Civic Intelligence

Franciscan Center Inc.

990 • Fiscal year 2013 • EIN 35-1838772

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization ProfileWWW.THEFRANCISCANCENTER.ORG
1015 East Maple Grove Avenue46851

(260) 744-3977

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$54,854

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$337,701

Down $20,639 (-5.8%) from 2012

Net Assets

Down

$70,939

Down $38,690 (-35%) from 2012

Liabilities

Up

$266,762

Up $18,051 (+7.3%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin25th percentile

Revenue

$457,774

No earlier filing loaded for comparison.

Expenses

Up

$497,512

Up $218,085 (+78%) from 2012

Net Income

-$39,738

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $167,666Liabilities 2011: $848Net Assets 2011: $166,8182011Assets 2012: $358,340Liabilities 2012: $248,711Net Assets 2012: $109,6292012Assets 2013: $337,701Liabilities 2013: $266,762Net Assets 2013: $70,9392013Assets 2014: $331,520Liabilities 2014: $263,465Net Assets 2014: $68,0552014Assets 2015: $316,152Liabilities 2015: $217,392Net Assets 2015: $98,7602015Assets 2016: $317,928Liabilities 2016: $205,394Net Assets 2016: $112,5342016Assets 2017: $318,617Liabilities 2017: $190,399Net Assets 2017: $128,2182017Assets 2018: $406,418Liabilities 2018: $178,094Net Assets 2018: $228,3242018Assets 2019: $498,681Liabilities 2019: $160,998Net Assets 2019: $337,6832019Assets 2020: $596,571Liabilities 2020: $146,788Net Assets 2020: $449,7832020Assets 2021: $1,025,250Liabilities 2021: $135,439Net Assets 2021: $889,8112021Assets 2022: $884,644Liabilities 2022: $18,512Net Assets 2022: $866,1322022Assets 2023: $1,356,230Liabilities 2023: $400,871Net Assets 2023: $955,3592023Assets 2024: $1,265,582Liabilities 2024: $393,474Net Assets 2024: $872,1082024

Highlighted filing

2013

Assets$337,701
Liabilities$266,762
Net Assets$70,939
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $307,3632011Expenses 2012: $279,4272012Revenue 2013: $457,774Expenses 2013: $497,512Net Income 2013: -$39,7382013Revenue 2014: $650,807Expenses 2014: $655,470Net Income 2014: -$4,6632014Revenue 2015: $710,746Expenses 2015: $681,029Net Income 2015: $29,7172015Revenue 2016: $834,203Expenses 2016: $821,747Net Income 2016: $12,4562016Revenue 2017: $908,867Expenses 2017: $893,107Net Income 2017: $15,7602017Revenue 2018: $1,150,492Expenses 2018: $1,053,424Net Income 2018: $97,0682018Revenue 2019: $1,362,957Expenses 2019: $1,266,713Net Income 2019: $96,2442019Revenue 2020: $1,419,298Expenses 2020: $1,301,906Net Income 2020: $117,3922020Revenue 2021: $1,946,712Expenses 2021: $1,506,389Net Income 2021: $440,3232021Revenue 2022: $1,994,772Expenses 2022: $2,015,656Net Income 2022: -$20,8842022Revenue 2023: $2,423,225Expenses 2023: $2,341,894Net Income 2023: $81,3312023Revenue 2024: $2,080,380Expenses 2024: $2,164,750Net Income 2024: -$84,3702024

Highlighted filing

2013

Revenue$457,774
Expenses$497,512
Net Income-$39,738
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$488,132
Mission and Program Overview

Mission

Ministry provides food, over the counter medications and weekend lunches to those most in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,925$288,788▲ $225,863
Savings and Temporary Cash Investments$31,881$41,535▲ $9,654
Intangible Assets-$5,378-
Cash and Non-Interest-Bearing Accounts$146,047$2,000▼ $144,047
Total Assets$358,340$337,701▼ $20,639
Other Assets Total$117,487--
Liabilities
Mortgage Notes Payable Secured by Investment Property$246,502--
Unsecured Notes Loans Payable-$235,038-
Accounts Payable and Accrued Expenses$2,209$18,180▲ $15,971
Other Liabilities-$13,544-
Total Liabilities$248,711$266,762▲ $18,051
Net Assets / Fund Balance
Unrestricted Net Assets$109,629$70,939▼ $38,690
Total Net Assets Fund Balance$109,629$70,939▼ $38,690
Total Liabilities and Net Assets / Fund Balance$358,340$337,701▼ $20,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,049$4,461$272,510
Equipment-$83,971$83,971
Leasehold Improvements$9,818$41,442$51,260
Other Land Buildings$10,921$23,799$34,720
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony LeyExecutive DiFT$51,414$3,440$54,854
Sally LeyPresident &FT$7,357$810$8,167

Board Members and Trustees

NameTitle
Christopher Stroud MdDirector
Dan CarteauxDirector
Mary Lou Sohn SfoDirector
Matt WilsonDirector
Renee RieckeDirector
Richard LeyDirector
Robert WestfallDirector
Stanley M KoehlDirector
Jan Scher SfoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$202,502
Program Service Revenue
$228,406
Investment Income
$8
Other Revenue
$26,858
All Other Contributions
$181,502
Change in Net Assets
$-39,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,193
Other Expenses$224,319
Total Fundraising Expense$14,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,319$19,778-$179,097
Occupancy$94,174$14,951-$109,125
Current Officers, Directors, Trustees, and Key Employees$38,443$15,756$8,822$63,021
Payroll Taxes$24,381$3,156-$27,537
Interest$11,425$1,270-$12,695
Fees for Services Other-$11,000-$11,000
Office Expenses$9,106$1,411-$10,517
Fees for Services Accounting-$9,858-$9,858
Insurance-$8,721-$8,721
Depreciation Depletion$6,604$1,134$379$8,117
Advertising$1,787-$5,361$7,148
Travel$1,809$1,811-$3,620
Other Employee Benefits$1,234$2,304-$3,538
Other Expenses$3,367$1,410-$3,367
All Other Expenses$1,730$1,300-$3,030
Fees for Services Legal$840$210-$1,050
Total Functional Expenses$388,880$94,070$14,562$497,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,216
Fundraising Direct Expenses$30,358
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,856$48,856$12,307$36,549
Event 2$8,360$8,360$6,100$2,260
Total Events$78,216$57,216$30,358$26,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$13,544
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 2

“Tony ley sally ley executive di president family sally ley richard ley president director family tony ley richard ley executive di director family matt wilson richard ley director director family matt wilson sally ley director president family matt wilson tony ley director executive di family”

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

“The tax return was reviewed by the organization's finance committee, signed by the executive director and a copy of the tax return was made available at the organization for review by the board of directors.”

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

“The board of directors reviews, evaluates, and establishes the compensation packages for the ceo and the executive director of the organization.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
35-1838772
Phone
2607443977

Signing Officer

Name
Anthony Ley
Title
Executive Director
Phone
2607443977
Signed
2014-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Ley
Formed
1989
Legal Domicile
In
Voting Board Members
11
Independent Board Members
0
Employees
37

Preparer

Preparer
Todd Miller CPA
Phone
2604322220
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“In june of 2013, the franciscan center opened up a thrift store which provides affordable clothing and household goods to the community. The income produced by the store is used to support franciscan center's original mission to provide food and medication to those in need. The thrift store provides employment and volunteer opportunities to the community.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,048”

Raw XML AppendixShowing 400 of 448 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/TotalAmt0179097
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03156
IRS990/PayrollTaxesGrp/ProgramServicesAmt024381
IRS990/PayrollTaxesGrp/TotalAmt027537
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANTHONY LEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0228406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0228406
IRS990/ProgSrvcAccomActy2Grp/Desc0MINISTRY RUNS A THRIFT STORE TO PROVIDE AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO THE COMMUNITY. THE INCOME PRODUCED BY THE STORE IS USED TO SUPPORT FRANCISCAN CENTER'S ORIGINAL MISSION TO PROVIDE FOOD AND MEDICATION TO THOSE IN NEED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0204535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0252406
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189043
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013200
IRS990/PYOtherExpensesAmt0165330
IRS990/PYOtherRevenueAmt019995
IRS990/PYRevenuesLessExpensesAmt0-57189
IRS990/PYSalariesCompEmpBnftPaidAmt0114097
IRS990/PYTotalExpensesAmt0279427
IRS990/PYTotalRevenueAmt0222238
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39738
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031881
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041535
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 376,437
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0202502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0189043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0251064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0268012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01244312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01206
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02856
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04070
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285622
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt051812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt039003
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0376437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67930
IRS990ScheduleA/PublicSupportPY170Pct00.84200
IRS990ScheduleA/PublicSupportTotal170Amt01103730
IRS990ScheduleA/SubstantialContributorsTotAmt0140582
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0202502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0189043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0251064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0268012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01244312
IRS990ScheduleA/TotalSupportAmt01624819
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/BookValueAmt0268049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0272510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt051260
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010921
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023799
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288788
IRS990ScheduleD/TotalLiabilityAmt013544
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011951
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078216
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057216
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0DINNER/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STAND UP FOR HU
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018407
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012307
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN JUNE OF 2013, THE FRANCISCAN CENTER OPENED UP A THRIFT STORE WHICH PROVIDES AFFORDABLE CLOTHING AND HOUSEHOLD GOODS TO THE COMMUNITY. THE INCOME PRODUCED BY THE STORE IS USED TO SUPPORT FRANCISCAN CENTER'S ORIGINAL MISSION TO PROVIDE FOOD AND MEDICATION TO THOSE IN NEED. THE THRIFT STORE PROVIDES EMPLOYMENT AND VOLUNTEER OPPORTUNITIES TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TONY LEY SALLY LEY EXECUTIVE DI PRESIDENT FAMILY SALLY LEY RICHARD LEY PRESIDENT DIRECTOR FAMILY TONY LEY RICHARD LEY EXECUTIVE DI DIRECTOR FAMILY MATT WILSON RICHARD LEY DIRECTOR DIRECTOR FAMILY MATT WILSON SALLY LEY DIRECTOR PRESIDENT FAMILY MATT WILSON TONY LEY DIRECTOR EXECUTIVE DI FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE, SIGNED BY THE EXECUTIVE DIRECTOR AND A COPY OF THE TAX RETURN WAS MADE AVAILABLE AT THE ORGANIZATION FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS, EVALUATES, AND ESTABLISHES THE COMPENSATION PACKAGES FOR THE CEO AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TAX RETURN, FINANCIAL STATEMENTS AND GOVERNING BODY DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 1,048
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0358340
IRS990/TotalAssetsEOYAmt0337701
IRS990/TotalAssetsGrp/BOYAmt0358340
IRS990/TotalAssetsGrp/EOYAmt0337701
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0202502
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0388880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0248711
IRS990/TotalLiabilitiesEOYAmt0266762
IRS990/TotalLiabilitiesGrp/BOYAmt0248711
IRS990/TotalLiabilitiesGrp/EOYAmt0266762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070939
IRS990/TotalOtherCompensationAmt04250
IRS990/TotalProgramServiceExpensesAmt0388880
IRS990/TotalProgramServiceRevenueAmt0228406
IRS990/TotalReportableCompFromOrgAmt058771
IRS990/TotalRevenueGrp/ExclusionAmt0255272

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,701
Liabilities
$266,762
Net assets
$70,939
Revenue
$457,774
Expenses
$497,512
Net income
-$39,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.39$0.87$2.08$2.16$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.40$0.96$2.42$2.34$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.87$1.99$2.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$1.95$1.51$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.15$0.45$1.42$1.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.16$0.34$1.36$1.27$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.18$0.23$1.15$1.05$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.13$0.91$0.89$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.21$0.11$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.22$0.10$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.26$0.07$0.65$0.66$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.27$0.07$0.46$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.25$0.11$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.31