Civic Intelligence

Open Options Inc

990 • Fiscal year 2016 • EIN 43-1143622

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 05, 2017

Organization ProfileWWW.UCPKC.ORG

View Organization Page

3100 Broadway No 330Kansas City, MO 64111

(816) 531-4454

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

29th percentile

-4.6%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,250

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

11th percentile

-12%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,535,615

Down $199,682 (-12%) from 2015

Net Assets

Down

$757,166

Down $218,722 (-22%) from 2015

Liabilities

Up

$778,449

Up $19,040 (+2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$4,707,159

Down $325,487 (-6.5%) from 2015

Expenses

Down

$4,925,881

Down $260,294 (-5.0%) from 2015

Net Income

Down

-$218,722

Down $65,193 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,598,381Liabilities 2011: $583,051Net Assets 2011: $1,015,3302011Assets 2012: $1,735,546Liabilities 2012: $658,729Net Assets 2012: $1,076,8172012Assets 2013: $1,826,062Liabilities 2013: $650,036Net Assets 2013: $1,176,0262013Assets 2014: $1,974,151Liabilities 2014: $845,485Net Assets 2014: $1,128,6662014Assets 2015: $1,735,297Liabilities 2015: $759,409Net Assets 2015: $975,8882015Assets 2016: $1,535,615Liabilities 2016: $778,449Net Assets 2016: $757,1662016Assets 2017: $1,353,195Liabilities 2017: $721,341Net Assets 2017: $631,8542017Assets 2018: $1,204,314Liabilities 2018: $682,705Net Assets 2018: $521,6092018

Highlighted filing

2016

Assets$1,535,615
Liabilities$778,449
Net Assets$757,166
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,113,414Expenses 2011: $4,243,712Net Income 2011: -$130,2982011Revenue 2012: $4,626,162Expenses 2012: $4,563,285Net Income 2012: $62,8772012Revenue 2013: $5,107,503Expenses 2013: $5,004,346Net Income 2013: $103,1572013Revenue 2014: $5,248,926Expenses 2014: $5,296,005Net Income 2014: -$47,0792014Revenue 2015: $5,032,646Expenses 2015: $5,186,175Net Income 2015: -$153,5292015Revenue 2016: $4,707,159Expenses 2016: $4,925,881Net Income 2016: -$218,7222016Revenue 2017: $4,886,647Expenses 2017: $5,011,959Net Income 2017: -$125,3122017Revenue 2018: $4,472,454Expenses 2018: $4,582,699Net Income 2018: -$110,2452018

Highlighted filing

2016

Revenue$4,707,159
Expenses$4,925,881
Net Income-$218,722
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 5, 2017
Return Version
2015v3.0
Gross Receipts
$4,857,117
Mission and Program Overview

Mission

Our mission is to positively affect the quality of life for people with disabilities and their families by providing supports which enhance each person's interdependence in the community.

Housing and support services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$630,965$590,501▼ $40,464
Accounts Receivable$534,097$516,505▼ $17,592
Savings and Temporary Cash Investments$337,152$302,059▼ $35,093
Investments in Publicly Traded Securities$102,438--
Cash and Non-Interest-Bearing Accounts$91,875$76,870▼ $15,005
Prepaid Expenses and Deferred Charges$28,993$39,578▲ $10,585
Other Notes and Loans Receivable, Net$1,358$1,333▼ $25
Total Assets$1,735,297$1,535,615▼ $199,682
Other Assets Total$8,419$8,769▲ $350
Liabilities
Mortgage Notes Payable Secured by Investment Property$466,851$448,798▼ $18,053
Accounts Payable and Accrued Expenses$261,413$299,582▲ $38,169
Deferred Revenue$14,139$18,040▲ $3,901
Other Liabilities$17,006$12,029▼ $4,977
Total Liabilities$759,409$778,449▲ $19,040
Net Assets / Fund Balance
Unrestricted Net Assets$911,382$696,896▼ $214,486
Temporarily Rstr Net Assets$49,302$45,066▼ $4,236
Permanently Rstr Net Assets$15,204$15,204→ $0
Total Net Assets Fund Balance$975,888$757,166▼ $218,722
Total Liabilities and Net Assets / Fund Balance$1,735,297$1,535,615▼ $199,682

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$505,618$196,210$701,828
Equipment$19,883$201,512$221,395
Land$65,000-$65,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$15,204---$15,204
2014$15,204---$15,204
2013$15,204---$15,204
2012$15,204---$15,204
2011$15,204---$15,204
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vincent BustamantePresident/CEOFT$91,250$91,250
Nicole PettegrewVice President, Human ResourcesFT$59,500$59,500

Board Members and Trustees

NameTitle
Timothy VonderbrinkChairperson
Brennen Garry1st Vice Chairperson
Brenda LoweMember
Brian MallMember
Bryan BackenstossMember
Gabe OlsenMember
Jane OttMember
Joe CromerMember
Lolita McshannMember
Monte SummersMember
Tara ZahnerMember
Tib LaughlinMember
Sayard ParrishSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,642
Program Service Revenue
$4,477,040
Investment Income
$679
Other Revenue
$-17,202
All Other Contributions
$85,110
Change in Net Assets
$-218,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,754,679
Revenue Not Reported on Financial Statements
$-47,520
Revenue Not Reported on Form 990
$19,968
Other Revenue Adjustments
$-47,520
Total Revenue per Audited Statements
$4,774,647
Total Revenue per Form 990
$4,707,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,633,263
Other Expenses$1,292,618
Total Fundraising Expense$89,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,533,968$360,673$52,003$2,946,644
Fees for Services Other$319,323$104,169$13,248$436,740
Occupancy$248,305$56,453$3,867$308,625
Other Employee Benefits$253,342$31,775$5,662$290,779
Payroll Taxes$190,755$26,229$3,878$220,862
Current Officers, Directors, Trustees, and Key Employees$128,998--$128,998
Travel$90,771$17,808$759$109,338
Office Expenses$34,448$27,225$8,521$70,194
Insurance$47,009$12,830$402$60,241
Pension Plan Contributions$30,577$15,403-$45,980
Depreciation Depletion$38,365$1,787$312$40,464
Interest$29,020--$29,020
Other Expenses$6,843$2,972$721$10,536
All Other Expenses$2,830$1,532$75$4,437
Total Functional Expenses$4,084,133$752,300$89,448$4,925,881

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,993,369
Expenses per Audited Statements$4,925,881
Total Expenses per Form 990$4,925,881
Expenses Not Reported on Form 990$67,488
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$47,520
Fundraising Gross Income$17,459
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triathalon$14,401$14,401$12,194$2,207
Hotm$114,590$3,058$15,354$-12,296
Total Events$128,991$17,459$47,520$-30,061
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Payable$12,029
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
No
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 B, Line 11

“The form 990 is reviewed internally by the sr. Vp/cfo and the ceo of the organization upon its completion.”

Form 990, Part VI, Section B, Line 12C

“The organization's human resource department is charged with monitoring and enforcing compliance with the policy. On an annual basis all employees and board members are asked to review and sign off on the policy. All new employees are provided a copy of the policy and asked to sign off upon employment.”

Form 990, Part VI, Section B, Line 15A

“The organization has an executive compensation policy that it uses to determine the compensation for the ceo.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Options Inc
EIN
43-1143622
Phone
8165314454
Address
3100 BROADWAY NO 330, KANSAS CITY, MO 64111

Signing Officer

Name
Authorized Signor
Title
President/CEO
Phone
8165314454
Signed
2017-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent Bustamante
Formed
1977
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
169
Volunteers
30

Preparer

Firm
Cbiz Mhm LLC
Address
700 WEST 47TH STREET SUITE 1100, KANSAS CITY, MO 64112
Preparer
Lisa Burke
Phone
8169455500
Supplemental Narrative

Additional Explanations

FORM 990, PART IX, LINE 24E:

“All other expenses includes adjustments related to special event expenses of $47,520 and in-kind contributions of $35,612.”

Financial Statement Notes

PART V, LINE 4:

“The endowment funds of the organization will be used to carryout the exempt activities of the organization in accordance with donor restrictions, if any.”

PART X, LINE 2:

“The organization is exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code. The organization's present accounting policy for the evaluation of uncertain tax positions is to review those positions on an annual basis. A liability would be recorded in the financial statements during the period which, based on all available evidence, management believes it is more likely than not that the tax position would not be sustained upon examination by taxing authorities and the liability would be incurred by the organization. The organization had no material uncertain tax positions as of june 30, 2016 or 2015.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses reported with revenue on the form 990 -47,520.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses reported with revenue on the form 990 47,520.”

Raw XML AppendixShowing 400 of 598 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/InsuranceGrp/TotalAmt060241
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO POSITIVELY AFFECT THE QUALITY OF LIFE FOR PEOPLE WITH DISABILITIES AND THEIR FAMILIES BY PROVIDING SUPPORTS WHICH ENHANCE EACH PERSON'S INTERDEPENDENCE IN THE COMMUNITY.
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IRS990/NetAssetsOrFundBalancesEOYAmt0757166
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1246
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-30061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt015644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03867
IRS990/OccupancyGrp/ManagementAndGeneralAmt056453
IRS990/OccupancyGrp/ProgramServicesAmt0248305
IRS990/OccupancyGrp/TotalAmt0308625
IRS990/OfficeExpensesGrp/FundraisingAmt08521
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027225
IRS990/OfficeExpensesGrp/ProgramServicesAmt034448
IRS990/OfficeExpensesGrp/TotalAmt070194
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08419
IRS990/OtherAssetsTotalGrp/EOYAmt08769
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05662
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0253342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0290779
IRS990/OtherExpensesGrp/Desc0FOOD SERVICES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2721
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218948
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32972
IRS990/OtherExpensesGrp/ProgramServicesAmt084243
IRS990/OtherExpensesGrp/ProgramServicesAmt145336
IRS990/OtherExpensesGrp/ProgramServicesAmt26843
IRS990/OtherExpensesGrp/TotalAmt084243
IRS990/OtherExpensesGrp/TotalAmt174496
IRS990/OtherExpensesGrp/TotalAmt264284
IRS990/OtherExpensesGrp/TotalAmt310536
IRS990/OtherLiabilitiesGrp/BOYAmt017006
IRS990/OtherLiabilitiesGrp/EOYAmt012029
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012859
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012859
IRS990/OtherRevenueTotalAmt012859
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0360673
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02533968
IRS990/OtherSalariesAndWagesGrp/TotalAmt02946644
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01358
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01333
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd01
IRS990/PayrollTaxesGrp/FundraisingAmt03878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026229
IRS990/PayrollTaxesGrp/ProgramServicesAmt0190755
IRS990/PayrollTaxesGrp/TotalAmt0220862
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030577
IRS990/PensionPlanContributionsGrp/TotalAmt045980
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt015204
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt015204
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039578
IRS990/PrincipalOfficerNm0VINCENT BUSTAMANTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT DIRECT PAY
IRS990/ProgramServiceRevenueGrp/Desc1SENIOR LINK DIRECT PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04022411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1454629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04022411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1454629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03226
IRS990/PYOtherExpensesAmt01244995
IRS990/PYOtherRevenueAmt030903
IRS990/PYProgramServiceRevenueAmt04727455
IRS990/PYRevenuesLessExpensesAmt0-153529
IRS990/PYSalariesCompEmpBnftPaidAmt03941180
IRS990/PYTotalExpensesAmt05186175
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05032646
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-218722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04488653
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0246642
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0271062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0254749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01469213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09635
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024587
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023283651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08108
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88610
IRS990ScheduleA/PublicSupportPY170Pct00.88390
IRS990ScheduleA/PublicSupportTotal170Amt01360633
IRS990ScheduleA/SubstantialContributorsTotAmt0108580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0246642
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0271062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0395107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0254749
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01469213
IRS990ScheduleA/TotalSupportAmt01535495
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0505618
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701828

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,535,615
Liabilities
$778,449
Net assets
$757,166
Revenue
$4,707,159
Expenses
$4,925,881
Net income
-$218,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.20$0.68$0.52$4.47$4.58$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.72$0.63$4.89$5.01$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.78$0.76$4.71$4.93$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.76$0.98$5.03$5.19$0.15
2014Summary only. Only limited summary data is available for this year.$1.97$0.85$1.13$5.25$5.30$0.05
2013Summary only. Only limited summary data is available for this year.$1.83$0.65$1.18$5.11$5.00$0.10
2012Summary only. Only limited summary data is available for this year.$1.74$0.66$1.08$4.63$4.56$0.06
2011Summary only. Only limited summary data is available for this year.$1.60$0.58$1.02$4.11$4.24$0.13