Civic Intelligence

Jasper County Sheltered Facilities Association Inc

990 • Fiscal year 2017 • EIN 43-1121898

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization Profilewww.cssmo.org

View Organization Page

2312 Annie Baxter AvenueJoplin, MO 64804

(417) 624-4515

Siviq Scores

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

Liabilities / Assets

70th percentile

0.40x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$135,395

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,049,427

Up $139,371 (+3.6%) from 2016

Net Assets

Down

$2,425,046

Down $67,969 (-2.7%) from 2016

Liabilities

Up

$1,624,381

Up $207,340 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$9,282,391

Up $871,659 (+10%) from 2016

Expenses

Up

$9,350,360

Up $868,453 (+10%) from 2016

Net Income

Up

-$67,969

Up $3,206 (+4.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,792,384Liabilities 2011: $1,143,456Net Assets 2011: $1,648,9282011Assets 2012: $3,170,768Liabilities 2012: $1,221,820Net Assets 2012: $1,948,9482012Assets 2013: $3,750,751Liabilities 2013: $1,472,342Net Assets 2013: $2,278,4092013Assets 2014: $3,801,610Liabilities 2014: $1,311,150Net Assets 2014: $2,490,4602014Assets 2015: $3,882,797Liabilities 2015: $1,256,422Net Assets 2015: $2,626,3752015Assets 2016: $3,910,056Liabilities 2016: $1,417,041Net Assets 2016: $2,493,0152016Assets 2017: $4,049,427Liabilities 2017: $1,624,381Net Assets 2017: $2,425,0462017Assets 2018: $4,339,849Liabilities 2018: $1,786,884Net Assets 2018: $2,552,9652018Assets 2019: $4,621,673Liabilities 2019: $1,930,637Net Assets 2019: $2,691,0362019Assets 2020: $6,905,519Liabilities 2020: $3,787,313Net Assets 2020: $3,118,2062020Assets 2021: $6,464,461Liabilities 2021: $1,878,622Net Assets 2021: $4,585,8392021Assets 2022: $6,892,857Liabilities 2022: $1,891,825Net Assets 2022: $5,001,0322022Assets 2023: $13,482,228Liabilities 2023: $5,594,046Net Assets 2023: $7,888,1822023

Highlighted filing

2017

Assets$4,049,427
Liabilities$1,624,381
Net Assets$2,425,046
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $6,694,931Expenses 2011: $6,481,279Net Income 2011: $213,6522011Revenue 2012: $7,139,577Expenses 2012: $6,839,557Net Income 2012: $300,0202012Revenue 2013: $8,010,802Expenses 2013: $7,681,341Net Income 2013: $329,4612013Revenue 2014: $8,548,821Expenses 2014: $8,336,770Net Income 2014: $212,0512014Revenue 2015: $8,775,476Expenses 2015: $8,639,561Net Income 2015: $135,9152015Revenue 2016: $8,410,732Expenses 2016: $8,481,907Net Income 2016: -$71,1752016Revenue 2017: $9,282,391Expenses 2017: $9,350,360Net Income 2017: -$67,9692017Revenue 2018: $10,291,558Expenses 2018: $10,163,639Net Income 2018: $127,9192018Revenue 2019: $11,805,651Expenses 2019: $11,667,580Net Income 2019: $138,0712019Revenue 2020: $12,871,389Expenses 2020: $12,444,219Net Income 2020: $427,1702020Revenue 2021: $15,255,525Expenses 2021: $13,787,892Net Income 2021: $1,467,6332021Revenue 2022: $15,950,127Expenses 2022: $15,534,934Net Income 2022: $415,1932022Revenue 2023: $22,937,030Expenses 2023: $20,049,880Net Income 2023: $2,887,1502023

Highlighted filing

2017

Revenue$9,282,391
Expenses$9,350,360
Net Income-$67,969
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$9,282,391
Mission and Program Overview

Mission

To foster and promote maximum independence, quality of life, personal growth, health, and safety for the individuals we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,091,542$2,101,809▲ $10,267
Accounts Receivable$1,091,489$1,217,611▲ $126,122
Cash and Non-Interest-Bearing Accounts$440,058$449,544▲ $9,486
Savings and Temporary Cash Investments$250,896$255,817▲ $4,921
Prepaid Expenses and Deferred Charges$36,071$24,646▼ $11,425
Total Assets$3,910,056$4,049,427▲ $139,371
Liabilities
Accounts Payable and Accrued Expenses$893,821$1,096,151▲ $202,330
Mortgage Notes Payable Secured by Investment Property$523,220$518,230▼ $4,990
Deferred Revenue-$10,000-
Total Liabilities$1,417,041$1,624,381▲ $207,340
Net Assets / Fund Balance
Unrestricted Net Assets$2,405,200$2,333,670▼ $71,530
Temporarily Rstr Net Assets$75,707$74,969▼ $738
Permanently Rstr Net Assets$12,108$16,407▲ $4,299
Total Net Assets Fund Balance$2,493,015$2,425,046▼ $67,969
Total Liabilities and Net Assets / Fund Balance$3,910,056$4,049,427▲ $139,371

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,048,983$435,634$1,484,617
Buildings$728,501$590,546$1,319,047
Other Land Buildings$142,533$280,412$422,945
Equipment$72,107$156,421$228,528
Land$109,685-$109,685
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jhan HurnPresident, CEOFT$135,395$135,395
Derek ColeCFOFT$112,719$112,719

Board Members and Trustees

NameTitle
Kyle HickamChair Elect
Charles GenisioChairperson
Jim WillisPast Chair
Carol CooperDirector
David PryorDirector
Delmar HaaseDirector
Jaime BoyesDirector
Jane HooverDirector
Kandy FrazierDirector
Larry WarrenDirector
Les HigdonDirector
Margie BlackDirector
Mark ElliffDirector
John ReeveSecretary
John LopesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,033,277
Program Service Revenue
$8,249,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,033,277
Change in Net Assets
$-67,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,280,157
Total Revenue per Audited Statements
$9,280,157
Total Revenue per Form 990
$9,280,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,517,949
Other Expenses$1,832,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,423,427$539,238$0$6,962,665
All Other Expenses$817,297$160,749$0$978,046
Payroll Taxes$484,678$36,687$0$521,365
Depreciation Depletion$114,592$57,203$0$171,795
Fees for Services Other$75,461$68,261$0$143,722
Travel$118,514$9,828$0$128,342
Office Expenses$43,451$7,511$0$50,962
Other Expenses$40,901$7,230$0$48,131
Insurance$26,497$14,581$0$41,078
Pension Plan Contributions$18,511$4,927$0$23,438
Interest$11,555$11,652$0$23,207
Fees for Services Accounting$2,220$9,730$0$11,950
Other Employee Benefits$9,567$914$0$10,481
Fees for Services Legal$0$805$0$805
Advertising$120$250$0$370
Total Functional Expenses$8,361,334$989,026$0$9,350,360

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,342,887
Total Expenses per Audited Statements$9,342,887
Total Expenses per Form 990$9,342,887
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Jasper County Sheltered Facilities Association Inc
EIN
43-1121898
Phone
4176244515
Address
2312 ANNIE BAXTER AVENUE, JOPLIN, MO 64804

Signing Officer

Name
Derek Cole
Title
Vice President, CFO
Phone
4176244515
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Cole
Formed
1978
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
393
Volunteers
0

Preparer

Firm
Taylor Green Pc
Address
PO BOX 150, NEOSHO, MO 64850
Preparer
Nancy Green
Phone
4174513036
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Every member is given access to review and is gone over at board meeting to approve before it's filed”

Pt VI, Line 12C

“The organization requires officers to disclose interests that could give rise to conflicts.”

Pt VI, Line 15A

“The board of director's reviews and approves the ceo's compensation.”

Pt VI, Line 15B

“The ceo reviews and approves other officer's compensation.”

Form 990, Part III, Line 4D

“All other program and consumer services provided 2349431. 0. 1937364.”

Form 990, Part IX, Line 24E

“Equipment & furn 20741. 16679. 4062. 0.”

Form 990, Part IX, Line 24E

“Client transportation 118538. 110136. 8402. 0.”

Form 990, Part IX, Line 24E

“Physical plant 128160. 112568. 15592. 0.”

Form 990, Part IX, Line 24E

“Misc 16384. 7358. 9026. 0.”

Form 990, Part IX, Line 24E

“Raw food 28831. 28823. 8. 0.”

Form 990, Part IX, Line 24E

“Tcm reinvested servs 101978. 101978. 0. 0.”

Form 990, Part IX, Line 24E

“Tcm reserve 28873. 28873. 0. 0.”

Form 990, Part IX, Line 24E

“Grant expenses 15834. 15834. 0. 0.”

Form 990, Part IX, Line 24E

“Aca penalty 207332. 190746. 16586. 0.”

Form 990, Part IX, Line 24E

“Bad debt 81908. 0. 81908. 0.”

Form 990, Part IX, Line 24E

“Employment 229467. 204302. 25165. 0.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt09282391
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt015
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt014581
IRS990/InsuranceGrp/ProgramServicesAmt026497
IRS990/InsuranceGrp/TotalAmt041078
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011652
IRS990/InterestGrp/ProgramServicesAmt011555
IRS990/InterestGrp/TotalAmt023207
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02101809
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IRS990/LegalDomicileStateCd0MO
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO FOSTER AND PROMOTE MAXIMUM INDEPENDENCE, QUALITY
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518230
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IRS990/NetAssetsOrFundBalancesEOYAmt02425046
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07511
IRS990/OfficeExpensesGrp/ProgramServicesAmt043451
IRS990/OfficeExpensesGrp/TotalAmt050962
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0914
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09567
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010481
IRS990/OtherExpensesGrp/Desc0COMMUNICATION
IRS990/OtherExpensesGrp/Desc1MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017381
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37230
IRS990/OtherExpensesGrp/ProgramServicesAmt0103214
IRS990/OtherExpensesGrp/ProgramServicesAmt115721
IRS990/OtherExpensesGrp/ProgramServicesAmt255608
IRS990/OtherExpensesGrp/ProgramServicesAmt340901
IRS990/OtherExpensesGrp/TotalAmt0120595
IRS990/OtherExpensesGrp/TotalAmt135408
IRS990/OtherExpensesGrp/TotalAmt278000
IRS990/OtherExpensesGrp/TotalAmt348131
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0539238
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06423427
IRS990/OtherSalariesAndWagesGrp/TotalAmt06962665
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036687
IRS990/PayrollTaxesGrp/ProgramServicesAmt0484678
IRS990/PayrollTaxesGrp/TotalAmt0521365
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018511
IRS990/PensionPlanContributionsGrp/TotalAmt023438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012108
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt016407
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024646
IRS990/PrincipalOfficerNm0DEREK COLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/BusinessCd4812900
IRS990/ProgramServiceRevenueGrp/Desc0GROUP HOMES
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2TARGETED CASE MANAGMENT
IRS990/ProgramServiceRevenueGrp/Desc3FIRST STEPS
IRS990/ProgramServiceRevenueGrp/Desc4APPLIED BEHAVIORAL ANALYSIS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0899641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14221221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21190888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3588191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4398967
IRS990/ProgSrvcAccomActy2Grp/Desc0TARGETED CASE MANAGEMENT BARRY AND NORTHERN COUNTIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01022634
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01190888
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOMES HICKORY HOME AND GROUP HOME 4
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01035434
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0899641
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAM AND CONSUMER SERVICES PROVIDED BY COMMUNITY SUPPORT SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02349431
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01937364
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0957615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01224083
IRS990/PYProgramServiceRevenueAmt07453117
IRS990/PYRevenuesLessExpensesAmt0-71175
IRS990/PYSalariesCompEmpBnftPaidAmt07257824
IRS990/PYTotalExpensesAmt08481907
IRS990/PYTotalRevenueAmt08410732
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67969
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04221221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255817
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEETS THE 10% FACTS AND CIRCUMSTANCES TEST, PUBLIC SUPPORT IS MORE THAN 10% OF THE ORGANIZATION'S TOTAL REVENUE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: DEPARTMENT OF MENTAL HEALTH 2015: 5098605. 2016: 5759163. Description: MO MEDICAID 2015: 1373946. 2016: 1401045. Description: HEALTH AND SENIOR SERVS 2015: 238830. 2016: 203285. Description: CHILDRENS DIVISION 2015: 230802. 2016: 413953.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0851896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01010368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0942646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0970071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04632911
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07777446
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06942183
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02274045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06982380
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06688785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030664839
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.19230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.19720
IRS990ScheduleA/PublicSupportTotal170Amt07298544
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0653049
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0589406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0447437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0623795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0351946
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02665633
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01504945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01447336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01457805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01566441
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01322017
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07298544
IRS990ScheduleA/TotalSupportAmt037963383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,049,427
Liabilities
$1,624,381
Net assets
$2,425,046
Revenue
$9,282,391
Expenses
$9,350,360
Net income
-$67,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$13.5$5.59$7.89$22.9$20.0$2.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.89$1.89$5.00$16.0$15.5$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.46$1.88$4.59$15.3$13.8$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.79$3.12$12.9$12.4$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$1.93$2.69$11.8$11.7$0.14
2018Summary only. Only limited summary data is available for this year.$4.34$1.79$2.55$10.3$10.2$0.13
2017Detailed filing. Detailed filing data is available for this year.$4.05$1.62$2.43$9.28$9.35$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$1.42$2.49$8.41$8.48$0.07
2015Summary only. Only limited summary data is available for this year.$3.88$1.26$2.63$8.78$8.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.80$1.31$2.49$8.55$8.34$0.21
2013Summary only. Only limited summary data is available for this year.$3.75$1.47$2.28$8.01$7.68$0.33
2012Summary only. Only limited summary data is available for this year.$3.17$1.22$1.95$7.14$6.84$0.30
2011Summary only. Only limited summary data is available for this year.$2.79$1.14$1.65$6.69$6.48$0.21