Civic Intelligence

Abbehealth Inc.

990 • Fiscal year 2014 • EIN 42-1373123

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.ABBE.ORG

View Organization Page

740 N 15th Ave No A52233

(319) 398-3634

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

31.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-14%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$122,584

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 67.8% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$8,136,229

Up $3,232,395 (+66%) from 2013

Net Assets

Down

$2,515,682

Down $1,367 (-0.1%) from 2013

Liabilities

Up

$5,620,547

Up $3,233,762 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin15th percentile

Revenue

$180,864

No earlier filing loaded for comparison.

Expenses

Up

$205,579

Up $286,371 (+354%) from 2013

Net Income

-$24,715

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,499,819Liabilities 2011: $3,543,695Net Assets 2011: $1,956,1242011Assets 2012: $5,065,960Liabilities 2012: $2,684,973Net Assets 2012: $2,380,9872012Assets 2013: $4,903,834Liabilities 2013: $2,386,785Net Assets 2013: $2,517,0492013Assets 2014: $8,136,229Liabilities 2014: $5,620,547Net Assets 2014: $2,515,6822014Assets 2015: $8,011,366Liabilities 2015: $5,446,640Net Assets 2015: $2,564,7262015Assets 2016: $8,615,993Liabilities 2016: $5,995,870Net Assets 2016: $2,620,1232016Assets 2017: $9,905,979Liabilities 2017: $7,222,105Net Assets 2017: $2,683,8742017Assets 2018: $10,227,861Liabilities 2018: $7,451,727Net Assets 2018: $2,776,1342018Assets 2019: $11,137,678Liabilities 2019: $8,343,017Net Assets 2019: $2,794,6612019Assets 2020: $12,535,073Liabilities 2020: $9,496,818Net Assets 2020: $3,038,2552020Assets 2021: $14,900,355Liabilities 2021: $11,463,767Net Assets 2021: $3,436,5882021Assets 2022: $13,818,856Liabilities 2022: $10,339,764Net Assets 2022: $3,479,0922022Assets 2023: $14,136,000Liabilities 2023: $9,252,948Net Assets 2023: $4,883,0522023Assets 2024: $14,441,438Liabilities 2024: $7,883,902Net Assets 2024: $6,557,5362024

Highlighted filing

2014

Assets$8,136,229
Liabilities$5,620,547
Net Assets$2,515,682
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $26,5482011Expenses 2012: -$163,3242012Expenses 2013: -$80,7922013Revenue 2014: $180,864Expenses 2014: $205,579Net Income 2014: -$24,7152014Revenue 2015: $34,652Expenses 2015: $20,961Net Income 2015: $13,6912015Revenue 2016: $93,648Expenses 2016: $42,642Net Income 2016: $51,0062016Revenue 2017: $221,259Expenses 2017: $125,023Net Income 2017: $96,2362017Revenue 2018: $179,536Expenses 2018: $63,925Net Income 2018: $115,6112018Revenue 2019: $98,241Expenses 2019: $126,039Net Income 2019: -$27,7982019Revenue 2020: $290,334Expenses 2020: $92,866Net Income 2020: $197,4682020Revenue 2021: $875,817Expenses 2021: $527,498Net Income 2021: $348,3192021Revenue 2022: $1,265,392Expenses 2022: $1,042,703Net Income 2022: $222,6892022Revenue 2023: $1,910,094Expenses 2023: $581,634Net Income 2023: $1,328,4602023Revenue 2024: $2,530,356Expenses 2024: $1,230,523Net Income 2024: $1,299,8332024

Highlighted filing

2014

Revenue$180,864
Expenses$205,579
Net Income-$24,715
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$301,109
Mission and Program Overview

Mission

A not for profit, integrated health services company providing community education, awareness, advocacy and outreach while managing the coordination of services for older adults and psychologically and/or physically challenged individuals.

To provide integrated health services & manage coordination of services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,676,610$6,037,642▲ $2,361,032
Land, Buildings, and Equipment, Net$965,328$1,989,521▲ $1,024,193
Investments Other Securities$54,836$78,183▲ $23,347
Prepaid Expenses and Deferred Charges$27,304$15,237▼ $12,067
Accounts Receivable$10,579$3,274▼ $7,305
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$4,903,834$8,136,229▲ $3,232,395
Other Assets Total$168,777$11,972▼ $156,805
Liabilities
Other Liabilities$1,560,418$4,099,280▲ $2,538,862
Mortgage Notes Payable Secured by Investment Property$539,791$1,208,252▲ $668,461
Accounts Payable and Accrued Expenses$286,576$313,015▲ $26,439
Total Liabilities$2,386,785$5,620,547▲ $3,233,762
Net Assets / Fund Balance
Unrestricted Net Assets$2,517,049$2,515,682▼ $1,367
Total Net Assets Fund Balance$2,517,049$2,515,682▼ $1,367
Total Liabilities and Net Assets / Fund Balance$4,903,834$8,136,229▲ $3,232,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,601,470$92,407$1,693,877
Land$332,425-$332,425
Equipment$55,626$226,510$282,136
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan StrellnerPresidentFT$113,686$8,898$122,584

Board Members and Trustees

NameTitle
Trish EllisonChairperson
Brian GlobokarVice-chair
Bill JurgensenBoard Member
Brian ScottBoard Member
Dan MineckBoard Member
Dave TesdahlBoard Member
John BryantBoard Member
Kathy SwiftBoard Member
Marlene HillBoard Member
Mike FittroBoard Member
Mike MoranBoard Member
Robin MixdorfBoard Member
Steve AllsopBoard Member
Dean EinckSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,750
Program Service Revenue
$0
Investment Income
$7,312
Other Revenue
$19,802
All Other Contributions
$153,750
Change in Net Assets
$-24,715

Audited Revenue Reconciliation

Revenue per Audited Statements
$180,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,470,343
Total Revenue per Audited Statements
$1,651,207
Total Revenue per Form 990
$180,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,890
Grants and Similar Amounts Paid$188,710
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-819,021

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$508,181--$508,181
Grants to Domestic Orgs$188,710--$188,710
Other Employee Benefits$136,363--$136,363
Current Officers, Directors, Trustees, and Key Employees$123,674--$123,674
Fees for Services Accounting$76,517$4,027-$80,544
Office Expenses$75,143$3,954-$79,097
Information Technology$77,709--$77,709
Occupancy$47,283$2,488-$49,771
Payroll Taxes$46,831--$46,831
Fees for Services Legal$31,890--$31,890
Depreciation Depletion$27,286$1,436-$28,722
Travel$24,109--$24,109
Pension Plan Contributions$20,841--$20,841
Fees for Services Other$20,465--$20,465
Insurance$4,617--$4,617
Interest$4,120--$4,120
Other Expenses$2,036--$2,036
Advertising$865--$865
All Other Expenses$-1,283,983--$-1,283,983
Total Functional Expenses$193,674$11,905$0$205,579

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,652,574
Expenses Not Reported on Form 990$1,446,995
Expenses per Audited Statements$205,579
Total Expenses per Form 990$205,579
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-1378676-501(c)(3)Assist With Closing Operations$187,510
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$4,099,280
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 review will be done by the director of finance and president of abbe, inc. After the review is complete and the return is ready for filing with the irs, an electronic copy of the 990 will be sent to all board members prior to the return being filed.”

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

“Conflict of interest forms are completed by staff and board members annually. Potential board conflicts are identified at the board level and established procedures are followed. Identified staff conflicts are reviewed by the supervisor and president.”

Form 990, Part VI, Section B, Line 15A

“Board members/officers are volunteers therefore no compensation is paid. Vp/executive management compensation is determined through president of abbe, inc. And abbe inc. Finance committee compensation review. Their review is based on: salary surveys of like organizations, overall financial position of abbe inc. And affiliates, review of current duties and responsibilities of each position, performance reviews, and any changes in organizational structure. Form 990, part vi, section b, line 15b: the organization does not have any other officers or key employees per the form 990 definitions of such positions; therefore there is no specific formal evaluation for other officers and/or key employees. Executive director is responsible for reviewing and approving all other employee compensation. The organization does use comparison studies to aid in determining the compensation of any and all highly compensated individuals.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
42-1373123
Phone
3193983634

Signing Officer

Name
Dan Strellner
Title
President
Phone
3193983634
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Strellner
Formed
1991
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
14

Preparer

Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year policies.”

Financial Statement Notes

PART X, LINE 2:

“The organization follows the financial accounting standards board's requirements for accounting for uncertain tax positions. The organization determined that it was not required to record a liability related to uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement from subsidiaries reported as decrease in expenses on form 990 1,326,750. Rental expenses reported on form 990 as offset to rental income 120,245.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses reported on form 990 as offset to rental income 120,245. Reimbursement from subsidiaries reported as decrease in expenses on form 990 1,326,750.”

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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/Desc0PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES TO 7 NON-PROFIT ENTITIES WHO PROVIDE SERVICES TO AGING AND MENTALLY ILL POPULATIONS; ACHIEVING GREATER EFFICIENCY OF SERVICE BY COMBINING PROCESSES SUCH AS PAYROLL PROCESSING, ACCOUNTS PAYABLE, AS WELL AS MONITORING OF COMPLIANCE, ALLOWING AGENCIES TO FOCUS ON PROVISION OF DIRECT SERVICE TO OVER 10,000 CONSUMERS. EDUCATION SERVICES PROVIDED FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt0188710
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0188710
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0188710
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0301109
IRS990/GrossRentsGrp/RealAmt0118360
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt077709
IRS990/InformationTechnologyGrp/TotalAmt077709
IRS990/InsuranceGrp/ProgramServicesAmt04617
IRS990/InsuranceGrp/TotalAmt04617
IRS990/InterestGrp/ProgramServicesAmt04120
IRS990/InterestGrp/TotalAmt04120
IRS990/InvestmentIncomeGrp/ExclusionAmt07312
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07312
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054836
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt078183
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0965328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01989521
IRS990/LandBldgEquipCostOrOtherBssAmt02308438
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt0120245
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A NOT FOR PROFIT, INTEGRATED HEALTH SERVICES COMPANY PROVIDING COMMUNITY EDUCATION, AWARENESS, ADVOCACY AND OUTREACH WHILE MANAGING THE COORDINATION OF SERVICES FOR OLDER ADULTS AND PSYCHOLOGICALLY AND/OR PHYSICALLY CHALLENGED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0539791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01208252
IRS990/NetAssetsOrFundBalancesBOYAmt02517049
IRS990/NetAssetsOrFundBalancesEOYAmt02515682
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012291
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1885
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14176
IRS990/NetUnrelatedBusTxblIncmAmt0-14176
IRS990/NetUnrlzdGainsLossesInvstAmt023348
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02488
IRS990/OccupancyGrp/ProgramServicesAmt047283
IRS990/OccupancyGrp/TotalAmt049771
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03954
IRS990/OfficeExpensesGrp/ProgramServicesAmt075143
IRS990/OfficeExpensesGrp/TotalAmt079097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168777
IRS990/OtherAssetsTotalGrp/EOYAmt011972
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0136363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136363
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt045992
IRS990/OtherExpensesGrp/ProgramServicesAmt111949
IRS990/OtherExpensesGrp/ProgramServicesAmt23076
IRS990/OtherExpensesGrp/ProgramServicesAmt32036
IRS990/OtherExpensesGrp/TotalAmt045992
IRS990/OtherExpensesGrp/TotalAmt111949
IRS990/OtherExpensesGrp/TotalAmt23076
IRS990/OtherExpensesGrp/TotalAmt32036
IRS990/OtherLiabilitiesGrp/BOYAmt01560418
IRS990/OtherLiabilitiesGrp/EOYAmt04099280
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0CONSULTING REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt012000
IRS990/OtherRevenueMiscGrp/ExclusionAmt19687
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19687
IRS990/OtherRevenueTotalAmt021687
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0508181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0508181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt046831
IRS990/PayrollTaxesGrp/TotalAmt046831
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020841
IRS990/PensionPlanContributionsGrp/TotalAmt020841
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015237
IRS990/PrincipalOfficerNm0DAN STRELLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04100
IRS990/PYInvestmentIncomeAmt05183
IRS990/PYOtherExpensesAmt0-908763
IRS990/PYOtherRevenueAmt016507
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0107982
IRS990/PYSalariesCompEmpBnftPaidAmt0823871
IRS990/PYTotalExpensesAmt0-80792
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt027190
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24715
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-1885
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03676610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06037642
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME - 2009 AMOUNT: $ 4,361. 2010 AMOUNT: $ 4,343. 2011 AMOUNT: $ 3,946.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0153750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0692324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0883624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt054090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08333
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0100235
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt06275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt097662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt054090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100235
IRS990ScheduleA/InvestmentIncomeCYPct00.09120
IRS990ScheduleA/InvestmentIncomePYPct00.06280
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt01331
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt04324
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04343
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04361
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89330
IRS990ScheduleA/PublicSupportPY509Pct00.91950
IRS990ScheduleA/PublicSupportTotal509Amt0981286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0723424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062650
IRS990ScheduleA/Total509Grp/TotalAmt0981286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0730312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01098495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,136,229
Liabilities
$5,620,547
Net assets
$2,515,682
Revenue
$180,864
Expenses
$205,579
Net income
-$24,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$7.88$6.56$2.53$1.23$1.30
2023Detailed filing. Detailed filing data is available for this year.$14.1$9.25$4.88$1.91$0.58$1.33
2022Detailed filing. Detailed filing data is available for this year.$13.8$10.3$3.48$1.27$1.04$0.22
2021Detailed filing. Detailed filing data is available for this year.$14.9$11.5$3.44$0.88$0.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$12.5$9.50$3.04$0.29$0.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$11.1$8.34$2.79$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$10.2$7.45$2.78$0.18$0.06$0.12
2017Detailed filing. Detailed filing data is available for this year.$9.91$7.22$2.68$0.22$0.13$0.10
2016Detailed filing. Detailed filing data is available for this year.$8.62$6.00$2.62$0.09$0.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$8.01$5.45$2.56$0.03$0.02$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.14$5.62$2.52$0.18$0.21$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$2.39$2.52$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$2.68$2.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.50$3.54$1.96$0.03