Civic Intelligence

Helias Foundation Incorporated

990 • Fiscal year 2017 • EIN 43-1064064

Sep 01, 2016 to Aug 31, 2017 • Filed on Mar 22, 2018

Organization ProfileWWW.HELIASFOUNDATION.ORG
PO Box 694Jefferson City, MO 65102-0694

(573) 635-6139

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

18th percentile

-7.3%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

15th percentile

$63,635

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.3%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

130%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$15,021,095

Down $197,908 (-1.3%) from 2016

Net Assets

Down

$15,021,095

Down $197,908 (-1.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin18th percentile

Revenue

Up

$11,728,516

Up $6,628,049 (+130%) from 2016

Expenses

Up

$12,585,607

Up $11,553,995 (+1120%) from 2016

Net Income

Down

-$857,091

Down $4,925,946 (-121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $5,382,083Liabilities 2011: $0Net Assets 2011: $5,382,0832011Assets 2012: $5,943,974Liabilities 2012: $0Net Assets 2012: $5,943,9742012Assets 2013: $6,792,109Liabilities 2013: $0Net Assets 2013: $6,792,1092013Assets 2014: $7,705,093Liabilities 2014: $0Net Assets 2014: $7,705,0932014Assets 2015: $10,853,782Liabilities 2015: $0Net Assets 2015: $10,853,7822015Assets 2016: $15,219,003Liabilities 2016: $0Net Assets 2016: $15,219,0032016Assets 2017: $15,021,095Liabilities 2017: $0Net Assets 2017: $15,021,0952017Assets 2018: $14,397,064Liabilities 2018: $0Net Assets 2018: $14,397,0642018Assets 2019: $14,854,044Liabilities 2019: $0Net Assets 2019: $14,854,0442019Assets 2020: $17,216,083Liabilities 2020: $0Net Assets 2020: $17,216,0832020Assets 2021: $21,189,342Liabilities 2021: $0Net Assets 2021: $21,189,3422021Assets 2022: $18,634,145Liabilities 2022: $0Net Assets 2022: $18,634,1452022Assets 2023: $20,050,791Liabilities 2023: $0Net Assets 2023: $20,050,7912023Assets 2024: $21,562,490Liabilities 2024: $0Net Assets 2024: $21,562,4902024

Highlighted filing

2017

Assets$15,021,095
Liabilities$0
Net Assets$15,021,095
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $702,724Expenses 2011: $397,904Net Income 2011: $304,8202011Expenses 2012: $419,6632012Expenses 2013: $456,1322013Revenue 2014: $757,067Expenses 2014: $477,639Net Income 2014: $279,4282014Revenue 2015: $4,154,557Expenses 2015: $482,048Net Income 2015: $3,672,5092015Revenue 2016: $5,100,467Expenses 2016: $1,031,612Net Income 2016: $4,068,8552016Revenue 2017: $11,728,516Expenses 2017: $12,585,607Net Income 2017: -$857,0912017Revenue 2018: $2,679,370Expenses 2018: $4,129,309Net Income 2018: -$1,449,9392018Revenue 2019: $2,391,968Expenses 2019: $822,918Net Income 2019: $1,569,0502019Revenue 2020: $2,930,448Expenses 2020: $961,085Net Income 2020: $1,969,3632020Revenue 2021: $2,050,948Expenses 2021: $825,887Net Income 2021: $1,225,0612021Revenue 2022: $1,758,502Expenses 2022: $902,868Net Income 2022: $855,6342022Revenue 2023: $1,523,989Expenses 2023: $1,283,742Net Income 2023: $240,2472023Revenue 2024: $2,013,412Expenses 2024: $2,718,917Net Income 2024: -$705,5052024

Highlighted filing

2017

Revenue$11,728,516
Expenses$12,585,607
Net Income-$857,091
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Mar 22, 2018
Return Version
2016v3.0
Gross Receipts
$11,773,936
Mission and Program Overview

Mission

To secure private gift support, to invest and disburse the funds in its care, and to supplement and support the mission of the school.

To secure private gift support, to invest and disburse the funds in its care, and to supplement and support the mission of the school. The foundation's role also includes support of general operations, capital improvements, and continual growth of an endowment fund. In all its policies and operations, the foundation is guided by the greater good of helias catholic high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$15,219,003$15,021,095▼ $197,908
Investments in Publicly Traded Securities$7,530,079$10,116,112▲ $2,586,033
Savings and Temporary Cash Investments$7,390,714$4,545,035▼ $2,845,679
Cash and Non-Interest-Bearing Accounts$224,576$279,179▲ $54,603
Land, Buildings, and Equipment, Net$6,539$3,075▼ $3,464
Intangible Assets$237$113▼ $124
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$15,219,003$15,021,095▼ $197,908
Other Assets Total$66,858$77,581▲ $10,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,219,003$15,021,095▼ $197,908
Total Liabilities and Net Assets / Fund Balance$15,219,003$15,021,095▼ $197,908

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,075$26,888$29,963

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$15,245,002$11,416,382▲ $1,017,735$12,616,052$15,079,067
2015$10,853,782$4,796,304▲ $637,253$1,055,337$15,245,002
2014$7,705,093$3,745,061▼ $93,424$449,210$10,853,782
2013$6,792,109$460,664▲ $983,034$484,577$7,705,093
2012$5,943,974$488,655▲ $815,612$221,893$6,792,109
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J BrunsExecutive DirectorFT$50,250$13,385$63,635

Board Members and Trustees

NameTitle
Ed TwehousPresident
Deann BartonVice President
Angela ToebbenBoard Member
Anne RostBoard Member
Brad RoarkBoard Member
Brian ZerrBoard Member
Eric BernskoetterBoard Member
Gina ClementBoard Member
Jay LuebbertBoard Member
Jeff EhmkeBoard Member
Jill SmithBoard Member
Laura LandwehrBoard Member
Mike HoelscherBoard Member
Scott KemnaBoard Member
Steve HouserBoard Member
Trae LortsBoard Member
Dana FreseBoard Member (term Ended 12/31/16)
Jeremy WinegarBoard Member (term Ended 12/31/16)
Rob SachseBoard Member (term Ended 12/31/16)
Matt CowellSecretary
Paul KleffnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,183,333
Program Service Revenue
$182,109
Investment Income
$358,552
Other Revenue
$4,522
All Other Contributions
$11,145,146
Change in Net Assets
$-857,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$12,300,491
Other Expenses$158,904
Salaries, Compensation, and Employee Benefits$126,212
Total Fundraising Expense$63,118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$12,284,491--$12,284,491
Current Officers, Directors, Trustees, and Key Employees$28,636$6,363$28,636$63,635
Other Salaries and Wages$24,547$5,455$24,547$54,549
Fees for Service Investment Mgmnt Fees-$38,069-$38,069
All Other Expenses$4,811$20,681-$25,492
Fees for Services Other-$24,010-$24,010
Grants to Domestic Individuals$16,000--$16,000
Insurance-$10,216-$10,216
Fees for Services Accounting-$9,639-$9,639
Other Employee Benefits$3,613$802$3,613$8,028
Office Expenses-$7,079-$7,079
Other Expenses$6,361$6,387-$6,361
Advertising-$1,330$3,000$4,330
Depreciation Depletion-$266$3,322$3,588
Total Functional Expenses$12,383,655$138,834$63,118$12,585,607
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Helias Catholic High SchoolJefferson City, MO-General Support, Campus Capital Improvements & Athletic Complex Construction Project$12,284,491
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$47,605
Fundraising Direct Expenses$45,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$84,412$46,225$5,043$41,182
Total Events$85,792$47,605$45,420$2,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the form 990 and then supplies a copy to the entire board of directors before it is approved and filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary for the executive director and other employees. This process was last reviewed in 2007.”

Form 990, Part VI, Section C, Line 19

“History, mission, and board members are available on the website. All other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Helias Foundation Inc
EIN
43-1064064
Phone
5736356139
Address
PO BOX 694, JEFFERSON CITY, MO 65102-0694

Signing Officer

Name
Paul Kleffner
Title
Treasurer
Phone
5736341216
Signed
2018-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Kleffner
Formed
1974
Legal Domicile
Mo
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
210

Preparer

Firm
Williams-keepers LLC
Address
2005 WEST BROADWAY SUITE 100, COLUMBIA, MO 65203
Preparer
Michael J Oldelehr
Phone
5734426171
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“There are five endowment funds. One is a quasi fund used to provide a permanent source of income for the organization, while three are permanent funds which are restricted for scholarships and the final one is a quasi fund for the current capital campaign for major campus expansion targeted by planned building construction stages.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER (TERM ENDED 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER (TERM ENDED 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER (TERM ENDED 12/31/16)
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt038187
IRS990/FundraisingDirectExpensesAmt045420
IRS990/FundraisingGrossIncomeAmt047605
IRS990/GainOrLossGrp/SecuritiesAmt0160329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt012300491
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012284491
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012284491
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0160329
IRS990/GrossReceiptsAmt011773936
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010216
IRS990/InsuranceGrp/TotalAmt010216
IRS990/IntangibleAssetsGrp/BOYAmt0237
IRS990/IntangibleAssetsGrp/EOYAmt0113
IRS990/InvestmentIncomeGrp/ExclusionAmt0198223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0198223
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07530079
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010116112
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026888
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06539
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03075
IRS990/LandBldgEquipCostOrOtherBssAmt029963
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SECURE PRIVATE GIFT SUPPORT, TO INVEST AND DISBURSE THE FUNDS IN ITS CARE, AND TO SUPPLEMENT AND SUPPORT THE MISSION OF THE SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt015219003
IRS990/NetAssetsOrFundBalancesEOYAmt015021095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0160329
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0160329
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02185
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02185
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0659183
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07079
IRS990/OfficeExpensesGrp/TotalAmt07079
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066858
IRS990/OtherAssetsTotalGrp/EOYAmt077581
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03613
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08028
IRS990/OtherExpensesGrp/Desc0GRANDPARENT'S LUCHEON
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSE
IRS990/OtherExpensesGrp/Desc2NEWSLETTER EXPENSE
IRS990/OtherExpensesGrp/Desc3HALL OF FAME
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16387
IRS990/OtherExpensesGrp/ProgramServicesAmt015196
IRS990/OtherExpensesGrp/ProgramServicesAmt16361
IRS990/OtherExpensesGrp/TotalAmt015196
IRS990/OtherExpensesGrp/TotalAmt18537
IRS990/OtherExpensesGrp/TotalAmt26387
IRS990/OtherExpensesGrp/TotalAmt36361
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02337
IRS990/OtherRevenueTotalAmt02337
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024547
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024547
IRS990/OtherSalariesAndWagesGrp/TotalAmt054549
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL KLEFFNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
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IRS990/ProgramServiceRevenueGrp/Desc1GRANDPARENTS LUNCHEON
IRS990/ProgramServiceRevenueGrp/Desc2HALL OF FAME
IRS990/ProgramServiceRevenueGrp/Desc3CLASS REUNIONS
IRS990/ProgramServiceRevenueGrp/Desc4ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147288
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211988
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147288
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211988
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04726653
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0795754
IRS990/PYInvestmentIncomeAmt0340888
IRS990/PYOtherExpensesAmt0127591
IRS990/PYOtherRevenueAmt05844
IRS990/PYProgramServiceRevenueAmt027082
IRS990/PYRevenuesLessExpensesAmt04068855
IRS990/PYSalariesCompEmpBnftPaidAmt0108267
IRS990/PYTotalExpensesAmt01031612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05100467
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-857091
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0180109
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt015219003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015021095
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07390714
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04545035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011145146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04701107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03633761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0329845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399963

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,021,095
Liabilities
$0
Net assets
$15,021,095
Revenue
$11,728,516
Expenses
$12,585,607
Net income
-$857,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$2.01$2.72$0.71
2023Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$1.52$1.28$0.24
2022Detailed filing. Detailed filing data is available for this year.$18.6$0.00$18.6$1.76$0.90$0.86
2021Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$2.05$0.83$1.23
2020Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$2.93$0.96$1.97
2019Summary only. Only limited summary data is available for this year.$14.9$0.00$14.9$2.39$0.82$1.57
2018Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$2.68$4.13$1.45
2017Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$11.7$12.6$0.86
2016Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$5.10$1.03$4.07
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$4.15$0.48$3.67
2014Detailed filing. Detailed filing data is available for this year.$7.71$0.00$7.71$0.76$0.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.00$6.79$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.00$5.94$0.42
2011Summary only. Only limited summary data is available for this year.$5.38$0.00$5.38$0.70$0.40$0.30