Civic Intelligence

Amethyst House Inc.

990 • Fiscal year 2016 • EIN 35-1499772

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.AMETHYSTHOUSE.ORG
PO Box 11Bloomington, IN 47402

(812) 336-3570

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.46x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$68,177

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-5.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-24%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$809,488

Down $46,763 (-5.5%) from 2015

Net Assets

Down

$435,306

Down $845 (-0.2%) from 2015

Liabilities

Down

$374,182

Down $45,918 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin40th percentile

Revenue

Down

$910,733

Down $288,178 (-24%) from 2015

Expenses

Down

$911,578

Down $267,405 (-23%) from 2015

Net Income

Down

-$845

Down $20,773 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $829,155Liabilities 2010: $495,360Net Assets 2010: $333,7952010Assets 2011: $787,771Liabilities 2011: $426,588Net Assets 2011: $361,1832011Assets 2012: $747,162Liabilities 2012: $412,508Net Assets 2012: $334,6542012Assets 2013: $785,598Liabilities 2013: $414,454Net Assets 2013: $371,1442013Assets 2014: $826,860Liabilities 2014: $410,637Net Assets 2014: $416,2232014Assets 2015: $856,251Liabilities 2015: $420,100Net Assets 2015: $436,1512015Assets 2016: $809,488Liabilities 2016: $374,182Net Assets 2016: $435,3062016Assets 2017: $846,283Liabilities 2017: $350,013Net Assets 2017: $496,2702017Assets 2018: $842,794Liabilities 2018: $345,815Net Assets 2018: $496,9792018Assets 2019: $839,095Liabilities 2019: $350,550Net Assets 2019: $488,5452019Assets 2020: $1,179,814Liabilities 2020: $306,187Net Assets 2020: $873,6272020Assets 2021: $1,233,431Liabilities 2021: $265,322Net Assets 2021: $968,1092021Assets 2022: $1,201,088Liabilities 2022: $92,942Net Assets 2022: $1,108,1462022Assets 2023: $1,378,601Liabilities 2023: $373,364Net Assets 2023: $1,005,2372023Assets 2024: $1,290,915Liabilities 2024: $393,011Net Assets 2024: $897,9042024

Highlighted filing

2016

Assets$809,488
Liabilities$374,182
Net Assets$435,306
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $956,9242010Expenses 2011: $867,6102011Expenses 2012: $876,3162012Expenses 2013: $878,4882013Revenue 2014: $1,020,777Expenses 2014: $975,698Net Income 2014: $45,0792014Revenue 2015: $1,198,911Expenses 2015: $1,178,983Net Income 2015: $19,9282015Revenue 2016: $910,733Expenses 2016: $911,578Net Income 2016: -$8452016Revenue 2017: $1,002,519Expenses 2017: $941,555Net Income 2017: $60,9642017Revenue 2018: $1,010,776Expenses 2018: $1,010,067Net Income 2018: $7092018Revenue 2019: $1,094,815Expenses 2019: $1,103,249Net Income 2019: -$8,4342019Revenue 2020: $1,621,587Expenses 2020: $1,237,711Net Income 2020: $383,8762020Revenue 2021: $1,450,505Expenses 2021: $1,374,516Net Income 2021: $75,9892021Revenue 2022: $1,632,138Expenses 2022: $1,449,440Net Income 2022: $182,6982022Revenue 2023: $1,469,894Expenses 2023: $1,581,070Net Income 2023: -$111,1762023Revenue 2024: $1,497,995Expenses 2024: $1,625,620Net Income 2024: -$127,6252024

Highlighted filing

2016

Revenue$910,733
Expenses$911,578
Net Income-$845
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$927,786
Mission and Program Overview

Mission

Amethyst house provides a foundation for sober living by partnering with individuals, families and communities impacted by addictions and substance-abuse issues, offering quality recovery services and guidance for clean, sober and healthy living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$682,791$663,711▼ $19,080
Cash and Non-Interest-Bearing Accounts$88,446$90,796▲ $2,350
Pledges and Grants Receivable$74,074$32,953▼ $41,121
Accounts Receivable$10,940$22,028▲ $11,088
Total Assets$856,251$809,488▼ $46,763
Liabilities
Mortgage Notes Payable Secured by Investment Property$335,130$321,308▼ $13,822
Accounts Payable and Accrued Expenses$84,970$52,874▼ $32,096
Total Liabilities$420,100$374,182▼ $45,918
Net Assets / Fund Balance
Unrestricted Net Assets$436,151$435,306▼ $845
Total Net Assets Fund Balance$436,151$435,306▼ $845
Total Liabilities and Net Assets / Fund Balance$856,251$809,488▼ $46,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,142$325,162$966,304
Equipment$7,569$74,807$82,376
Land$15,000-$15,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark DelongExecutive DirectorFT$68,177$68,177
Gina LovellAdministrative DirectorFT$48,888$48,888
Niki AngelakiClinical DirectorFT$44,960$44,960

Board Members and Trustees

NameTitle
Sandy WashburnBoard President
Raymond EvansBoard Vice-president
Amanda AdhamiBoard Member
Beth SarchetBoard Member
Brian GarveyBoard Member
Chris FredericksonBoard Member
Mike GavinBoard Member
Pat SchremsBoard Member
Scott LittleBoard Member
Terry CohenBoard Member
Victoria WelshBoard Member
Elyse ChodurBoard Secretary
Mike LongBoard Treasurer & Immed. Past Pres.
Stephen SturdevantStudent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$738,691
Program Service Revenue
$165,124
Investment Income
$20
Other Revenue
$6,898
All Other Contributions
$7,850
Change in Net Assets
$-845

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,053
Total Revenue per Audited Statements
$927,786
Total Revenue per Form 990
$910,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,004
Other Expenses$339,574
Total Fundraising Expense$28,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$308,140$16,747$10,047$334,934
Current Officers, Directors, Trustees, and Key Employees$148,852$8,090$4,854$161,796
Payroll Taxes$40,071$2,178$1,306$43,555
Other Employee Benefits$29,181$1,586$952$31,719
All Other Expenses$26,889$1,700$3,063$31,652
Depreciation Depletion$20,215$3,032$2,022$25,269
Other Expenses$22,332$986$592$23,910
Insurance$17,189$5,646-$22,835
Occupancy$11,250$7,031$4,219$22,500
Fees for Services Accounting-$21,500-$21,500
Interest$8,187$2,047-$10,234
Office Expenses$6,425$2,646$171$9,242
Conferences and Meetings$2,732$563$59$3,354
Advertising$2,078$798$235$3,111
Fees for Services Other-$666-$666
Total Functional Expenses$801,116$81,902$28,560$911,578

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,631
Expenses per Audited Statements$911,578
Total Expenses per Form 990$911,578
Expenses Not Reported on Form 990$17,053
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$23,077
Fundraising Direct Expenses$17,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concert$26,220$15,845$15,952$-107
Homeward Bound$7,232$7,232$75$7,157
Total Events$64,453$23,077$17,053$6,024
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the finance committee and the executive director before filing. A copy of the return will be emailed to the board.”

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

“New members are required to sign at their orientation session. At the annual board retreat each january all board members complete and sign a conflict of interest statement. The governance committee reviews any reported conflict.”

Form 990, Part VI, Section B, Line 15

“The compensation committee determines the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Amethyst House Inc
EIN
35-1499772
Phone
8123363570
Address
PO BOX 11, BLOOMINGTON, IN 47402

Signing Officer

Name
Mike Long
Title
Board Treasurer
Phone
8123363570
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Long
Formed
1980
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
36
Volunteers
23

Preparer

Firm
Ksm Business Services Inc
Address
PO BOX 40857, INDIANAPOLIS, IN 46240-0857
Preparer
Scott a Schuster
Phone
3175802000
Supplemental Narrative

Additional Explanations

Part XII Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from taxes under the provisions of section 501(c)(3) of the internal revenue code. Therefore, no provision or liability for income taxes has been included in the financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the years ended june 30, 2016 and 2015. The organization files tax returns in the u.s. Federal jurisdiction and in the state of indiana. The organization is no longer subject to u.s. Federal and state tax examinations by tax authorities for fiscal years before 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 17,053.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 17,053.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER & IMMED. PAST PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
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/TitleTxt13STUDENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16ADMINISTRATIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt041376
IRS990/FundraisingDirectExpensesAmt017053
IRS990/FundraisingGrossIncomeAmt023077
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0672561
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0927786
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05646
IRS990/InsuranceGrp/ProgramServicesAmt017189
IRS990/InsuranceGrp/TotalAmt022835
IRS990/InterestGrp/ManagementAndGeneralAmt02047
IRS990/InterestGrp/ProgramServicesAmt08187
IRS990/InterestGrp/TotalAmt010234
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0399969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0682791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0663711
IRS990/LandBldgEquipCostOrOtherBssAmt01063680
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AMETHYST HOUSE PROVIDES A FOUNDATION FOR SOBER LIVING BY PARTNERING WITH INDIVIDUALS, FAMILIES AND COMMUNITIES IMPACTED BY ADDICTIONS AND SUBSTANCE-ABUSE ISSUES, OFFERING QUALITY RECOVERY SERVICES AND GUIDANCE FOR CLEAN, SOBER AND HEALTHY LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0335130
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0321308
IRS990/NetAssetsOrFundBalancesBOYAmt0436151
IRS990/NetAssetsOrFundBalancesEOYAmt0435306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06024
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04219
IRS990/OccupancyGrp/ManagementAndGeneralAmt07031
IRS990/OccupancyGrp/ProgramServicesAmt011250
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficeExpensesGrp/FundraisingAmt0171
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OfficeExpensesGrp/ProgramServicesAmt06425
IRS990/OfficeExpensesGrp/TotalAmt09242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0952
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01586
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029181
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031719
IRS990/OtherExpensesGrp/Desc0PROGRAM COSTS & SUPPLIE
IRS990/OtherExpensesGrp/Desc1SUBCONTRACT
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt0496
IRS990/OtherExpensesGrp/FundraisingAmt1544
IRS990/OtherExpensesGrp/FundraisingAmt2592
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05780
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1906
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2986
IRS990/OtherExpensesGrp/ProgramServicesAmt054062
IRS990/OtherExpensesGrp/ProgramServicesAmt156364
IRS990/OtherExpensesGrp/ProgramServicesAmt247149
IRS990/OtherExpensesGrp/ProgramServicesAmt322332
IRS990/OtherExpensesGrp/TotalAmt060338
IRS990/OtherExpensesGrp/TotalAmt156364
IRS990/OtherExpensesGrp/TotalAmt248599
IRS990/OtherExpensesGrp/TotalAmt323910
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0874
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0874
IRS990/OtherRevenueTotalAmt0874
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016747
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0308140
IRS990/OtherSalariesAndWagesGrp/TotalAmt0334934
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02178
IRS990/PayrollTaxesGrp/ProgramServicesAmt040071
IRS990/PayrollTaxesGrp/TotalAmt043555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt074074
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032953
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE LONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107685
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt157439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt157439
IRS990/ProgSrvcAccomActy2Grp/Desc0OUTPATIENT SERVICES IN BLOOMINGTON AND EVANSVILLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0293851
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt069293
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER ACTIVITIES RELATED TO PROGRAM SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt049066
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08094
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979470
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PYOtherExpensesAmt0595961
IRS990/PYOtherRevenueAmt06944
IRS990/PYProgramServiceRevenueAmt0212479
IRS990/PYRevenuesLessExpensesAmt019928
IRS990/PYSalariesCompEmpBnftPaidAmt0583022
IRS990/PYTotalExpensesAmt01178983
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01198911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-845
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt088611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2011 AMOUNT: $ 5,187. 2012 AMOUNT: $ 2,980. 2013 AMOUNT: $ 5,135. 2014 AMOUNT: $ 1,356. 2015 AMOUNT: $ 874.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0738691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0779729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0640069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03849874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01107035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05135
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02980
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05187
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99600
IRS990ScheduleA/PublicSupportPY170Pct00.99540
IRS990ScheduleA/PublicSupportTotal170Amt03849874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0738691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0779729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640069

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$809,488
Liabilities
$374,182
Net assets
$435,306
Revenue
$910,733
Expenses
$911,578
Net income
-$845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.39$0.90$1.50$1.63$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.37$1.01$1.47$1.58$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.11$1.63$1.45$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.97$1.45$1.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.31$0.87$1.62$1.24$0.38
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$1.09$1.10$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.50$1.01$1.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.44$0.91$0.91$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.42$0.44$1.20$1.18$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.41$0.42$1.02$0.98$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.41$0.37$0.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.41$0.33$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.43$0.36$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.50$0.33$0.96