Civic Intelligence

MID Sioux Opportunity Inc.

990 • Fiscal year 2016 • EIN 42-0921642

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 11, 2017

Organization ProfileWWW.MIDSIOUX.ORG
418 S Marion StreetRemsen, IA 51050

(712) 786-2001

Siviq Scores

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

Liabilities / Assets

56th percentile

0.24x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.08x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

57th percentile

4.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$75,824

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,922,683

Up $409,109 (+16%) from 2015

Net Assets

Up

$2,223,610

Up $367,506 (+20%) from 2015

Liabilities

Up

$699,073

Up $41,603 (+6.3%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$8,700,430

Up $166,623 (+2.0%) from 2015

Expenses

Down

$8,332,924

Down $170,806 (-2.0%) from 2015

Net Income

Up

$367,506

Up $337,429 (+1122%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,164,046Liabilities 2011: $611,304Net Assets 2011: $1,552,7422011Assets 2012: $2,301,426Liabilities 2012: $541,257Net Assets 2012: $1,760,1692012Assets 2013: $2,321,056Liabilities 2013: $527,401Net Assets 2013: $1,793,6552013Assets 2014: $2,404,407Liabilities 2014: $578,380Net Assets 2014: $1,826,0272014Assets 2015: $2,513,574Liabilities 2015: $657,470Net Assets 2015: $1,856,1042015Assets 2016: $2,922,683Liabilities 2016: $699,073Net Assets 2016: $2,223,6102016Assets 2017: $3,082,856Liabilities 2017: $888,067Net Assets 2017: $2,194,7892017Assets 2018: $3,369,245Liabilities 2018: $888,016Net Assets 2018: $2,481,2292018Assets 2019: $3,484,034Liabilities 2019: $783,748Net Assets 2019: $2,700,2862019Assets 2020: $4,602,229Liabilities 2020: $1,654,196Net Assets 2020: $2,948,0332020Assets 2021: $4,840,658Liabilities 2021: $1,387,496Net Assets 2021: $3,453,1622021Assets 2022: $5,070,371Liabilities 2022: $1,192,119Net Assets 2022: $3,878,2522022Assets 2023: $5,409,241Liabilities 2023: $1,455,272Net Assets 2023: $3,953,9692023Assets 2024: $5,744,306Liabilities 2024: $1,329,679Net Assets 2024: $4,414,6272024

Highlighted filing

2016

Assets$2,922,683
Liabilities$699,073
Net Assets$2,223,610
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $9,614,074Expenses 2011: $9,606,770Net Income 2011: $7,3042011Expenses 2012: $8,829,0502012Revenue 2013: $8,405,580Expenses 2013: $8,372,094Net Income 2013: $33,4862013Revenue 2014: $8,424,583Expenses 2014: $8,392,211Net Income 2014: $32,3722014Revenue 2015: $8,533,807Expenses 2015: $8,503,730Net Income 2015: $30,0772015Revenue 2016: $8,700,430Expenses 2016: $8,332,924Net Income 2016: $367,5062016Revenue 2017: $8,323,977Expenses 2017: $8,352,798Net Income 2017: -$28,8212017Revenue 2018: $8,915,834Expenses 2018: $8,683,176Net Income 2018: $232,6582018Revenue 2019: $8,993,358Expenses 2019: $8,774,301Net Income 2019: $219,0572019Revenue 2020: $9,071,843Expenses 2020: $8,824,096Net Income 2020: $247,7472020Revenue 2021: $10,940,242Expenses 2021: $10,435,113Net Income 2021: $505,1292021Revenue 2022: $19,629,808Expenses 2022: $19,204,718Net Income 2022: $425,0902022Revenue 2023: $14,916,715Expenses 2023: $14,840,998Net Income 2023: $75,7172023Revenue 2024: $14,303,449Expenses 2024: $13,842,791Net Income 2024: $460,6582024

Highlighted filing

2016

Revenue$8,700,430
Expenses$8,332,924
Net Income$367,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$8,743,067
Mission and Program Overview

Mission

To match federal, state, and local grants and contributions with low income families and individuals.

Service to low income and elderly individuals in iowa counties of plymouth, sioux, lyon, cherokee, and ida

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$668,978$1,091,948▲ $422,970
Cash and Non-Interest-Bearing Accounts$1,187,817$1,000,744▼ $187,073
Pledges and Grants Receivable$391,998$561,584▲ $169,586
Prepaid Expenses and Deferred Charges$144,192$164,451▲ $20,259
Savings and Temporary Cash Investments$66,610$66,934▲ $324
Accounts Receivable$49,779$32,516▼ $17,263
Intangible Assets$4,200$4,506▲ $306
Total Assets$2,513,574$2,922,683▲ $409,109
Liabilities
Accounts Payable and Accrued Expenses$344,546$357,644▲ $13,098
Grants Payable$312,924$253,838▼ $59,086
Unsecured Notes Loans Payable-$87,591-
Total Liabilities$657,470$699,073▲ $41,603
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,194$1,559,050▲ $302,856
Temporarily Rstr Net Assets$599,910$664,560▲ $64,650
Total Net Assets Fund Balance$1,856,104$2,223,610▲ $367,506
Total Liabilities and Net Assets / Fund Balance$2,513,574$2,922,683▲ $409,109

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$487,705$581,173$1,068,878
Buildings$302,027$621,546$923,573
Leasehold Improvements$242,533$110,924$353,457
Equipment$59,683$172,583$232,266
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleBaseTotal
Gordon SmithBoard Member$75,824$75,824
Teresa HuntBoard Member$61,336$61,336

Board Members and Trustees

NameTitle
Tom LetschePresident
Caryn BarryVice-president
Al BloemendaalBoard Member
Ann Cole-nelsonBoard Member
Barry ThompsonBoard Member
Betty KnudsonBoard Member
Don KassBoard Member
Evelyn BaldwinBoard Member
Kecia HickmanBoard Member
Merle KoedamBoard Member
Rick MonganBoard Member
Vern BeernickBoard Member
Dick SieversExecutive Director
Sharon HeideschHr/fiscal Director
Carol Van GelderSecretary
Bob PaulsrudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,447,340
Program Service Revenue
$169,494
Investment Income
$61,833
Other Revenue
$21,763
All Other Contributions
$478,830
Change in Net Assets
$367,506

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,700,430
Revenue Not Reported on Form 990
$57,989
Total Revenue per Audited Statements
$8,758,419
Total Revenue per Form 990
$8,700,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,623,029
Grants and Similar Amounts Paid$2,777,154
Other Expenses$1,932,741
Total Fundraising Expense$19,679
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,777,154--$2,777,154
Other Salaries and Wages$2,178,889$129,293$0$2,308,182
Payroll Taxes$505,524$47,521$0$553,045
Fees for Services Other$453,729$52,541$0$506,270
All Other Expenses$879,993$-460,166$18,615$438,442
Other Employee Benefits$255,759$24,039$0$279,798
Current Officers, Directors, Trustees, and Key Employees$123,444$137,160$0$260,604
Pension Plan Contributions$202,372$19,028$0$221,400
Office Expenses$186,084$17,393$0$203,477
Depreciation Depletion$89,711$45,846$0$135,557
Occupancy$204,039$-82,634$0$121,405
Travel$103,448$3,091$0$106,539
Insurance$52,327$31,620$296$84,243
Information Technology$82,338$-17,460$0$64,878
Conferences and Meetings$61,150$2,252$0$63,402
Other Expenses$15,021$30,818$0$45,839
Advertising$38,113$0$0$38,113
Total Functional Expenses$8,327,112$-13,867$19,679$8,332,924

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,390,913
Expenses per Audited Statements$8,332,924
Total Expenses per Form 990$8,332,924
Expenses Not Reported on Form 990$57,989
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy$7,135$7,135$7,793$-658
Golf$6,270$5,200$5,200$0
Total Events$18,539$12,335$12,993$-658
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
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
Filing and Contact Details

Filer

Filer Name
Mid-sioux Opportunity
EIN
42-0921642
Phone
7127862001
Address
418 S MARION STREET, REMSEN, IA 51050

Signing Officer

Name
Dick Sievers
Title
Executive Director
Phone
7127862001
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Sievers
Formed
1965
Legal Domicile
Ia
Voting Board Members
16
Independent Board Members
16
Employees
137
Volunteers
549

Preparer

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

Additional Explanations

Pt VI, Line 11B

“Board of directors review and approve form 990 prior to filing.”

Pt VI, Line 12C

“Executive director reviews conflict of interest with new board meetings at a board meeting and with project directors at a project directors meeting. All signed conflict of interest statements annually. The project director / executive director are filed in the appropriate personnel files. The board members statements are filed with board member files.”

Pt VI, Line 15A

“Compensation for the executive director is approved annually by the board of directors.”

Pt XII, Line 2C

“The organization has not changed its oversight or selection process during the tax year.”

Pt VI, Line 15B

“AVAILABLE UPON REQUEST.”

Form 990, Part IX, Line 24E

“Vehicle 33170. 33170. 0. 0.”

Form 990, Part IX, Line 24E

“Outreach 81806. 81806. 0. 0.”

Form 990, Part IX, Line 24E

“Other costs 316759. 288783. 9361. 18615.”

Form 990, Part IX, Line 24E

“In-kind supplies 6513. 6513. 0. 0.”

Form 990, Part IX, Line 24E

“Allocation of indirect costs 0. 469721. -469721. 0.”

Form 990, Part IX, Line 24E

“Assistance to individuals 194. 0. 194. 0.”

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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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17HR/FISCAL DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
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IRS990/GainOrLossGrp/OtherAmt058940
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt08743067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0-17460
IRS990/InformationTechnologyGrp/ProgramServicesAmt082338
IRS990/InformationTechnologyGrp/TotalAmt064878
IRS990/InsuranceGrp/FundraisingAmt0296
IRS990/InsuranceGrp/ManagementAndGeneralAmt031620
IRS990/InsuranceGrp/ProgramServicesAmt052327
IRS990/InsuranceGrp/TotalAmt084243
IRS990/IntangibleAssetsGrp/BOYAmt04200
IRS990/IntangibleAssetsGrp/EOYAmt04506
IRS990/InvestmentIncomeGrp/ExclusionAmt02893
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02893
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IRS990/IRPDocumentCnt0157
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01091948
IRS990/LandBldgEquipCostOrOtherBssAmt02578174
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042637
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt021763
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021763
IRS990/MissionDesc0SERVICE TO LOW INCOME AND ELDERLY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01856104
IRS990/NetAssetsOrFundBalancesEOYAmt02223610
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058940
IRS990/NoncashContributionsAmt06512
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0-82634
IRS990/OccupancyGrp/ProgramServicesAmt0204039
IRS990/OccupancyGrp/TotalAmt0121405
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017393
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186084
IRS990/OfficeExpensesGrp/TotalAmt0203477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0279798
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2768
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-15043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330818
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt161840
IRS990/OtherExpensesGrp/ProgramServicesAmt256177
IRS990/OtherExpensesGrp/ProgramServicesAmt315021
IRS990/OtherExpensesGrp/TotalAmt015165
IRS990/OtherExpensesGrp/TotalAmt167509
IRS990/OtherExpensesGrp/TotalAmt241902
IRS990/OtherExpensesGrp/TotalAmt345839
IRS990/OtherRevenueTotalAmt021763
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02178889
IRS990/OtherSalariesAndWagesGrp/TotalAmt02308182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047521
IRS990/PayrollTaxesGrp/ProgramServicesAmt0505524
IRS990/PayrollTaxesGrp/TotalAmt0553045
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019028
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0202372
IRS990/PensionPlanContributionsGrp/TotalAmt0221400
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0391998
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0561584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0144192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0164451
IRS990/PrincipalOfficerNm0DICK SIEVERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY PERSERVATION
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CRISIS INTERVENTION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0118603
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134939
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215952
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL SERVICES FOR THE DISADVANTAGED ARE PRE-SCHOOL EDUCATION AND SERVICES RELATED TO THOSE EDUCATIONAL PROGRAMS. 319 CHILDREN WERE SERVICED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02567225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0107447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034939
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS INTERVENTION AND PREVENTION SERVICES ARE CENTERED ON ASSISTANCE WITH FAMILY EMERGENCY NEEDS IN THE AREA OF HOUSING, ENERGY, EMERGENCY SERVICES, AND FAMILY ECONOMIC SELF-SUFFICIENCY. 5,657 FAMILIES PARTICIPATED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02079892
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01156181
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015952
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08217114
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02949367
IRS990/PYInvestmentIncomeAmt031489
IRS990/PYOtherExpensesAmt02058547
IRS990/PYOtherRevenueAmt063951
IRS990/PYProgramServiceRevenueAmt0221253
IRS990/PYRevenuesLessExpensesAmt030077
IRS990/PYSalariesCompEmpBnftPaidAmt03495816
IRS990/PYTotalExpensesAmt08503730
IRS990/PYTotalRevenueAmt08533807
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0367506
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08447340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08212583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07997312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08045343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08694799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041397377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02535
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08700430
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt041397377
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08447340

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,922,683
Liabilities
$699,073
Net assets
$2,223,610
Revenue
$8,700,430
Expenses
$8,332,924
Net income
$367,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.74$1.33$4.41$14.3$13.8$0.46
2023Detailed filing. Detailed filing data is available for this year.$5.41$1.46$3.95$14.9$14.8$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.07$1.19$3.88$19.6$19.2$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.39$3.45$10.9$10.4$0.51
2020Detailed filing. Detailed filing data is available for this year.$4.60$1.65$2.95$9.07$8.82$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.78$2.70$8.99$8.77$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.89$2.48$8.92$8.68$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.08$0.89$2.19$8.32$8.35$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.70$2.22$8.70$8.33$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.66$1.86$8.53$8.50$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.83$8.42$8.39$0.03
2013Summary only. Only limited summary data is available for this year.$2.32$0.53$1.79$8.41$8.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.54$1.76$8.83
2011Summary only. Only limited summary data is available for this year.$2.16$0.61$1.55$9.61$9.61$0.01