Civic Intelligence

Howard Center Inc.

990 • Fiscal year 2017 • EIN 42-1034894

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 21, 2017

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

0.24x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,665

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.1%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Flat

$1,740,365

Flat from 2017

Net Assets

Flat

$1,317,703

Flat from 2017

Liabilities

Flat

$422,662

Flat from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Flat

$2,041,203

Flat from 2017

Expenses

Flat

$1,944,267

Flat from 2017

Net Income

Flat

$96,936

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th 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 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

2017

Assets$1,740,365
Liabilities$422,662
Net Assets$1,317,703
Open 2017 Filing

Operations Trend

Revenue Growth49th 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 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

2017

Revenue$2,041,203
Expenses$1,944,267
Net Income$96,936
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,041,203
Mission and Program Overview

Mission

Serve developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,131,954$1,100,643▼ $31,311
Cash and Non-Interest-Bearing Accounts$296,687$452,890▲ $156,203
Accounts Receivable$174,885$156,855▼ $18,030
Savings and Temporary Cash Investments$28,852$26,775▼ $2,077
Prepaid Expenses and Deferred Charges$3,213$3,202▼ $11
Total Assets$1,635,591$1,740,365▲ $104,774
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,723$267,608▼ $20,115
Accounts Payable and Accrued Expenses$127,101$155,054▲ $27,953
Total Liabilities$414,824$422,662▲ $7,838
Net Assets / Fund Balance
Unrestricted Net Assets$1,220,767$1,317,703▲ $96,936
Total Net Assets Fund Balance$1,220,767$1,317,703▲ $96,936
Total Liabilities and Net Assets / Fund Balance$1,635,591$1,740,365▲ $104,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$919,545$697,379$1,616,924
Other Land Buildings$93,000$87,000$180,000
Equipment$31,948$32,724$64,672
Land$56,150-$56,150
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pat LaursenExec DirectorFT$61,665$61,665

Board Members and Trustees

NameTitle
Russ DavisPresident
Joyce BettinVice President
Carol BloesDirector
Carolyn MortensenDirector
Jeannette WeberDirector
Jill SiebrechtDirector
Linda WerkmeisterDirector
Myra HortonDirector
Russell SiebrechtDirector
Seth SmithDirector
Jean BurnsSecretary
Marilyn MahlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,789
Program Service Revenue
$2,002,682
Investment Income
$732
Other Revenue
$0
All Other Contributions
$37,789
Change in Net Assets
$96,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,041,203
Total Revenue per Audited Statements
$2,041,203
Total Revenue per Form 990
$2,041,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,599,855
Other Expenses$344,412
Total Fundraising Expense$154
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,182,243$106,725$0$1,288,968
Payroll Taxes$122,868$19,886$0$142,754
Other Employee Benefits$95,316$11,152$0$106,468
Occupancy$66,334$9,511$0$75,845
Depreciation Depletion$53,723$13,228$0$66,951
Fees for Services Other$62,984$2,342$0$65,326
Current Officers, Directors, Trustees, and Key Employees$0$61,665$0$61,665
Travel$24,527$7,407$0$31,934
Fees for Services Accounting$4,056$17,232$0$21,288
Insurance$16,214$4,607$0$20,821
Office Expenses$5,080$13,658$0$18,738
Interest$13,766$0$0$13,766
Other Expenses$8,828$459$154$9,441
Conferences and Meetings$4,542$893$0$5,435
Advertising$0$1,648$0$1,648
Fees for Services Legal$0$72$0$72
Total Functional Expenses$1,661,238$282,875$154$1,944,267

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,944,267
Total Expenses per Audited Statements$1,944,267
Total Expenses per Form 990$1,944,267
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
2017-09-21
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
74
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 976,038 1093604. 0. 1447862.”

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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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0287723
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0267608
IRS990/NetAssetsOrFundBalancesBOYAmt01220767
IRS990/NetAssetsOrFundBalancesEOYAmt01317703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09511
IRS990/OccupancyGrp/ProgramServicesAmt066334
IRS990/OccupancyGrp/TotalAmt075845
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013658
IRS990/OfficeExpensesGrp/ProgramServicesAmt05080
IRS990/OfficeExpensesGrp/TotalAmt018738
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011152
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt095316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106468
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Dues & Misc.
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13254
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2459
IRS990/OtherExpensesGrp/ProgramServicesAmt0757
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt28828
IRS990/OtherExpensesGrp/TotalAmt09893
IRS990/OtherExpensesGrp/TotalAmt13254
IRS990/OtherExpensesGrp/TotalAmt29441
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01182243
IRS990/OtherSalariesAndWagesGrp/TotalAmt01288968
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019886
IRS990/PayrollTaxesGrp/ProgramServicesAmt0122868
IRS990/PayrollTaxesGrp/TotalAmt0142754
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03213
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03202
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/Desc4IME DHS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0933760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1617259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35155
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt468429
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY HABILITATION SERVICES 112,109 SUPPORTED EMPLOYMENT 1,084 ENCLAVE 3,471
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116664
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141692
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPERVISED APARTMENT LIVING 3,501 HABILITATION SERVICES 12,665 SUPPORTED COMMUNITY LIVING 81,277 BI SCL 5,680 RESPITE & GROUP RESPITE 79,922 ILL & HANDICAPPED 22,896 CDAC 54,029
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450970
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0311616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Group living sites 976,038 HUD project 87,570 HUD project 87,570 HUD project 87,570 HUD project 87,570 HUD project 87,570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01093604
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01447862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0411
IRS990/PYOtherExpensesAmt0319425
IRS990/PYOtherRevenueAmt0192915
IRS990/PYProgramServiceRevenueAmt01667738
IRS990/PYRevenuesLessExpensesAmt0153770
IRS990/PYSalariesCompEmpBnftPaidAmt01488235
IRS990/PYTotalExpensesAmt01807660
IRS990/PYTotalRevenueAmt01961430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt096936
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt028852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0245473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0230
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01786
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08325467
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0245473
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0245473
IRS990ScheduleA/TotalSupportAmt0247259
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0919545
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0697379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01616924
IRS990ScheduleD/EquipmentGrp/BookValueAmt031948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064672
IRS990ScheduleD/ExpensesSubtotalAmt01944267
IRS990ScheduleD/LandGrp/BookValueAmt056150
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056150
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/RevenueSubtotalAmt02041203
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01100643
IRS990ScheduleD/TotalExpensesPerForm990Amt01944267
IRS990ScheduleD/TotalRevenuePerForm990Amt02041203
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02041203
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01944267
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 976,038 1093604. 0. 1447862.
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

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,740,365
Liabilities
$422,662
Net assets
$1,317,703
Revenue
$2,041,203
Expenses
$1,944,267
Net income
$96,936
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
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.42$1.32$2.04$1.94$0.10
2017Summary only. Only limited summary data is available for this year.$1.74$0.42$1.32$2.04$1.94$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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