Civic Intelligence

Assault Care Center Extending Shelter & Support

990 • Fiscal year 2018 • EIN 42-1052613

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 01, 2019

Organization Profilewww.assaultcarecenter.org

View Organization Page

PO Box 1429Ames, IA 50014

(515) 292-0500

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,288,414

Down $63,167 (-4.7%) from 2017

Net Assets

Down

$1,219,535

Down $44,080 (-3.5%) from 2017

Liabilities

Down

$68,879

Down $19,087 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin31st percentile

Revenue

Down

$1,490,176

Down $76,231 (-4.9%) from 2017

Expenses

Down

$1,537,252

Down $43,659 (-2.8%) from 2017

Net Income

Down

-$47,076

Down $32,572 (-225%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $866,456Liabilities 2011: $33,891Net Assets 2011: $832,5652011Assets 2012: $893,102Liabilities 2012: $27,930Net Assets 2012: $865,1722012Assets 2013: $936,023Liabilities 2013: $25,796Net Assets 2013: $910,2272013Assets 2014: $922,374Liabilities 2014: $40,729Net Assets 2014: $881,6452014Assets 2015: $869,714Liabilities 2015: $48,688Net Assets 2015: $821,0262015Assets 2016: $1,346,032Liabilities 2016: $69,130Net Assets 2016: $1,276,9022016Assets 2017: $1,351,581Liabilities 2017: $87,966Net Assets 2017: $1,263,6152017Assets 2018: $1,288,414Liabilities 2018: $68,879Net Assets 2018: $1,219,5352018Assets 2019: $1,228,641Liabilities 2019: $77,133Net Assets 2019: $1,151,5082019Assets 2020: $1,203,629Liabilities 2020: $75,709Net Assets 2020: $1,127,9202020Assets 2021: $1,440,188Liabilities 2021: $254,692Net Assets 2021: $1,185,4962021Assets 2022: $1,264,092Liabilities 2022: $81,632Net Assets 2022: $1,182,4602022Assets 2023: $1,242,748Liabilities 2023: $75,970Net Assets 2023: $1,166,7782023Assets 2024: $1,235,186Liabilities 2024: $56,707Net Assets 2024: $1,178,4792024

Highlighted filing

2018

Assets$1,288,414
Liabilities$68,879
Net Assets$1,219,535
Open 2018 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $680,9172011Expenses 2012: $634,3582012Expenses 2013: $618,0502013Revenue 2014: $867,104Expenses 2014: $895,686Net Income 2014: -$28,5822014Revenue 2015: $1,023,763Expenses 2015: $1,083,278Net Income 2015: -$59,5152015Revenue 2016: $1,869,424Expenses 2016: $1,409,941Net Income 2016: $459,4832016Revenue 2017: $1,566,407Expenses 2017: $1,580,911Net Income 2017: -$14,5042017Revenue 2018: $1,490,176Expenses 2018: $1,537,252Net Income 2018: -$47,0762018Revenue 2019: $1,414,149Expenses 2019: $1,482,427Net Income 2019: -$68,2782019Revenue 2020: $1,403,912Expenses 2020: $1,425,329Net Income 2020: -$21,4172020Revenue 2021: $1,558,493Expenses 2021: $1,517,836Net Income 2021: $40,6572021Revenue 2022: $1,636,947Expenses 2022: $1,629,386Net Income 2022: $7,5612022Revenue 2023: $1,492,803Expenses 2023: $1,514,723Net Income 2023: -$21,9202023Revenue 2024: $1,398,547Expenses 2024: $1,393,121Net Income 2024: $5,4262024

Highlighted filing

2018

Revenue$1,490,176
Expenses$1,537,252
Net Income-$47,076
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 1, 2019
Return Version
2017v2.2
Gross Receipts
$1,490,176
Mission and Program Overview

Mission

Assist rape & domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$540,629$401,463▼ $139,166
Accounts Receivable$177,950$395,541▲ $217,591
Land, Buildings, and Equipment, Net$382,745$359,890▼ $22,855
Investments in Publicly Traded Securities$75,872$82,470▲ $6,598
Cash and Non-Interest-Bearing Accounts$166,993$47,259▼ $119,734
Pledges and Grants Receivable$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$2,392$1,791▼ $601
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,351,581$1,288,414▼ $63,167
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$87,966$68,879▼ $19,087
Total Liabilities$87,966$68,879▼ $19,087
Net Assets / Fund Balance
Unrestricted Net Assets$1,201,307$1,150,610▼ $50,697
Temporarily Rstr Net Assets$62,308$68,925▲ $6,617
Total Net Assets Fund Balance$1,263,615$1,219,535▼ $44,080
Total Liabilities and Net Assets / Fund Balance$1,351,581$1,288,414▼ $63,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$274,167$15,833$290,000
Equipment$29,386$50,748$80,134
Land$56,337-$56,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$75,872$4,950▲ $5,015$3,367$82,470
2016$60,475$11,225▲ $7,072$2,900$75,872
2015$62,838$2,235▼ $1,535-$60,475
2014$59,812$2,310▲ $716-$62,838
2013$50,064$2,450▲ $7,298-$59,812
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael TupperChairman
Mary Howell SirnaVice Chair
Brian VanderheydenDirector
Carrie GieseDirector
Karina ButlerDirector
Tess CodyExecutive Director
Tara FisherSecretary
Karissa TandeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,796
Program Service Revenue
$0
Investment Income
$3,304
Other Revenue
$5,076
All Other Contributions
$306,852
Change in Net Assets
$-47,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,176
Revenue Not Reported on Form 990
$2,996
Total Revenue per Audited Statements
$1,493,172
Total Revenue per Form 990
$1,490,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,088,213
Other Expenses$367,185
Grants and Similar Amounts Paid$81,854
Total Fundraising Expense$4,334
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$758,514$84,279-$842,793
Occupancy$158,787$17,643-$176,430
Other Employee Benefits$127,307$18,302-$145,609
Grants to Domestic Individuals$81,854--$81,854
Payroll Taxes$56,156$6,240-$62,396
Pension Plan Contributions$37,415--$37,415
Insurance$29,735$3,304-$33,039
Fees for Services Other$23,041$2,560-$25,601
Depreciation Depletion$20,569$2,285-$22,854
All Other Expenses$11,140$894$4,334$16,368
Travel$6,011$668-$6,679
Other Expenses$5,889$654-$6,543
Advertising$5,098$566-$5,664
Office Expenses$2,641$294-$2,935
Total Functional Expenses$1,388,121$144,797$4,334$1,537,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,537,252
Total Expenses per Audited Statements$1,537,252
Total Expenses per Form 990$1,537,252
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Line 11B: Form 990 Review Process

“Each member of the governing body receives a copy of the form 990 and it is reviewed with the auditor before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires a signed written statement from directors and management regarding the conflict of interest policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board reviews the compensation of the executive director annually and does comparisons with similar organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All required documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Assault Care Center Extending Shelter
EIN
42-1052613
Phone
5152920500
Address
PO BOX 1429, AMES, IA 50014

Signing Officer

Name
Michael Tupper
Title
Chairman
Signed
2019-02-01
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
50

Preparer

Firm
Houston & Seeman PC
Address
724 Story St 601, Boone, IA 50036-2871
Preparer
Eric G Seeman
Phone
5154321176
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization does not believe it has any income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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/NetUnrlzdGainsLossesInvstAmt02996
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017643
IRS990/OccupancyGrp/ProgramServicesAmt0158787
IRS990/OccupancyGrp/TotalAmt0176430
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0294
IRS990/OfficeExpensesGrp/ProgramServicesAmt02641
IRS990/OfficeExpensesGrp/TotalAmt02935
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0127307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145609
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03574
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12427
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3654
IRS990/OtherExpensesGrp/ProgramServicesAmt032166
IRS990/OtherExpensesGrp/ProgramServicesAmt121838
IRS990/OtherExpensesGrp/ProgramServicesAmt29960
IRS990/OtherExpensesGrp/ProgramServicesAmt35889
IRS990/OtherExpensesGrp/TotalAmt035740
IRS990/OtherExpensesGrp/TotalAmt124265
IRS990/OtherExpensesGrp/TotalAmt211067
IRS990/OtherExpensesGrp/TotalAmt36543
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03456
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03456
IRS990/OtherRevenueTotalAmt03456
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084279
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0758514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0842793
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06240
IRS990/PayrollTaxesGrp/ProgramServicesAmt056156
IRS990/PayrollTaxesGrp/TotalAmt062396
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037415
IRS990/PensionPlanContributionsGrp/TotalAmt037415
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02392
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01791
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01532929
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0108462
IRS990/PYInvestmentIncomeAmt07085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0364996
IRS990/PYOtherRevenueAmt026393
IRS990/PYRevenuesLessExpensesAmt0-14504
IRS990/PYSalariesCompEmpBnftPaidAmt01107453
IRS990/PYTotalExpensesAmt01580911
IRS990/PYTotalRevenueAmt01566407
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47076
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01620
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0540629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01481796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01532929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01292655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01011867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06188736
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99130
IRS990ScheduleA/PublicSupportPY170Pct00.99030
IRS990ScheduleA/PublicSupportTotal170Amt06188736
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01481796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01532929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01292655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01011867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869489
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06188736
IRS990ScheduleA/TotalSupportAmt06242773
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0274167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt075872
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04950
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt082470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05015
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt060475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011225
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt075872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02900
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062838
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02235
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt060475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1535
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt059812
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02310
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt062838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt050064
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02450
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt059812
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07298
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt029386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080134
IRS990ScheduleD/ExpensesSubtotalAmt01537252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056337
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056337
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02996
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt02996
IRS990ScheduleD/RevenueSubtotalAmt01490176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT BELIEVE IT HAS ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.84000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359890
IRS990ScheduleD/TotalExpensesPerForm990Amt01537252
IRS990ScheduleD/TotalRevenuePerForm990Amt01490176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01493172
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01537252

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,288,414
Liabilities
$68,879
Net assets
$1,219,535
Revenue
$1,490,176
Expenses
$1,537,252
Net income
-$47,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.06$1.18$1.40$1.39$0.01
2023Summary only. Only limited summary data is available for this year.$1.24$0.08$1.17$1.49$1.51$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.08$1.18$1.64$1.63$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$1.56$1.52$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.13$1.40$1.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.08$1.15$1.41$1.48$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.07$1.22$1.49$1.54$0.05
2017Summary only. Only limited summary data is available for this year.$1.35$0.09$1.26$1.57$1.58$0.01
2016Summary only. Only limited summary data is available for this year.$1.35$0.07$1.28$1.87$1.41$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$1.02$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.92$0.04$0.88$0.87$0.90$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.03$0.91$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.87$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.03$0.83$0.68