Civic Intelligence

Crisis Intervention Shelter Service

990 • Fiscal year 2016 • EIN 36-3792902

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

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

0.95x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.09x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$38,792

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$232,792

Down $1,151 (-0.5%) from 2015

Net Assets

Up

$11,372

Up $6,792 (+148%) from 2015

Liabilities

Down

$221,420

Down $7,943 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin51st percentile

Revenue

Up

$202,754

Up $5,184 (+2.6%) from 2015

Expenses

Down

$195,961

Down $15,889 (-7.5%) from 2015

Net Income

Up

$6,793

Up $21,073 (+148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$232,792
Liabilities$221,420
Net Assets$11,372
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$202,754
Expenses$195,961
Net Income$6,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$214,462
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$203,010$192,747▼ $10,263
Savings and Temporary Cash Investments$29,398$36,209▲ $6,811
Cash and Non-Interest-Bearing Accounts$1,535$3,836▲ $2,301
Total Assets$233,943$232,792▼ $1,151
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,912$193,229▼ $3,683
Other Liabilities$32,451$28,191▼ $4,260
Total Liabilities$229,363$221,420▼ $7,943
Net Assets / Fund Balance
Unrestricted Net Assets$4,580$11,372▲ $6,792
Total Net Assets Fund Balance$4,580$11,372▲ $6,792
Total Liabilities and Net Assets / Fund Balance$233,943$232,792▼ $1,151

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,613$101,105$280,718
Equipment$2,134$47,041$49,175
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tammie BrockResource SpecialitsFT$38,792$38,792

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
$180,087
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$22,657
All Other Contributions
$56,750
Change in Net Assets
$6,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,690
Other Expenses$69,271
Total Fundraising Expense$50
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,967$0$0$78,967
Comp Disqual Persons$0$38,957$0$38,957
Occupancy$21,831$0$0$21,831
Interest$10,618$0$0$10,618
Depreciation Depletion$10,264$0$0$10,264
Payroll Taxes$5,770$2,996$0$8,766
All Other Expenses$8,415$0$50$8,465
Insurance$6,576$0$0$6,576
Other Expenses$4,351$0$0$4,351
Fees for Services Accounting$3,025$0$0$3,025
Office Expenses$2,489$0$0$2,489
Travel$974$0$0$974
Total Functional Expenses$153,958$41,953$50$195,961
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$27,055
Balance Plus$1,136
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
2017-05-12
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 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 4487. 4487. 0. 0.”

Form 990, Part IX, Line 24E

“Program Expense 2510. 2510. 0. 0.”

Form 990, Part IX, Line 24E

“Training Materials 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 56. 56. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising Expenses 50. 0. 0. 50.”

Form 990, Part IX, Line 24E

“Taxes-levy 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Mileage 1026. 1026. 0. 0.”

Form 990, Part IX, Line 24E

“941 Penalty Assessed 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Direct Services 336. 336. 0. 0.”

Raw XML AppendixShowing 400 of 470 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/ReconcilationRevenueExpnssAmt06793
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202754
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036209
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refund Description: My Sister's Closet 2012: 25090. 2013: 29293. Description: Miscellaneous 2012: 2965. 2013: 15887. Description: Recon Discrepancies
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0172254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0187378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0160084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0179539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0879342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92310
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91250
IRS990ScheduleA/PublicSupportTotal170Amt0879342
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0172254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0187378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0160084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0179539
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0879342
IRS990ScheduleA/TotalSupportAmt0952626
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/BookValueAmt0179613
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0280718
IRS990ScheduleD/EquipmentGrp/BookValueAmt02134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047041
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049175
IRS990ScheduleD/LandGrp/BookValueAmt011000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Balance Plus
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192747
IRS990ScheduleD/TotalLiabilityAmt028191
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 4487. 4487. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Program Expense 2510. 2510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Training Materials 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Miscellaneous 56. 56. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Fundraising Expenses 50. 0. 0. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Taxes-levy 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Mileage 1026. 1026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34941 Penalty Assessed 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Direct Services 336. 336. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233943
IRS990/TotalAssetsEOYAmt0232792
IRS990/TotalAssetsGrp/BOYAmt0233943
IRS990/TotalAssetsGrp/EOYAmt0232792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180087

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,792
Liabilities
$221,420
Net assets
$11,372
Revenue
$202,754
Expenses
$195,961
Net income
$6,793
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
2016Detailed filing. Detailed filing data is available for this year.$2.33$2.21$0.11$2.03$1.96$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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