Civic Intelligence

Charitable Union

990 • Fiscal year 2014 • EIN 38-1405611

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 21, 2015

Organization Profilewww.charitableunion.org
85 Calhoun StreetBattle Creek, MI 49017

(269) 964-7234

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,060

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

615%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,086,146

Up $195,844 (+22%) from 2013

Net Assets

Up

$1,053,704

Up $201,868 (+24%) from 2013

Liabilities

Down

$32,442

Down $6,024 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Up

$3,578,962

Up $3,078,144 (+615%) from 2013

Expenses

Up

$3,689,461

Up $3,098,982 (+525%) from 2013

Net Income

Down

-$110,499

Down $20,838 (-23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $738,724Liabilities 2010: $38,932Net Assets 2010: $699,7922010Assets 2011: $966,327Liabilities 2011: $22,669Net Assets 2011: $943,6582011Assets 2012: $965,798Liabilities 2012: $24,301Net Assets 2012: $941,4972012Assets 2013: $890,302Liabilities 2013: $38,466Net Assets 2013: $851,8362013Assets 2014: $1,086,146Liabilities 2014: $32,442Net Assets 2014: $1,053,7042014Assets 2015: $1,048,425Liabilities 2015: $26,405Net Assets 2015: $1,022,0202015Assets 2016: $1,078,566Liabilities 2016: $19,723Net Assets 2016: $1,058,8432016Assets 2017: $1,077,154Liabilities 2017: $24,739Net Assets 2017: $1,052,4152017Assets 2018: $1,216,202Liabilities 2018: $25,864Net Assets 2018: $1,190,3382018Assets 2019: $1,230,683Liabilities 2019: $23,979Net Assets 2019: $1,206,7042019Assets 2020: $1,382,544Liabilities 2020: $18,253Net Assets 2020: $1,364,2912020Assets 2021: $1,533,905Liabilities 2021: $20,400Net Assets 2021: $1,513,5052021Assets 2022: $1,581,458Liabilities 2022: $27,407Net Assets 2022: $1,554,0512022Assets 2023: $1,876,864Liabilities 2023: $39,592Net Assets 2023: $1,837,2722023Assets 2024: $1,835,307Liabilities 2024: $44,388Net Assets 2024: $1,790,9192024

Highlighted filing

2014

Assets$1,086,146
Liabilities$32,442
Net Assets$1,053,704
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $452,1252010Expenses 2011: $450,4702011Expenses 2012: $490,1002012Revenue 2013: $500,818Expenses 2013: $590,479Net Income 2013: -$89,6612013Revenue 2014: $3,578,962Expenses 2014: $3,689,461Net Income 2014: -$110,4992014Revenue 2015: $2,943,410Expenses 2015: $2,975,094Net Income 2015: -$31,6842015Revenue 2016: $2,703,287Expenses 2016: $2,666,464Net Income 2016: $36,8232016Revenue 2017: $2,663,128Expenses 2017: $2,669,556Net Income 2017: -$6,4282017Revenue 2018: $2,509,611Expenses 2018: $2,371,688Net Income 2018: $137,9232018Revenue 2019: $2,812,976Expenses 2019: $2,796,610Net Income 2019: $16,3662019Revenue 2020: $1,820,624Expenses 2020: $1,663,037Net Income 2020: $157,5872020Revenue 2021: $2,126,118Expenses 2021: $1,976,904Net Income 2021: $149,2142021Revenue 2022: $2,579,209Expenses 2022: $2,534,231Net Income 2022: $44,9782022Revenue 2023: $3,119,419Expenses 2023: $2,837,831Net Income 2023: $281,5882023Revenue 2024: $2,808,907Expenses 2024: $2,854,285Net Income 2024: -$45,3782024

Highlighted filing

2014

Revenue$3,578,962
Expenses$3,689,461
Net Income-$110,499
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,580,829
Mission and Program Overview

Mission

Serving children and families in need in the calhoun county, michigan area.

Collect used clothing and distribute to those in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$513,537$486,831▼ $26,706
Inventories for Sale or Use-$312,367-
Cash and Non-Interest-Bearing Accounts$228,882$188,922▼ $39,960
Accounts Receivable$40,860$53,720▲ $12,860
Savings and Temporary Cash Investments$100,128$25,149▼ $74,979
Investments Other Securities$4,797$17,815▲ $13,018
Prepaid Expenses and Deferred Charges$2,098$1,342▼ $756
Total Assets$890,302$1,086,146▲ $195,844
Liabilities
Accounts Payable and Accrued Expenses$31,965$32,191▲ $226
Deferred Revenue$6,250$0▼ $6,250
Other Liabilities$251$251→ $0
Total Liabilities$38,466$32,442▼ $6,024
Net Assets / Fund Balance
Unrestricted Net Assets$758,717$994,771▲ $236,054
Temporarily Rstr Net Assets$93,119$58,933▼ $34,186
Total Net Assets Fund Balance$851,836$1,053,704▲ $201,868
Total Liabilities and Net Assets / Fund Balance$890,302$1,086,146▲ $195,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,606$443,930$850,536
Other Land Buildings$57,017$136,241$193,258
Land$23,208-$23,208

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$90,158$5,500▲ $6,633-$101,516
2013$78,234-▲ $12,656-$90,158
2012$69,761-▲ $9,051-$78,234
2011$71,637-▼ $931-$69,761
2010$62,379$2,511▲ $7,869-$71,637
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia StaibExecutive DirectorFT$45,662$8,398$54,060

Board Members and Trustees

NameTitle
Dennis MartinPast President
Lynn SchmollPresident
Jenny AndrewsVice President
Bryon CaslerDirector
Conrad SindtDirector
Jason CainDirector
Julia MainesDirector
Kim TaborDirector
Leonard BrooksDirector
Rev Thomas RybergDirector
Sue ChamberlainDirector
Susan HendricksonDirector
Diane DickeySecretary
Peter PhelpsSecretary
Benita SimmonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,471,636
Program Service Revenue
$14,032
Investment Income
$-23
Other Revenue
$93,317
All Other Contributions
$3,469,774
Change in Net Assets
$-110,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,031,875Average Donated Values
Total Noncash Contributions$3,031,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,580,829
Revenue Not Reported on Financial Statements
$-1,867
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,867
Total Revenue per Audited Statements
$3,580,829
Total Revenue per Form 990
$3,578,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,306,020
Salaries, Compensation, and Employee Benefits$383,441
Total Fundraising Expense$67,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,491$8,264$39,862$269,617
Current Officers, Directors, Trustees, and Key Employees$23,978$31,463-$55,441
Depreciation Depletion$34,991$6,175-$41,166
Occupancy$38,418$2,007$15$40,440
Payroll Taxes$23,553$2,785$3,412$29,750
Office Expenses$8,198$13,260$4,297$25,755
Other Employee Benefits$2,500$23,138-$25,638
Fees for Services Accounting-$22,906-$22,906
Advertising$5,175$640$7,619$13,434
Other Expenses$12,779-$9,773$9,773
All Other Expenses$8,411--$8,411
Fees for Services Other$5,555$1,191$99$6,845
Insurance$4,134$2,679-$6,813
Pension Plan Contributions$2,092$106$797$2,995
Conferences and Meetings$523$1,835$100$2,458
Travel$38$64$1,733$1,835
Total Functional Expenses$3,505,241$116,513$67,707$3,689,461

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,691,328
Expenses per Audited Statements$3,689,461
Total Expenses per Form 990$3,689,461
Expenses Not Reported on Form 990$1,867
Expenses Not Reported on Financial Statements$0
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
Agency Funds$251
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Form 990 will be reviewed by executive director and subsequently shared with the board of directors.”

Form 990, Part VI, Section C, line 19

“All governing documents of the organization are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charitable Union
EIN
38-1405611
Phone
2699647234
Address
85 CALHOUN STREET, BATTLE CREEK, MI 49017

Signing Officer

Name
Benita Simmons
Title
Treasurer
Phone
2699647234
Signed
2015-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia a Staib
Formed
1963
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
24
Volunteers
448

Preparer

Firm
Jessup Group Pc
Address
15 CAPITAL AVE NE STE 100, BATTLE CREEK, MI 49017
Preparer
Kelly Bowers CPA
Phone
2699636090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in accounting principle 312,367.”

Form 990, Part XII, Line 2C:

“There has been no change in the process of the committee that assumes responsibility for the oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Loss on disposal of fixed assets -1,867.”

Part XII, Line 2D - Other Adjustments:

“Loss on disposal of fixed assets 1,867.”

Raw XML AppendixShowing 400 of 539 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1867
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03580829
IRS990/GrossSalesOfInventoryAmt093317
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02679
IRS990/InsuranceGrp/ProgramServicesAmt04134
IRS990/InsuranceGrp/TotalAmt06813
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0312367
IRS990/InvestmentIncomeGrp/ExclusionAmt01844
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01844
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04797
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt017815
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0580171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0513537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0486831
IRS990/LandBldgEquipCostOrOtherBssAmt01067002
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01867
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SERVING CHILDREN AND FAMILIES IN NEED IN THE BATTLE CREEK, MICHIGAN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0851836
IRS990/NetAssetsOrFundBalancesEOYAmt01053704
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1867
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1867
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt093317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt093317
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt03031875
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt015
IRS990/OccupancyGrp/ManagementAndGeneralAmt02007
IRS990/OccupancyGrp/ProgramServicesAmt038418
IRS990/OccupancyGrp/TotalAmt040440
IRS990/OfficeExpensesGrp/FundraisingAmt04297
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013260
IRS990/OfficeExpensesGrp/ProgramServicesAmt08198
IRS990/OfficeExpensesGrp/TotalAmt025755
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0312367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023138
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025638
IRS990/OtherExpensesGrp/Desc0DISTRIBUTED DONATED INV
IRS990/OtherExpensesGrp/Desc1STORE EXPENSES
IRS990/OtherExpensesGrp/Desc2CLIENT SUPPLIES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt09773
IRS990/OtherExpensesGrp/ProgramServicesAmt03031875
IRS990/OtherExpensesGrp/ProgramServicesAmt181530
IRS990/OtherExpensesGrp/ProgramServicesAmt212779
IRS990/OtherExpensesGrp/TotalAmt03031875
IRS990/OtherExpensesGrp/TotalAmt181530
IRS990/OtherExpensesGrp/TotalAmt212779
IRS990/OtherExpensesGrp/TotalAmt39773
IRS990/OtherLiabilitiesGrp/BOYAmt0251
IRS990/OtherLiabilitiesGrp/EOYAmt0251
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269617
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03412
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02785
IRS990/PayrollTaxesGrp/ProgramServicesAmt023553
IRS990/PayrollTaxesGrp/TotalAmt029750
IRS990/PensionPlanContributionsGrp/FundraisingAmt0797
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0106
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02092
IRS990/PensionPlanContributionsGrp/TotalAmt02995
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02098
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01342
IRS990/PrincipalOfficerNm0PATRICIA A STAIB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014032
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0402402
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01624
IRS990/PYOtherExpensesAmt0222883
IRS990/PYOtherRevenueAmt084817
IRS990/PYProgramServiceRevenueAmt011975
IRS990/PYRevenuesLessExpensesAmt0-89661
IRS990/PYSalariesCompEmpBnftPaidAmt0367596
IRS990/PYTotalExpensesAmt0590479
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0500818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-110499
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0107349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025149
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0402402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0375336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0593546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0456021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02267066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04788
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0506346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0761
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportPY170Pct00.78370
IRS990ScheduleA/PublicSupportTotal170Amt01892734
IRS990ScheduleA/SubstantialContributorsTotAmt0374332
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0402402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0375336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0593546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0456021
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02267066
IRS990ScheduleA/TotalSupportAmt02272815
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406606
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0443930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0850536
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0775
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt090158
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05500
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0101516
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06633
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0732
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt078234
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt090158
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012656
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0578
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt069761
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt078234

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,146
Liabilities
$32,442
Net assets
$1,053,704
Revenue
$3,578,962
Expenses
$3,689,461
Net income
-$110,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.04$1.79$2.81$2.85$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.04$1.84$3.12$2.84$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.03$1.55$2.58$2.53$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.02$1.51$2.13$1.98$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$1.82$1.66$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.02$1.21$2.81$2.80$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.03$1.19$2.51$2.37$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.05$2.66$2.67$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.02$1.06$2.70$2.67$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.03$1.02$2.94$2.98$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.03$1.05$3.58$3.69$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.50$0.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.94$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$0.45