Civic Intelligence

Crisis Intervention Shelter Service

990 • Fiscal year 2015 • EIN 36-3792902

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Organization ProfileN/A
PO Box 842Sturgis, SD 57785

(605) 347-0050

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,239

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$233,943

Down $7,175 (-3.0%) from 2014

Net Assets

Down

$4,580

Down $13,153 (-74%) from 2014

Liabilities

Up

$229,363

Up $5,978 (+2.7%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin27th percentile

Revenue

Up

$197,570

Up $1,472 (+0.8%) from 2014

Expenses

Up

$211,850

Up $11,660 (+5.8%) from 2014

Net Income

Down

-$14,280

Down $10,188 (-249%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2010: $262,888Liabilities 2010: $238,101Net Assets 2010: $24,7872010Assets 2011: $252,795Liabilities 2011: $226,193Net Assets 2011: $26,6022011Assets 2012: $236,163Liabilities 2012: $211,732Net Assets 2012: $24,4312012Assets 2013: $246,853Liabilities 2013: $222,160Net Assets 2013: $24,6932013Assets 2014: $241,118Liabilities 2014: $223,385Net Assets 2014: $17,7332014Assets 2015: $233,943Liabilities 2015: $229,363Net Assets 2015: $4,5802015Assets 2016: $232,792Liabilities 2016: $221,420Net Assets 2016: $11,3722016Assets 2017: $216,736Liabilities 2017: $211,379Net Assets 2017: $5,3572017Assets 2018: $213,359Liabilities 2018: $197,691Net Assets 2018: $15,6682018Assets 2019: $230,800Liabilities 2019: $185,393Net Assets 2019: $45,4072019Assets 2020: $275,922Liabilities 2020: $182,008Net Assets 2020: $93,9142020Assets 2021: $284,721Liabilities 2021: $176,141Net Assets 2021: $108,5802021Assets 2024: $253,874Liabilities 2024: $180,584Net Assets 2024: $73,2902024

Highlighted filing

2015

Assets$233,943
Liabilities$229,363
Net Assets$4,580
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $273,4652010Expenses 2011: $168,9632011Expenses 2012: $205,5312012Revenue 2013: $194,766Expenses 2013: $194,506Net Income 2013: $2602013Revenue 2014: $196,098Expenses 2014: $200,190Net Income 2014: -$4,0922014Revenue 2015: $197,570Expenses 2015: $211,850Net Income 2015: -$14,2802015Revenue 2016: $202,754Expenses 2016: $195,961Net Income 2016: $6,7932016Revenue 2017: $184,086Expenses 2017: $187,136Net Income 2017: -$3,0502017Revenue 2018: $194,005Expenses 2018: $183,694Net Income 2018: $10,3112018Revenue 2019: $238,016Expenses 2019: $208,277Net Income 2019: $29,7392019Revenue 2020: $329,410Expenses 2020: $280,903Net Income 2020: $48,5072020Revenue 2021: $292,923Expenses 2021: $278,257Net Income 2021: $14,6662021Revenue 2024: $255,960Expenses 2024: $278,394Net Income 2024: -$22,4342024

Highlighted filing

2015

Revenue$197,570
Expenses$211,850
Net Income-$14,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$208,848
Mission and Program Overview

Mission

Assistance to victims of violence against women and children.

Assist abused women and children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,311$203,010▲ $7,699
Savings and Temporary Cash Investments$45,175$29,398▼ $15,777
Cash and Non-Interest-Bearing Accounts$632$1,535▲ $903
Total Assets$241,118$233,943▼ $7,175
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,716$196,912▼ $3,804
Other Liabilities$22,669$32,451▲ $9,782
Total Liabilities$223,385$229,363▲ $5,978
Net Assets / Fund Balance
Unrestricted Net Assets$17,733$4,580▼ $13,153
Total Net Assets Fund Balance$17,733$4,580▼ $13,153
Total Liabilities and Net Assets / Fund Balance$241,118$233,943▼ $7,175

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,053$92,665$280,718
Equipment$3,957$45,218$49,175
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tammie BrockResource SpecialitsFT$36,239$36,239

Board Members and Trustees

NameTitle
Nyla KniggePresident
Lisa UrbaniakVice President
Karen HinekDirector
Jessie LevineMember
Trina WheelerMember
Pam ThomasSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,254
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$25,309
All Other Contributions
$66,078
Change in Net Assets
$-14,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,170
Salaries, Compensation, and Employee Benefits$103,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,150$0$0$60,150
Current Officers, Directors, Trustees, and Key Employees$0$36,239$0$36,239
All Other Expenses$23,484$0$0$23,484
Occupancy$20,188$0$0$20,188
Interest$10,511$0$0$10,511
Depreciation Depletion$9,729$0$0$9,729
Payroll Taxes$4,537$2,754$0$7,291
Insurance$5,891$0$0$5,891
Other Expenses$4,774$0$0$4,774
Fees for Services Accounting$3,277$0$0$3,277
Office Expenses$2,916$0$0$2,916
Travel$1,012$0$0$1,012
Total Functional Expenses$172,857$38,993$0$211,850
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$32,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Crisis Intervention Shelter Service
EIN
36-3792902
Phone
6053470050
Address
PO Box 842, STURGIS, SD 57785

Signing Officer

Name
Nyla Knigge
Title
President
Phone
6053470050
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nyla Knigge
Formed
1992
Legal Domicile
Sd
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
10

Preparer

Firm
Karen Simmons CPA Pc
Address
1612 JUNCTION AVE STE 3, STURGIS, SD 57785-2166
Preparer
Karen Simmons-parks
Phone
6053473912
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“A comparison of "Xlike" positions were used to determine compensation.”

Pt VI, Line 15B

“A comparison of "Xlike" positions were used to determine compensation.”

Pt VI, Line 11B

“Tax return is reviewed at next scheduled board meeting.”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“AWARDS”

Form 990EZ, Part I, Line 16

“CONTRACTS”

Form 990EZ, Part I, Line 16

“CRISIS LINE COVERAGE”

Form 990EZ, Part I, Line 16

“EDUCATION”

Form 990EZ, Part I, Line 16

“Emergency financial assist”

Form 990EZ, Part I, Line 16

“FUNDRAISING”

Form 990EZ, Part I, Line 16

“GROCERIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“INTEREST”

Form 990EZ, Part I, Line 16

“MEMBERSHIPS”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES”

Form 990EZ, Part I, Line 16

“PROGRAM MISC”

Form 990EZ, Part I, Line 16

“SUBSCRIPTIONS”

Form 990EZ, Part I, Line 16

“SUPPLIES”

Form 990EZ, Part I, Line 16

“SUPPORT GROUP”

Form 990EZ, Part I, Line 16

“TRAVEL”

Form 990EZ, Part I, Line 16

“WORKMAN'S COMP INSURANCE”

Form 990EZ, Part II, Line 24

“GRANTS RECEIVABLE”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“GRANTS PAYABLE”

Form 990EZ, Part II, Line 26

“MORTGAGES”

Form 990EZ, Part II, Line 26

“PAYROLL”

Form 990EZ, Part II, Line 26

“ACCRUED FLEX”

Form 990, Part IX, Line 24E

“Shelter food 1684. 1684. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 86. 86. 0. 0.”

Form 990, Part IX, Line 24E

“Training Materials 3867. 3867. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 246. 246. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 287. 287. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes-levy 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 852. 852. 0. 0.”

Form 990, Part IX, Line 24E

“941 Penalty Assessed 16462. 16462. 0. 0.”

Raw XML AppendixShowing 400 of 461 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/ReconcilationRevenueExpnssAmt0-14280
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0195289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refund Description: My Sister's Closet 2011: 6544. 2012: 25090. 2013: 29293. Description: Miscellaneous 2011: 2819. 2012: 2965. 2013: 15887. Description: Recon Discrepancies 2011: 10.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0172254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0187378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0160084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0862090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt028055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09373
IRS990ScheduleA/OtherIncome170Grp/TotalAmt082608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92080
IRS990ScheduleA/PublicSupportTotal170Amt0862090
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0172254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0187378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0862090
IRS990ScheduleA/TotalSupportAmt0944760
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/BookValueAmt0188053
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280718
IRS990ScheduleD/EquipmentGrp/BookValueAmt03957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049175
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203010
IRS990ScheduleD/TotalLiabilityAmt032451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A comparison of "Xlike" positions were used to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A comparison of "Xlike" positions were used to determine compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax return is reviewed at next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CRISIS LINE COVERAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMERGENCY FINANCIAL ASSIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GROCERIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEMBERSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SUPPORT GROUP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20WORKMAN'S COMP INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21GRANTS RECEIVABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24MORTGAGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26ACCRUED FLEX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SHELTER FOOD 1684. 1684. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Program Expense 86. 86. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Training Materials 3867. 3867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Miscellaneous 246. 246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Fundraising Expenses 287. 287. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Taxes-levy 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Mileage 852. 852. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34941 Penalty Assessed 16462. 16462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241118
IRS990/TotalAssetsEOYAmt0233943
IRS990/TotalAssetsGrp/BOYAmt0241118
IRS990/TotalAssetsGrp/EOYAmt0233943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0172254
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,943
Liabilities
$229,363
Net assets
$4,580
Revenue
$197,570
Expenses
$211,850
Net income
-$14,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.81$0.73$2.56$2.78$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$1.76$1.09$2.93$2.78$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$1.82$0.94$3.29$2.81$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.85$0.45$2.38$2.08$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$1.98$0.16$1.94$1.84$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.11$0.05$1.84$1.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.21$0.11$2.03$1.96$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.29$0.05$1.98$2.12$0.14
2014Detailed filing. Detailed filing data is available for this year.$2.41$2.23$0.18$1.96$2.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$2.47$2.22$0.25$1.95$1.95$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.12$0.24$2.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$2.26$0.27$1.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.38$0.25$2.73