Civic Intelligence

Assault Care Center Extending Shelter & Support

990 • Fiscal year 2019 • EIN 42-1052613

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 19, 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

46th percentile

0.06x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-4.8%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$58,087

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.6%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,228,641

Down $59,773 (-4.6%) from 2018

Net Assets

Down

$1,151,508

Down $68,027 (-5.6%) from 2018

Liabilities

Up

$77,133

Up $8,254 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin27th percentile

Revenue

Down

$1,414,149

Down $76,027 (-5.1%) from 2018

Expenses

Down

$1,482,427

Down $54,825 (-3.6%) from 2018

Net Income

Down

-$68,278

Down $21,202 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$1,228,641
Liabilities$77,133
Net Assets$1,151,508
Open 2019 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

2019

Revenue$1,414,149
Expenses$1,482,427
Net Income-$68,278
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 19, 2019
Return Version
2018v3.1
Gross Receipts
$1,414,149
Mission and Program Overview

Mission

Assist rape & domestic violence victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$401,463$543,820▲ $142,357
Land, Buildings, and Equipment, Net$359,890$338,362▼ $21,528
Accounts Receivable$395,541$174,103▼ $221,438
Cash and Non-Interest-Bearing Accounts$47,259$92,208▲ $44,949
Investments in Publicly Traded Securities$82,470$80,148▼ $2,322
Prepaid Expenses and Deferred Charges$1,791$0▼ $1,791
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$1,288,414$1,228,641▼ $59,773
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$68,879$77,133▲ $8,254
Total Liabilities$68,879$77,133▲ $8,254
Net Assets / Fund Balance
Unrestricted Net Assets$1,150,610$1,083,931▼ $66,679
Temporarily Rstr Net Assets$68,925$67,577▼ $1,348
Total Net Assets Fund Balance$1,219,535$1,151,508▼ $68,027
Total Liabilities and Net Assets / Fund Balance$1,288,414$1,228,641▼ $59,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,167$25,833$290,000
Equipment$17,858$62,276$80,134
Land$56,337-$56,337

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$82,470$2,870▲ $2,606$7,798$80,148
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tess CodyExecutive DirectorFT$54,837$3,250$58,087

Board Members and Trustees

NameTitle
Brian VanderheydenChairman
Tara FisherVice Chair
Ashley GobleDirector
Carrie GieseDirector
Karina ButlerDirector
Mary Howell SirnaDirector
Michael TupperDirector
Nicholas LennieDirector
Sadie WeekleyDirector
Vernon HurteDirector
Emily BarskeSecretary
Joy StroudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,760
Program Service Revenue
$0
Investment Income
$4,389
Other Revenue
$0
All Other Contributions
$304,477
Change in Net Assets
$-68,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,149
Revenue Not Reported on Form 990
$251
Total Revenue per Audited Statements
$1,414,400
Total Revenue per Form 990
$1,414,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,068,705
Other Expenses$331,040
Grants and Similar Amounts Paid$82,682
Total Fundraising Expense$4,197
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,732$49,617-$770,349
Occupancy$138,658$15,406-$154,064
Other Employee Benefits$128,279$16,320-$144,599
Grants to Domestic Individuals$82,682--$82,682
Payroll Taxes$54,741$6,082-$60,823
Current Officers, Directors, Trustees, and Key Employees$23,235$34,852-$58,087
Pension Plan Contributions$34,847--$34,847
Insurance$27,023$3,003-$30,026
Fees for Services Other$25,313$2,813-$28,126
Depreciation Depletion$19,376$2,153-$21,529
All Other Expenses$5,600$458$4,197$10,255
Other Expenses$6,149$683-$6,832
Travel$5,156$573-$5,729
Office Expenses$5,000$556-$5,556
Advertising$2,448$272-$2,720
Total Functional Expenses$1,338,822$139,408$4,197$1,482,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,482,427
Total Expenses per Audited Statements$1,482,427
Total Expenses per Form 990$1,482,427
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
Brian Vanderheyden
Title
Chairman
Signed
2019-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
40
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.”

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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/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt01105283
IRS990/GrantAmt082682
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt082682
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt082682
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01414149
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03003
IRS990/InsuranceGrp/ProgramServicesAmt027023
IRS990/InsuranceGrp/TotalAmt030026
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04389
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt082470
IRS990/InvestmentsPubTradedSecGrp/EOYAmt080148
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt048
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt088109
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0359890
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0338362
IRS990/LandBldgEquipCostOrOtherBssAmt0426471
IRS990/LegalDomicileStateCd0IA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ASSIST RAPE & DOMESTIC VIOLENCE VICTIMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01219535
IRS990/NetAssetsOrFundBalancesEOYAmt01151508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015406
IRS990/OccupancyGrp/ProgramServicesAmt0138658
IRS990/OccupancyGrp/TotalAmt0154064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0556
IRS990/OfficeExpensesGrp/ProgramServicesAmt05000
IRS990/OfficeExpensesGrp/TotalAmt05556
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144599
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3683
IRS990/OtherExpensesGrp/ProgramServicesAmt029528
IRS990/OtherExpensesGrp/ProgramServicesAmt122600
IRS990/OtherExpensesGrp/ProgramServicesAmt27455
IRS990/OtherExpensesGrp/ProgramServicesAmt36149
IRS990/OtherExpensesGrp/TotalAmt032809
IRS990/OtherExpensesGrp/TotalAmt125111
IRS990/OtherExpensesGrp/TotalAmt28283
IRS990/OtherExpensesGrp/TotalAmt36832
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720732
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06082
IRS990/PayrollTaxesGrp/ProgramServicesAmt054741
IRS990/PayrollTaxesGrp/TotalAmt060823
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034847
IRS990/PensionPlanContributionsGrp/TotalAmt034847
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01791
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01481796
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt081854
IRS990/PYInvestmentIncomeAmt03304
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0367185
IRS990/PYOtherRevenueAmt05076
IRS990/PYRevenuesLessExpensesAmt0-47076
IRS990/PYSalariesCompEmpBnftPaidAmt01088213
IRS990/PYTotalExpensesAmt01537252
IRS990/PYTotalRevenueAmt01490176
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-68278
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401463
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0543820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01481796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01532929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01292655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01011867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06729007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02008
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026393
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031469
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99250
IRS990ScheduleA/PublicSupportPY170Pct00.99130
IRS990ScheduleA/PublicSupportTotal170Amt06729007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01481796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01532929
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01292655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01011867
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06729007
IRS990ScheduleA/TotalSupportAmt06779741
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.16000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0264167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025833
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt082470
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02870
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt080148
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02606
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt07798
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt075872
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04950
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt082470
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05015
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03367

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,641
Liabilities
$77,133
Net assets
$1,151,508
Revenue
$1,414,149
Expenses
$1,482,427
Net income
-$68,278
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
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.08$1.15$1.41$1.48$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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