Civic Intelligence

New Perspectives Inc.

990 • Fiscal year 2015 • EIN 42-1050307

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 20, 2016

Organization ProfileN/A
300 S Martha PO Box 3264Sioux City, IA 51102

(712) 258-3576

Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.58x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$87,381

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,788,111

Up $9,923 (+0.6%) from 2014

Net Assets

Up

$972,456

Up $37,904 (+4.1%) from 2014

Liabilities

Down

$815,655

Down $27,981 (-3.3%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

Up

$1,409,615

Up $4,285 (+0.3%) from 2014

Expenses

Up

$1,339,040

Up $51,021 (+4.0%) from 2014

Net Income

Down

$70,575

Down $46,736 (-40%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,014,646Liabilities 2010: $442,987Net Assets 2010: $571,6592010Assets 2011: $1,035,481Liabilities 2011: $402,530Net Assets 2011: $632,9512011Assets 2012: $1,102,679Liabilities 2012: $371,014Net Assets 2012: $731,6652012Assets 2013: $1,736,098Liabilities 2013: $913,111Net Assets 2013: $822,9872013Assets 2014: $1,778,188Liabilities 2014: $843,636Net Assets 2014: $934,5522014Assets 2015: $1,788,111Liabilities 2015: $815,655Net Assets 2015: $972,4562015Assets 2016: $1,704,152Liabilities 2016: $778,260Net Assets 2016: $925,8922016Assets 2017: $1,810,580Liabilities 2017: $759,487Net Assets 2017: $1,051,0932017Assets 2018: $1,613,907Liabilities 2018: $718,118Net Assets 2018: $895,7892018Assets 2019: $964,941Liabilities 2019: $439,581Net Assets 2019: $525,3602019Assets 2020: $820,323Liabilities 2020: $311,135Net Assets 2020: $509,1882020Assets 2021: $950,457Liabilities 2021: $287,285Net Assets 2021: $663,1722021Assets 2022: $1,202,248Liabilities 2022: $226,639Net Assets 2022: $975,6092022Assets 2023: $1,356,071Liabilities 2023: $198,079Net Assets 2023: $1,157,9922023Assets 2024: $1,494,277Liabilities 2024: $191,761Net Assets 2024: $1,302,5162024Assets 2025: $1,506,239Liabilities 2025: $24,870Net Assets 2025: $1,481,3692025

Highlighted filing

2015

Assets$1,788,111
Liabilities$815,655
Net Assets$972,456
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,152,6422010Expenses 2011: $1,182,4022011Expenses 2012: $1,181,1262012Revenue 2013: $1,322,178Expenses 2013: $1,235,127Net Income 2013: $87,0512013Revenue 2014: $1,405,330Expenses 2014: $1,288,019Net Income 2014: $117,3112014Revenue 2015: $1,409,615Expenses 2015: $1,339,040Net Income 2015: $70,5752015Revenue 2016: $1,203,828Expenses 2016: $1,297,507Net Income 2016: -$93,6792016Revenue 2017: $795,932Expenses 2017: $674,281Net Income 2017: $121,6512017Revenue 2018: $984,175Expenses 2018: $1,141,878Net Income 2018: -$157,7032018Revenue 2019: $567,512Expenses 2019: $912,525Net Income 2019: -$345,0132019Revenue 2020: $829,754Expenses 2020: $851,460Net Income 2020: -$21,7062020Revenue 2021: $707,606Expenses 2021: $580,331Net Income 2021: $127,2752021Revenue 2022: $1,115,856Expenses 2022: $768,054Net Income 2022: $347,8022022Revenue 2023: $1,132,099Expenses 2023: $957,251Net Income 2023: $174,8482023Revenue 2024: $1,116,453Expenses 2024: $988,073Net Income 2024: $128,3802024Revenue 2025: $1,132,236Expenses 2025: $957,745Net Income 2025: $174,4912025

Highlighted filing

2015

Revenue$1,409,615
Expenses$1,339,040
Net Income$70,575
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 20, 2016
Return Version
2015v2.1
Gross Receipts
$1,467,520
Mission and Program Overview

Mission

To provide on-going support to assist individuals with development disabilities in becoming as self-sufficient as possible within the community.

To provide jobs and education to the mentally handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,378,972$1,313,653▼ $65,319
Cash and Non-Interest-Bearing Accounts$114,146$215,350▲ $101,204
Investments in Publicly Traded Securities$155,171$130,595▼ $24,576
Accounts Receivable$129,899$128,513▼ $1,386
Total Assets$1,778,188$1,788,111▲ $9,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$813,042$782,704▼ $30,338
Accounts Payable and Accrued Expenses$30,594$32,951▲ $2,357
Total Liabilities$843,636$815,655▼ $27,981
Net Assets / Fund Balance
Unrestricted Net Assets$934,552$972,456▲ $37,904
Total Net Assets Fund Balance$934,552$972,456▲ $37,904
Total Liabilities and Net Assets / Fund Balance$1,778,188$1,788,111▲ $9,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,124,537$735,612-
Land$139,101--
Equipment$50,015$440,571-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jolie M CorderExecutive DirectorFT$82,500$4,881$87,381

Board Members and Trustees

NameTitle
Mark StuckPresident
Amy TooleyVice President
Charese YanneyDirector
Cyndi HansonDirector
Dave DawsonDirector
Dr Rod GaskellDirector
Joe DurhamDirector
Randy ChapmanDirector
Scott KnutsonDirector
Seth MajorDirector
Steve WarnstadtDirector
Merrill MullerSecretary
Jon FriessenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,895
Program Service Revenue
$1,198,826
Investment Income
$9,894
Other Revenue
$0
All Other Contributions
$110,895
Change in Net Assets
$70,575

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2$97,308Sale of Comparable P
Total Noncash Contributions2$97,308-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,409,615
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-32,671
Total Revenue per Audited Statements
$1,376,944
Total Revenue per Form 990
$1,409,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$881,494
Other Expenses$457,546
Total Fundraising Expense$1,269
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$587,849$53,191-$641,040
Depreciation Depletion$88,874$9,875-$98,749
Current Officers, Directors, Trustees, and Key Employees-$87,381-$87,381
Other Employee Benefits$77,244$2,680-$79,924
Insurance$57,694$7,865-$65,559
Payroll Taxes$49,411$14,629-$64,040
Occupancy$33,692$845-$34,537
Interest$25,362$8,454-$33,816
Travel$17,503$7,101-$24,604
All Other Expenses$13,787$3,985-$17,772
Office Expenses$10,499$5,612-$16,111
Other Expenses$4,707$8,201$1,269$12,908
Pension Plan Contributions$8,269$840-$9,109
Total Functional Expenses$1,100,982$236,789$1,269$1,339,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,339,040
Total Expenses per Audited Statements$1,339,040
Total Expenses per Form 990$1,339,040
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“Jolie corder, executive director, reviews the tax return. She discusses the tax return with the company's finance committee before filing.”

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

“Board members are asked to disclose conflicts of interest on an ongoing basis. Any conflicts are resolved on a case by case basis.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available to the public for inspection upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Perspectives Inc
EIN
42-1050307
Phone
7122583576
Address
300 S MARTHA PO BOX 3264, SIOUX CITY, IA 51102

Signing Officer

Name
Jolie Corder
Title
Executive Director
Phone
7122583576
Signed
2016-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jolie Corder
Formed
1975
Legal Domicile
Ia
Voting Board Members
11
Independent Board Members
11
Employees
88
Volunteers
1

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Melissa J Willer
Phone
7122773931
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has concluded that any uncertain tax positions would be immaterial to the financial statements taken as a whole. Accordingly, the accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the income statement or accrued in the balance sheet. Tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 511 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/MissionDesc0TO PROVIDE ON-GOING SUPPORT TO ASSIST INDIVIDUALS WITH DEVELOPMENT DISABILITIES IN BECOMING AS SELF-SUFFICIENT AS POSSIBLE WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt097308
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt010499
IRS990/OfficeExpensesGrp/TotalAmt016111
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077244
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IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1CLIENT COMPENSATION
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09503
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28201
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IRS990/OtherExpensesGrp/ProgramServicesAmt148049
IRS990/OtherExpensesGrp/ProgramServicesAmt2469
IRS990/OtherExpensesGrp/ProgramServicesAmt34707
IRS990/OtherExpensesGrp/TotalAmt087076
IRS990/OtherExpensesGrp/TotalAmt148049
IRS990/OtherExpensesGrp/TotalAmt218365
IRS990/OtherExpensesGrp/TotalAmt312908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0587849
IRS990/OtherSalariesAndWagesGrp/TotalAmt0641040
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014629
IRS990/PayrollTaxesGrp/ProgramServicesAmt049411
IRS990/PayrollTaxesGrp/TotalAmt064040
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0840
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08269
IRS990/PensionPlanContributionsGrp/TotalAmt09109
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOLIE CORDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561300
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT WORKSHOP REVENU
IRS990/ProgramServiceRevenueGrp/Desc1PURCHASE OF SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01019665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1178168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01019665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1178168
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177747
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08154
IRS990/PYOtherExpensesAmt0492970
IRS990/PYOtherRevenueAmt01563
IRS990/PYProgramServiceRevenueAmt01217866
IRS990/PYRevenuesLessExpensesAmt0117311
IRS990/PYSalariesCompEmpBnftPaidAmt0795049
IRS990/PYTotalExpensesAmt01288019
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01405330
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt070575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01239931
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0159790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt081249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05928
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04592
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03777
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03546
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01198826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01217866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01168202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01147934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01166094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05898922
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03546
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020453
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94160
IRS990ScheduleA/PublicSupportPY509Pct00.93780
IRS990ScheduleA/PublicSupportTotal509Amt06215266
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt042558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt089239
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt084351
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0364985
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt042558
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt078025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt089239
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt084351
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070812
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0364985
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358616
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01395613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01309243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01269436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01247343
IRS990ScheduleA/Total509Grp/TotalAmt06580251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01364544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01400205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01313020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01272982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01249953
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06600704
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/BookValueAmt01124537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0735612
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01860149
IRS990ScheduleD/EquipmentGrp/BookValueAmt050015
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0440571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0490586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01339040
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0139101
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0139101
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-32671
IRS990ScheduleD/RevenueNotReportedAmt0-32671
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01409615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE INCOME STATEMENT OR ACCRUED IN THE BALANCE SHEET. TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,788,111
Liabilities
$815,655
Net assets
$972,456
Revenue
$1,409,615
Expenses
$1,339,040
Net income
$70,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.48$1.13$0.96$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.19$1.30$1.12$0.99$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.20$1.16$1.13$0.96$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.23$0.98$1.12$0.77$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.29$0.66$0.71$0.58$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.31$0.51$0.83$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.44$0.53$0.57$0.91$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.72$0.90$0.98$1.14$0.16
2017Summary only. Only limited summary data is available for this year.$1.81$0.76$1.05$0.80$0.67$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.78$0.93$1.20$1.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.82$0.97$1.41$1.34$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.84$0.93$1.41$1.29$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.74$0.91$0.82$1.32$1.24$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.37$0.73$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.40$0.63$1.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.44$0.57$1.15