Civic Intelligence

Stopover Inc.

990 • Fiscal year 2014 • EIN 35-1361111

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.stopoverinc.org
2236 East 10th StreetIndianapolis, IN 46201

(317) 635-9301

Siviq Scores

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

Liabilities / Assets

77th percentile

0.34x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.22x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$60,150

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.1%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$333,581

Up $189,644 (+132%) from 2013

Net Assets

Up

$218,905

Up $92,267 (+73%) from 2013

Liabilities

Up

$114,676

Up $97,377 (+563%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin76th percentile

Revenue

Up

$520,182

Up $740 (+0.1%) from 2013

Expenses

Down

$427,915

Down $37,662 (-8.1%) from 2013

Net Income

Up

$92,267

Up $38,402 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2010: $185,119Liabilities 2010: $168,009Net Assets 2010: $17,1102010Assets 2011: $128,132Liabilities 2011: $76,893Net Assets 2011: $51,2392011Assets 2012: $145,862Liabilities 2012: $73,089Net Assets 2012: $72,7732012Assets 2013: $143,937Liabilities 2013: $17,299Net Assets 2013: $126,6382013Assets 2014: $333,581Liabilities 2014: $114,676Net Assets 2014: $218,9052014Assets 2015: $329,124Liabilities 2015: $117,009Net Assets 2015: $212,1152015Assets 2016: $349,917Liabilities 2016: $76,352Net Assets 2016: $273,5652016Assets 2017: $377,293Liabilities 2017: $60,924Net Assets 2017: $316,3692017Assets 2018: $403,562Liabilities 2018: $54,926Net Assets 2018: $348,6362018Assets 2019: $307,518Liabilities 2019: $50,183Net Assets 2019: $257,3352019Assets 2020: $266,256Liabilities 2020: $50,096Net Assets 2020: $216,1602020Assets 2021: $305,282Liabilities 2021: $44,159Net Assets 2021: $261,1232021Assets 2022: $311,560Liabilities 2022: $46,639Net Assets 2022: $264,9212022Assets 2023: $734,756Liabilities 2023: $43,808Net Assets 2023: $690,9482023Assets 2024: $567,199Liabilities 2024: $42,209Net Assets 2024: $524,9902024

Highlighted filing

2014

Assets$333,581
Liabilities$114,676
Net Assets$218,905
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $693,6542010Expenses 2011: $540,7292011Expenses 2012: $424,8502012Revenue 2013: $519,442Expenses 2013: $465,577Net Income 2013: $53,8652013Revenue 2014: $520,182Expenses 2014: $427,915Net Income 2014: $92,2672014Revenue 2015: $489,187Expenses 2015: $495,977Net Income 2015: -$6,7902015Revenue 2016: $540,251Expenses 2016: $478,801Net Income 2016: $61,4502016Revenue 2017: $499,580Expenses 2017: $456,776Net Income 2017: $42,8042017Revenue 2018: $518,487Expenses 2018: $486,220Net Income 2018: $32,2672018Revenue 2019: $333,420Expenses 2019: $424,721Net Income 2019: -$91,3012019Revenue 2020: $346,360Expenses 2020: $390,680Net Income 2020: -$44,3202020Revenue 2021: $561,302Expenses 2021: $516,339Net Income 2021: $44,9632021Revenue 2022: $551,539Expenses 2022: $547,741Net Income 2022: $3,7982022Revenue 2023: $1,011,517Expenses 2023: $585,490Net Income 2023: $426,0272023Revenue 2024: $480,525Expenses 2024: $646,483Net Income 2024: -$165,9582024

Highlighted filing

2014

Revenue$520,182
Expenses$427,915
Net Income$92,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$523,553
Mission and Program Overview

Mission

To provide crisis intervention services to adolescent youth and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,368$166,485▲ $69,117
Land, Buildings, and Equipment, Net$1,860$117,975▲ $116,115
Accounts Receivable$41,667$46,079▲ $4,412
Prepaid Expenses and Deferred Charges$3,042$3,042→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$143,937$333,581▲ $189,644
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$103,800-
Accounts Payable and Accrued Expenses$17,299$10,876▼ $6,423
Total Liabilities$17,299$114,676▲ $97,377
Net Assets / Fund Balance
Temporarily Rstr Net Assets$105,953$173,648▲ $67,695
Unrestricted Net Assets$20,685$45,257▲ $24,572
Total Net Assets Fund Balance$126,638$218,905▲ $92,267
Total Liabilities and Net Assets / Fund Balance$143,937$333,581▲ $189,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,674$93,908$183,582
Equipment$18,134$39,824$57,958
Leasehold Improvements$10,167$633$10,800
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber AmesExecutive DirectorFT$56,506$3,644$60,150

Board Members and Trustees

NameTitle
Angel KnappPresident
Alexis R ThomasDirector
Chis PenningtonDirector
Craig CampbellDirector
David HittleDirector
Dawn SparksDirector
Dena SimpsonDirector
Donna StutlerDirector
Maribeth BaileyDirector
Michael CampbellDirector
Michael HuberDirector
Richard Reifenberg MDDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$521,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,805
All Other Contributions
$105,641
Change in Net Assets
$92,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,182
Revenue Not Reported on Form 990
$3,371
Total Revenue per Audited Statements
$523,553
Total Revenue per Form 990
$520,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$329,179
Other Expenses$98,736
Total Fundraising Expense$16,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,652$21,606$10,804$216,062
Current Officers, Directors, Trustees, and Key Employees$48,031$5,651$2,824$56,506
Payroll Taxes$33,179$3,903$1,952$39,034
Occupancy$23,864$2,651-$26,515
Other Employee Benefits$14,940$1,758$879$17,577
Insurance$9,249$1,028-$10,277
Depreciation Depletion$6,057$673-$6,730
Office Expenses$4,087$454-$4,541
Travel$4,007$445-$4,452
Interest$3,798$422-$4,220
Other Expenses$2,751$2,938-$2,938
Total Functional Expenses$368,544$42,912$16,459$427,915

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$431,286
Expenses per Audited Statements$427,915
Total Expenses per Form 990$427,915
Expenses Not Reported on Form 990$3,371
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,371
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 6: Explanation of Classes of Members or Shareholder

“According to the by-laws and articles of incorporation, the members of the corporation are the members of the board of directors of the corporation.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 is reviewed by members of the finance committee and board treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members sign a conflict of interest statement. The executive director and executive committee monitor any activity that could lead to a conflict of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board approves budget that includes salaries and other compensation”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request. Financial statements are presented at board meetings, annual meetings, and in the annual report.”

Filing and Contact Details

Filer

Filer Name
Stopover Inc
EIN
35-1361111
Phone
3176359301
Address
2236 East 10th Street, Indianapolis, IN 46201

Signing Officer

Name
Amber Ames
Title
Executive Director
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Ames
Formed
1975
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
15
Volunteers
12

Preparer

Firm
Gauthier & Kimmerling LLC
Address
5750 Castle Creek Parkway Suite 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Stopover, Inc. has been granted an exemption from income taxes as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code. Management believes that Stopover, Inc. has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Stopover, Inc. believes it is no longer subject to income tax examination for years prior to 2011.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special Events Expenses Reclassed $3371”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special Events Expenses Reclassed $3371”

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IRS990/Desc0Transitional living program to provide services to older adolescent youth who are homeless or at risk of being homeless. The goal of the service is to prepare participants for independent living. Stopover is joined with Indianapolis Public Schools to provide family centered counseling services to parents of students assigned to the alternative school. This program was funded through a grant from Indianapolis Foundation. In 2014, Stopover continued to provide crisis intervention services through a 24 hour crisis line, emergency shelter, home based counseling services, and summer enrichment activities.
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01028
IRS990/InsuranceGrp/ProgramServicesAmt09249
IRS990/InsuranceGrp/TotalAmt010277
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0422
IRS990/InterestGrp/ProgramServicesAmt03798
IRS990/InterestGrp/TotalAmt04220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0117975
IRS990/LandBldgEquipCostOrOtherBssAmt0252340
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide crisis intervention services to adolescent youth and their families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0103800
IRS990/NetAssetsOrFundBalancesBOYAmt0126638
IRS990/NetAssetsOrFundBalancesEOYAmt0218905
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3371
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02651
IRS990/OccupancyGrp/ProgramServicesAmt023864
IRS990/OccupancyGrp/TotalAmt026515
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OfficeExpensesGrp/ProgramServicesAmt04087
IRS990/OfficeExpensesGrp/TotalAmt04541
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0879
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01758
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017577
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Professional fees
IRS990/OtherExpensesGrp/Desc2Closing Costs
IRS990/OtherExpensesGrp/Desc3Administration
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1306
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22938
IRS990/OtherExpensesGrp/ProgramServicesAmt025235
IRS990/OtherExpensesGrp/ProgramServicesAmt19694
IRS990/OtherExpensesGrp/ProgramServicesAmt22751
IRS990/OtherExpensesGrp/TotalAmt025235
IRS990/OtherExpensesGrp/TotalAmt110771
IRS990/OtherExpensesGrp/TotalAmt23057
IRS990/OtherExpensesGrp/TotalAmt32938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Refunds - Allowances
IRS990/OtherRevenueMiscGrp/ExclusionAmt01566
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01566
IRS990/OtherRevenueTotalAmt01566
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0183652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216062
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01952
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03903
IRS990/PayrollTaxesGrp/ProgramServicesAmt033179
IRS990/PayrollTaxesGrp/TotalAmt039034
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03042
IRS990/PrincipalOfficerNm0Amber Ames
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0491695
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097116
IRS990/PYOtherRevenueAmt027747
IRS990/PYRevenuesLessExpensesAmt053865
IRS990/PYSalariesCompEmpBnftPaidAmt0368461
IRS990/PYTotalExpensesAmt0465577
IRS990/PYTotalRevenueAmt0519442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092267
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0521987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0491695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0562393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02571707
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01566
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0606
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034445
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94570
IRS990ScheduleA/PublicSupportPY170Pct00.95270
IRS990ScheduleA/PublicSupportTotal170Amt02464731
IRS990ScheduleA/SubstantialContributorsTotAmt0106976
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0521987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0491695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0562393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552837
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02571707
IRS990ScheduleA/TotalSupportAmt02606171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt089674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt093908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0183582
IRS990ScheduleD/EquipmentGrp/BookValueAmt018134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057958
IRS990ScheduleD/ExpensesNotReportedAmt03371
IRS990ScheduleD/ExpensesSubtotalAmt0427915
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,581
Liabilities
$114,676
Net assets
$218,905
Revenue
$520,182
Expenses
$427,915
Net income
$92,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.52$0.48$0.65$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.04$0.69$1.01$0.59$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.55$0.55$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.26$0.56$0.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.05$0.22$0.35$0.39$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.33$0.42$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$0.52$0.49$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.06$0.32$0.50$0.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.08$0.27$0.54$0.48$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.12$0.21$0.49$0.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.11$0.22$0.52$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$0.52$0.47$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.07$0.07$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.17$0.02$0.69