Civic Intelligence

New Leaf Resources

990 • Fiscal year 2017 • EIN 36-3095941

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,135

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,088,491

Up $55,869 (+5.4%) from 2016

Net Assets

Up

$1,052,453

Up $61,380 (+6.2%) from 2016

Liabilities

Down

$36,038

Down $5,511 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$1,052,305

Up $106,820 (+11%) from 2016

Expenses

Up

$1,004,159

Up $73,121 (+7.9%) from 2016

Net Income

Up

$48,146

Up $33,699 (+233%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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 2017: $1,088,491Liabilities 2017: $36,038Net Assets 2017: $1,052,4532017Assets 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

2017

Assets$1,088,491
Liabilities$36,038
Net Assets$1,052,453
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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 2017: $1,052,305Expenses 2017: $1,004,159Net Income 2017: $48,1462017Revenue 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

2017

Revenue$1,052,305
Expenses$1,004,159
Net Income$48,146
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,055,594
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$855,585$824,158▼ $31,427
Savings and Temporary Cash Investments$73,484$148,965▲ $75,481
Investments in Publicly Traded Securities$98,181$112,179▲ $13,998
Prepaid Expenses and Deferred Charges$5,272$3,189▼ $2,083
Cash and Non-Interest-Bearing Accounts$100--
Total Assets$1,032,622$1,088,491▲ $55,869
Liabilities
Other Liabilities$40,000$34,000▼ $6,000
Accounts Payable and Accrued Expenses$1,549$2,038▲ $489
Total Liabilities$41,549$36,038▼ $5,511
Net Assets / Fund Balance
Unrestricted Net Assets$991,073$1,052,453▲ $61,380
Total Net Assets Fund Balance$991,073$1,052,453▲ $61,380
Total Liabilities and Net Assets / Fund Balance$1,032,622$1,088,491▲ $55,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$736,177$249,684-
Land$59,411--
Leasehold Improvements$28,570$62,054-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherwyn TopExecutive DirectorFT$101,135$101,135

Board Members and Trustees

NameTitle
Rev Joel SheeresPresident
Brian SmithVice President
Gerrit VeenstraClerk of the Board
Barry ZalaneDirector
Bruce BereDirector
Claire GriffithDirector
Donna HamstraDirector
Gene EenigenburgDirector
Glenn FialaDirector
Laverne JordanDirector
Lisa Doot AbinojaDirector
Liz DornDirector
Mary BoonstraDirector
Tanya HarperDirector
Bev LichSecretary
Michael ReaganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,775
Program Service Revenue
$908,704
Investment Income
$810
Other Revenue
$13,016
All Other Contributions
$129,775
Change in Net Assets
$48,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,052,305
Revenue Not Reported on Form 990
$16,213
Total Revenue per Audited Statements
$1,068,518
Total Revenue per Form 990
$1,052,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$844,793
Other Expenses$159,366
Total Fundraising Expense$46,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,151$50,932$28,850$606,933
Current Officers, Directors, Trustees, and Key Employees$75,851$20,227$5,057$101,135
Other Employee Benefits$71,024$8,381$3,994$83,399
Payroll Taxes$45,288$5,444$2,594$53,326
Occupancy$33,462$8,923$2,231$44,616
Depreciation Depletion$23,571$6,285$1,571$31,427
Office Expenses$15,645$4,172$1,043$20,860
Information Technology$15,303$4,081$1,020$20,404
Advertising$9,673$2,048$512$12,233
Insurance$6,330$1,582$0$7,912
Fees for Services Other$7,088$0$0$7,088
Conferences and Meetings$6,168$0$0$6,168
Fees for Services Accounting$0$3,400$0$3,400
Other Expenses$2,802$0$0$2,802
Travel$1,842$491$123$2,456
Total Functional Expenses$841,198$115,966$46,995$1,004,159

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,007,138
Expenses per Audited Statements$1,004,159
Total Expenses per Form 990$1,004,159
Expenses Not Reported on Form 990$2,979
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,995
Fundraising Direct Expenses$2,979
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$15,995$15,995$2,329$13,666
Total Events$15,995$15,995$2,979$13,016
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$34,000
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
2018-05-09
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
22
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 591 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CLERK OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0436
IRS990/GrossReceiptsAmt01055594
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01020
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04081
IRS990/InformationTechnologyGrp/ProgramServicesAmt015303
IRS990/InformationTechnologyGrp/TotalAmt020404
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01582
IRS990/InsuranceGrp/ProgramServicesAmt06330
IRS990/InsuranceGrp/TotalAmt07912
IRS990/InvestmentIncomeGrp/ExclusionAmt0684
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0684
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098181
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112179
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0311738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0855585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0824158
IRS990/LandBldgEquipCostOrOtherBssAmt01135896
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0310
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/NetAssetsOrFundBalancesBOYAmt0991073
IRS990/NetAssetsOrFundBalancesEOYAmt01052453
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0126
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0126
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt013016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013016
IRS990/NetUnrlzdGainsLossesInvstAmt013234
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02231
IRS990/OccupancyGrp/ManagementAndGeneralAmt08923
IRS990/OccupancyGrp/ProgramServicesAmt033462
IRS990/OccupancyGrp/TotalAmt044616
IRS990/OfficeExpensesGrp/FundraisingAmt01043
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04172
IRS990/OfficeExpensesGrp/ProgramServicesAmt015645
IRS990/OfficeExpensesGrp/TotalAmt020860
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03994
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08381
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083399
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt02802
IRS990/OtherExpensesGrp/TotalAmt02802
IRS990/OtherLiabilitiesGrp/BOYAmt040000
IRS990/OtherLiabilitiesGrp/EOYAmt034000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050932
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0606933
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05444
IRS990/PayrollTaxesGrp/ProgramServicesAmt045288
IRS990/PayrollTaxesGrp/TotalAmt053326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05272
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03189
IRS990/PrincipalOfficerNm0SHERWYN TOP
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908704
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138481
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0661
IRS990/PYOtherExpensesAmt0162864
IRS990/PYOtherRevenueAmt020431
IRS990/PYProgramServiceRevenueAmt0785912
IRS990/PYRevenuesLessExpensesAmt014447
IRS990/PYSalariesCompEmpBnftPaidAmt0768174
IRS990/PYTotalExpensesAmt0931038
IRS990/PYTotalRevenueAmt0945485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt048146
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148965
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: SPECIAL EVENTS 2013: 25882. 2014: 28317. 2015: 22652. 2016: 20431. 2017: 13016.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0169266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0101172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0694384
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0908704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0785912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0673124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0675331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03719858
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04437
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt022652
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028317
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt025882
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0110298
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97200
IRS990ScheduleA/PublicSupportPY509Pct00.95540
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04402242
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt012000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01038479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0924393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0842390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776503
IRS990ScheduleA/Total509Grp/TotalAmt04414242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04528977
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0736177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249684
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0985861
IRS990ScheduleD/ExpensesNotReportedAmt02979
IRS990ScheduleD/ExpensesSubtotalAmt01004159
IRS990ScheduleD/LandGrp/BookValueAmt059411
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059411
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt062054
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt090624
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013234

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Filings

Displayed year

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

Open filing
Assets
$1,088,491
Liabilities
$36,038
Net assets
$1,052,453
Revenue
$1,052,305
Expenses
$1,004,159
Net income
$48,146
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
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.05$1.05$1.00$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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