Civic Intelligence

New Leaf Resources

990 • Fiscal year 2016 • EIN 36-3095941

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileNEWLEAFRESOURCES.ORG
2325 177th StreetLansing, IL 60438

(708) 895-7310

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$99,230

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,032,622

Down $17,611 (-1.7%) from 2014

Net Assets

Up

$991,073

Up $62,430 (+6.7%) from 2014

Liabilities

Down

$41,549

Down $80,041 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin48th percentile

Revenue

Up

$945,485

Up $69,973 (+8.0%) from 2014

Expenses

Up

$931,038

Up $204,792 (+28%) from 2014

Net Income

Down

$14,447

Down $134,819 (-90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $408,964Liabilities 2010: $10,236Net Assets 2010: $398,7282010Assets 2011: $629,359Liabilities 2011: $10,006Net Assets 2011: $619,3532011Assets 2012: $715,406Liabilities 2012: $52,156Net Assets 2012: $663,2502012Assets 2014: $1,050,233Liabilities 2014: $121,590Net Assets 2014: $928,6432014Assets 2016: $1,032,622Liabilities 2016: $41,549Net Assets 2016: $991,0732016Assets 2018: $1,206,379Liabilities 2018: $4,407Net Assets 2018: $1,201,9722018Assets 2019: $1,403,041Liabilities 2019: $209,850Net Assets 2019: $1,193,1912019Assets 2020: $1,460,315Liabilities 2020: $171,260Net Assets 2020: $1,289,0552020Assets 2021: $1,630,415Liabilities 2021: $162,271Net Assets 2021: $1,468,1442021Assets 2024: $1,130,562Liabilities 2024: $80,102Net Assets 2024: $1,050,4602024

Highlighted filing

2016

Assets$1,032,622
Liabilities$41,549
Net Assets$991,073
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $617,7942010Expenses 2011: $644,7742011Expenses 2012: $643,2362012Revenue 2014: $875,512Expenses 2014: $726,246Net Income 2014: $149,2662014Revenue 2016: $945,485Expenses 2016: $931,038Net Income 2016: $14,4472016Revenue 2018: $1,205,830Expenses 2018: $1,056,311Net Income 2018: $149,5192018Revenue 2019: $1,143,743Expenses 2019: $1,152,524Net Income 2019: -$8,7812019Revenue 2020: $1,073,155Expenses 2020: $977,291Net Income 2020: $95,8642020Revenue 2021: $1,135,812Expenses 2021: $956,723Net Income 2021: $179,0892021Revenue 2024: $1,036,063Expenses 2024: $1,351,521Net Income 2024: -$315,4582024

Highlighted filing

2016

Revenue$945,485
Expenses$931,038
Net Income$14,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$953,236
Mission and Program Overview

Mission

Promotes healthy relationships and personal growth through counseling, education and consultation from a christian perspective.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$888,085$855,585▼ $32,500
Investments in Publicly Traded Securities$93,803$98,181▲ $4,378
Savings and Temporary Cash Investments$87,649$73,484▼ $14,165
Prepaid Expenses and Deferred Charges$5,160$5,272▲ $112
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$1,074,797$1,032,622▼ $42,175
Liabilities
Other Liabilities$100,000$40,000▼ $60,000
Accounts Payable and Accrued Expenses$1,935$1,549▼ $386
Total Liabilities$101,935$41,549▼ $60,386
Net Assets / Fund Balance
Unrestricted Net Assets$972,862$991,073▲ $18,211
Total Net Assets Fund Balance$972,862$991,073▲ $18,211
Total Liabilities and Net Assets / Fund Balance$1,074,797$1,032,622▼ $42,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$760,726$225,135-
Land$59,411--
Equipment$35,448$55,176-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwyn TopExecutive DirectorFT$99,230$99,230

Board Members and Trustees

NameTitle
Rev Joel SheeresPresident
Carol MoxeyVice President
Gerrit VeenstraClerk of the Board
Barry ZalaneDirector
Brian SmithDirector
Bruce BereDirector
Dave LarsenDirector
Deb KosterDirector
Donna DegraffDirector
Donna HamstraDirector
Gene EenigenburgDirector
Glenn FialaDirector
Laverne JordanDirector
Liz DornDirector
Bev LichSecretary
Michael ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,481
Program Service Revenue
$785,912
Investment Income
$661
Other Revenue
$20,431
All Other Contributions
$133,481
Change in Net Assets
$14,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$945,485
Revenue Not Reported on Form 990
$11,208
Total Revenue per Audited Statements
$956,693
Total Revenue per Form 990
$945,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$768,174
Other Expenses$162,864
Total Fundraising Expense$27,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$484,620$53,096$13,124$550,840
Current Officers, Directors, Trustees, and Key Employees$74,422$19,846$4,962$99,230
Other Employee Benefits$64,144$8,369$2,075$74,588
Payroll Taxes$36,552$5,580$1,384$43,516
Occupancy$26,398$7,040$1,760$35,198
Depreciation Depletion$24,375$6,500$1,625$32,500
Information Technology$19,763$5,270$1,318$26,351
Office Expenses$16,441$4,385$1,096$21,922
Advertising$16,044$2,161$540$18,745
Insurance$7,970$1,992$0$9,962
Fees for Services Other$5,974$0$0$5,974
Conferences and Meetings$5,671$0$0$5,671
Fees for Services Accounting$0$3,300$0$3,300
Other Expenses$1,892$0$0$1,892
Travel$1,012$270$67$1,349
Total Functional Expenses$785,278$117,809$27,951$931,038

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$938,482
Expenses per Audited Statements$931,038
Total Expenses per Form 990$931,038
Expenses Not Reported on Form 990$7,444
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,875
Fundraising Direct Expenses$7,444
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$27,875$27,875$812$27,063
Total Events$27,875$27,875$7,444$20,431
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Leaf Foundation$40,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
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
Filing and Contact Details

Filer

Filer Name
New Leaf Resources
EIN
36-3095941
Phone
7088957310
Address
2325 177TH STREET, LANSING, IL 60438

Signing Officer

Name
Sherwyn Top
Title
Executive Director
Phone
7088957310
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherwyn Top
Formed
1980
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
15
Employees
27
Volunteers
0

Preparer

Firm
Lambert H Kamp CPA
Address
10741 W Winterset Dr, Orland Park, IL 60467
Preparer
Lambert H Kamp
Phone
7083499494
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive director and board treasurer review form 990 prior to filing.”

Pt VI, Line 15A

“Board of directors approves executive director salary.”

Pt VI, Line 15B

“Executive director approves all other salaries.”

Pt VI, Line 19

“All documents are available to the public upon receipt of written request.”

Pt VI, Line 12C

“Board members are required to sign the conflict of interest statement and disclose any conflicts that may arise.”

Form 990EZ, Part I, Line 16

“CARE CONVENTION”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES”

Form 990EZ, Part I, Line 16

“PLAY THERAPY SUPPLIES”

Form 990EZ, Part I, Line 16

“PROFESSIONAL DEVEOPMENT”

Form 990EZ, Part I, Line 16

“TELEPHONE”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“Unrealized loss on investments”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 24

“Investments”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Financial Statement Notes

Pt XI, Line 2D

“Fundraising event expenses”

Pt XII, Line 2D

“Fundraising event expenses”

Raw XML AppendixShowing 400 of 597 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/InsuranceGrp/TotalAmt09962
IRS990/InvestmentIncomeGrp/ExclusionAmt0586
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0586
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt093803
IRS990/InvestmentsPubTradedSecGrp/EOYAmt098181
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0888085
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0855585
IRS990/LandBldgEquipCostOrOtherBssAmt01135896
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0307
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTES HEALTHY RELATIONSHIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0972862
IRS990/NetAssetsOrFundBalancesEOYAmt0991073
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt075
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt075
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020431
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020431
IRS990/NetUnrlzdGainsLossesInvstAmt03764
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01760
IRS990/OccupancyGrp/ManagementAndGeneralAmt07040
IRS990/OccupancyGrp/ProgramServicesAmt026398
IRS990/OccupancyGrp/TotalAmt035198
IRS990/OfficeExpensesGrp/FundraisingAmt01096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04385
IRS990/OfficeExpensesGrp/ProgramServicesAmt016441
IRS990/OfficeExpensesGrp/TotalAmt021922
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02075
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08369
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064144
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074588
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01892
IRS990/OtherExpensesGrp/TotalAmt01892
IRS990/OtherLiabilitiesGrp/BOYAmt0100000
IRS990/OtherLiabilitiesGrp/EOYAmt040000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0484620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0550840
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01384
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05580
IRS990/PayrollTaxesGrp/ProgramServicesAmt036552
IRS990/PayrollTaxesGrp/TotalAmt043516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05272
IRS990/PrincipalOfficerNm0SHERWYN TOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0785912
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155690
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt0139130
IRS990/PYOtherRevenueAmt022652
IRS990/PYProgramServiceRevenueAmt0676787
IRS990/PYRevenuesLessExpensesAmt045795
IRS990/PYSalariesCompEmpBnftPaidAmt0670958
IRS990/PYTotalExpensesAmt0810088
IRS990/PYTotalRevenueAmt0855883
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt05000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087649
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2012: 34339. 2013: 25882. 2014: 28317. 2015: 22652. 2016: 20431.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0155690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0682638
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0785912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0676787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0673124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0675331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0527125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03338279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04778
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt022652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025882
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034339
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0131621
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95540
IRS990ScheduleA/PublicSupportPY509Pct00.92580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03971917
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt049000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0924393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0832477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0842390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0776503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0645154
IRS990ScheduleA/Total509Grp/TotalAmt04020917
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04157316
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/BookValueAmt0760726
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0225135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0985861
IRS990ScheduleD/EquipmentGrp/BookValueAmt035448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055176
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090624
IRS990ScheduleD/ExpensesNotReportedAmt07444
IRS990ScheduleD/ExpensesSubtotalAmt0931038
IRS990ScheduleD/LandGrp/BookValueAmt059411

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,032,622
Liabilities
$41,549
Net assets
$991,073
Revenue
$945,485
Expenses
$931,038
Net income
$14,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.08$1.05$1.04$1.35$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.16$1.47$1.14$0.96$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.17$1.29$1.07$0.98$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.21$1.19$1.14$1.15$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.20$1.21$1.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$0.95$0.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.12$0.93$0.88$0.73$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.05$0.66$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.62