Civic Intelligence

Community Opportunities Inc.

990 • Fiscal year 2016 • EIN 42-0923412

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.NEWOPP.ORG

View Organization Page

PO Box 427Carroll, IA 51401

(712) 792-9266

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.22x

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

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

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

61st percentile

$144,875

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

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

Asset Growth

15th percentile

-6.6%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

56th percentile

4.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,652,052

Down $257,428 (-6.6%) from 2015

Net Assets

Up

$1,598,720

Up $99,823 (+6.7%) from 2015

Liabilities

Down

$2,053,332

Down $357,251 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin46th percentile

Revenue

Up

$9,535,059

Up $444,351 (+4.9%) from 2015

Expenses

Up

$9,436,954

Up $496,581 (+5.6%) from 2015

Net Income

Down

$98,105

Down $52,230 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$10M$5.0M$0Assets 2010: $3,679,200Liabilities 2010: $2,674,392Net Assets 2010: $1,004,8082010Assets 2011: $3,594,647Liabilities 2011: $2,432,707Net Assets 2011: $1,161,9402011Assets 2012: $3,393,054Liabilities 2012: $2,202,056Net Assets 2012: $1,190,9982012Assets 2013: $3,496,482Liabilities 2013: $2,221,926Net Assets 2013: $1,274,5562013Assets 2014: $3,604,294Liabilities 2014: $2,253,618Net Assets 2014: $1,350,6762014Assets 2015: $3,909,480Liabilities 2015: $2,410,583Net Assets 2015: $1,498,8972015Assets 2016: $3,652,052Liabilities 2016: $2,053,332Net Assets 2016: $1,598,7202016Assets 2017: $4,194,717Liabilities 2017: $2,042,392Net Assets 2017: $2,152,3252017Assets 2018: $3,968,954Liabilities 2018: $1,941,666Net Assets 2018: $2,027,2882018Assets 2019: $3,715,658Liabilities 2019: $1,775,117Net Assets 2019: $1,940,5412019Assets 2020: $4,960,191Liabilities 2020: $2,355,906Net Assets 2020: $2,604,2852020Assets 2021: $7,403,210Liabilities 2021: $2,493,846Net Assets 2021: $4,909,3642021Assets 2022: $7,540,431Liabilities 2022: $2,319,648Net Assets 2022: $5,220,7832022Assets 2023: $7,546,605Liabilities 2023: $2,424,395Net Assets 2023: $5,122,2102023Assets 2024: $8,213,490Liabilities 2024: $2,796,510Net Assets 2024: $5,416,9802024

Highlighted filing

2016

Assets$3,652,052
Liabilities$2,053,332
Net Assets$1,598,720
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $11,271,7892010Expenses 2011: $10,900,5152011Expenses 2012: $8,970,6682012Expenses 2013: $8,509,8942013Revenue 2014: $8,807,658Expenses 2014: $8,735,514Net Income 2014: $72,1442014Revenue 2015: $9,090,708Expenses 2015: $8,940,373Net Income 2015: $150,3352015Revenue 2016: $9,535,059Expenses 2016: $9,436,954Net Income 2016: $98,1052016Revenue 2017: $10,178,083Expenses 2017: $9,629,764Net Income 2017: $548,3192017Revenue 2018: $8,264,224Expenses 2018: $8,386,892Net Income 2018: -$122,6682018Revenue 2019: $8,883,752Expenses 2019: $8,969,902Net Income 2019: -$86,1502019Revenue 2020: $10,645,346Expenses 2020: $9,974,651Net Income 2020: $670,6952020Revenue 2021: $16,342,975Expenses 2021: $14,047,838Net Income 2021: $2,295,1372021Revenue 2022: $14,721,229Expenses 2022: $14,413,003Net Income 2022: $308,2262022Revenue 2023: $13,902,672Expenses 2023: $14,001,212Net Income 2023: -$98,5402023Revenue 2024: $13,496,871Expenses 2024: $13,207,799Net Income 2024: $289,0722024

Highlighted filing

2016

Revenue$9,535,059
Expenses$9,436,954
Net Income$98,105
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$9,535,059
Mission and Program Overview

Mission

New opportunities, inc., in an effort to eliminate poverty, provides direct support and service to children, adolescents, adults, aging adults, and families to help them reach their highest potential in regard to their personal and economic self-sufficiency.

Administration of various federal, state, local funded and fee based programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,954,071$1,946,126▼ $7,945
Cash and Non-Interest-Bearing Accounts$829,340$795,031▼ $34,309
Pledges and Grants Receivable$825,970$597,291▼ $228,679
Accounts Receivable$163,801$157,325▼ $6,476
Prepaid Expenses and Deferred Charges$67,407$88,117▲ $20,710
Investments in Publicly Traded Securities$19,504$21,222▲ $1,718
Inventories for Sale or Use$15,047$14,290▼ $757
Total Assets$3,909,480$3,652,052▼ $257,428
Other Assets Total$34,340$32,650▼ $1,690
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,107,510$1,052,997▼ $54,513
Deferred Revenue$558,145$477,513▼ $80,632
Other Liabilities$323,057$335,465▲ $12,408
Accounts Payable and Accrued Expenses$421,871$187,357▼ $234,514
Total Liabilities$2,410,583$2,053,332▼ $357,251
Net Assets / Fund Balance
Unrestricted Net Assets$885,403$946,627▲ $61,224
Temporarily Rstr Net Assets$613,494$652,093▲ $38,599
Total Net Assets Fund Balance$1,498,897$1,598,720▲ $99,823
Total Liabilities and Net Assets / Fund Balance$3,909,480$3,652,052▼ $257,428

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,602,638$621,461$2,224,099
Other Land Buildings$105,594$151,271$256,865
Equipment$106,500$130,895$237,395
Land$131,394-$131,394
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad JensenChief Executive OfficerFT$111,784$33,091$144,875
Sheri MertzChief Financial OfficerFT$81,049$12,711$93,760

Board Members and Trustees

NameTitle
Eugene MeinersDirector - President
Rick HechtDirector - Vice President
Chuck YandersDirector
Gary NicholsonDirector
Gary VanaernamDirector
Kathy BrennyDirector
Lois EivinsDirector
Lynn KingDirector
Mark HansonDirector
Owen EnglinDirector
Teresa MobleyDirector
Tom ContnerDirector
Tom RutledgeDirector
Jon HaysDirector - Treasurer
Joyce MorrisDirector-secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Drees Heating & PlumbingWeatherization Services609 N CARROLL ST, Carroll, IA 51401$171,697
Revenue and Support

Revenue Composition

Contributions and Grants
$8,687,332
Program Service Revenue
$725,446
Investment Income
$748
Other Revenue
$121,533
All Other Contributions
$435,877
Change in Net Assets
$98,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,535,059
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$623,365
Total Revenue per Audited Statements
$10,158,424
Total Revenue per Form 990
$9,535,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,061,572
Grants and Similar Amounts Paid$3,251,425
Other Expenses$2,123,957
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,251,425--$3,251,425
Other Salaries and Wages$2,635,079$178,376-$2,813,455
Other Employee Benefits$708,770$95,275-$804,045
Office Expenses$481,592$31,837-$513,429
Occupancy$367,933$21,901-$389,834
Pension Plan Contributions$218,554$32,685-$251,239
Current Officers, Directors, Trustees, and Key Employees-$192,833-$192,833
Travel$179,391$5,647-$185,038
Depreciation Depletion$153,264--$153,264
Other Expenses$150,574$19-$150,593
Interest-$70,383-$70,383
Insurance$33,296$4,581-$37,877
All Other Expenses$585,428$-585,428--
Total Functional Expenses$9,352,823$84,131$0$9,436,954

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,058,601
Expenses per Audited Statements$9,436,954
Total Expenses per Form 990$9,436,954
Expenses Not Reported on Form 990$621,647
Expenses Not Reported on Financial Statements$0
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
Salaries Payable$335,465
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Reviewed by ceo, cfo, and governing board.”

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

“Disclosure forms reviewed, updated and signed off annually.”

Form 990, Part VI, Section B, line 15

“Board of directors authorization based on wage comparability study performed.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available for public inspection upon request of the organization.”

Filing and Contact Details

Filer

Filer Name
Community Opportunities Inc
EIN
42-0923412
Phone
7127929266
Address
PO BOX 427, CARROLL, IA 51401
Doing Business As
New Opportunities Inc

Signing Officer

Name
Chad Jensen
Title
CEO
Phone
7127929266
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Jensen
Formed
1965
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
123
Volunteers
940

Preparer

Firm
Gronewold Bell Kyhnn & Co PC
Address
1910 East 7th Street, Atlantic, IA 50022
Preparer
David A Ginther
Phone
7122431800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Raw XML AppendixShowing 400 of 575 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/TitleTxt0DIRECTOR - PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR-SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt08251455
IRS990/GrantAmt0124814
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03251425
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03251425
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09535059
IRS990/GrossRentsGrp/RealAmt0121533
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04581
IRS990/InsuranceGrp/ProgramServicesAmt033296
IRS990/InsuranceGrp/TotalAmt037877
IRS990/InterestGrp/ManagementAndGeneralAmt070383
IRS990/InterestGrp/TotalAmt070383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015047
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014290
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0748
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0748
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019504
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021222
IRS990/IRPDocumentCnt0120
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903627
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01954071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01946126
IRS990/LandBldgEquipCostOrOtherBssAmt02849753
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ADMINISTRATION OF TREATMENT AND PREVENTION PROGRAMS IN ADDITION TO OTHER FEDERAL, STATE AND LOCAL FUNDED PROGRAMS TO HELP LOW-INCOME, ELDERLY AND DISABLED RESIDENTS LEAD MORE INDEPENDENT LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01107510
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01052997
IRS990/NetAssetsOrFundBalancesBOYAmt01498897
IRS990/NetAssetsOrFundBalancesEOYAmt01598720
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121533
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0121533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021901
IRS990/OccupancyGrp/ProgramServicesAmt0367933
IRS990/OccupancyGrp/TotalAmt0389834
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031837
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481592
IRS990/OfficeExpensesGrp/TotalAmt0513429
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt034340
IRS990/OtherAssetsTotalGrp/EOYAmt032650
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095275
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0708770
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0804045
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CO-FUNDING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219
IRS990/OtherExpensesGrp/ProgramServicesAmt0275521
IRS990/OtherExpensesGrp/ProgramServicesAmt1152758
IRS990/OtherExpensesGrp/ProgramServicesAmt2159238
IRS990/OtherExpensesGrp/ProgramServicesAmt3150574
IRS990/OtherExpensesGrp/TotalAmt0297905
IRS990/OtherExpensesGrp/TotalAmt1166396
IRS990/OtherExpensesGrp/TotalAmt2159238
IRS990/OtherExpensesGrp/TotalAmt3150593
IRS990/OtherLiabilitiesGrp/BOYAmt0323057
IRS990/OtherLiabilitiesGrp/EOYAmt0335465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178376
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02635079
IRS990/OtherSalariesAndWagesGrp/TotalAmt02813455
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0218554
IRS990/PensionPlanContributionsGrp/TotalAmt0251239
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0825970
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0597291
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067407
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088117
IRS990/PrincipalOfficerNm0CHAD JENSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725446
IRS990/ProgSrvcAccomActy2Grp/Desc0LOW-INCOME HOME ENERGY ASSISTANCE PROGRAM (LIHEAP) - PROVIDES ASSISTANCE TO QUALIFYING LOW-INCOME HOUSEHOLDS IN PAYING THEIR ENERGY COSTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01884082
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01702428
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01884082
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION ASSISTANCE - PROVIDES WEATHERIZATION IMPROVEMENTS TO HOMES TO IMPROVE HEATING EFFICIENCY AND LOWER FUEL COSTS TO LOW-INCOME HOUSEHOLDS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0591609
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0580718
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0591609
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS INCLUDING: CSBG, COUNTRY OUTREACH, CACFP, WIC, CHILD HEALTH, DENTAL HEALTH, MATERNAL HEALTH, FAMILY PLANNING, HAWK-I, I-SMILE, CHILD LEAD, SUBSTANCE PREVENTION & TREATMENT, EARLY CHILDHOOD IOWA, DCAT AND VARIOUS OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04605950
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0843465
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04512247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08292781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03113303
IRS990/PYInvestmentIncomeAmt0550
IRS990/PYOtherExpensesAmt01957311
IRS990/PYOtherRevenueAmt0128846
IRS990/PYProgramServiceRevenueAmt0668531
IRS990/PYRevenuesLessExpensesAmt0150335
IRS990/PYSalariesCompEmpBnftPaidAmt03869759
IRS990/PYTotalExpensesAmt08940373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09090708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0121533
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02271182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09881067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09470438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09166182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08879471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09345900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046743058
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0552
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01051855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt046743058
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09881067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09470438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09166182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08879471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09345900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046743058
IRS990ScheduleA/TotalSupportAmt046746032
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/BookValueAmt01602638
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0621461
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02224099

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,652,052
Liabilities
$2,053,332
Net assets
$1,598,720
Revenue
$9,535,059
Expenses
$9,436,954
Net income
$98,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.21$2.80$5.42$13.5$13.2$0.29
2023Detailed filing. Detailed filing data is available for this year.$7.55$2.42$5.12$13.9$14.0$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$2.32$5.22$14.7$14.4$0.31
2021Detailed filing. Detailed filing data is available for this year.$7.40$2.49$4.91$16.3$14.0$2.30
2020Detailed filing. Detailed filing data is available for this year.$4.96$2.36$2.60$10.6$9.97$0.67
2019Detailed filing. Detailed filing data is available for this year.$3.72$1.78$1.94$8.88$8.97$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.97$1.94$2.03$8.26$8.39$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.19$2.04$2.15$10.2$9.63$0.55
2016Detailed filing. Detailed filing data is available for this year.$3.65$2.05$1.60$9.54$9.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.91$2.41$1.50$9.09$8.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.60$2.25$1.35$8.81$8.74$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.22$1.27$8.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$2.20$1.19$8.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$2.43$1.16$10.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$2.67$1.00$11.3