Civic Intelligence

C I R Inc.

990 • Fiscal year 2015 • EIN 38-3180874

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.cirfun.com
331 Jackson Street WestBattle Creek, MI 49037

(269) 968-8249

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$44,854

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,028,163

Down $7,202 (-0.7%) from 2014

Net Assets

Up

$904,106

Up $11,871 (+1.3%) from 2014

Liabilities

Down

$124,057

Down $19,073 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Down

$963,437

Down $49,453 (-4.9%) from 2014

Expenses

Down

$949,455

Down $206,033 (-18%) from 2014

Net Income

Up

$13,982

Up $156,580 (+110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,277,821Liabilities 2010: $169,430Net Assets 2010: $1,108,3912010Assets 2011: $1,441,807Liabilities 2011: $280,985Net Assets 2011: $1,160,8222011Assets 2012: $1,198,229Liabilities 2012: $172,297Net Assets 2012: $1,025,9322012Assets 2013: $1,349,006Liabilities 2013: $305,749Net Assets 2013: $1,043,2572013Assets 2014: $1,035,365Liabilities 2014: $143,130Net Assets 2014: $892,2352014Assets 2015: $1,028,163Liabilities 2015: $124,057Net Assets 2015: $904,1062015Assets 2016: $869,035Liabilities 2016: $69,423Net Assets 2016: $799,6122016Assets 2017: $908,892Liabilities 2017: $101,250Net Assets 2017: $807,6422017Assets 2018: $911,298Liabilities 2018: $103,722Net Assets 2018: $807,5762018Assets 2019: $977,194Liabilities 2019: $97,532Net Assets 2019: $879,6622019Assets 2020: $1,131,867Liabilities 2020: $226,862Net Assets 2020: $905,0052020Assets 2021: $1,117,379Liabilities 2021: $156,727Net Assets 2021: $960,6522021Assets 2022: $1,019,118Liabilities 2022: $128,874Net Assets 2022: $890,2442022Assets 2023: $949,835Liabilities 2023: $128,222Net Assets 2023: $821,6132023Assets 2024: $934,980Liabilities 2024: $171,084Net Assets 2024: $763,8962024

Highlighted filing

2015

Assets$1,028,163
Liabilities$124,057
Net Assets$904,106
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,394,3512010Expenses 2011: $1,559,7702011Expenses 2012: $1,680,9702012Revenue 2013: $1,398,443Expenses 2013: $1,418,283Net Income 2013: -$19,8402013Revenue 2014: $1,012,890Expenses 2014: $1,155,488Net Income 2014: -$142,5982014Revenue 2015: $963,437Expenses 2015: $949,455Net Income 2015: $13,9822015Revenue 2016: $748,185Expenses 2016: $831,803Net Income 2016: -$83,6182016Revenue 2017: $764,346Expenses 2017: $756,316Net Income 2017: $8,0302017Revenue 2018: $568,382Expenses 2018: $573,988Net Income 2018: -$5,6062018Revenue 2019: $681,251Expenses 2019: $609,161Net Income 2019: $72,0902019Revenue 2020: $437,722Expenses 2020: $412,379Net Income 2020: $25,3432020Revenue 2021: $640,626Expenses 2021: $584,979Net Income 2021: $55,6472021Revenue 2022: $640,500Expenses 2022: $710,776Net Income 2022: -$70,2762022Revenue 2023: $646,171Expenses 2023: $714,802Net Income 2023: -$68,6312023Revenue 2024: $720,522Expenses 2024: $778,239Net Income 2024: -$57,7172024

Highlighted filing

2015

Revenue$963,437
Expenses$949,455
Net Income$13,982
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$983,180
Mission and Program Overview

Mission

Community inclusive recreation is a not for profit organization that provides educational, recreational and art programs for individuals with and without disabilities.

Reduce barriers to personal growth & provide opportunities for vulnerable populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$583,670$505,574▼ $78,096
Pledges and Grants Receivable-$95,000-
Accounts Receivable$70,049$52,793▼ $17,256
Cash and Non-Interest-Bearing Accounts$31,999$48,028▲ $16,029
Prepaid Expenses and Deferred Charges$16,448$11,922▼ $4,526
Inventories for Sale or Use$3,036$3,036→ $0
Total Assets$1,035,365$1,028,163▼ $7,202
Other Assets Total$330,163$311,810▼ $18,353
Liabilities
Deferred Revenue$97,143$59,497▼ $37,646
Accounts Payable and Accrued Expenses$45,987$38,560▼ $7,427
Mortgage Notes Payable Secured by Investment Property-$26,000-
Total Liabilities$143,130$124,057▼ $19,073
Net Assets / Fund Balance
Unrestricted Net Assets$552,230$566,350▲ $14,120
Permanently Rstr Net Assets$330,163$311,810▼ $18,353
Temporarily Rstr Net Assets$9,842$25,946▲ $16,104
Total Net Assets Fund Balance$892,235$904,106▲ $11,871
Total Liabilities and Net Assets / Fund Balance$1,035,365$1,028,163▼ $7,202

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$98,272$342,503$440,775
Buildings$407,302$24,713$432,015
Other Assets Org$311,810--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$330,163-▼ $3,272-$311,810
2014$321,414-▲ $23,129-$330,163
2013$284,352$5,100▲ $45,622-$321,414
2012$264,473$1,000▲ $34,538-$284,352
2011$284,090$400▼ $3,012-$264,473
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim PearlExecutive DirectorFT$44,854$44,854

Board Members and Trustees

NameTitle
Chad KygerBoard Chair
STEFANIE O'CONNORVice Chair
AMY O'BRIENTrustee
Dana Wells-jenneyTrustee
JAKE O'BRIENTrustee
Janice ChapmanTrustee
Jeanette DyerTrustee
John GarrodTrustee
Caroline PavoneSecretary
Jim RutherfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,617
Program Service Revenue
$658,308
Investment Income
$0
Other Revenue
$30,512
All Other Contributions
$250,910
Change in Net Assets
$13,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,180
Revenue Not Reported on Financial Statements
$-19,743
Revenue Not Reported on Form 990
$-18,353
Other Revenue Adjustments
$-19,743
Total Revenue per Audited Statements
$964,827
Total Revenue per Form 990
$963,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,317
Salaries, Compensation, and Employee Benefits$394,138
Total Fundraising Expense$24,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,927$10,610$5,606$294,143
Fees for Services Other$279,086--$279,086
Travel$63,672$2,227-$65,899
Depreciation Depletion$62,125--$62,125
Occupancy$48,054$2,588-$50,642
Current Officers, Directors, Trustees, and Key Employees$20,184$13,456$11,214$44,854
Payroll Taxes$32,982$2,667$1,864$37,513
Insurance$24,940$3,923$1,409$30,272
Other Employee Benefits$15,499$1,253$876$17,628
Office Expenses$13,386$1,856-$15,242
Fees for Services Accounting-$5,110-$5,110
Other Expenses$41,220$765$3,455$765
Fees for Services Legal$440$315-$755
Advertising$746--$746
Total Functional Expenses$880,261$44,770$24,424$949,455

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,198
Total Expenses per Audited Statements$969,198
Total Expenses per Form 990$949,455
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-19,743
Other Expense Adjustments$-19,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,581
Fundraising Direct Expenses$19,743
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$44,460$41,460$3,666$37,794
Kickball Classic$20,390$3,058$1,949$1,109
Total Events$73,288$49,581$19,743$29,838
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
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Amy o'brien and jake o'brien have a family relationship.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the organization's finance committee who in turn make recommendation to the borard of directors. Final vote to file form 990 is made by board of directors.”

Form 990, Part VI, Section B, line 12C

“Board of directors is charged with responsibility of enforcing conflicts of interest policy. No conflicts of interest arose in past year 2012.”

Form 990, Part VI, Section B, line 15

“Board of directors annually reviews and approves compensation of executive director and associate director.”

Form 990, Part VI, Section C, line 19

“Cir makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cir
EIN
38-3180874
Phone
2699688249
Address
331 JACKSON STREET WEST, BATTLE CREEK, MI 49037

Signing Officer

Name
STEFANIE O'CONNOR
Title
Vice Chair
Phone
2699688249
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
STEFANIE O'CONNOR
Formed
1994
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
20

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 IX, line 11G

“CONTRACTED INTERPRETERS: Program service expenses 233928. Management and general expenses 0. Fundraising expenses 0. Total expenses 233928. CONTRACTED INSTRUCTORS: Program service expenses 45158. Management and general expenses 0. Fundraising expenses 0. Total expenses 45158.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Direct fundraising expenses -19743.”

Part XII, Line 4B - Other Adjustments:

“Direct fundraising expenses -19743.”

Raw XML AppendixShowing 400 of 530 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/MissionDesc0TO WORK WITH LOCAL ORGANIZATIONS TO MAKE EDUCATIONAL AND RECREATIONAL PROGRAMS FULLY ACCESSIBLE TO CHILDREN AND ADULTS WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026000
IRS990/NetAssetsOrFundBalancesBOYAmt0892235
IRS990/NetAssetsOrFundBalancesEOYAmt0904106
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029838
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0610
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0610
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt064
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18353
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02588
IRS990/OccupancyGrp/ProgramServicesAmt048054
IRS990/OccupancyGrp/TotalAmt050642
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01856
IRS990/OfficeExpensesGrp/ProgramServicesAmt013386
IRS990/OfficeExpensesGrp/TotalAmt015242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330163
IRS990/OtherAssetsTotalGrp/EOYAmt0311810
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0876
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01253
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015499
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017628
IRS990/OtherExpensesGrp/Desc0ACTIVITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03455
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0765
IRS990/OtherExpensesGrp/ProgramServicesAmt041220
IRS990/OtherExpensesGrp/TotalAmt044675
IRS990/OtherExpensesGrp/TotalAmt1765
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05606
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277927
IRS990/OtherSalariesAndWagesGrp/TotalAmt0294143
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01864
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02667
IRS990/PayrollTaxesGrp/ProgramServicesAmt032982
IRS990/PayrollTaxesGrp/TotalAmt037513
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0330163
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0311810
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt095000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016448
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011922
IRS990/PrincipalOfficerNm0STEFANIE O'CONNOR
IRS990/PriorPeriodAdjustmentsAmt016242
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541930
IRS990/ProgramServiceRevenueGrp/BusinessCd1923130
IRS990/ProgramServiceRevenueGrp/BusinessCd2923130
IRS990/ProgramServiceRevenueGrp/Desc0DEAFLINK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CIR CONTRACTED SERVICE
IRS990/ProgramServiceRevenueGrp/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1209072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt260325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1209072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt260325
IRS990/ProgSrvcAccomActy2Grp/Desc0DEAFLINK PROGRAM THAT PROVIDES COMMUNICATION ASSISTANCE FOR THE HEARING IMPAIRED FOR VARIOUS AREAS, SUCH AS MEDICAL APPOINTMENTS AND SERVICES, SOCIAL SERVICES, COURT AND LEGAL APPOINTMENTS, SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393834
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0253207
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018749
IRS990/PYOtherExpensesAmt0610521
IRS990/PYOtherRevenueAmt013053
IRS990/PYProgramServiceRevenueAmt0727881
IRS990/PYRevenuesLessExpensesAmt0-142598
IRS990/PYSalariesCompEmpBnftPaidAmt0544967
IRS990/PYTotalExpensesAmt01155488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01012890
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013982
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt064
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0268341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0274617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0513478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0275177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01737181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106195
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04668145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-41101
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-41101
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61320
IRS990ScheduleA/PublicSupportPY170Pct00.60670
IRS990ScheduleA/PublicSupportTotal170Amt01105112
IRS990ScheduleA/SubstantialContributorsTotAmt0632069
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0274617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0513478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0275177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01737181
IRS990ScheduleA/TotalSupportAmt01802275
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/BookValueAmt0407302
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432015
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0330163
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0311810
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt015081
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3272
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0321414
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0330163
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt014380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023129
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0284352
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0321414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt013660
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045622
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02229
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0264473
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0284352
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt013430
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt034538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02816
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0284090
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0400
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0264473
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014190
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3012
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt098272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0342503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0440775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-19743
IRS990ScheduleD/ExpensesSubtotalAmt0969198
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-18353
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUST ACCOUNT
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-19743
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19743
IRS990ScheduleD/RevenueNotReportedAmt0-18353
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19743
IRS990ScheduleD/RevenueSubtotalAmt0983180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -19743.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES -19743.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505574
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311810
IRS990ScheduleD/TotalExpensesPerForm990Amt0949455
IRS990ScheduleD/TotalRevenuePerForm990Amt0963437

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,028,163
Liabilities
$124,057
Net assets
$904,106
Revenue
$963,437
Expenses
$949,455
Net income
$13,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.17$0.76$0.72$0.78$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.13$0.82$0.65$0.71$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.89$0.64$0.71$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.64$0.58$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.23$0.91$0.44$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.10$0.88$0.68$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.57$0.57$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.10$0.81$0.76$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.07$0.80$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.90$0.96$0.95$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.01$1.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.31$1.04$1.40$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.17$1.03$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.28$1.16$1.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.17$1.11$1.39