Civic Intelligence

Abbehealth Inc.

990 • Fiscal year 2016 • EIN 42-1373123

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization ProfileWWW.ABBE.ORG

View Organization Page

740 N 15th Ave No AHiawatha, IA 52233

(319) 398-3634

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

64.03x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

170%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$8,615,993

Up $604,627 (+7.5%) from 2015

Net Assets

Up

$2,620,123

Up $55,397 (+2.2%) from 2015

Liabilities

Up

$5,995,870

Up $549,230 (+10%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin93rd percentile

Revenue

Up

$93,648

Up $58,996 (+170%) from 2015

Expenses

Up

$42,642

Up $21,681 (+103%) from 2015

Net Income

Up

$51,006

Up $37,315 (+273%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$8,615,993
Liabilities$5,995,870
Net Assets$2,620,123
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

2016

Revenue$93,648
Expenses$42,642
Net Income$51,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$236,080
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$5,911,537$6,477,440▲ $565,903
Land, Buildings, and Equipment, Net$1,950,804$1,939,147▼ $11,657
Investments Other Securities$113,536$117,927▲ $4,391
Prepaid Expenses and Deferred Charges$33,844$45,906▲ $12,062
Accounts Receivable$1,245$748▼ $497
Cash and Non-Interest-Bearing Accounts$400$400→ $0
Total Assets$8,011,366$8,615,993▲ $604,627
Other Assets Total-$34,425-
Liabilities
Other Liabilities$4,601,858$5,187,022▲ $585,164
Mortgage Notes Payable Secured by Investment Property$506,522$488,130▼ $18,392
Accounts Payable and Accrued Expenses$338,260$320,718▼ $17,542
Total Liabilities$5,446,640$5,995,870▲ $549,230
Net Assets / Fund Balance
Unrestricted Net Assets$2,564,726$2,620,123▲ $55,397
Total Net Assets Fund Balance$2,564,726$2,620,123▲ $55,397
Total Liabilities and Net Assets / Fund Balance$8,011,366$8,615,993▲ $604,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,499,034$209,129$1,708,163
Equipment$107,688$274,771$382,459
Land$332,425-$332,425
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan StrellnerPresidentFT$154,733$10,566$165,299

Board Members and Trustees

NameTitle
Trish EllisonChairperson
Brian GlobokarVice-chair
Bill JurgensenBoard Member
Brian ScottBoard Member
Dan MineckBoard Member
Dave TesdahlBoard Member
Donna KundeBoard Member
John BryantBoard Member
Julie DamianoBoard 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
$71,250
Program Service Revenue
$0
Investment Income
$9,767
Other Revenue
$12,631
All Other Contributions
$26,250
Change in Net Assets
$51,006

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,648
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,608,493
Total Revenue per Audited Statements
$1,702,141
Total Revenue per Form 990
$93,648
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,364
Grants and Similar Amounts Paid$5,668
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-918,390

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$590,593--$590,593
Current Officers, Directors, Trustees, and Key Employees$153,183--$153,183
Other Employee Benefits$133,464--$133,464
Information Technology$100,570--$100,570
Office Expenses$75,235$3,960-$79,195
Fees for Services Legal$74,705--$74,705
Fees for Services Accounting$67,548$3,555-$71,103
Advertising$61,482--$61,482
Payroll Taxes$53,526--$53,526
Depreciation Depletion$44,826$2,360-$47,186
Pension Plan Contributions$24,598--$24,598
Insurance$16,802--$16,802
Travel$16,716--$16,716
Occupancy$11,138$586-$11,724
Fees for Services Other$10,375--$10,375
Grants to Domestic Orgs$5,668--$5,668
Other Expenses$2,705--$2,705
All Other Expenses$-1,459,117--$-1,459,117
Total Functional Expenses$32,181$10,461$0$42,642

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,646,744
Expenses Not Reported on Form 990$1,604,102
Expenses per Audited Statements$42,642
Total Expenses per Form 990$42,642
Expenses Not Reported on Financial Statements$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$5,187,022
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 form 990 is prepared by an independent accounting firm. The form 990 is then reviewed 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 form 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. Any person involved in a conflict, potential conflict or appearance of a conflict shall not participate in the review, discussion or vote on any such transaction.”

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. The 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

Filer Name
Abbe Inc
EIN
42-1373123
Phone
3193983634
Address
740 N 15TH AVE NO A, HIAWATHA, IA 52233
Doing Business As
Abbehealth

Signing Officer

Name
Dan Strellner
Title
President
Phone
3193983634
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Strellner
Formed
1991
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
16
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
Preparer
David Little
Phone
3193632697
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 10,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,375.”

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 1,461,670. Rental expenses reported on form 990 as offset to rental income 142,432.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Reimbursement from subsidiaries reported as decrease in expenses on form 990 1,461,670. Rental expenses reported on form 990 as offset to rental income 142,432.”

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IRS990/Desc0PROVIDE ADMINISTRATIVE AND MANAGEMENT SERVICES TO 5 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 13,000 CONSUMERS. EDUCATION SERVICES ARE PROVIDED FREE OF CHARGE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt05668
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05668
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05668
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0236080
IRS990/GrossRentsGrp/RealAmt0155030
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0100570
IRS990/InformationTechnologyGrp/TotalAmt0100570
IRS990/InsuranceGrp/ProgramServicesAmt016802
IRS990/InsuranceGrp/TotalAmt016802
IRS990/InvestmentIncomeGrp/ExclusionAmt09767
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09767
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0113536
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0117927
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0483900
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01950804
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01939147
IRS990/LandBldgEquipCostOrOtherBssAmt02423047
IRS990/LegalDomicileStateCd0IA
IRS990/LessRentalExpensesGrp/RealAmt0142432
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.ABBEHEALTH, THROUGH ITS AFFILIATES PROVIDES MENTAL HEALTH AND AGING SERVICES THAT ASSIST INDIVIDUALS TO ACHIEVE OPTIMAL SUCCESS AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0506522
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0488130
IRS990/NetAssetsOrFundBalancesBOYAmt02564726
IRS990/NetAssetsOrFundBalancesEOYAmt02620123
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012598
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03478
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04391
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0586
IRS990/OccupancyGrp/ProgramServicesAmt011138
IRS990/OccupancyGrp/TotalAmt011724
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03960
IRS990/OfficeExpensesGrp/ProgramServicesAmt075235
IRS990/OfficeExpensesGrp/TotalAmt079195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt034425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0133464
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133464
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt028730
IRS990/OtherExpensesGrp/ProgramServicesAmt115294
IRS990/OtherExpensesGrp/ProgramServicesAmt24140
IRS990/OtherExpensesGrp/ProgramServicesAmt32705
IRS990/OtherExpensesGrp/TotalAmt028730
IRS990/OtherExpensesGrp/TotalAmt115294
IRS990/OtherExpensesGrp/TotalAmt24140
IRS990/OtherExpensesGrp/TotalAmt32705
IRS990/OtherLiabilitiesGrp/BOYAmt04601858
IRS990/OtherLiabilitiesGrp/EOYAmt05187022
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt033
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt033
IRS990/OtherRevenueTotalAmt033
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0590593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590593
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt053526
IRS990/PayrollTaxesGrp/TotalAmt053526
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024598
IRS990/PensionPlanContributionsGrp/TotalAmt024598
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033844
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045906
IRS990/PrincipalOfficerNm0DAN STRELLNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt046350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03271
IRS990/PYInvestmentIncomeAmt06075
IRS990/PYOtherExpensesAmt0-881257
IRS990/PYOtherRevenueAmt0-17773
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013691
IRS990/PYSalariesCompEmpBnftPaidAmt0898947
IRS990/PYTotalExpensesAmt020961
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034652
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt051006
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt030000
IRS990/RentalIncomeOrLossGrp/RealAmt012598
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05911537
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06477440
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2011 AMOUNT: $ 3,946.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0153750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt091233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt091617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031668
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0272721
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt033618
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt091233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt091617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054090
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031668
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0272721
IRS990ScheduleA/InvestmentIncomeCYPct00.45520
IRS990ScheduleA/InvestmentIncomePYPct00.15770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03478
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02479
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt05957
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03946
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03946
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52820
IRS990ScheduleA/PublicSupportPY509Pct00.83260
IRS990ScheduleA/PublicSupportTotal509Amt0316468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08000
IRS990ScheduleA/Total509Grp/TotalAmt0316468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0229527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016059
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0599092
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,615,993
Liabilities
$5,995,870
Net assets
$2,620,123
Revenue
$93,648
Expenses
$42,642
Net income
$51,006
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