Civic Intelligence

Kandu Inc in Receivership as of 12/28/15

990 • Fiscal year 2014 • EIN 38-6123412

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.KANDU.ORG

View Organization Page

4190 Sunnyside DriveHolland, MI 49424

(616) 396-3585

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.75x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

20th percentile

-7.2%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$151,986

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-13%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$5,095,545

Down $682,759 (-12%) from 2013

Net Assets

Down

$59,159

Down $474,181 (-89%) from 2013

Liabilities

Down

$5,036,386

Down $208,578 (-4.0%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$6,693,879

Down $1,043,731 (-13%) from 2013

Expenses

Down

$7,177,924

Down $1,239,203 (-15%) from 2013

Net Income

Up

-$484,045

Up $195,472 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,276,232Liabilities 2010: $4,259,673Net Assets 2010: $2,016,5592010Assets 2011: $5,766,082Liabilities 2011: $4,060,027Net Assets 2011: $1,706,0552011Assets 2012: $5,519,299Liabilities 2012: $4,319,905Net Assets 2012: $1,199,3942012Assets 2013: $5,778,304Liabilities 2013: $5,244,964Net Assets 2013: $533,3402013Assets 2014: $5,095,545Liabilities 2014: $5,036,386Net Assets 2014: $59,1592014Assets 2015: $4,340,394Liabilities 2015: $4,842,758Net Assets 2015: -$502,3642015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$5,095,545
Liabilities$5,036,386
Net Assets$59,159
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,495,8762010Revenue 2011: $10,688,221Expenses 2011: $11,004,853Net Income 2011: -$316,6322011Expenses 2012: $9,611,1182012Revenue 2013: $7,737,610Expenses 2013: $8,417,127Net Income 2013: -$679,5172013Revenue 2014: $6,693,879Expenses 2014: $7,177,924Net Income 2014: -$484,0452014Revenue 2015: $4,556,694Expenses 2015: $5,108,982Net Income 2015: -$552,2882015Revenue 2016: $764,233Expenses 2016: $261,869Net Income 2016: $502,3642016

Highlighted filing

2014

Revenue$6,693,879
Expenses$7,177,924
Net Income-$484,045
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$6,716,750
Mission and Program Overview

Mission

Kandu is a non-profit organization that couples a menu of business, product, and services offerings with our overarching mission of building work skills and creating opportunities for people with employment barriers.

Kandu will meet or exceed our customer's expectation and needs through on-time deliveries of product and services in an environment of continuous improvements where opportunities are created for individuals with employment barriers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,580,818$3,373,486▼ $207,332
Accounts Receivable$493,523$416,832▼ $76,691
Inventories for Sale or Use$417,861$403,505▼ $14,356
Investments Other Securities$448,571$148,193▼ $300,378
Other Notes and Loans Receivable, Net$75,000$75,000→ $0
Cash and Non-Interest-Bearing Accounts$74,316$74,822▲ $506
Prepaid Expenses and Deferred Charges$67,637$46,091▼ $21,546
Total Assets$5,778,304$5,095,545▼ $682,759
Other Assets Total$620,578$557,616▼ $62,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,557,233$4,376,032▼ $181,201
Accounts Payable and Accrued Expenses$687,731$660,354▼ $27,377
Total Liabilities$5,244,964$5,036,386▼ $208,578
Net Assets / Fund Balance
Unrestricted Net Assets$533,340$59,159▼ $474,181
Total Net Assets Fund Balance$533,340$59,159▼ $474,181
Total Liabilities and Net Assets / Fund Balance$5,778,304$5,095,545▼ $682,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,806,751$1,401,944$4,208,695
Equipment$137,417$1,519,165$1,656,582
Land$400,000-$400,000
Other Land Buildings$29,318$22,241$51,559
Other Assets Org$2,626--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom VreemanCEOFT$122,066$29,920$151,986

Board Members and Trustees

NameTitle
Jim DahlkeBoard President
David Van GinhovenDirector
Gilber SegoviaDirector
Jim GingrichDirector
Jim StroopDirector
John GenualdiDirector
Kindy SegoviaDirector
Sue SmolenskiDirector
Carla VerschureSecretary
Ryan KeenanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
NavisiteTechnology Hosting SerivcesPO BOX 10138, Uniondale, NY 11555$145,161
Revenue and Support

Revenue Composition

Contributions and Grants
$181,803
Program Service Revenue
$6,486,339
Investment Income
$11,020
Other Revenue
$14,717
All Other Contributions
$176,363
Change in Net Assets
$-484,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,693,879
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,735
Total Revenue per Audited Statements
$6,726,614
Total Revenue per Form 990
$6,693,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,613,854
Other Expenses$3,564,070
Total Fundraising Expense$65,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,474,186$428,628$52,355$2,955,169
Other Employee Benefits$458,625$66,875$11,119$536,619
Fees for Services Other$41,073$255,329-$296,402
Interest-$287,393-$287,393
Depreciation Depletion$30,398$216,935-$247,333
Occupancy$136,814$12-$136,826
Current Officers, Directors, Trustees, and Key Employees$30,516$91,550-$122,066
Fees for Services Accounting$26,999$39,033-$66,032
Other Expenses$57,252$58,060$0$58,060
All Other Expenses$19,146$36,380$2,061$57,587
Office Expenses$45,672$2,110-$47,782
Total Functional Expenses$5,528,009$1,584,380$65,535$7,177,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,200,796
Expenses per Audited Statements$7,177,925
Total Expenses per Form 990$7,177,925
Expenses Not Reported on Form 990$22,871
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,588
Fundraising Direct Expenses$22,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$27,338$21,898$11,751$10,147
Total Events$43,028$37,588$22,871$14,717
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of form 990 is distributed to board of directors for comment prior to filing. From 990 as filed will be presented for review to the board at a regular monthly meeting, and so documented in the minutes of the meeting.”

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

“The conflict of interest policy is reviewed annually by the board of directors and executive staff.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines tom vreeman's pay. Other key employees' pay is determined by comparison to other companies in the area by way of online research.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kandu Inc
EIN
38-6123412
Phone
6163963585
Address
4190 SUNNYSIDE DRIVE, HOLLAND, MI 49424

Signing Officer

Name
Thomas Vreeman
Title
CEO
Phone
6163963585
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Vreeman
Formed
1953
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
580
Volunteers
11

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE PO BOX 6547, GRAND RAPIDS, MI 49516-6547
Preparer
Kerry J Nelson CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by foundations 9,864.”

FORM 990, PART XII, LINE 2C:

“The process for selecting and overseeing the work of the independent auditor has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated its income tax filing positions for fiscal years 2011 through 2014, the years which remain subject to examination as of december 31, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's consolidated financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb at december 31, 2014 or 2013, and is not aware of any claims for such amounts by federal or state income tax authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,871. Change in beneficial interest in assets held by foundations 9,864.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 22,871.”

Raw XML AppendixShowing 400 of 551 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/TitleTxt5DIRECTOR
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IRS990/NetAssetsOrFundBalancesEOYAmt059159
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014717
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014717
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012
IRS990/OccupancyGrp/ProgramServicesAmt0136814
IRS990/OccupancyGrp/TotalAmt0136826
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02110
IRS990/OfficeExpensesGrp/ProgramServicesAmt045672
IRS990/OfficeExpensesGrp/TotalAmt047782
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0620578
IRS990/OtherAssetsTotalGrp/EOYAmt0557616
IRS990/OtherChangesInNetAssetsAmt09864
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011119
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458625
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0536619
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt034450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt163979
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt358060
IRS990/OtherExpensesGrp/ProgramServicesAmt02148955
IRS990/OtherExpensesGrp/ProgramServicesAmt158373
IRS990/OtherExpensesGrp/ProgramServicesAmt257252
IRS990/OtherExpensesGrp/TotalAmt02183405
IRS990/OtherExpensesGrp/TotalAmt1122352
IRS990/OtherExpensesGrp/TotalAmt260898
IRS990/OtherExpensesGrp/TotalAmt358060
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052355
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0428628
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02474186
IRS990/OtherSalariesAndWagesGrp/TotalAmt02955169
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt075000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046091
IRS990/PrincipalOfficerNm0TOM VREEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/Desc0WORK CENTER
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03678107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12808232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03678107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12808232
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDES VOCATIONAL INSTRUCTION, WORK SKILLS TRAINING AND PLACEMENT FOR PERSONS WITH DEVELOPMENTAL DISABILITIES, MENTAL ILLNESS, AND OTHER DISABILITIES. THIS ALLOWS THEM TO INCREASE THEIR INDEPENDENCE AND TO ENTER INTO THE WORKFORCE LEADING MORE PRODUCTIVE LIVES. 375 PERSONS WERE PROVIDED THIS SERVICE IN 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01517202
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02808232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-147
IRS990/PYOtherExpensesAmt04354049
IRS990/PYOtherRevenueAmt043769
IRS990/PYProgramServiceRevenueAmt07544658
IRS990/PYRevenuesLessExpensesAmt0-679517
IRS990/PYSalariesCompEmpBnftPaidAmt04063078
IRS990/PYTotalExpensesAmt08417127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07737610
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-484045
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03678107
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0176363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0149330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01221126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02847125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03643998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08037942
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01404
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06486339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07544658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07797525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07873052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07592387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037293961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014471
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt045331903
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06662702
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07693988
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09018651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010720177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011236385
IRS990ScheduleA/Total509Grp/TotalAmt045331903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06673722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07694315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09019130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010721418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011237789
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045346374
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/BookValueAmt02806751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01401944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04208695
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01519165
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01656582
IRS990ScheduleD/ExpensesNotReportedAmt022871
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07177925
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1243551
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BOND ISSUE COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt022871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029318
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022241
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051559
IRS990ScheduleD/OtherRevenueAmt032735
IRS990ScheduleD/RevenueNotReportedAmt032735
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06693879
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2011 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2014 OR 2013, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,871. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY FOUNDATIONS 9,864.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 22,871.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03373486
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0557616
IRS990ScheduleD/TotalExpensesPerForm990Amt07177925

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,095,545
Liabilities
$5,036,386
Net assets
$59,159
Revenue
$6,693,879
Expenses
$7,177,924
Net income
-$484,045
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.76$0.26$0.50
2015Detailed filing. Detailed filing data is available for this year.$4.34$4.84$0.50$4.56$5.11$0.55
2014Detailed filing. Detailed filing data is available for this year.$5.10$5.04$0.06$6.69$7.18$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.78$5.24$0.53$7.74$8.42$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$4.32$1.20$9.61
2011Summary only. Only limited summary data is available for this year.$5.77$4.06$1.71$10.7$11.0$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$4.26$2.02$11.5