Civic Intelligence

Evergreen Commons Inc.

990 • Fiscal year 2017 • EIN 38-2526940

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization ProfileWWW.EVERGREENCOMMONS.ORG

View Organization Page

480 State StreetHolland, MI 49423

(616) 396-7100

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.05x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

52nd percentile

$124,447

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

43%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$8,275,269

Up $979,140 (+13%) from 2016

Net Assets

Up

$8,044,141

Up $962,728 (+14%) from 2016

Liabilities

Up

$231,128

Up $16,412 (+7.6%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

Up

$4,404,032

Up $1,325,359 (+43%) from 2016

Expenses

Down

$3,461,867

Down $67,348 (-1.9%) from 2016

Net Income

Up

$942,165

Up $1,392,707 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,111,413Liabilities 2011: $253,659Net Assets 2011: $8,857,7542011Assets 2012: $8,870,544Liabilities 2012: $373,990Net Assets 2012: $8,496,5542012Assets 2013: $8,277,605Liabilities 2013: $169,297Net Assets 2013: $8,108,3082013Assets 2014: $7,922,315Liabilities 2014: $195,148Net Assets 2014: $7,727,1672014Assets 2015: $7,765,148Liabilities 2015: $219,383Net Assets 2015: $7,545,7652015Assets 2016: $7,296,129Liabilities 2016: $214,716Net Assets 2016: $7,081,4132016Assets 2017: $8,275,269Liabilities 2017: $231,128Net Assets 2017: $8,044,1412017Assets 2018: $8,733,877Liabilities 2018: $225,216Net Assets 2018: $8,508,6612018Assets 2019: $10,065,430Liabilities 2019: $207,598Net Assets 2019: $9,857,8322019Assets 2020: $10,913,400Liabilities 2020: $810,235Net Assets 2020: $10,103,1652020Assets 2021: $10,743,446Liabilities 2021: $609,704Net Assets 2021: $10,133,7422021Assets 2022: $10,323,077Liabilities 2022: $297,985Net Assets 2022: $10,025,0922022Assets 2023: $12,188,605Liabilities 2023: $195,946Net Assets 2023: $11,992,6592023Assets 2024: $14,724,284Liabilities 2024: $634,205Net Assets 2024: $14,090,0792024Assets 2025: $19,598,394Liabilities 2025: $507,352Net Assets 2025: $19,091,0422025

Highlighted filing

2017

Assets$8,275,269
Liabilities$231,128
Net Assets$8,044,141
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,474,553Expenses 2011: $3,590,912Net Income 2011: -$116,3592011Revenue 2012: $3,004,796Expenses 2012: $3,359,402Net Income 2012: -$354,6062012Revenue 2013: $2,993,159Expenses 2013: $3,400,523Net Income 2013: -$407,3642013Revenue 2014: $3,053,475Expenses 2014: $3,464,806Net Income 2014: -$411,3312014Revenue 2015: $3,381,416Expenses 2015: $3,560,859Net Income 2015: -$179,4432015Revenue 2016: $3,078,673Expenses 2016: $3,529,215Net Income 2016: -$450,5422016Revenue 2017: $4,404,032Expenses 2017: $3,461,867Net Income 2017: $942,1652017Revenue 2018: $4,128,442Expenses 2018: $3,680,908Net Income 2018: $447,5342018Revenue 2019: $4,937,892Expenses 2019: $3,592,345Net Income 2019: $1,345,5472019Revenue 2020: $3,664,575Expenses 2020: $3,407,240Net Income 2020: $257,3352020Revenue 2021: $2,985,667Expenses 2021: $3,014,794Net Income 2021: -$29,1272021Revenue 2022: $3,209,665Expenses 2022: $3,262,273Net Income 2022: -$52,6082022Revenue 2023: $5,891,142Expenses 2023: $3,882,264Net Income 2023: $2,008,8782023Revenue 2024: $6,391,126Expenses 2024: $4,312,194Net Income 2024: $2,078,9322024Revenue 2025: $9,900,025Expenses 2025: $4,910,574Net Income 2025: $4,989,4512025

Highlighted filing

2017

Revenue$4,404,032
Expenses$3,461,867
Net Income$942,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$4,417,581
Mission and Program Overview

Mission

To inspire older adults to live purposeful, active, and holistic lives, in their residence of choice, as fully as they are able. To provide community support services and assisted care to older adults, with honor and respect.

To encourage adults 50 years and older to "get the most out of life" through a wide range of classes and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,603,185$6,477,789▼ $125,396
Savings and Temporary Cash Investments-$936,365-
Investments in Publicly Traded Securities$176,444$371,506▲ $195,062
Cash and Non-Interest-Bearing Accounts$171,034$248,945▲ $77,911
Accounts Receivable$172,726$110,176▼ $62,550
Pledges and Grants Receivable$122,411$105,620▼ $16,791
Prepaid Expenses and Deferred Charges$14,172$15,500▲ $1,328
Other Notes and Loans Receivable, Net$36,157$9,368▼ $26,789
Total Assets$7,296,129$8,275,269▲ $979,140
Liabilities
Accounts Payable and Accrued Expenses$214,716$231,128▲ $16,412
Total Liabilities$214,716$231,128▲ $16,412
Net Assets / Fund Balance
Unrestricted Net Assets$7,038,768$6,771,496▼ $267,272
Temporarily Rstr Net Assets-$1,230,000-
Permanently Rstr Net Assets$42,645$42,645→ $0
Total Net Assets Fund Balance$7,081,413$8,044,141▲ $962,728
Total Liabilities and Net Assets / Fund Balance$7,296,129$8,275,269▲ $979,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,543,452$4,440,758$8,984,210
Equipment$450,880$1,066,817$1,517,697
Land$1,366,339-$1,366,339
Other Land Buildings$117,118$150,911$268,029

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$176,444$235,000▲ $23,162-$371,506
2016$232,324-▼ $11,906-$176,444
2015$318,929-▼ $10,959-$232,324
2014$297,539-▲ $21,390-$318,929
2013$287,022-▲ $10,577-$297,539
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KnibbePresident/ceFT$124,447$124,447

Board Members and Trustees

NameTitle
Al McgeehanChair
Barb DepreeVice Chair
Barbara ConeyBoard Member
Bruce LosBoard Member
Christian WierdaBoard Member
Emilie WierdaBoard Member
Greg BegoBoard Member
Sonja BoeveBoard Member
Marcia ElgersmaSecretary
Philip KoningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,852,953
Program Service Revenue
$2,424,273
Investment Income
$4,138
Other Revenue
$122,668
All Other Contributions
$1,698,996
Change in Net Assets
$942,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,404,032
Revenue Not Reported on Form 990
$20,563
Total Revenue per Audited Statements
$4,424,595
Total Revenue per Form 990
$4,404,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,050,149
Other Expenses$1,411,718
Total Fundraising Expense$140,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,598,387$55,703$72,755$1,726,845
Depreciation Depletion$282,660$16,029$1,794$300,483
All Other Expenses$193,064$61,251$12,389$266,704
Payroll Taxes$128,689$8,166$5,974$142,829
Occupancy$125,689$5,550-$131,239
Travel$125,659$67-$125,726
Current Officers, Directors, Trustees, and Key Employees$62,224$56,001$6,222$124,447
Office Expenses$37,547$18,643$12,631$68,821
Insurance$51,281$6,334-$57,615
Other Expenses$53,916$664$109$53,916
Fees for Services Accounting$16,305$10,471$18,927$45,703
Pension Plan Contributions-$38,300-$38,300
Other Employee Benefits$14,387$2,778$563$17,728
Advertising$12,925-$318$13,243
Conferences and Meetings$8,813$554$65$9,432
Total Functional Expenses$3,035,908$285,269$140,690$3,461,867

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,461,867
Total Expenses per Audited Statements$3,461,867
Total Expenses per Form 990$3,461,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,030
Fundraising Direct Expenses$8,730
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Emilie wierda christian wierda board member board member mother / son”

Form 990, Page 6, Part VI, Line 11B

“Form 990 and audited financial statements are reviewed at board of directors meeting prior to filing a copy for the year, to verify accuracy of the information being reported.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets compensation for the organization's ceo.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets all compensation amounts, including top management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for public inspection by contacting the offices and requesting a meeting with the executive director.”

Filing and Contact Details

Filer

Filer Name
Holland Senior Citizens Center Inc
EIN
38-2526940
Phone
6163967100
Address
480 STATE STREET, HOLLAND, MI 49423
Doing Business As
Evergreen Commons

Signing Officer

Name
David Knibbe
Title
President/CEO
Phone
6163967100
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Knibbe
Formed
1985
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
300

Preparer

Firm
De Boer Baumann & Company Plc
Address
355 SETTLERS ROAD, HOLLAND, MI 49423
Preparer
Anne Porter
Phone
6163961435
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Food services - expenses 371,112 revenue 189,888 fitness - expenses 387,030 revenue 700,841”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The purpose of the endowment funds is to supplement the support of the organization's program services.”

Raw XML AppendixShowing 400 of 542 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/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0153957
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENCOURAGE ADULTS 50 YEARS AND OLDER TO "GET THE MOST OUT OF LIFE" THROUGH A WIDE RANGE OF CLASSES AND SERVICES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0125689
IRS990/OccupancyGrp/TotalAmt0131239
IRS990/OfficeExpensesGrp/FundraisingAmt012631
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018643
IRS990/OfficeExpensesGrp/ProgramServicesAmt037547
IRS990/OfficeExpensesGrp/TotalAmt068821
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017728
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1RAW FOOD
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3SOCIAL ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt08943
IRS990/OtherExpensesGrp/FundraisingAmt1109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1664
IRS990/OtherExpensesGrp/ProgramServicesAmt0131881
IRS990/OtherExpensesGrp/ProgramServicesAmt1118568
IRS990/OtherExpensesGrp/ProgramServicesAmt273913
IRS990/OtherExpensesGrp/ProgramServicesAmt353916
IRS990/OtherExpensesGrp/TotalAmt0145582
IRS990/OtherExpensesGrp/TotalAmt1118568
IRS990/OtherExpensesGrp/TotalAmt274686
IRS990/OtherExpensesGrp/TotalAmt353916
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1COURIER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035273
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123250
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt023250
IRS990/OtherRevenueTotalAmt058523
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt072755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01598387
IRS990/OtherSalariesAndWagesGrp/TotalAmt01726845
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt036157
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09368
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05974
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08166
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128689
IRS990/PayrollTaxesGrp/TotalAmt0142829
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt038300
IRS990/PensionPlanContributionsGrp/TotalAmt038300
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt042645
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt042645
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122411
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014172
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015500
IRS990/PrincipalOfficerNm0DAVID KNIBBE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0ADULT DAY PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1FITNESS
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FOOD SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT/EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0940383
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2497428
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3189888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt486091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0940383
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2497428
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3189888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt486091
IRS990/ProgSrvcAccomActy2Grp/Desc0IN HOME CARE SERVICES - ASSISTANCE TO THE ELDERLY ON ANY MATTERS REQUESTED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0608900
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0497428
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT/EDUCATION/TRAVEL - PROVIDING SOCIAL ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0543907
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt095733
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICES - EXPENSES 371,112 REVENUE 189,888 FITNESS - EXPENSES 387,030 REVENUE 700,841
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0758142
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0890729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01475645
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05919
IRS990/PYOtherExpensesAmt01394166
IRS990/PYOtherRevenueAmt0138227
IRS990/PYProgramServiceRevenueAmt01458882
IRS990/PYRevenuesLessExpensesAmt0-450542
IRS990/PYSalariesCompEmpBnftPaidAmt02135049
IRS990/PYTotalExpensesAmt03529215
IRS990/PYTotalRevenueAmt03078673
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0942165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt058845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0940383
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0936365
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER PROGRAM REVENUES 372,143
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01852953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01410489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01407066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01381691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07377844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt065204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065407
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt076885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047843
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0328071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08129933
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0109588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt074212
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt089751
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0372143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80460
IRS990ScheduleA/PublicSupportPY170Pct00.86140
IRS990ScheduleA/PublicSupportTotal170Amt06501808
IRS990ScheduleA/SubstantialContributorsTotAmt0876036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01852953
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01407066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01381691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07377844
IRS990ScheduleA/TotalSupportAmt08081071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03013
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.88520
IRS990ScheduleD/BuildingsGrp/BookValueAmt04543452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04440758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08984210
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0176444
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0235000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,275,269
Liabilities
$231,128
Net assets
$8,044,141
Revenue
$4,404,032
Expenses
$3,461,867
Net income
$942,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.6$0.51$19.1$9.90$4.91$4.99
2024Detailed filing. Detailed filing data is available for this year.$14.7$0.63$14.1$6.39$4.31$2.08
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.20$12.0$5.89$3.88$2.01
2022Detailed filing. Detailed filing data is available for this year.$10.3$0.30$10.0$3.21$3.26$0.05
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.61$10.1$2.99$3.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.81$10.1$3.66$3.41$0.26
2019Detailed filing. Detailed filing data is available for this year.$10.1$0.21$9.86$4.94$3.59$1.35
2018Summary only. Only limited summary data is available for this year.$8.73$0.23$8.51$4.13$3.68$0.45
2017Detailed filing. Detailed filing data is available for this year.$8.28$0.23$8.04$4.40$3.46$0.94
2016Detailed filing. Detailed filing data is available for this year.$7.30$0.21$7.08$3.08$3.53$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.77$0.22$7.55$3.38$3.56$0.18
2014Summary only. Only limited summary data is available for this year.$7.92$0.20$7.73$3.05$3.46$0.41
2013Summary only. Only limited summary data is available for this year.$8.28$0.17$8.11$2.99$3.40$0.41
2012Summary only. Only limited summary data is available for this year.$8.87$0.37$8.50$3.00$3.36$0.35
2011Summary only. Only limited summary data is available for this year.$9.11$0.25$8.86$3.47$3.59$0.12