Civic Intelligence

Hodan Community Services Inc.

990 • Fiscal year 2016 • EIN 39-1172274

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization ProfileWWW.HODANCS.ORG

View Organization Page

941 West Fountain StreetMineral Point, WI 53565

(608) 987-3336

Siviq Scores

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

Liabilities / Assets

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,787

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-1.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$2,853,704

Down $53,097 (-1.8%) from 2015

Net Assets

Up

$1,753,618

Up $43,168 (+2.5%) from 2015

Liabilities

Down

$1,100,086

Down $96,265 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$3,632,516

Up $194,167 (+5.6%) from 2015

Expenses

Up

$3,583,226

Up $232,601 (+6.9%) from 2015

Net Income

Down

$49,290

Down $38,434 (-44%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,265,212Liabilities 2010: $1,632,094Net Assets 2010: $1,633,1182010Assets 2011: $3,081,990Liabilities 2011: $1,653,104Net Assets 2011: $1,428,8862011Assets 2012: $3,072,785Liabilities 2012: $1,493,021Net Assets 2012: $1,579,7642012Assets 2013: $3,049,760Liabilities 2013: $1,370,546Net Assets 2013: $1,679,2142013Assets 2014: $2,873,847Liabilities 2014: $1,295,692Net Assets 2014: $1,578,1552014Assets 2015: $2,906,801Liabilities 2015: $1,196,351Net Assets 2015: $1,710,4502015Assets 2016: $2,853,704Liabilities 2016: $1,100,086Net Assets 2016: $1,753,6182016Assets 2017: $3,116,981Liabilities 2017: $942,077Net Assets 2017: $2,174,9042017Assets 2018: $3,591,113Liabilities 2018: $871,747Net Assets 2018: $2,719,3662018Assets 2019: $3,881,166Liabilities 2019: $792,760Net Assets 2019: $3,088,4062019Assets 2020: $4,253,569Liabilities 2020: $653,251Net Assets 2020: $3,600,3182020Assets 2021: $5,193,091Liabilities 2021: $588,165Net Assets 2021: $4,604,9262021Assets 2022: $5,336,338Liabilities 2022: $254,937Net Assets 2022: $5,081,4012022Assets 2023: $6,579,986Liabilities 2023: $196,843Net Assets 2023: $6,383,1432023Assets 2024: $7,561,465Liabilities 2024: $406,616Net Assets 2024: $7,154,8492024

Highlighted filing

2016

Assets$2,853,704
Liabilities$1,100,086
Net Assets$1,753,618
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,864,4922010Revenue 2011: $2,561,002Expenses 2011: $2,812,421Net Income 2011: -$251,4192011Expenses 2012: $2,851,9282012Revenue 2013: $3,060,848Expenses 2013: $2,964,127Net Income 2013: $96,7212013Revenue 2014: $3,101,327Expenses 2014: $3,208,706Net Income 2014: -$107,3792014Revenue 2015: $3,438,349Expenses 2015: $3,350,625Net Income 2015: $87,7242015Revenue 2016: $3,632,516Expenses 2016: $3,583,226Net Income 2016: $49,2902016Revenue 2017: $3,871,654Expenses 2017: $3,428,391Net Income 2017: $443,2632017Revenue 2018: $4,019,419Expenses 2018: $3,471,522Net Income 2018: $547,8972018Revenue 2019: $3,832,910Expenses 2019: $3,469,976Net Income 2019: $362,9342019Revenue 2020: $3,429,607Expenses 2020: $2,920,498Net Income 2020: $509,1092020Revenue 2021: $4,018,763Expenses 2021: $3,033,895Net Income 2021: $984,8682021Revenue 2022: $3,615,576Expenses 2022: $3,131,569Net Income 2022: $484,0072022Revenue 2023: $4,458,515Expenses 2023: $3,161,616Net Income 2023: $1,296,8992023Revenue 2024: $3,713,697Expenses 2024: $2,947,271Net Income 2024: $766,4262024

Highlighted filing

2016

Revenue$3,632,516
Expenses$3,583,226
Net Income$49,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 19, 2017
Return Version
2016v3.0
Gross Receipts
$4,390,678
Mission and Program Overview

Mission

To provide and promote opportunities for work and personal development so that persons with developmental disabilities can achieve individual life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,666,736$1,590,395▼ $76,341
Inventories for Sale or Use$761,583$713,358▼ $48,225
Savings and Temporary Cash Investments$184,475$231,828▲ $47,353
Accounts Receivable$202,714$175,697▼ $27,017
Prepaid Expenses and Deferred Charges$23,216$51,869▲ $28,653
Cash and Non-Interest-Bearing Accounts$9,313$27,804▲ $18,491
Total Assets$2,906,801$2,853,704▼ $53,097
Other Assets Total$58,764$62,753▲ $3,989
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,027,393$921,973▼ $105,420
Accounts Payable and Accrued Expenses$124,196$125,131▲ $935
Other Liabilities$44,762$52,982▲ $8,220
Total Liabilities$1,196,351$1,100,086▼ $96,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,579,886$1,621,202▲ $41,316
Temporarily Rstr Net Assets$100,686$100,894▲ $208
Permanently Rstr Net Assets$29,878$31,522▲ $1,644
Total Net Assets Fund Balance$1,710,450$1,753,618▲ $43,168
Total Liabilities and Net Assets / Fund Balance$2,906,801$2,853,704▼ $53,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,226,788$1,158,330$2,385,118
Equipment$303,607$1,186,890$1,490,497
Land$60,000-$60,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$29,877-▲ $1,983-$31,521
2015$30,414-▼ $191-$29,877
2014$29,437-▲ $1,321-$30,414
2013$25,901-▲ $3,850-$29,437
2012$23,607-▲ $2,582-$25,901
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom Schraeder Ed 11 - 930Executive DFT$60,166$3,621$63,787
Thomas Schmit Ed 101 - 1231Executive DiFT$59,433$2,346$61,779

Board Members and Trustees

NameTitle
Margaret GalleChair
Bob BoyleVice Chair
Curt PetersonDirector
Earl BarnesDirector
Jerry LarsonDirector
Judy FillbackDirector
Laura JenkinsDirector
Linda RowleyDirector
Sherry KudronowiczDirector
Tim MckinleyDirector
Bradley WellsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$945,286
Program Service Revenue
$2,661,453
Investment Income
$3,248
Other Revenue
$22,529
All Other Contributions
$940,686
Change in Net Assets
$49,290

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 Amount
Clothing and Household Goods$671,957
Total Noncash Contributions$671,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,480,994
Revenue Not Reported on Financial Statements
$151,522
Revenue Not Reported on Form 990
$1,409
Other Revenue Adjustments
$151,522
Total Revenue per Audited Statements
$3,482,403
Total Revenue per Form 990
$3,632,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,454,756
Other Expenses$1,128,470
Total Fundraising Expense$49,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,797,792$45,213-$1,843,005
Other Employee Benefits$267,749$25,002$2,052$294,803
Occupancy$220,531$35,849-$256,380
Travel$204,797$2,414-$207,211
Depreciation Depletion$147,527$13,671-$161,198
Payroll Taxes$143,085$11,727$1,928$156,740
Current Officers, Directors, Trustees, and Key Employees-$100,946$24,620$125,566
Office Expenses$61,641$2,741$940$65,322
Insurance$47,012$2,250-$49,262
All Other Expenses$40,241$1,107$7,638$48,986
Pension Plan Contributions$31,257$2,807$578$34,642
Advertising$26,262$2,738$4,798$33,798
Other Expenses$16,340$1,440$6,698$17,780
Fees for Services Accounting-$12,420-$12,420
Interest$1,734$3,882-$5,616
Royalties$1,583$139-$1,722
Total Functional Expenses$3,258,825$275,149$49,252$3,583,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,583,226
Expenses per Audited Statements$3,439,235
Total Expenses per Audited Statements$3,439,235
Expenses Not Reported on Financial Statements$143,991
Other Expense Adjustments$143,991
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
Accrued Personal Leave$52,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“A draft of the tax return is reviewed by the executive director and various board members prior to the final return being filed with the appropriate governmental entity.”

Form 990, Page 6, Part VI, Line 12C

“Any officer, director, trustee, or key employee is required to disclose annual interests that could give rise to conflicts.”

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

“The board of directors meet annually to determine a percentage increase in salary of the executive director based on the expected profitability of the organization.”

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

“The board of directors meet annually to determine a percentage increase based on the expected profitability of the organization. During the year, the executive director has the discretion to increase an individual's wages based on increased work load or responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policies and financial statements are available for review upon request of any interested party.”

Filing and Contact Details

Filer

Filer Name
Hodan Community Services Inc
EIN
39-1172274
Phone
6089873336
Address
941 WEST FOUNTAIN STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Thomas Schmit Ed 101 - 1231
Title
Executive Director
Phone
6089873336
Signed
2017-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Galle
Formed
1972
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
205
Volunteers
20

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cgs for wisconsin innovation kitchen shown 0 in cgs for audit (includes food, store merchandise, 0 raw materials, and supplies) 0 shown on statement of function expense for tax return -151,522 cgs for wisconsin innovation kitchen shown 0 in cgs for audit (includes food, store merchandise, 0 raw materials, and supplies) 0 shown on statement of function expense for tax return 151,522 book/tax depreciation difference -7,531 total -7,531”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organization follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrelated to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2013.”

Schedule D, Page 4, Part XI, Line 4B

“Cgs for wisconsin innovation kitchen shown 0 in cgs for audit (includes food, store merchandise, 0 raw materials, and supplies) 0 shown on statement of function expense for tax return 151,522”

Schedule D, Page 4, Part XII, Line 4B

“Cgs for wisconsin innovation kitchen shown 0 in cgs for audit (includes food, store merchandise, 0 raw materials, and supplies) 0 shown on statement of function expense for tax return 151,522 book/tax depreciation difference -7,531”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE D
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0780404
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IRS990/IndependentVotingMemberCnt011
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02250
IRS990/InsuranceGrp/ProgramServicesAmt047012
IRS990/InsuranceGrp/TotalAmt049262
IRS990/InterestGrp/ManagementAndGeneralAmt03882
IRS990/InterestGrp/ProgramServicesAmt01734
IRS990/InterestGrp/TotalAmt05616
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0761583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0713358
IRS990/InvestmentIncomeGrp/ExclusionAmt03248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03248
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01666736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01590395
IRS990/LandBldgEquipCostOrOtherBssAmt03935615
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND PROMOTE OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT SO THAT PERSONS WITH DEVELOPMENTAL DISABILITIES CAN ACHIEVE INDIVIDUAL LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0921973
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IRS990/NetUnrelatedBusTxblIncmAmt0-12583
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IRS990/NoncashContributionsAmt0671957
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IRS990/OccupancyGrp/TotalAmt0256380
IRS990/OfficeExpensesGrp/FundraisingAmt0940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02741
IRS990/OfficeExpensesGrp/ProgramServicesAmt061641
IRS990/OfficeExpensesGrp/TotalAmt065322
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt058764
IRS990/OtherAssetsTotalGrp/EOYAmt062753
IRS990/OtherChangesInNetAssetsAmt0-7531
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02052
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025002
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0294803
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt06698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11440
IRS990/OtherExpensesGrp/ProgramServicesAmt092135
IRS990/OtherExpensesGrp/ProgramServicesAmt198260
IRS990/OtherExpensesGrp/ProgramServicesAmt260879
IRS990/OtherExpensesGrp/ProgramServicesAmt316340
IRS990/OtherExpensesGrp/TotalAmt0109636
IRS990/OtherExpensesGrp/TotalAmt198260
IRS990/OtherExpensesGrp/TotalAmt260879
IRS990/OtherExpensesGrp/TotalAmt317780
IRS990/OtherLiabilitiesGrp/BOYAmt044762
IRS990/OtherLiabilitiesGrp/EOYAmt052982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0287
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0287
IRS990/OtherRevenueTotalAmt0287
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01797792
IRS990/OtherSalariesAndWagesGrp/TotalAmt01843005
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01928
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011727
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143085
IRS990/PayrollTaxesGrp/TotalAmt0156740
IRS990/PensionPlanContributionsGrp/FundraisingAmt0578
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02807
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031257
IRS990/PensionPlanContributionsGrp/TotalAmt034642
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt029878
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031522
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051869
IRS990/PrincipalOfficerNm0MARGARET GALLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1424000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/Desc0WORK AND DAY SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN PROCESSING & SALES
IRS990/ProgramServiceRevenueGrp/Desc2PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1343966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01840206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1466559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310722
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0466559
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ACTIVITIES FOR ADULTS WITH DISABILITIES INCLUDING HOT LUNCH, PRODUCTION WORK SERVICES, AND BARGAIN NOOKS. PROGRAM ACTIVITIES ALSO INCLUDES ACTIVITIES AT THE WISCONSIN INNOVATION KITCHEN INCLUDING WHOLESALE AND RETAIL SALES OF FARMHOUSE RECIPES, KITCHEN PROCESSING, AND CATERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01250391
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0810525
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01022455
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt01115544
IRS990/PYOtherRevenueAmt029525
IRS990/PYProgramServiceRevenueAmt02385773
IRS990/PYRevenuesLessExpensesAmt087724
IRS990/PYSalariesCompEmpBnftPaidAmt02235081
IRS990/PYTotalExpensesAmt03350625
IRS990/PYTotalRevenueAmt03438349
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt049290
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01850928
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt0139
IRS990/RoyaltiesGrp/ProgramServicesAmt01583
IRS990/RoyaltiesGrp/TotalAmt01722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184475
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231828
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 7,829
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0239107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0149214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01113418
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02486
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012075455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07829
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.71750
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IRS990ScheduleA/SubstantialContributorsTotAmt0296715
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273328
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0149214
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01113418
IRS990ScheduleA/TotalSupportAmt01134751
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01158330
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IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-339
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt029877
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-191
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-344
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029437
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030414
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01321

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,853,704
Liabilities
$1,100,086
Net assets
$1,753,618
Revenue
$3,632,516
Expenses
$3,583,226
Net income
$49,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.41$7.15$3.71$2.95$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.20$6.38$4.46$3.16$1.30
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.25$5.08$3.62$3.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.59$4.60$4.02$3.03$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.65$3.60$3.43$2.92$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.79$3.09$3.83$3.47$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.87$2.72$4.02$3.47$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.94$2.17$3.87$3.43$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.10$1.75$3.63$3.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.20$1.71$3.44$3.35$0.09
2014Summary only. Only limited summary data is available for this year.$2.87$1.30$1.58$3.10$3.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.05$1.37$1.68$3.06$2.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.49$1.58$2.85
2011Summary only. Only limited summary data is available for this year.$3.08$1.65$1.43$2.56$2.81$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.63$1.63$2.86