Civic Intelligence

Sanford Center

990 • Fiscal year 2016 • EIN 42-0698174

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profilesanfordcenter.org
1700 Geneva StreetSioux City, IA 51103

(712) 252-0581

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$48,710

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$460,813

Up $15,065 (+3.4%) from 2015

Net Assets

Up

$450,214

Up $19,407 (+4.5%) from 2015

Liabilities

Down

$10,599

Down $4,342 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin49th percentile

Revenue

Down

$656,066

Down $114,734 (-15%) from 2015

Expenses

Down

$638,800

Down $15,164 (-2.3%) from 2015

Net Income

Down

$17,266

Down $99,570 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $339,814Liabilities 2011: $19,945Net Assets 2011: $319,8692011Assets 2012: $305,671Liabilities 2012: $23,352Net Assets 2012: $282,3192012Assets 2013: $332,333Liabilities 2013: $7,792Net Assets 2013: $324,5412013Assets 2014: $323,207Liabilities 2014: $6,879Net Assets 2014: $316,3282014Assets 2015: $445,748Liabilities 2015: $14,941Net Assets 2015: $430,8072015Assets 2016: $460,813Liabilities 2016: $10,599Net Assets 2016: $450,2142016Assets 2017: $522,495Liabilities 2017: $9,618Net Assets 2017: $512,8772017Assets 2018: $538,521Liabilities 2018: $5,527Net Assets 2018: $532,9942018Assets 2019: $541,836Liabilities 2019: $5,303Net Assets 2019: $536,5332019Assets 2020: $640,349Liabilities 2020: $837Net Assets 2020: $639,5122020Assets 2021: $728,408Liabilities 2021: $8,629Net Assets 2021: $719,7792021Assets 2022: $758,450Liabilities 2022: $830Net Assets 2022: $757,6202022Assets 2023: $826,054Liabilities 2023: $2,656Net Assets 2023: $823,3982023Assets 2024: $1,219,438Liabilities 2024: $2,602Net Assets 2024: $1,216,8362024

Highlighted filing

2016

Assets$460,813
Liabilities$10,599
Net Assets$450,214
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $702,483Expenses 2011: $708,133Net Income 2011: -$5,6502011Revenue 2012: $698,785Expenses 2012: $739,540Net Income 2012: -$40,7552012Revenue 2013: $736,659Expenses 2013: $699,110Net Income 2013: $37,5492013Revenue 2014: $671,763Expenses 2014: $679,590Net Income 2014: -$7,8272014Revenue 2015: $770,800Expenses 2015: $653,964Net Income 2015: $116,8362015Revenue 2016: $656,066Expenses 2016: $638,800Net Income 2016: $17,2662016Revenue 2017: $687,103Expenses 2017: $627,741Net Income 2017: $59,3622017Revenue 2018: $630,395Expenses 2018: $605,745Net Income 2018: $24,6502018Revenue 2019: $554,100Expenses 2019: $556,218Net Income 2019: -$2,1182019Revenue 2020: $539,918Expenses 2020: $438,097Net Income 2020: $101,8212020Revenue 2021: $675,442Expenses 2021: $597,691Net Income 2021: $77,7512021Revenue 2022: $712,626Expenses 2022: $666,995Net Income 2022: $45,6312022Revenue 2023: $702,807Expenses 2023: $640,555Net Income 2023: $62,2522023Revenue 2024: $978,168Expenses 2024: $586,220Net Income 2024: $391,9482024

Highlighted filing

2016

Revenue$656,066
Expenses$638,800
Net Income$17,266
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$656,066
Mission and Program Overview

Mission

Provide character-building and self-help

Provide character-building and self-help programs for individuals, assist individuals and families with their domestic problems, promote racial harmony, provide gang prevention programs in schools and in the community, and provide a meeting place for neighborhood and community groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200,346$207,285▲ $6,939
Land, Buildings, and Equipment, Net$41,828$85,528▲ $43,700
Accounts Receivable$96,493$81,732▼ $14,761
Savings and Temporary Cash Investments$72,780$51,217▼ $21,563
Investments in Publicly Traded Securities$34,301$35,051▲ $750
Total Assets$445,748$460,813▲ $15,065
Liabilities
Accounts Payable and Accrued Expenses$14,941$10,599▼ $4,342
Total Liabilities$14,941$10,599▼ $4,342
Net Assets / Fund Balance
Unrestricted Net Assets$226,890$228,794▲ $1,904
Temporarily Rstr Net Assets$177,087$194,590▲ $17,503
Permanently Rstr Net Assets$26,830$26,830→ $0
Total Net Assets Fund Balance$430,807$450,214▲ $19,407
Total Liabilities and Net Assets / Fund Balance$445,748$460,813▲ $15,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,173$234,645$243,818
Leasehold Improvements$76,355$101,465$177,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$34,301-▲ $2,888$1,794$35,051
2015$36,953-▼ $688$1,638$34,301
2014$37,356-▲ $1,431$1,544$36,953
2013$33,737-▲ $5,439$1,477$37,356
2012$31,413-▲ $4,010$1,356$33,737
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fitzgerald GrantExecutive DirectorFT$48,710$48,710
George BoykinExecutive DirectorFT$30,692$30,692

Board Members and Trustees

NameTitle
Dr Richard OwensPresident
Monique ScarlettVice President
Angelo JamesBoard Secretary
Dr Jerome PiersonDirector
Dr Linda MadisonDirector
Erma TripletDirector
Lee ThomasDirector
Linnea FletcherDirector
Robert WalkerDirector
JOAN O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$655,643
Program Service Revenue
$0
Investment Income
$423
Other Revenue
$0
All Other Contributions
$314,978
Change in Net Assets
$17,266

Audited Revenue Reconciliation

Revenue per Audited Statements
$656,066
Revenue Not Reported on Form 990
$2,141
Total Revenue per Audited Statements
$658,207
Total Revenue per Form 990
$656,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$523,463
Other Expenses$115,337
Total Fundraising Expense$6,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,261$14,921$0$309,182
Other Employee Benefits$95,197$7,144$1,055$103,396
Current Officers, Directors, Trustees, and Key Employees$63,522$11,910$3,970$79,402
Occupancy$32,642$2,449$362$35,453
Payroll Taxes$28,986$2,176$321$31,483
All Other Expenses$12,098$895$138$13,131
Conferences and Meetings$10,069$756$112$10,937
Fees for Services Accounting$8,946$671$99$9,716
Other Expenses$6,772$508$75$7,355
Depreciation Depletion$4,442$333$49$4,824
Total Functional Expenses$588,166$44,107$6,527$638,800

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$638,800
Total Expenses per Audited Statements$638,800
Total Expenses per Form 990$638,800
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sanford Center
EIN
42-0698174
Phone
7122520581
Address
1700 GENEVA STREET, SIOUX CITY, IA 51103

Signing Officer

Name
Fitzgerald P Grant
Title
Executive Director
Phone
7122520581
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Richard Owens
Formed
1948
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
14
Volunteers
10

Preparer

Firm
Nichols Rise & Company LLP
Address
302 Jones St Ste 320, Sioux City, IA 51101
Preparer
Richard Grenko
Phone
7122524309
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Trustees and Executive Director reviews the 990”

Pt VI, Line 12C

“Each director, principal officer and member of a committee with Board delegated powers annually sign a statement affirming compliance with the conflict of interest policy”

Form 990EZ, Part I, Line 8

“Rent”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Conferences and Car Expense”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Fundraising”

Form 990EZ, Part I, Line 16

“Contributions”

Form 990EZ, Part II, Line 24

“Receivables”

Form 990EZ, Part II, Line 24

“Prepaid Insurance”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expense”

Form 990, Part IX, Line 24E

“Miscellaneous 1684. 1559. 104. 21.”

Form 990, Part IX, Line 24E

“Contract Labor 11447. 10539. 791. 117.”

Raw XML AppendixShowing 400 of 519 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/OtherEmployeeBenefitsGrp/TotalAmt0103396
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0260
IRS990/OtherExpensesGrp/FundraisingAmt183
IRS990/OtherExpensesGrp/FundraisingAmt23
IRS990/OtherExpensesGrp/FundraisingAmt375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3508
IRS990/OtherExpensesGrp/ProgramServicesAmt023502
IRS990/OtherExpensesGrp/ProgramServicesAmt17456
IRS990/OtherExpensesGrp/ProgramServicesAmt2273
IRS990/OtherExpensesGrp/ProgramServicesAmt36772
IRS990/OtherExpensesGrp/TotalAmt025526
IRS990/OtherExpensesGrp/TotalAmt18098
IRS990/OtherExpensesGrp/TotalAmt2297
IRS990/OtherExpensesGrp/TotalAmt37355
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0309182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0321
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02176
IRS990/PayrollTaxesGrp/ProgramServicesAmt028986
IRS990/PayrollTaxesGrp/TotalAmt031483
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt026830
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt026830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR RICHARD OWENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATIVE SCHOOL PROGRAM - PROVIDES CONTINUED EDUCATION AFTER THE STUDENT HAS BEEN SUSPENDED. THIS SERVICE IS PROVIDED FOR TRADITIONAL AND SPECIAL EDUCATION STUDENTS BY CERTIFIED TEACHERS. THE SUSPENSION CAN LAST FROM ONE DAY TO AN ENTIRE SEMESTER. THE OUTREACH SPECIALIST CONTINUES TO COUNSEL AND PROVIDE SERVICES TO THE STUDENT AND PARENTS AT ALL TIMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065683
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065683
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY EDUCATION PROGRAMS - THE SANFORD CENTER WORKS WITH THE SCHOOL DISTRICT'S PARENTING COMMITTEE IN PROVIDING SUPPORT TO THE PARENTS OF CHILDREN ON THEIR CASELOAD. THE SANFORD CENTER PROVIDES FOOD ASSISTANCE, MEDICAL REFERRAL AND ASSISTANCE, HOUSING ASSISTANCE AND A MEETING PLACE FOR FAMILIES. THE SANFORD CENTER DOES NOT DISCRIMINATE AND IS OPEN TO ALL GROUPS AND INDIVIDUALS IN OUR COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt093119
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0769255
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01545
IRS990/PYOtherExpensesAmt0113393
IRS990/PYRevenuesLessExpensesAmt0116836
IRS990/PYSalariesCompEmpBnftPaidAmt0540571
IRS990/PYTotalExpensesAmt0653964
IRS990/PYTotalRevenueAmt0770800
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0383949
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072780
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0655643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0769255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0669789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0736080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03528825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01974
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0727
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05248
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99850
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt03528825
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0655643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0769255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0669789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0736080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698058
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03528825
IRS990ScheduleA/TotalSupportAmt03534073
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0344
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt034301
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035051
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02888
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0326
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt034301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-688
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01638
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0290
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037356
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036953
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01431
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0343
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt033737
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037356
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05439
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt01477
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt031413
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt033737
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01356
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09173
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0234645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0243818
IRS990ScheduleD/ExpensesSubtotalAmt0638800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0101465
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177820
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02141
IRS990ScheduleD/RevenueNotReportedAmt02141
IRS990ScheduleD/RevenueSubtotalAmt0656066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085528
IRS990ScheduleD/TotalExpensesPerForm990Amt0638800
IRS990ScheduleD/TotalRevenuePerForm990Amt0656066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0658207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638800
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Trustees and Executive Director reviews the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each director, principal officer and member of a committee with Board delegated powers annually sign a statement affirming compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conferences and Car Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Contributions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Receivables
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Prepaid Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable & Accrued Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous 1684. 1559. 104. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Contract Labor 11447. 10539. 791. 117.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$460,813
Liabilities
$10,599
Net assets
$450,214
Revenue
$656,066
Expenses
$638,800
Net income
$17,266
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.98$0.59$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.70$0.64$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.71$0.67$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.68$0.60$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.54$0.44$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$0.55$0.56$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.63$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.69$0.63$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.66$0.64$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.43$0.77$0.65$0.12
2014Summary only. Only limited summary data is available for this year.$0.32$0.01$0.32$0.67$0.68$0.01
2013Summary only. Only limited summary data is available for this year.$0.33$0.01$0.32$0.74$0.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.28$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.70$0.71$0.01