Civic Intelligence

Peak Community Services Inc.

990 • Fiscal year 2015 • EIN 35-1091794

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 31, 2015

Organization ProfileWWW.PEAKCOMMUNITY.COM

View Organization Page

1416 Woodlawn AveLogansport, IN 46947

(574) 753-4104

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

35th percentile

$90,390

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$6,261,197

Up $212,396 (+3.5%) from 2014

Net Assets

Up

$5,999,289

Up $195,341 (+3.4%) from 2014

Liabilities

Up

$261,908

Up $17,055 (+7.0%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin55th percentile

Revenue

Up

$5,194,761

Up $250,427 (+5.1%) from 2014

Expenses

Up

$4,977,744

Up $7,178 (+0.1%) from 2014

Net Income

Up

$217,017

Up $243,249 (+927%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $5,616,217Liabilities 2010: $272,951Net Assets 2010: $5,343,2662010Assets 2011: $5,661,858Liabilities 2011: $221,833Net Assets 2011: $5,440,0252011Assets 2012: $5,826,816Liabilities 2012: $302,105Net Assets 2012: $5,524,7112012Assets 2013: $5,986,834Liabilities 2013: $248,798Net Assets 2013: $5,738,0362013Assets 2014: $6,048,801Liabilities 2014: $244,853Net Assets 2014: $5,803,9482014Assets 2015: $6,261,197Liabilities 2015: $261,908Net Assets 2015: $5,999,2892015Assets 2016: $6,632,685Liabilities 2016: $328,322Net Assets 2016: $6,304,3632016Assets 2017: $9,414,494Liabilities 2017: $534,391Net Assets 2017: $8,880,1032017Assets 2018: $10,003,833Liabilities 2018: $574,689Net Assets 2018: $9,429,1442018Assets 2019: $10,804,377Liabilities 2019: $635,912Net Assets 2019: $10,168,4652019Assets 2020: $11,717,861Liabilities 2020: $275,863Net Assets 2020: $11,441,9982020Assets 2021: $13,359,060Liabilities 2021: $380,510Net Assets 2021: $12,978,5502021Assets 2022: $14,122,125Liabilities 2022: $858,980Net Assets 2022: $13,263,1452022Assets 2023: $14,946,768Liabilities 2023: $759,333Net Assets 2023: $14,187,4352023Assets 2024: $16,670,660Liabilities 2024: $910,635Net Assets 2024: $15,760,0252024

Highlighted filing

2015

Assets$6,261,197
Liabilities$261,908
Net Assets$5,999,289
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,237,2532010Expenses 2011: $5,006,7322011Expenses 2012: $5,051,2822012Expenses 2013: $4,994,7422013Revenue 2014: $4,944,334Expenses 2014: $4,970,566Net Income 2014: -$26,2322014Revenue 2015: $5,194,761Expenses 2015: $4,977,744Net Income 2015: $217,0172015Revenue 2016: $5,124,751Expenses 2016: $4,860,959Net Income 2016: $263,7922016Revenue 2017: $7,630,322Expenses 2017: $5,226,636Net Income 2017: $2,403,6862017Revenue 2018: $5,978,142Expenses 2018: $5,744,643Net Income 2018: $233,4992018Revenue 2019: $6,239,214Expenses 2019: $5,576,030Net Income 2019: $663,1842019Revenue 2020: $7,269,584Expenses 2020: $6,019,743Net Income 2020: $1,249,8412020Revenue 2021: $7,299,306Expenses 2021: $6,190,890Net Income 2021: $1,108,4162021Revenue 2022: $8,387,986Expenses 2022: $7,614,929Net Income 2022: $773,0572022Revenue 2023: $9,183,127Expenses 2023: $8,282,834Net Income 2023: $900,2932023Revenue 2024: $10,692,187Expenses 2024: $9,325,537Net Income 2024: $1,366,6502024

Highlighted filing

2015

Revenue$5,194,761
Expenses$4,977,744
Net Income$217,017
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 31, 2015
Return Version
2014v6.0
Gross Receipts
$5,200,821
Mission and Program Overview

Mission

To provide opportunities and support the successes of individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,253,229$2,143,914▼ $109,315
Savings and Temporary Cash Investments$1,525,691$1,528,863▲ $3,172
Investments in Publicly Traded Securities$1,076,586$1,089,993▲ $13,407
Cash and Non-Interest-Bearing Accounts$409,959$876,340▲ $466,381
Accounts Receivable$637,534$503,764▼ $133,770
Pledges and Grants Receivable$91,483$61,483▼ $30,000
Prepaid Expenses and Deferred Charges$34,545$38,504▲ $3,959
Inventories for Sale or Use$6,342$4,885▼ $1,457
Total Assets$6,048,801$6,261,197▲ $212,396
Other Assets Total$13,432$13,451▲ $19
Liabilities
Accounts Payable and Accrued Expenses$244,853$261,908▲ $17,055
Total Liabilities$244,853$261,908▲ $17,055
Net Assets / Fund Balance
Unrestricted Net Assets$5,786,109$5,979,589▲ $193,480
Temporarily Rstr Net Assets$17,839$19,700▲ $1,861
Total Net Assets Fund Balance$5,803,948$5,999,289▲ $195,341
Total Liabilities and Net Assets / Fund Balance$6,048,801$6,261,197▲ $212,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,742$1,795,790$3,573,532
Equipment$190,951$1,418,107$1,609,058
Land$175,221-$175,221
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don Weikle JrCEOFT$74,249$16,141$90,390
Nicki GunterCFOFT$50,541$9,908$60,449

Board Members and Trustees

NameTitle
Chris HessPresident
Brandi RozziDirector
Dan HoslerDirector
Kathy CoffingDirector
Mark BakerDirector
Tim WiegandDirector
Kathi HackerSecretary
Gloria StinesTreasurer
Melissa StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,338
Program Service Revenue
$4,903,033
Investment Income
$49,780
Other Revenue
$6,610
All Other Contributions
$31,075
Change in Net Assets
$217,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,194,761
Revenue Not Reported on Form 990
$-21,676
Total Revenue per Audited Statements
$5,173,085
Total Revenue per Form 990
$5,194,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,786,843
Other Expenses$1,190,901
Total Fundraising Expense$97,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,436,063$468,398$34,522$2,938,983
Other Employee Benefits$375,127$78,496$11,393$465,016
Occupancy$281,770$45,201$4,725$331,696
Payroll Taxes$189,725$34,339$2,744$226,808
Fees for Services Other$174,994$33,075$14,014$222,083
Office Expenses$169,516$37,393$8,399$215,308
Current Officers, Directors, Trustees, and Key Employees$126,545$27,447$2,044$156,036
Depreciation Depletion$138,388-$1,622$140,010
Travel$85,219$1,495$682$87,396
Fees for Services Accounting$21,669$1,321$7,312$30,302
Conferences and Meetings$19,286$4,104$30$23,420
Insurance$12,581$2,804$314$15,699
Fees for Services Legal$11,192$682$3,776$15,650
Advertising$5,568$340$1,879$7,787
All Other Expenses$4,880$1,000$479$6,359
Other Expenses$2,300-$234$2,534
Information Technology$506$49$7$562
Total Functional Expenses$4,144,557$736,144$97,043$4,977,744

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,977,744
Total Expenses per Audited Statements$4,977,744
Total Expenses per Form 990$4,977,744
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ace HardwareOwner Is Bd MbrPurchase of SuppliesNo$4,300
Baker Specialty SupplyOwner Is Bd MbrPurchase of SuppliesNo$510
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Page 6, Part VI, Line 4

“Article 6: duties of officers; section 1 - changed from "see article 15" to "see article 13" article 10; section 3; subsection 4 - added the sentence " the executive committee shall lead the fundraising activities of the agency board of directors." after article 14; before signatures - added the verbiage " by the authority of the board vested in us as officers, and by the vote of the board on the date indicated, we affirm that these by-laws are officially approved."”

Form 990, Page 6, Part VI, Line 11B

“All board members receive a copy of the 990 to review before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The annual wage survey compiled by inarf is used in determining key employee wages.”

Form 990, Page 6, Part VI, Line 15B

“The annual wage survey compiled by inarf is used in determining key employee wages.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Peak Community Services Inc
EIN
35-1091794
Phone
5747534104
Address
1416 WOODLAWN AVE, LOGANSPORT, IN 46947

Signing Officer

Name
Christopher Nabors
Title
CEO
Phone
5747534104
Signed
2015-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Nabors
Formed
1954
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
295
Volunteers
20

Preparer

Firm
Huth Thompson Llp
Address
PO BOX 970, LAFAYETTE, IN 47902-0970
Preparer
Kimberley R Morisette
Phone
7654285000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Other programs designed to provide opportunities and support the successes of individuals with developmental disabilities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a not-for-profit organization exempt from federal income taxes under internal revenue code section 501(c)(3) and state income taxes under the indiana general not-for-profit act. Accounting standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years 2011 through 2014 remain open and are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and therefore has not recorded any unrecognized tax benefits or liabilities. The organization is not aware of any circumstances or events that make it reasonably possible that tax benefits may increase or decrease within 12 months of the date of these financial statements.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt0506
IRS990/InformationTechnologyGrp/TotalAmt0562
IRS990/InsuranceGrp/FundraisingAmt0314
IRS990/InsuranceGrp/ManagementAndGeneralAmt02804
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IRS990/InsuranceGrp/TotalAmt015699
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02143914
IRS990/LandBldgEquipCostOrOtherBssAmt05357811
IRS990/LegalDomicileStateCd0IN
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt05999289
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08640
IRS990/NetUnrlzdGainsLossesInvstAmt0-21676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04725
IRS990/OccupancyGrp/ManagementAndGeneralAmt045201
IRS990/OccupancyGrp/ProgramServicesAmt0281770
IRS990/OccupancyGrp/TotalAmt0331696
IRS990/OfficeExpensesGrp/FundraisingAmt08399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0169516
IRS990/OfficeExpensesGrp/TotalAmt0215308
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013432
IRS990/OtherAssetsTotalGrp/EOYAmt013451
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011393
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt078496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0375127
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465016
IRS990/OtherExpensesGrp/Desc0FOOD & BEVERAGE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ACTIVITY FUND EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01192
IRS990/OtherExpensesGrp/FundraisingAmt1788
IRS990/OtherExpensesGrp/FundraisingAmt2887
IRS990/OtherExpensesGrp/FundraisingAmt3234
IRS990/OtherExpensesGrp/ProgramServicesAmt079359
IRS990/OtherExpensesGrp/ProgramServicesAmt17734
IRS990/OtherExpensesGrp/ProgramServicesAmt22135
IRS990/OtherExpensesGrp/ProgramServicesAmt32300
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IRS990/OtherExpensesGrp/TotalAmt18522
IRS990/OtherExpensesGrp/TotalAmt23022
IRS990/OtherExpensesGrp/TotalAmt32534
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06610
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06610
IRS990/OtherRevenueTotalAmt06610
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt034522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0468398
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02436063
IRS990/OtherSalariesAndWagesGrp/TotalAmt02938983
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034339
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189725
IRS990/PayrollTaxesGrp/TotalAmt0226808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt091483
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt061483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034545
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038504
IRS990/PrincipalOfficerNm0CHRISTOPHER NABORS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3541900
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT PROGRAM: MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2ADM CONTRACT: CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOVERNMENT PROGRAM: CLIENT
IRS990/ProgramServiceRevenueGrp/Desc4PRIOR PERIOD REVENUE-MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02557505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11358265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2749986
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3218309
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02557505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11358265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2749986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413962
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY LIVING - IN THE COMMUNITY LIVING PROGRAM, PEAK COMMUNITY SERVICES, INC. PROVIDES SUPPORT TO ADULTS WHO LIVE INDEPENDENTLY IN HOUSES OR APARTMENTS. TRAINING AND SUPPORT ARE PROVIDED TO EACH INDIVIDUAL AT THE LEVEL NECESSARY FOR THEM TO ACHIEVE SUCCESS. PERSONAL SUPPORT SUCH AS FINDING A HOME, ASSISTANCE WITH BUDGETING MONEY, ASSISTANCE WITH SHOPPING, AND ASSISTANCE WITH CLEANING AND COOKING ARE PROVIDED. DURING FISCAL YEAR 2015, 25 INDIVIDUALS WERE SERVED IN THE COMMUNITY LIVING PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0769761
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0737059
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK SERVICES - SOME INDIVIDUALS NEED TO DEVELOP JOB SKILLS BEFORE MOVING TO INTEGRATED EMPLOYMENT. THE WORK SERVICES PROGRAM OFFERS LIGHT INDUSTRIAL ASSEMBLY AND PACKAGING SERVICES WHILE OFFERING A TRAINING ENVIRONMENT TO ADULTS WITH DEVELOPMENTAL DISABILITIES. MANY INDIVIDUALS USE THIS PROGRAM AS A STEPPING STONE TO FINDING A JOB ELSEWHERE IN THE COMMUNITY. DURING FISCAL YEAR 2015, 85 INDIVIDUALS WERE SERVED IN THE WORK SERVICES PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0599142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01113717
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS DESIGNED TO PROVIDE OPPORTUNITIES AND SUPPORT THE SUCCESSES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0654958
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0733990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030815
IRS990/PYOtherExpensesAmt01195322
IRS990/PYOtherRevenueAmt07753
IRS990/PYProgramServiceRevenueAmt04734573
IRS990/PYRevenuesLessExpensesAmt0-26232
IRS990/PYSalariesCompEmpBnftPaidAmt03775244
IRS990/PYTotalExpensesAmt04970566
IRS990/PYTotalRevenueAmt04944334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0217017
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02793014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01525691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01528863
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt024,349
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0235338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0407342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01426351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt030837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt042537
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0154779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04903033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04734573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04944475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04707586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04735901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024025568
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt042537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0154779
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07753
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02737
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03452
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024349
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99300
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt025451919
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05138371
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05097589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05143243
IRS990ScheduleA/Total509Grp/TotalAmt025451919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05186121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04944356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05185018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05126320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05189232

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,261,197
Liabilities
$261,908
Net assets
$5,999,289
Revenue
$5,194,761
Expenses
$4,977,744
Net income
$217,017
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.91$15.8$10.7$9.33$1.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.9$0.76$14.2$9.18$8.28$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$0.86$13.3$8.39$7.61$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.38$13.0$7.30$6.19$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$0.28$11.4$7.27$6.02$1.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$0.64$10.2$6.24$5.58$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$0.57$9.43$5.98$5.74$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.53$8.88$7.63$5.23$2.40
2016Detailed filing. Detailed filing data is available for this year.$6.63$0.33$6.30$5.12$4.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$6.26$0.26$6.00$5.19$4.98$0.22
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.24$5.80$4.94$4.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.25$5.74$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.30$5.52$5.05
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.66$0.22$5.44$5.01
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.27$5.34$5.24