Civic Intelligence

Howard Center Inc.

990 • Fiscal year 2016 • EIN 42-1034894

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 11, 2016

Organization ProfileN/A

Refreshing map…

1319 Early StreetSac City, IA 50583

(712) 662-7844

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

65th percentile

7.8%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

50th percentile

$63,816

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

68th percentile

7.6%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,635,591

Up $114,862 (+7.6%) from 2015

Net Assets

Up

$1,220,767

Up $153,770 (+14%) from 2015

Liabilities

Down

$414,824

Down $38,908 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$1,961,430

Up $275,102 (+16%) from 2015

Expenses

Up

$1,807,660

Up $197,399 (+12%) from 2015

Net Income

Up

$153,770

Up $77,703 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,375,936Liabilities 2012: $561,349Net Assets 2012: $814,5902012Assets 2013: $1,422,751Liabilities 2013: $521,825Net Assets 2013: $900,9262013Assets 2014: $1,449,224Liabilities 2014: $458,294Net Assets 2014: $990,9302014Assets 2015: $1,520,729Liabilities 2015: $453,732Net Assets 2015: $1,066,9972015Assets 2016: $1,635,591Liabilities 2016: $414,824Net Assets 2016: $1,220,7672016Assets 2017: $1,740,365Liabilities 2017: $422,662Net Assets 2017: $1,317,7032017Assets 2018: $1,855,461Liabilities 2018: $375,042Net Assets 2018: $1,480,4192018Assets 2019: $2,091,103Liabilities 2019: $392,156Net Assets 2019: $1,698,9472019Assets 2020: $2,484,388Liabilities 2020: $623,265Net Assets 2020: $1,861,1232020Assets 2021: $2,421,662Liabilities 2021: $124,842Net Assets 2021: $2,296,8202021Assets 2022: $2,791,413Liabilities 2022: $163,547Net Assets 2022: $2,627,8662022Assets 2023: $2,902,598Liabilities 2023: $146,052Net Assets 2023: $2,756,5462023Assets 2025: $4,922,656Liabilities 2025: $181,546Net Assets 2025: $4,741,1102025

Highlighted filing

2016

Assets$1,635,591
Liabilities$414,824
Net Assets$1,220,767
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2012: $1,967,382Expenses 2012: $1,878,715Net Income 2012: $88,6672012Expenses 2013: $1,842,0852013Revenue 2014: $1,677,365Expenses 2014: $1,587,361Net Income 2014: $90,0042014Revenue 2015: $1,686,328Expenses 2015: $1,610,261Net Income 2015: $76,0672015Revenue 2016: $1,961,430Expenses 2016: $1,807,660Net Income 2016: $153,7702016Revenue 2017: $2,041,203Expenses 2017: $1,944,267Net Income 2017: $96,9362017Revenue 2018: $2,061,823Expenses 2018: $1,899,107Net Income 2018: $162,7162018Revenue 2019: $2,385,671Expenses 2019: $2,167,143Net Income 2019: $218,5282019Revenue 2020: $2,283,315Expenses 2020: $2,121,139Net Income 2020: $162,1762020Revenue 2021: $2,464,673Expenses 2021: $2,028,976Net Income 2021: $435,6972021Revenue 2022: $2,450,063Expenses 2022: $2,119,017Net Income 2022: $331,0462022Revenue 2023: $2,309,137Expenses 2023: $2,180,457Net Income 2023: $128,6802023Revenue 2025: $2,238,579Expenses 2025: $2,230,121Net Income 2025: $8,4582025

Highlighted filing

2016

Revenue$1,961,430
Expenses$1,807,660
Net Income$153,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,961,430
Mission and Program Overview

Mission

Serve developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,132,143$1,131,954▼ $189
Cash and Non-Interest-Bearing Accounts$183,916$296,687▲ $112,771
Accounts Receivable$145,614$174,885▲ $29,271
Savings and Temporary Cash Investments$31,557$28,852▼ $2,705
Inventories for Sale or Use$19,293--
Prepaid Expenses and Deferred Charges$8,206$3,213▼ $4,993
Total Assets$1,520,729$1,635,591▲ $114,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,913$287,723▼ $19,190
Accounts Payable and Accrued Expenses$146,819$127,101▼ $19,718
Total Liabilities$453,732$414,824▼ $38,908
Net Assets / Fund Balance
Unrestricted Net Assets$1,066,997$1,220,767▲ $153,770
Total Net Assets Fund Balance$1,066,997$1,220,767▲ $153,770
Total Liabilities and Net Assets / Fund Balance$1,520,729$1,635,591▲ $114,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$959,309$639,725$1,599,034
Other Land Buildings$93,000$87,000$180,000
Land$56,150-$56,150
Equipment$23,495$23,427$46,922
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat LaursenExec DirectorFT$63,816$63,816

Board Members and Trustees

NameTitle
Russ DavisPresident
Joyce BettinVice President
Bob HutchinsonDirector
Carolyn MortensenDirector
Jean BurnsDirector
Jeannette WeberDirector
Jill SiebrechtDirector
Myra HortonDirector
Russell SiebrechtDirector
Seth SmithDirector
Karen NeitzkeSecretary
Marilyn MahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,366
Program Service Revenue
$1,860,653
Investment Income
$411
Other Revenue
$0
All Other Contributions
$100,366
Change in Net Assets
$153,770

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,961,430
Total Revenue per Audited Statements
$1,961,430
Total Revenue per Form 990
$1,961,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,488,235
Other Expenses$319,425
Total Fundraising Expense$24,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,081,857$98,894$0$1,180,751
Payroll Taxes$115,879$18,787$0$134,666
Other Employee Benefits$98,569$10,433$0$109,002
Occupancy$67,769$7,858$0$75,627
Depreciation Depletion$51,940$13,406$0$65,346
Current Officers, Directors, Trustees, and Key Employees$0$63,816$0$63,816
Office Expenses$4,874$13,458$24,267$42,599
Insurance$14,838$6,445$0$21,283
Travel$15,029$5,921$0$20,950
Fees for Services Accounting$4,056$15,432$0$19,488
Other Expenses$16,385$1,589$0$17,974
Interest$14,775$0$0$14,775
Fees for Services Legal$12,800$120$0$12,920
Fees for Services Other$7,599$3,059$0$10,658
Conferences and Meetings$1,514$1,388$0$2,902
Advertising$0$1,968$0$1,968
Total Functional Expenses$1,508,706$274,687$24,267$1,807,660

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,807,660
Total Expenses per Audited Statements$1,807,660
Total Expenses per Form 990$1,807,660
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
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
Filing and Contact Details

Filer

Filer Name
Howard Center Inc
EIN
42-1034894
Phone
7126627844
Address
1319 EARLY STREET, SAC CITY, IA 50583

Signing Officer

Name
Patricia Laursen
Title
Executive Director
Phone
7126627844
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Laursen
Formed
1972
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
68
Volunteers
0

Preparer

Firm
John D Morrow CPA
Address
109 Main Street PO Box 400, Wall Lake, IA 51466-0400
Preparer
John D Morrow
Phone
7126642891
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is reviewed by management and the board.”

Pt VI, Line 12C

“The organizations governing documents, conflict of interest”

Pt VI, Line 12C

“policy, etc are reviewed annually and monitored”

Pt VI, Line 12C

“by management and the board.”

Pt VI, Line 15A

“The board of directors determine compensation for the”

Pt VI, Line 15A

“executive officer and key officers.”

Pt VI, Line 15B

“The board of directors & Executive Director determine”

Pt VI, Line 15B

“compensation for other officers and key employees.”

Pt XII, Line 2C

“The board of directors finance committee reviews audits.”

Pt XII, Line 2C

“The independent auditor is selected by the board of”

Pt XII, Line 2C

“directors.”

Form 990, Part III, Line 4D

“Group living sites 807,991 1053915. 0. 1239010.”

Raw XML AppendixShowing 400 of 492 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0306913
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287723
IRS990/NetAssetsOrFundBalancesBOYAmt01066997
IRS990/NetAssetsOrFundBalancesEOYAmt01220767
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07858
IRS990/OccupancyGrp/ProgramServicesAmt067769
IRS990/OccupancyGrp/TotalAmt075627
IRS990/OfficeExpensesGrp/FundraisingAmt024267
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013458
IRS990/OfficeExpensesGrp/ProgramServicesAmt04874
IRS990/OfficeExpensesGrp/TotalAmt042599
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109002
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues & Misc.
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12678
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21589
IRS990/OtherExpensesGrp/ProgramServicesAmt0822
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt216385
IRS990/OtherExpensesGrp/TotalAmt010257
IRS990/OtherExpensesGrp/TotalAmt12678
IRS990/OtherExpensesGrp/TotalAmt217974
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01081857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01180751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018787
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115879
IRS990/PayrollTaxesGrp/TotalAmt0134666
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03213
IRS990/PrincipalOfficerNm0PAT LAURSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Med Waiver HCBS
IRS990/ProgramServiceRevenueGrp/Desc1Habilitation
IRS990/ProgramServiceRevenueGrp/Desc2DeCat
IRS990/ProgramServiceRevenueGrp/Desc3County services
IRS990/ProgramServiceRevenueGrp/Desc4HUD Project
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01420998
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212161
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4103689
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES 115,060 SUPPORTED EMPLOYMENT 1,523 ENCLAVE 2,369
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0138328
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED APARTMENT LIVING 3,523 HABILITATION SERVICES 103,981 SUPPORTED COMMUNITY LIVING 76,316 BI SCL 4,032 RESPITE & GROUP RESPITE 71,951 ILL & HANDICAPPED 23,736 CDAC 52,300
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0335839
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0412605
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Group living sites 807,991 HUD Project 84,556 HUD Project 84,556 HUD Project 84,556 HUD Project 84,556 HUD Project 84,556
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01053915
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01239010
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037081
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0270
IRS990/PYOtherExpensesAmt0265415
IRS990/PYOtherRevenueAmt0157179
IRS990/PYProgramServiceRevenueAmt01491798
IRS990/PYRevenuesLessExpensesAmt076067
IRS990/PYSalariesCompEmpBnftPaidAmt01344846
IRS990/PYTotalExpensesAmt01610261
IRS990/PYTotalRevenueAmt01686328
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0153770
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0450
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01504
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08937149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98840
IRS990ScheduleA/PublicSupportTotal170Amt0234721
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234721
IRS990ScheduleA/TotalSupportAmt0236225
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0959309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0639725
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01599034
IRS990ScheduleD/EquipmentGrp/BookValueAmt023495
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046922
IRS990ScheduleD/ExpensesSubtotalAmt01807660
IRS990ScheduleD/LandGrp/BookValueAmt056150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/RevenueSubtotalAmt01961430
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01131954
IRS990ScheduleD/TotalExpensesPerForm990Amt01807660
IRS990ScheduleD/TotalRevenuePerForm990Amt01961430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01961430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01807660
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is reviewed by management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations governing documents, conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2policy, etc are reviewed annually and monitored
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3by management and the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The board of directors determine compensation for the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5executive officer and key officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board of directors & Executive Director determine
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7compensation for other officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board of directors finance committee reviews audits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The independent auditor is selected by the board of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Group living sites 807,991 1053915. 0. 1239010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,635,591
Liabilities
$414,824
Net assets
$1,220,767
Revenue
$1,961,430
Expenses
$1,807,660
Net income
$153,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.18$4.74$2.24$2.23$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.15$2.76$2.31$2.18$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.16$2.63$2.45$2.12$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.12$2.30$2.46$2.03$0.44
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.62$1.86$2.28$2.12$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.39$1.70$2.39$2.17$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.38$1.48$2.06$1.90$0.16
2017Summary only. Only limited summary data is available for this year.$1.74$0.42$1.32$2.04$1.94$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.41$1.22$1.96$1.81$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.45$1.07$1.69$1.61$0.08
2014Summary only. Only limited summary data is available for this year.$1.45$0.46$0.99$1.68$1.59$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.52$0.90$1.84
2012Summary only. Only limited summary data is available for this year.$1.38$0.56$0.81$1.97$1.88$0.09