Civic Intelligence

Comprehensive Systems Inc.

990 • Fiscal year 2016 • EIN 42-0951695

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.COMPREHENSIVESYSTEMS.ORG

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1700 Clark StreetCharles City, IA 50616

(641) 228-4842

Siviq Scores

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

Liabilities / Assets

84th percentile

0.74x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.30x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.9%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$7,448,487

Up $69,237 (+0.9%) from 2015

Net Assets

Up

$1,936,766

Up $526,314 (+37%) from 2015

Liabilities

Down

$5,511,721

Down $457,077 (-7.7%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Up

$18,188,186

Up $964,010 (+5.6%) from 2015

Expenses

Up

$17,661,872

Up $276,650 (+1.6%) from 2015

Net Income

Up

$526,314

Up $687,360 (+427%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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: $6,312,543Liabilities 2010: $4,115,043Net Assets 2010: $2,197,5002010Assets 2011: $5,675,655Liabilities 2011: $3,703,241Net Assets 2011: $1,972,4142011Assets 2012: $5,432,739Liabilities 2012: $3,572,156Net Assets 2012: $1,860,5832012Assets 2013: $7,651,363Liabilities 2013: $5,917,755Net Assets 2013: $1,733,6082013Assets 2014: $7,358,851Liabilities 2014: $5,787,353Net Assets 2014: $1,571,4982014Assets 2015: $7,379,250Liabilities 2015: $5,968,798Net Assets 2015: $1,410,4522015Assets 2016: $7,448,487Liabilities 2016: $5,511,721Net Assets 2016: $1,936,7662016Assets 2017: $7,061,410Liabilities 2017: $4,829,348Net Assets 2017: $2,232,0622017Assets 2018: $7,230,039Liabilities 2018: $5,267,798Net Assets 2018: $1,962,2412018Assets 2019: $7,016,368Liabilities 2019: $4,932,643Net Assets 2019: $2,083,7252019Assets 2020: $7,257,741Liabilities 2020: $5,325,721Net Assets 2020: $1,932,0202020Assets 2021: $7,352,037Liabilities 2021: $5,170,224Net Assets 2021: $2,181,8132021Assets 2022: $6,739,515Liabilities 2022: $4,739,098Net Assets 2022: $2,000,4172022Assets 2023: $6,042,658Liabilities 2023: $4,148,513Net Assets 2023: $1,894,1452023Assets 2025: $5,584,576Liabilities 2025: $4,431,627Net Assets 2025: $1,152,9492025

Highlighted filing

2016

Assets$7,448,487
Liabilities$5,511,721
Net Assets$1,936,766
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$20M$10M$0-$10MExpenses 2010: $16,620,5422010Revenue 2011: $16,377,940Expenses 2011: $16,603,026Net Income 2011: -$225,0862011Expenses 2012: $16,814,6042012Expenses 2013: $16,680,4662013Revenue 2014: $16,970,250Expenses 2014: $17,132,360Net Income 2014: -$162,1102014Revenue 2015: $17,224,176Expenses 2015: $17,385,222Net Income 2015: -$161,0462015Revenue 2016: $18,188,186Expenses 2016: $17,661,872Net Income 2016: $526,3142016Revenue 2017: $18,183,842Expenses 2017: $17,863,704Net Income 2017: $320,1382017Revenue 2018: $17,793,385Expenses 2018: $18,063,207Net Income 2018: -$269,8222018Revenue 2019: $17,620,447Expenses 2019: $17,498,963Net Income 2019: $121,4842019Revenue 2020: $17,782,981Expenses 2020: $17,934,686Net Income 2020: -$151,7052020Revenue 2021: $18,232,084Expenses 2021: $17,982,291Net Income 2021: $249,7932021Revenue 2022: $18,627,852Expenses 2022: $18,809,248Net Income 2022: -$181,3962022Revenue 2023: $18,703,498Expenses 2023: $18,809,770Net Income 2023: -$106,2722023Revenue 2025: $19,993,737Expenses 2025: $19,969,613Net Income 2025: $24,1242025

Highlighted filing

2016

Revenue$18,188,186
Expenses$17,661,872
Net Income$526,314
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$18,377,001
Mission and Program Overview

Mission

Providing housing and training for intellectually challenged individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,332,136$4,961,954▼ $370,182
Accounts Receivable$1,361,763$1,598,080▲ $236,317
Savings and Temporary Cash Investments$452,636$696,120▲ $243,484
Prepaid Expenses and Deferred Charges$73,423$58,814▼ $14,609
Cash and Non-Interest-Bearing Accounts$8,878$8,554▼ $324
Total Assets$7,379,250$7,448,487▲ $69,237
Other Assets Total$150,414$124,965▼ $25,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,165,146$3,866,850▼ $298,296
Accounts Payable and Accrued Expenses$1,803,652$1,644,871▼ $158,781
Total Liabilities$5,968,798$5,511,721▼ $457,077
Net Assets / Fund Balance
Unrestricted Net Assets$1,410,452$1,936,766▲ $526,314
Total Net Assets Fund Balance$1,410,452$1,936,766▲ $526,314
Total Liabilities and Net Assets / Fund Balance$7,379,250$7,448,487▲ $69,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,161,270$7,687,534$11,848,804
Equipment$259,736$1,791,098$2,050,834
Land$540,948-$540,948
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack BrownExecutive DiFT$271,155$35,957$307,112
Jack BrownExecutive Director-$271,155$35,957$307,112
Mike FrankePersonnel DiFT$155,429$46,871$202,300
Mike FrankePersonnel Director-$155,429$46,871$202,300
Ryan BeckerAssociate DiFT$162,093$37,235$199,328
Ryan BeckerAssociate Director-$162,093$37,235$199,328
Patrick KruckenbergChief FinancFT$129,026$33,873$162,899
Patrick KruckenbergChief Financial Off-$129,026$33,873$162,899
Julie FunkQuality AssuFT$126,267$33,704$159,971
Julie FunkQuality Assurance of-$126,267$33,704$159,971

Board Members and Trustees

NameTitle
Rev Chuck OrrPresident
Cary DarrahBoard Member
Eleanore MartinBoard Member
Steve DureggerSecretary/tr
Dick WhiteVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$377,058
Program Service Revenue
$17,621,913
Investment Income
$153,850
Other Revenue
$35,365
All Other Contributions
$377,058
Change in Net Assets
$526,314

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 AmountValuation Method
Clothing and Household Goods$246,065Sales Proceeds
Total Noncash Contributions$246,065-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,188,186
Revenue Not Reported on Form 990
$84,556
Total Revenue per Audited Statements
$18,272,742
Total Revenue per Form 990
$18,188,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,046,615
Other Expenses$3,615,257
Total Fundraising Expense$29,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,619,115$1,656,729-$11,275,844
Other Employee Benefits$710,872$424,028$3,465$1,138,365
Occupancy$872,784$142,126-$1,014,910
Payroll Taxes$717,239$123,647$1,723$842,609
Pension Plan Contributions$441,261$57,460$676$499,397
Depreciation Depletion$351,059$49,350-$400,409
Travel$266,567$74,386-$340,953
Current Officers, Directors, Trustees, and Key Employees-$267,879$22,521$290,400
All Other Expenses$86,782$107,346-$194,128
Fees for Services Other$130,759$61,239-$191,998
Interest$102,532$55,229-$157,761
Insurance$76,018$81,195-$157,213
Other Expenses$41,053$44,361$448$85,862
Conferences and Meetings$15,029$59,308-$74,337
Fees for Services Legal-$59,816-$59,816
Fees for Services Accounting-$29,915-$29,915
Total Functional Expenses$14,248,349$3,384,143$29,380$17,661,872

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,746,428
Expenses per Audited Statements$17,661,872
Total Expenses per Form 990$17,661,872
Expenses Not Reported on Form 990$84,556
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,075
Fundraising Direct Expenses$12,466
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,850$36,850$8,421$28,429
Tree of Lights$11,685$11,685$748$10,937
Total Events$65,075$65,075$12,466$52,609
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David GrootersFmr PresidentSpouse Is EmployeeNo$35,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of form 990 is made available to the board of directors and discussed and approved prior to filing.”

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

“Any time business agreements are made between individual board members and comprehensive systems, inc where a conflict of interest may arise, the board will be informed of such agreements and give approval. The member's participation in discussion will be limited and he will exercise no voting rights on the issue.”

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

“The board of directors, with the assistance of a consultant, survey salaries at similar oganizations to determine compensation levels. A compensation committee determines the level of compensation which is then subject to approval by the whole board of directors.”

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

“The board of directors, with the assistance of a consultant, survey salaries at similar oganizations to determine compensation levels. A compensation committee determines the level of compensation which is then subject to approval by the whole board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and a financial summary may be accessed from the organization's website. Form 990 is available on the internet at guidestar.org. Additional financial information is provided to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Systems Inc
EIN
42-0951695
Phone
6412284842
Address
1700 CLARK STREET, CHARLES CITY, IA 50616

Signing Officer

Name
Rev Chuck Orr
Title
President
Phone
6412284842
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Brown
Formed
1970
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
2
Employees
879
Volunteers
125

Preparer

Firm
Hogan - Hansen Pc
Address
PO BOX 1318, MASON CITY, IA 50402-1318
Preparer
Robert W Williams CPA
Phone
6414230574
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net rental income reported net of interest expense of 28,380 direct fundraising expenses netted against fundraising inc 13,418 net rental income reported net of rental expenses of 42,758 net rental income reported net of interest expense of -28,380 direct fundraising expenses netted against fundraising inc -13,418 net rental income reported net of rental expenses of -42,758”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“The organization holds the client's portion of personal social security money in trust and distributes it to pay client expenses as needed.”

Schedule D, Page 4, Part XI, Line 2D

“Net rental income reported net of interest expense of 28,380 direct fundraising expenses netted against fundraising inc 13,418 net rental income reported net of rental expenses of 42,758”

Schedule D, Page 4, Part XII, Line 2D

“Net rental income reported net of interest expense of 28,380 direct fundraising expenses netted against fundraising inc 13,418 net rental income reported net of rental expenses of 42,758”

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IRS990/FundraisingGrossIncomeAmt065075
IRS990/GainOrLossGrp/OtherAmt0152737
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0257948
IRS990/GrossReceiptsAmt018377001
IRS990/GrossRentsGrp/RealAmt048000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081195
IRS990/InsuranceGrp/ProgramServicesAmt076018
IRS990/InsuranceGrp/TotalAmt0157213
IRS990/InterestGrp/ManagementAndGeneralAmt055229
IRS990/InterestGrp/ProgramServicesAmt0102532
IRS990/InterestGrp/TotalAmt0157761
IRS990/InvestmentIncomeGrp/ExclusionAmt01113
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01113
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt09478632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05332136
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04961954
IRS990/LandBldgEquipCostOrOtherBssAmt014440586
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0105211
IRS990/LessRentalExpensesGrp/RealAmt071138
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING HOUSING AND TRAINING FOR INTELLECTUALLY CHALLENGED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04165146
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03866850
IRS990/NetAssetsOrFundBalancesBOYAmt01410452
IRS990/NetAssetsOrFundBalancesEOYAmt01936766
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0152737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0152737
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052609
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052609
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-23138
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-23138
IRS990/NetUnrelatedBusTxblIncmAmt0-23138
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0246065
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0142126
IRS990/OccupancyGrp/ProgramServicesAmt0872784
IRS990/OccupancyGrp/TotalAmt01014910
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150414
IRS990/OtherAssetsTotalGrp/EOYAmt0124965
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03465
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0424028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0710872
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01138365
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORKERS COMP
IRS990/OtherExpensesGrp/Desc2EXPENDABLE EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0547
IRS990/OtherExpensesGrp/FundraisingAmt1448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230406
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt344361
IRS990/OtherExpensesGrp/ProgramServicesAmt0502703
IRS990/OtherExpensesGrp/ProgramServicesAmt1171287
IRS990/OtherExpensesGrp/ProgramServicesAmt2143289
IRS990/OtherExpensesGrp/ProgramServicesAmt341053
IRS990/OtherExpensesGrp/TotalAmt0557401
IRS990/OtherExpensesGrp/TotalAmt1176859
IRS990/OtherExpensesGrp/TotalAmt2173695
IRS990/OtherExpensesGrp/TotalAmt385862
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING MACHINE RECEIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05894
IRS990/OtherRevenueTotalAmt05894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01656729
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09619115
IRS990/OtherSalariesAndWagesGrp/TotalAmt011275844
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01723
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0123647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0717239
IRS990/PayrollTaxesGrp/TotalAmt0842609
IRS990/PensionPlanContributionsGrp/FundraisingAmt0676
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057460
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0441261
IRS990/PensionPlanContributionsGrp/TotalAmt0499397
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058814
IRS990/PrincipalOfficerNm0JACK BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2HUD & HCBS RENTAL FEES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017238384
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154528
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2139590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt421255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017238384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2139590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt421255
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0375741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01537
IRS990/PYOtherExpensesAmt03772990
IRS990/PYOtherRevenueAmt033419
IRS990/PYProgramServiceRevenueAmt016813479
IRS990/PYRevenuesLessExpensesAmt0-161046
IRS990/PYSalariesCompEmpBnftPaidAmt013612232
IRS990/PYTotalExpensesAmt017385222
IRS990/PYTotalRevenueAmt017224176
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0526314
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-23138
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017621913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0696120
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0VENDING MACHINE RECEIPTS 39,492 NET FUNDRAISING INCOME 218,538 NET RENTAL LOSS -81,589
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0377058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0375741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0218013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01718733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0153850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012653
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0172364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017621913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016813479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt016453749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016246270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016438335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083573746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0153850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0172364
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt035365
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt033419
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024664
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049221
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt033772
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0176441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt085292479
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017998971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017189220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016942318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016505622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016656348
IRS990ScheduleA/Total509Grp/TotalAmt085292479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018188186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017224176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016970250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016555899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016702773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt085641284
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0250000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,448,487
Liabilities
$5,511,721
Net assets
$1,936,766
Revenue
$18,188,186
Expenses
$17,661,872
Net income
$526,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$4.43$1.15$20.0$20.0$0.02
2023Summary only. Only limited summary data is available for this year.$6.04$4.15$1.89$18.7$18.8$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.74$4.74$2.00$18.6$18.8$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$5.17$2.18$18.2$18.0$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.33$1.93$17.8$17.9$0.15
2019Summary only. Only limited summary data is available for this year.$7.02$4.93$2.08$17.6$17.5$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.23$5.27$1.96$17.8$18.1$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$4.83$2.23$18.2$17.9$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.45$5.51$1.94$18.2$17.7$0.53
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$5.97$1.41$17.2$17.4$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.36$5.79$1.57$17.0$17.1$0.16
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$5.92$1.73$16.7
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$3.57$1.86$16.8
2011Summary only. Only limited summary data is available for this year.$5.68$3.70$1.97$16.4$16.6$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$4.12$2.20$16.6