as a not-for-profit corporation and, accordingly, is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the home and foundation, including their tax status, and recognize tax assets or liabilities if the home and foundation have taken a position that more likely than not would be sustained upon examination by the internal revenue service. Management has concluded that as of december 31, 2016, all tax positions taken or expected to be taken would more likely than not be sustained under examination. The home's and foundation's management believes it is no longer subject to income tax examinations for years prior to 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of asset 2,653.”

Raw XML AppendixShowing 400 of 622 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/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01378
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018393
IRS990/InformationTechnologyGrp/ProgramServicesAmt018086
IRS990/InformationTechnologyGrp/TotalAmt037857
IRS990/InsuranceGrp/FundraisingAmt02707
IRS990/InsuranceGrp/ManagementAndGeneralAmt043077
IRS990/InsuranceGrp/ProgramServicesAmt092481
IRS990/InsuranceGrp/TotalAmt0138265
IRS990/InvestmentIncomeGrp/ExclusionAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03998461
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030746303
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03639544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014155984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013752307
IRS990/LandBldgEquipCostOrOtherBssAmt017391851
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014096
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt057366352
IRS990/NetAssetsOrFundBalancesEOYAmt013823696
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2653
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01602
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01139
IRS990/OccupancyGrp/ManagementAndGeneralAmt027753
IRS990/OccupancyGrp/ProgramServicesAmt0255177
IRS990/OccupancyGrp/TotalAmt0284069
IRS990/OfficeExpensesGrp/FundraisingAmt03762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024088
IRS990/OfficeExpensesGrp/ProgramServicesAmt054721
IRS990/OfficeExpensesGrp/TotalAmt082571
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt063598
IRS990/OtherAssetsTotalGrp/EOYAmt01724
IRS990/OtherChangesInNetAssetsAmt0-42829141
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05834
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0839762
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01016616
IRS990/OtherExpensesGrp/Desc0FOOD & LUNCHEONS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2MEDICAL & PSYCHIATRIST
IRS990/OtherExpensesGrp/Desc3EDUCATION & TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt01020
IRS990/OtherExpensesGrp/FundraisingAmt1709
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt293
IRS990/OtherExpensesGrp/ProgramServicesAmt0117548
IRS990/OtherExpensesGrp/ProgramServicesAmt195433
IRS990/OtherExpensesGrp/ProgramServicesAmt257583
IRS990/OtherExpensesGrp/ProgramServicesAmt346159
IRS990/OtherExpensesGrp/TotalAmt0121610
IRS990/OtherExpensesGrp/TotalAmt1116705
IRS990/OtherExpensesGrp/TotalAmt257583
IRS990/OtherExpensesGrp/TotalAmt346961
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt078150
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02260658
IRS990/OtherSalariesAndWagesGrp/TotalAmt02732913
IRS990/PartialLiquidationInd01
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037396
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165600
IRS990/PayrollTaxesGrp/TotalAmt0209477
IRS990/PensionPlanContributionsGrp/FundraisingAmt02780
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017721
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088182
IRS990/PensionPlanContributionsGrp/TotalAmt0108683
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0979650
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01521423
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011173
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028174
IRS990/PrincipalOfficerNm0RICHARD A LAPINSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL LUNCH
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3ON-SITE DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03117225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03117225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36501
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03048465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03840261
IRS990/PYOtherExpensesAmt01748194
IRS990/PYOtherRevenueAmt01246
IRS990/PYProgramServiceRevenueAmt03120454
IRS990/PYRevenuesLessExpensesAmt04272253
IRS990/PYSalariesCompEmpBnftPaidAmt03989979
IRS990/PYTotalExpensesAmt05738173
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010010426
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-713515
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01602
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03189665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06579924
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05026413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03048465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0421097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0509183
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0709660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09714818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0992192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01302797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01226411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01324669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04847676
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012359986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61840
IRS990ScheduleA/PublicSupportPY170Pct00.39230
IRS990ScheduleA/PublicSupportTotal170Amt09006068
IRS990ScheduleA/SubstantialContributorsTotAmt0708750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05026413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03048465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0421097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0509183
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0709660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09714818
IRS990ScheduleA/TotalSupportAmt014562494
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/BookValueAmt012561270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02509343
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015070613
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01596645
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-1596645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01565473
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01596645
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt031172
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03616768
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01565473
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029178
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt02080473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07091753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03616768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01970
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041736
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt03525001
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt015142340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,504,135
Liabilities
$680,439
Net assets
$13,823,696
Revenue
$5,100,460
Expenses
$5,813,975
Net income
-$713,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$5.50$18.8$12.0$11.0$1.00
2023Detailed filing. Detailed filing data is available for this year.$23.1$5.25$17.8$11.9$10.00$1.91
2022Detailed filing. Detailed filing data is available for this year.$21.2$5.33$15.9$8.29$8.94$0.65
2021Detailed filing. Detailed filing data is available for this year.$22.1$5.51$16.5$10.2$8.77$1.47
2020Detailed filing. Detailed filing data is available for this year.$21.6$6.57$15.1$9.17$8.44$0.73
2019Detailed filing. Detailed filing data is available for this year.$20.4$6.08$14.3$7.78$7.31$0.47
2018Detailed filing. Detailed filing data is available for this year.$18.1$4.26$13.9$6.19$6.23$0.04
2017Detailed filing. Detailed filing data is available for this year.$14.6$0.67$13.9$5.73$5.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$14.5$0.68$13.8$5.10$5.81$0.71
2015Detailed filing. Detailed filing data is available for this year.$57.9$0.53$57.4$10.0$5.74$4.27
2014Detailed filing. Detailed filing data is available for this year.$58.8$0.80$58.0$7.29$5.41$1.88