Civic Intelligence

Kaiser Home Support Services Inc.

990 • Fiscal year 2017 • EIN 35-1509145

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 16, 2017

Organization ProfileN/A
2633 Grantline RdNew Albany, IN 47150

(812) 945-6868

Siviq Scores

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

Liabilities / Assets

26th percentile

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.43x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

56th percentile

4.9%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$77,419

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

32nd percentile

0.7%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$26,327,098

Up $176,809 (+0.7%) from 2016

Net Assets

Up

$24,703,105

Up $553,614 (+2.3%) from 2016

Liabilities

Down

$1,623,993

Down $376,805 (-19%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Down

$3,747,017

Down $37,675 (-1.0%) from 2016

Expenses

Up

$3,564,470

Up $203,560 (+6.1%) from 2016

Net Income

Down

$182,547

Down $241,235 (-57%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$30M$20M$10M$0Assets 2010: $7,874,873Liabilities 2010: $0Net Assets 2010: $7,874,8732010Assets 2011: $17,271,732Liabilities 2011: $29,451Net Assets 2011: $17,242,2812011Assets 2012: $19,536,627Liabilities 2012: $36,017Net Assets 2012: $19,500,6102012Assets 2013: $21,911,062Liabilities 2013: $0Net Assets 2013: $21,911,0622013Assets 2014: $23,567,628Liabilities 2014: $0Net Assets 2014: $23,567,6282014Assets 2015: $25,631,621Liabilities 2015: $2,231,571Net Assets 2015: $23,400,0502015Assets 2016: $26,150,289Liabilities 2016: $2,000,798Net Assets 2016: $24,149,4912016Assets 2017: $26,327,098Liabilities 2017: $1,623,993Net Assets 2017: $24,703,1052017Assets 2018: $25,992,135Liabilities 2018: $1,387,173Net Assets 2018: $24,604,9622018Assets 2019: $26,502,412Liabilities 2019: $1,788,143Net Assets 2019: $24,714,2692019Assets 2020: $24,714,292Liabilities 2020: $744,873Net Assets 2020: $23,969,4192020Assets 2021: $26,735,451Liabilities 2021: $275,985Net Assets 2021: $26,459,4662021Assets 2022: $24,098,483Liabilities 2022: $0Net Assets 2022: $24,098,4832022Assets 2023: $24,090,552Liabilities 2023: $0Net Assets 2023: $24,090,5522023Assets 2024: $24,374,094Liabilities 2024: $0Net Assets 2024: $24,374,0942024

Highlighted filing

2017

Assets$26,327,098
Liabilities$1,623,993
Net Assets$24,703,105
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,694,4662010Expenses 2011: $3,905,7512011Expenses 2012: $3,660,5862012Expenses 2013: $4,336,0982013Revenue 2014: $5,517,701Expenses 2014: $4,054,325Net Income 2014: $1,463,3762014Revenue 2015: $3,971,124Expenses 2015: $3,882,486Net Income 2015: $88,6382015Revenue 2016: $3,784,692Expenses 2016: $3,360,910Net Income 2016: $423,7822016Revenue 2017: $3,747,017Expenses 2017: $3,564,470Net Income 2017: $182,5472017Revenue 2018: $3,333,784Expenses 2018: $3,208,027Net Income 2018: $125,7572018Revenue 2019: $3,054,923Expenses 2019: $3,151,693Net Income 2019: -$96,7702019Revenue 2020: $2,651,598Expenses 2020: $2,757,041Net Income 2020: -$105,4432020Revenue 2021: $2,044,926Expenses 2021: $1,944,331Net Income 2021: $100,5952021Revenue 2022: $2,874,487Expenses 2022: $2,028,370Net Income 2022: $846,1172022Revenue 2023: $2,045,690Expenses 2023: $2,174,399Net Income 2023: -$128,7092023Revenue 2024: $1,715,972Expenses 2024: $2,186,364Net Income 2024: -$470,3922024

Highlighted filing

2017

Revenue$3,747,017
Expenses$3,564,470
Net Income$182,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$3,781,054
Mission and Program Overview

Mission

To compassionately empower people of all ages and abilities in achieving greater independence, increased community integration, and personal growth in a manner that responds to their own choices, needs and cultural values.

To compassionately support elderly and developmentally disabled individuals in achieving greater independence, increased community integration and personal growth in a manner that responds to their needs and cultural values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$17,662,788$19,061,311▲ $1,398,523
Land, Buildings, and Equipment, Net$6,999,678$6,791,239▼ $208,439
Cash and Non-Interest-Bearing Accounts$1,162,002$306,614▼ $855,388
Savings and Temporary Cash Investments$325,821$167,934▼ $157,887
Total Assets$26,150,289$26,327,098▲ $176,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,000,798$1,623,993▼ $376,805
Total Liabilities$2,000,798$1,623,993▼ $376,805
Net Assets / Fund Balance
Unrestricted Net Assets$24,149,491$24,703,105▲ $553,614
Total Net Assets Fund Balance$24,149,491$24,703,105▲ $553,614
Total Liabilities and Net Assets / Fund Balance$26,150,289$26,327,098▲ $176,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,736,779$773,038$4,509,817
Land$2,725,081-$2,725,081
Equipment$329,379$196,023$525,402
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie SmithExecutive DirectorFT$77,419$77,419
Kelley TroutmanChief Financial OfficerFT$53,864$53,864
Beth BrownMember-$3,000$3,000
David SteppMember-$3,000$3,000
Janet MccaddenMember-$3,000$3,000
Lisa NavilleSecretary-$3,000$3,000
Roseann SeversonChairman-$3,000$3,000

Board Members and Trustees

NameTitle
Mike JohnsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,875,942
Investment Income
$735,819
Other Revenue
$135,256
Change in Net Assets
$182,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,747,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$405,104
Total Revenue per Audited Statements
$4,152,121
Total Revenue per Form 990
$3,747,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,221
Other Expenses$808,249
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,517,233$492,992-$2,010,225
Other Employee Benefits$42,843$271,504-$314,347
Current Officers, Directors, Trustees, and Key Employees-$245,560-$245,560
Depreciation Depletion$166,751$41,688-$208,439
Payroll Taxes$127,740$58,349-$186,089
Insurance$65,904$41,400-$107,304
Information Technology-$83,393-$83,393
Office Expenses-$63,783-$63,783
Interest-$62,504-$62,504
Occupancy-$58,778-$58,778
Advertising$44,353--$44,353
All Other Expenses-$37,266-$37,266
Fees for Services Accounting-$30,492-$30,492
Other Expenses-$22,147-$22,147
Fees for Services Legal-$15,000-$15,000
Travel$1,737$6,801-$8,538
Total Functional Expenses$1,966,561$1,597,909$0$3,564,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,598,507
Expenses per Audited Statements$3,564,470
Total Expenses per Form 990$3,564,470
Expenses Not Reported on Form 990$34,037
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
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 11B

“A copy of form 990 was provided to the organization's governing body prior to filing.”

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

“The company has the board sign a document that states they do not have a conflict of interest. For the employees, it is stated in the employee handbook if a conflict of interest arises, they are supposed to immediately inform their supervisor. This is also discussed at the employee orientation.”

Form 990, Part VI, Section B, line 15

“The board of directors reviews the compensation computation for management personnel taking into consideration the economic factors and abilities of each employee”

Form 990, Part VI, Section C, line 19

“The governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kaiser Home Support Services Inc
EIN
35-1509145
Phone
8129456868
Address
2633 GRANTLINE RD, NEW ALBANY, IN 47150

Signing Officer

Name
Kelley Troutman
Title
executive director
Phone
8129456868
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Troutman
Formed
1982
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
229
Volunteers
0

Preparer

Firm
Monroe Shine & Co Inc CPA's
Address
PO Box 1407, New Albany, IN 47151-1407
Preparer
Jeremy M Finn CPA
Phone
8129452311
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1:

“The company uses the modified cash basis of accounting”

Part XII, Line 2C

“No changes made during the current year.”

Financial Statement Notes

Part X, Line 2:

“The Organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of June 30, 2017, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization files federal and Indiana income tax returns. Returns filed in these jurisdictions for the tax years ended on or after June 30, 2014 are subject to examination by the relevant taxing authorities. The Organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.”

Part XI, Line 2D - Other Adjustments:

“RENTAL EXPENSES 34,037.”

Part XII, Line 2D - Other Adjustments:

“RENTAL EXPENSES 34,037.”

Raw XML AppendixShowing 400 of 442 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/OtherSalariesAndWagesGrp/TotalAmt02010225
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt058349
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127740
IRS990/PayrollTaxesGrp/TotalAmt0186089
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLEY TROUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621610
IRS990/ProgramServiceRevenueGrp/Desc0HOME HEALTH CARE SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02875942
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02875942
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0558593
IRS990/PYOtherExpensesAmt0775157
IRS990/PYOtherRevenueAmt0156423
IRS990/PYProgramServiceRevenueAmt03069676
IRS990/PYRevenuesLessExpensesAmt0423782
IRS990/PYSalariesCompEmpBnftPaidAmt02585753
IRS990/PYTotalExpensesAmt03360910
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03784692
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0182547
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0135256
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02875942
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0325821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167934
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0735819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0554529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0473434
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01241491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0534431
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03539704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02875942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03069676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03344171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04118983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04998700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018407472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0735819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0554529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0473434
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01241491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0534431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03539704
IRS990ScheduleA/InvestmentIncomeCYPct00.15600
IRS990ScheduleA/InvestmentIncomePYPct00.12880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0135256
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0156423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0146886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0164868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0137567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0741000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81130
IRS990ScheduleA/PublicSupportPY509Pct00.84430
IRS990ScheduleA/PublicSupportTotal509Amt018407472
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02875942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03069676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03344171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04118983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04998700
IRS990ScheduleA/Total509Grp/TotalAmt018407472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03747017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03780628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03964491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05525342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05670698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022688176
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03736779
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0773038
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04509817
IRS990ScheduleD/EquipmentGrp/BookValueAmt0329379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0196023
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0525402
IRS990ScheduleD/ExpensesNotReportedAmt034037
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03564470
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02725081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02725081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0371067
IRS990ScheduleD/OtherExpensesIncludedAmt034037
IRS990ScheduleD/OtherRevenueAmt034037
IRS990ScheduleD/RevenueNotReportedAmt0405104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03747017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has implemented the accounting guidance for uncertainty in income taxes. Under that guidance, tax positions need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of June 30, 2017, the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization files federal and Indiana income tax returns. Returns filed in these jurisdictions for the tax years ended on or after June 30, 2014 are subject to examination by the relevant taxing authorities. The Organization is not currently being examined and management believes its tax-exempt status would be upheld under examination.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 34,037.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 34,037.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06791239
IRS990ScheduleD/TotalExpensesPerForm990Amt03564470
IRS990ScheduleD/TotalRevenuePerForm990Amt03747017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04152121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03598507
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS THE BOARD SIGN A DOCUMENT THAT STATES THEY DO NOT HAVE A CONFLICT OF INTEREST. FOR THE EMPLOYEES, IT IS STATED IN THE EMPLOYEE HANDBOOK IF A CONFLICT OF INTEREST ARISES, THEY ARE SUPPOSED TO IMMEDIATELY INFORM THEIR SUPERVISOR. THIS IS ALSO DISCUSSED AT THE EMPLOYEE ORIENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION COMPUTATION FOR MANAGEMENT PERSONNEL TAKING INTO CONSIDERATION THE ECONOMIC FACTORS AND ABILITIES OF EACH EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPANY USES THE MODIFIED CASH BASIS OF ACCOUNTING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES MADE DURING THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt026150289
IRS990/TotalAssetsEOYAmt026327098
IRS990/TotalAssetsGrp/BOYAmt026150289
IRS990/TotalAssetsGrp/EOYAmt026327098
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01597909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01966561
IRS990/TotalFunctionalExpensesGrp/TotalAmt03564470
IRS990/TotalGrossUBIAmt07200
IRS990/TotalLiabilitiesBOYAmt02000798
IRS990/TotalLiabilitiesEOYAmt01623993
IRS990/TotalLiabilitiesGrp/BOYAmt02000798
IRS990/TotalLiabilitiesGrp/EOYAmt01623993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024149491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024703105
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01966561
IRS990/TotalProgramServiceRevenueAmt02875942
IRS990/TotalReportableCompFromOrgAmt0146283
IRS990/TotalRevenueGrp/ExclusionAmt0863875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02875942
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03747017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07200
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026150289
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026327098
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06801
IRS990/TravelGrp/ProgramServicesAmt01737
IRS990/TravelGrp/TotalAmt08538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt024149491
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024703105
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,327,098
Liabilities
$1,623,993
Net assets
$24,703,105
Revenue
$3,747,017
Expenses
$3,564,470
Net income
$182,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$1.72$2.19$0.47
2023Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.05$2.17$0.13
2022Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$2.87$2.03$0.85
2021Detailed filing. Detailed filing data is available for this year.$26.7$0.28$26.5$2.04$1.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$24.7$0.74$24.0$2.65$2.76$0.11
2019Detailed filing. Detailed filing data is available for this year.$26.5$1.79$24.7$3.05$3.15$0.10
2018Detailed filing. Detailed filing data is available for this year.$26.0$1.39$24.6$3.33$3.21$0.13
2017Detailed filing. Detailed filing data is available for this year.$26.3$1.62$24.7$3.75$3.56$0.18
2016Detailed filing. Detailed filing data is available for this year.$26.2$2.00$24.1$3.78$3.36$0.42
2015Detailed filing. Detailed filing data is available for this year.$25.6$2.23$23.4$3.97$3.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$5.52$4.05$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$4.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.5$0.04$19.5$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.03$17.2$3.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.00$7.87$2.69