Civic Intelligence

Christian Home Association Foundation

990 • Fiscal year 2016 • EIN 42-1385266

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.CHILDRENSSQUARE.ORG
Box 8-cCouncil Bluffs, IA 51502

(712) 322-3700

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.72x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-398%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$153,512

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 109.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

18th percentile

-6.3%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$4,796,863

Down $323,617 (-6.3%) from 2015

Net Assets

Down

$4,554,771

Down $322,411 (-6.6%) from 2015

Liabilities

Down

$242,092

Down $1,206 (-0.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$140,467

Down $708,923 (-83%) from 2015

Expenses

Down

$700,099

Down $225,452 (-24%) from 2015

Net Income

Down

-$559,632

Down $483,471 (-635%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,562,003Liabilities 2010: $40,294Net Assets 2010: $4,521,7092010Assets 2011: $4,777,658Liabilities 2011: $46,232Net Assets 2011: $4,731,4262011Assets 2012: $5,282,514Liabilities 2012: $56,716Net Assets 2012: $5,225,7982012Assets 2013: $5,840,318Liabilities 2013: $48,299Net Assets 2013: $5,792,0192013Assets 2014: $5,842,750Liabilities 2014: $444,526Net Assets 2014: $5,398,2242014Assets 2015: $5,120,480Liabilities 2015: $243,298Net Assets 2015: $4,877,1822015Assets 2016: $4,796,863Liabilities 2016: $242,092Net Assets 2016: $4,554,7712016Assets 2017: $4,395,357Liabilities 2017: $17,202Net Assets 2017: $4,378,1552017Assets 2018: $3,872,731Liabilities 2018: $14,796Net Assets 2018: $3,857,9352018Assets 2019: $4,000,626Liabilities 2019: $14,538Net Assets 2019: $3,986,0882019Assets 2020: $3,478,238Liabilities 2020: $18,288Net Assets 2020: $3,459,9502020Assets 2021: $3,760,457Liabilities 2021: $83,446Net Assets 2021: $3,677,0112021Assets 2022: $3,953,374Liabilities 2022: $157,076Net Assets 2022: $3,796,2982022Assets 2023: $3,840,516Liabilities 2023: $4,850Net Assets 2023: $3,835,6662023Assets 2024: $3,182,190Liabilities 2024: $4,731Net Assets 2024: $3,177,4592024

Highlighted filing

2016

Assets$4,796,863
Liabilities$242,092
Net Assets$4,554,771
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2010: $215,744Expenses 2010: $336,405Net Income 2010: -$120,6612010Revenue 2011: $1,030,342Expenses 2011: $445,389Net Income 2011: $584,9532011Expenses 2012: $426,2612012Revenue 2013: $826,234Expenses 2013: $386,824Net Income 2013: $439,4102013Revenue 2014: $594,144Expenses 2014: $749,930Net Income 2014: -$155,7862014Revenue 2015: $849,390Expenses 2015: $925,551Net Income 2015: -$76,1612015Revenue 2016: $140,467Expenses 2016: $700,099Net Income 2016: -$559,6322016Revenue 2017: $453,736Expenses 2017: $713,776Net Income 2017: -$260,0402017Revenue 2018: $300,596Expenses 2018: $380,419Net Income 2018: -$79,8232018Revenue 2019: $186,708Expenses 2019: $377,744Net Income 2019: -$191,0362019Revenue 2020: $157,049Expenses 2020: $879,134Net Income 2020: -$722,0852020Revenue 2021: $263,994Expenses 2021: $350,305Net Income 2021: -$86,3112021Revenue 2022: $950,489Expenses 2022: $335,774Net Income 2022: $614,7152022Revenue 2023: $384,590Expenses 2023: $539,232Net Income 2023: -$154,6422023Revenue 2024: $389,830Expenses 2024: $861,085Net Income 2024: -$471,2552024

Highlighted filing

2016

Revenue$140,467
Expenses$700,099
Net Income-$559,632
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$943,072
Mission and Program Overview

Mission

Christian Home Association Foundation is incorporated to acquire, accept, hold, invest, reinvest, and administer any gifts, bequests, devices, and property of any kind, without limitation as to amount or value, and to use, disburse, or donate the income or principal thereof exclusively to the Christian Home Association - Children's Square USA or any affiliated organization of the Christian Home Association - Children's Square USA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,687,878$4,458,488▼ $229,390
Other Notes and Loans Receivable, Net$431,166$338,002▼ $93,164
Savings and Temporary Cash Investments$1,436$373▼ $1,063
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,120,480$4,796,863▼ $323,617
Other Assets Total-$0-
Liabilities
Other Liabilities$237,706$236,792▼ $914
Accounts Payable and Accrued Expenses$5,592$5,300▼ $292
Total Liabilities$243,298$242,092▼ $1,206
Net Assets / Fund Balance
Unrestricted Net Assets$3,239,453$2,639,079▼ $600,374
Permanently Rstr Net Assets$1,637,729$1,915,692▲ $277,963
Total Net Assets Fund Balance$4,877,182$4,554,771▼ $322,411
Total Liabilities and Net Assets / Fund Balance$5,120,480$4,796,863▼ $323,617

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,637,729$277,963▲ $163,151$163,151$1,915,692
2015$1,630,400$7,329▼ $37,740$-37,740$1,637,729
2014$1,522,728$107,672▲ $46,612$46,612$1,630,400
2013$1,302,708$220,020▲ $173,099$173,099$1,522,728
2012$1,040,123$262,585▲ $109,947$109,947$1,302,708
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mr Jason HillyardChair Elect
Mr Roger CarlonChairman
Mr Bob SchlottPast Chairman
Ms Carol WoodPresident & CEO
Dr Chris OlsonTrustee
Dr Tom SchierbrockTrustee
Mr Mitch StreitTrustee
Mr Phil TaylorTrustee
Ms Carol RussellTrustee
Ms Linda PrimmerTrustee
Ms Lisa GilmoreTrustee
Mrs Theresa Martin-Van SoelenSecretary
Mr Scott HartmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,344
Program Service Revenue
$0
Investment Income
$138,123
Other Revenue
$0
All Other Contributions
$2,344
Change in Net Assets
$-559,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$140,467
Revenue Not Reported on Form 990
$237,221
Total Revenue per Audited Statements
$377,688
Total Revenue per Form 990
$140,467
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$657,273
Other Expenses$42,826
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$657,273--$657,273
Other Expenses-$42,826-$42,826
Total Functional Expenses$657,273$42,826$0$700,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$700,099
Total Expenses per Audited Statements$700,099
Total Expenses per Form 990$700,099
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Childrens Square USACouncil Bluffs, IA501(c)(3)Support Children's Square USA$657,273
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$223,000
Annuities payable$13,792
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
Yes
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the resources committee of the board then forwarded to the board for review and approval”

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

“The board of directors sign the conflict of interest statement annually. The staff officers have the duty to report any conflict of interests to the CEO.”

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

“A worksheet containing key data for the position is prepared. Data such as key oversight responsibilities, total budget, benefits and current compensation, and other pertinent data are included. Within this worksheet there is also comparability data fom salary and benefits surveys that are related to the industry. There is survey data on a national level, a regional or local level, and a peer organization level. This data is used to compare the compensation for these positions. Reccomendation for the CEO salary of these positions is brought to the board of directors for discussion and approval. The other officer positions are reviewed by the CEO against similar comparative data as mentioned above. The CEO will recommend a salary to the board for these positions. The compensation paid to officers is paid by Children's Square USA, an organization related to Christian Home Association Foundation. The officers serve roles in both of the organizations within the Christian Home Association, which include Children's Square USA and the Christian Home Association Foundation.”

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

“The 990 is available at the front desk of the business office of Christian Home Association. It is ready to copy for any request that comes from walk in traffic or if requested by mail, electronically or phone. The 990 is also available online at www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Christian Home Association Foundation
EIN
42-1385266
Phone
7123223700
Address
BOX 8-C, COUNCIL BLUFFS, IA 51502

Signing Officer

Name
Mr Scott Hartman
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Lutz and Company Pc
Address
13616 CALIFORNIA ST STE 300, OMAHA, NE 68154-5336
Preparer
Deyna C Rouse
Phone
4024968800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organizations follow the provisions for FASB Codification Topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax positions taken which would require the Organizations to reflect a liability for unrecognized tax benefits on the accompanying consolidated statements of financial position.”

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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0657273
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0657273
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0808596
IRS990/GrossReceiptsAmt0943072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0132132
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132132
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04687878
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04458488
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0802605
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Christian Home Association Foundation is incorporated to acquire, accept, hold, invest, reinvest, and administer any gifts, bequests, devices, and property of any kind, without limitation as to amount or value, and to use, disburse, or donate the income or principal thereof exclusively to the Christian Home Association - Children's Square USA or any affiliated organization of the Christian Home Association - Children's Square USA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04877182
IRS990/NetAssetsOrFundBalancesEOYAmt04554771
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05991
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05991
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0237221
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt042826
IRS990/OtherExpensesGrp/TotalAmt042826
IRS990/OtherLiabilitiesGrp/BOYAmt0237706
IRS990/OtherLiabilitiesGrp/EOYAmt0236792
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0431166
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0338002
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01637729
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01915692
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0509507
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0877178
IRS990/PYInvestmentIncomeAmt0339883
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048373
IRS990/PYRevenuesLessExpensesAmt0-76161
IRS990/PYTotalExpensesAmt0925551
IRS990/PYTotalRevenueAmt0849390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-559632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0373
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.00000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0420680314
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,796,863
Liabilities
$242,092
Net assets
$4,554,771
Revenue
$140,467
Expenses
$700,099
Net income
-$559,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.39$0.86$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$0.38$0.54$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.95$0.16$3.80$0.95$0.34$0.61
2021Detailed filing. Detailed filing data is available for this year.$3.76$0.08$3.68$0.26$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.16$0.88$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$0.19$0.38$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.87$0.01$3.86$0.30$0.38$0.08
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.02$4.38$0.45$0.71$0.26
2016Detailed filing. Detailed filing data is available for this year.$4.80$0.24$4.55$0.14$0.70$0.56
2015Detailed filing. Detailed filing data is available for this year.$5.12$0.24$4.88$0.85$0.93$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.44$5.40$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.84$0.05$5.79$0.83$0.39$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$0.06$5.23$0.43
2011Summary only. Only limited summary data is available for this year.$4.78$0.05$4.73$1.03$0.45$0.58
2010Summary only. Only limited summary data is available for this year.$4.56$0.04$4.52$0.22$0.34$0.12