Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
The Principle Foundation
990 • Fiscal year 2016 • EIN 43-0816306
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 18.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$1,212,529
Down $402,646 (-25%) from 2015
Net Assets
Down$1,179,558
Down $375,447 (-24%) from 2015
Liabilities
Down$32,971
Down $27,199 (-45%) from 2015
Revenue And Expenses
Revenue
Down$448,368
Down $75,071 (-14%) from 2015
Expenses
Up$833,700
Up $23,001 (+2.8%) from 2015
Net Income
Down-$385,332
Down $98,072 (-34%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $2,020,493
Mission and Program Overview
Mission
To promote inspired benevolence in accordance with the teachings of christian science.
To render practical support to fellow christian scientists and support them in similar benevolence
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,176,634 | $976,286 | ▼ $200,348 |
| Cash and Non-Interest-Bearing Accounts | $201,256 | $157,017 | ▼ $44,239 |
| Savings and Temporary Cash Investments | $68,021 | $26,083 | ▼ $41,938 |
| Land, Buildings, and Equipment, Net | $23,784 | $24,630 | ▲ $846 |
| Accounts Receivable | $112,109 | $12,823 | ▼ $99,286 |
| Prepaid Expenses and Deferred Charges | $25,777 | $8,096 | ▼ $17,681 |
| Investments Other Securities | $4,370 | $4,370 | → $0 |
| Total Assets | $1,615,175 | $1,212,529 | ▼ $402,646 |
| Other Assets Total | $3,224 | $3,224 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $48,789 | $24,848 | ▼ $23,941 |
| Deferred Revenue | $9,722 | $5,054 | ▼ $4,668 |
| Other Liabilities | $1,659 | $3,069 | ▲ $1,410 |
| Total Liabilities | $60,170 | $32,971 | ▼ $27,199 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,382,797 | $1,027,015 | ▼ $355,782 |
| Temporarily Rstr Net Assets | $172,208 | $152,543 | ▼ $19,665 |
| Total Net Assets Fund Balance | $1,555,005 | $1,179,558 | ▼ $375,447 |
| Total Liabilities and Net Assets / Fund Balance | $1,615,175 | $1,212,529 | ▼ $402,646 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,630 | $123,567 | $148,197 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Jeffrey | Executive Director | FT | $77,000 | $3,690 | $80,690 |
Board Members and Trustees
| Name | Title |
|---|---|
| Michael Vanvleck | President |
| Melissa Hayden | Vice President |
| Christine Irby Williams | Director |
| Chuck Lindahl | Director |
| George O Strong | Director |
| Jenni Hebert | Director |
| Kent Fulton | Director |
| Caroleen Scholet | Secretary |
| Anna Lisa Kronman | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $356,632
- Program Service Revenue
- $0
- Investment Income
- $90,164
- Other Revenue
- $1,572
- All Other Contributions
- $356,632
- Change in Net Assets
- $-385,332
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $448,368
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $9,885
- Total Revenue per Audited Statements
- $458,253
- Total Revenue per Form 990
- $448,368
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $332,785 |
| Salaries, Compensation, and Employee Benefits | $254,843 |
| Grants and Similar Amounts Paid | $246,072 |
| Total Fundraising Expense | $57,586 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $246,072 | - | - | $246,072 |
| Other Salaries and Wages | $99,033 | $34,311 | $15,832 | $149,176 |
| Conferences and Meetings | $130,415 | $13,971 | $316 | $144,702 |
| Current Officers, Directors, Trustees, and Key Employees | $62,132 | $18,558 | - | $80,690 |
| Office Expenses | $28,363 | $6,327 | $15,793 | $50,483 |
| Occupancy | $17,909 | $5,885 | $1,790 | $25,584 |
| Payroll Taxes | $14,572 | $4,789 | $1,457 | $20,818 |
| Fees for Services Accounting | - | $15,518 | - | $15,518 |
| Fees for Service Investment Mgmnt Fees | $10,180 | $3,344 | $1,018 | $14,542 |
| Fees for Services Other | $6,035 | $6,110 | - | $12,145 |
| Information Technology | $8,167 | $2,683 | $816 | $11,666 |
| Depreciation Depletion | $7,119 | $2,339 | $711 | $10,169 |
| Fees for Services Legal | $5,975 | - | - | $5,975 |
| Insurance | - | $4,030 | - | $4,030 |
| Travel | $2,700 | $914 | $358 | $3,972 |
| Pension Plan Contributions | $1,683 | $1,421 | $346 | $3,450 |
| Advertising | $3,250 | - | - | $3,250 |
| Other Employee Benefits | $385 | $267 | $57 | $709 |
| Other Expenses | $909 | $612 | $1,920 | $612 |
| Total Functional Expenses | $653,670 | $122,444 | $57,586 | $833,700 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $833,700 |
| Total Expenses per Audited Statements | $833,700 |
| Total Expenses per Form 990 | $833,700 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Annuity Obligations | $3,069 |
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
- Yes
- 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, Section A, Line 1
“The bylaws authorize the formation of an executive committee, to be comprised of at least three voting board members charged with implementing the policies and decisions of the board and may, in cases of necessity, exercise the full authority of the board. The formation of an executive committee was not deemed necessary in 2016.”
Form 990, Part VI, Section B, Line 11B
“An independent accounting firm prepares and reviews the form 990. The independent accounting firm then provides the organization's treasurer and accounting personnel a draft of the form 990 for comments and approval. All issues are resolved and a copy of the form 990 is then provided to the board of directors before filing.”
Form 990, Part VI, Section B, Line 12C
“The principle foundation conflict of interest policy covers the board, committees and staff. Actual or potential conflicts are required to be reported as they arise to the board president or the executive director as appropriate. In addition the board president and the executive director monitor proposed and ongoing transactions for potential conflicts. Once identified, these items are reviewed by the board. The individual in conflict cannot be involved in the decision and may be asked to recuse themselves; this does not preclude the board from requesting additional needed information. Decisions about restrictions are recorded in the board minutes.”
Form 990, Part VI, Section B, Line 15
“The principle foundation had an independent board of directors approve the compensation for the executive director. The board of directors uses the tri-annual umkc non-profit salary survey to provide comparability data during the review process. An annual cost of living increase is also a consideration during the review. The compensation deliberation and final decision made by the independent board of directors was contemporaneously documented. This process last took place in 2016. Form 990, part vi, section b, line 15b: the organization does not have any other compensated individuals that fit the irs definition of officer or key employee. But all compensation is reviewed by the board of directors as described above.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents and financial statements available upon request. The conflict of interest policy is not made available for public inspection.”
Filing and Contact Details
Filer
- Filer Name
- The Principle Foundation
- EIN
- 43-0816306
- Phone
- 8165615955
- Address
- 2405 GRAND BLVD NO 1040, KANSAS CITY, MO 64108
Signing Officer
- Name
- Bruce Jeffrey
- Title
- Executive Director
- Phone
- 8165615955
- Signed
- 2017-08-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bruce Jeffrey
- Formed
- 1958
- Legal Domicile
- Mo
- Voting Board Members
- 10
- Independent Board Members
- 9
- Employees
- 5
- Volunteers
- 189
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 12721 METCALF AVENUE SUITE 201, OVERLAND PARK, KS 66213
- Preparer
- Connie M Lira
- Phone
- 9134916655
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“Formed national fund for christian science nursing. See form 990, part iii, line 4b for additional details.”
FORM 990, PART XII, LINE 2C:
“No changes from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“No provision for income taxes is included in the statement of activities since the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization accounts for income taxes in accordance with fasb asc 740, accounting for income taxes, which provides guidance on how to measure and account for various tax positions. The organization has determined that no material unrecognized tax benefits or liabilities exist as of december 31, 2016 for the organization. If applicable, the organization will recognize interest and penalties related to the underpayment of income taxes in the year incurred. The organization is not at the present time under examination by any taxing authority.”
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 27942 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 27942 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4370 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4370 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1176634 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 976286 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123567 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23784 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 148197 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1572125 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE INSPIRED BENEVOLENCE IN ACCORDANCE WITH THE TEACHINGS OF CHRISTIAN SCIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1555005 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1179558 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 62222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 62222 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9885 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1790 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5885 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17909 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25584 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6327 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50483 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3224 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3224 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 57 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 267 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 385 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 709 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND REGISTRATION |
| IRS990/OtherExpensesGrp/Desc | 1 | RELOCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | NURSING FUND START-UP |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 17172 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1920 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1351 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8731 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 909 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17226 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12002 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 909 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 612 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1659 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3069 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1289 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1289 |
| IRS990/OtherRevenueTotalAmt | 0 | 1289 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34311 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99033 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 149176 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1457 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14572 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20818 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 346 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1683 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3450 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8096 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE JEFFREY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING FUND: DURING 2016 THE NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING WAS FORMED TO GATHER, BLESS, AND OFFER RESOURCES THAT SUPPORT THE HEALING MINISTRY OF CHRISTIAN SCIENCE NURSING. THE NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING HELPS INDIVIDUALS GAIN ACCESS TO CHRISTIAN SCIENCE CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 226091 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 474342 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 360144 |
| IRS990/PYInvestmentIncomeAmt | 0 | 48034 |
| IRS990/PYOtherExpensesAmt | 0 | 249113 |
| IRS990/PYOtherRevenueAmt | 0 | 1063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -287260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 201442 |
| IRS990/PYTotalExpensesAmt | 0 | 810699 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 523439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -385332 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 283 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 283 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 68021 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 26083 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2012 AMOUNT: $ 1,455. 2014 AMOUNT: $ 5,853. 2015 AMOUNT: $ 1,063. 2016 AMOUNT: $ 1,289. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE SCHEDULE A FILED AS PART OF THE 2015 FILING CALCULATED A SUPPORT PERCENTAGE OF 86.67%, THIS IS BEING RESTATED ON THE 2016 FILING ON THE ABOVE REFERENCED LINE TO 83.24%. TWO ITEMS TRIGGERED THIS CHANGE: 1. IDENTIFICATION OF ADDITIONAL EXCESS CONTRIBUTORS WHICH HAVE NOW BEEN INCORPORATED INTO THE CALCULATION 2. OVERSTATEMENT OF INVESTMENT EARNINGS ON SCHEDULE A, PART II, LINE 8 FOR YEARS 2014 AND 2015 THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE REMAINS IN EXCESS OF THE REQUIRED MINIMUM OF 33 1/3%, AS SUCH NO AMENDED RETURN IS BEING FILED. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SCHEDULE A, PART II, LINE 15: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 356632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541817 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2616367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 28225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38089 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46339 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43351 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 175746 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1289 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1063 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5853 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1455 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9660 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2268176 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 348191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 356632 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 474342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 782662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 460914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 541817 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2616367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2801773 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24630 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 123567 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148197 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 833700 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ANNUITY OBLIGATIONS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9885 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 448368 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE STATEMENT OF ACTIVITIES SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR INCOME TAXES, WHICH PROVIDES GUIDANCE ON HOW TO MEASURE AND ACCOUNT FOR VARIOUS TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT NO MATERIAL UNRECOGNIZED TAX BENEFITS OR LIABILITIES EXIST AS OF DECEMBER 31, 2016 FOR THE ORGANIZATION. IF APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES RELATED TO THE UNDERPAYMENT OF INCOME TAXES IN THE YEAR INCURRED. THE ORGANIZATION IS NOT AT THE PRESENT TIME UNDER EXAMINATION BY ANY TAXING AUTHORITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24630 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 833700 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3069 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 448368 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 458253 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 833700 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 56041 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 36813 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 33212 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 19999 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 33917 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 7169 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 6 | 1312 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 7 | 9147 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 8 | 9310 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,212,529
- Liabilities
- $32,971
- Net assets
- $1,179,558
- Revenue
- $448,368
- Expenses
- $833,700
- Net income
- -$385,332