Civic Intelligence

Chariton Valley Association for Handicapped Citizens Inc.

990 • Fiscal year 2017 • EIN 43-1261264

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 12, 2017

Organization ProfileCHARITONVALLEY.ORG

View Organization Page

1905 South High StreetKirksville, MO 63501

(660) 665-1111

Siviq Scores

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

Liabilities / Assets

50th percentile

0.17x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

32nd percentile

$82,790

Higher top officer pay than 32% 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

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$3,111,847

Up $602,088 (+24%) from 2016

Net Assets

Up

$2,594,146

Up $627,118 (+32%) from 2016

Liabilities

Down

$517,701

Down $25,030 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin70th percentile

Revenue

Up

$5,343,493

Up $1,425,961 (+36%) from 2016

Expenses

Up

$4,716,375

Up $1,048,052 (+29%) from 2016

Net Income

Up

$627,118

Up $377,909 (+152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,924,760Liabilities 2011: $502,975Net Assets 2011: $1,421,7852011Assets 2012: $1,892,225Liabilities 2012: $384,808Net Assets 2012: $1,507,4172012Assets 2013: $1,904,190Liabilities 2013: $401,274Net Assets 2013: $1,502,9162013Assets 2014: $2,062,466Liabilities 2014: $372,759Net Assets 2014: $1,689,7072014Assets 2015: $2,110,396Liabilities 2015: $392,577Net Assets 2015: $1,717,8192015Assets 2016: $2,509,759Liabilities 2016: $542,731Net Assets 2016: $1,967,0282016Assets 2017: $3,111,847Liabilities 2017: $517,701Net Assets 2017: $2,594,1462017Assets 2018: $3,552,067Liabilities 2018: $610,566Net Assets 2018: $2,941,5012018Assets 2019: $4,064,374Liabilities 2019: $760,753Net Assets 2019: $3,303,6212019Assets 2020: $5,423,395Liabilities 2020: $1,776,099Net Assets 2020: $3,647,2962020Assets 2021: $5,034,457Liabilities 2021: $716,951Net Assets 2021: $4,317,5062021Assets 2022: $7,504,766Liabilities 2022: $848,867Net Assets 2022: $6,655,8992022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$3,111,847
Liabilities$517,701
Net Assets$2,594,146
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$15M$10M$5.0M$0Revenue 2011: $2,904,533Expenses 2011: $2,853,248Net Income 2011: $51,2852011Expenses 2012: $3,117,6642012Expenses 2013: $3,262,0442013Revenue 2014: $3,455,601Expenses 2014: $3,268,810Net Income 2014: $186,7912014Revenue 2015: $3,419,986Expenses 2015: $3,391,874Net Income 2015: $28,1122015Revenue 2016: $3,917,532Expenses 2016: $3,668,323Net Income 2016: $249,2092016Revenue 2017: $5,343,493Expenses 2017: $4,716,375Net Income 2017: $627,1182017Revenue 2018: $6,099,152Expenses 2018: $5,751,797Net Income 2018: $347,3552018Revenue 2019: $7,002,667Expenses 2019: $6,640,547Net Income 2019: $362,1202019Revenue 2020: $7,332,301Expenses 2020: $6,988,626Net Income 2020: $343,6752020Revenue 2021: $8,269,897Expenses 2021: $7,599,687Net Income 2021: $670,2102021Revenue 2022: $10,751,478Expenses 2022: $8,413,085Net Income 2022: $2,338,3932022Revenue 2023: $5,067,313Expenses 2023: $4,534,425Net Income 2023: $532,8882023

Highlighted filing

2017

Revenue$5,343,493
Expenses$4,716,375
Net Income$627,118
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$5,343,493
Mission and Program Overview

Mission

It is the mission of chariton valley association to provide a variety of support services, noticeably high in quality, to citizens of northeast missouri with developmental disabilities and encourage such persons to live their lives beyond limitations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,229,274$1,619,045▲ $389,771
Land, Buildings, and Equipment, Net$716,140$779,721▲ $63,581
Accounts Receivable$431,351$670,307▲ $238,956
Cash and Non-Interest-Bearing Accounts$57,579$22,855▼ $34,724
Prepaid Expenses and Deferred Charges$24,215$19,919▼ $4,296
Total Assets$2,509,759$3,111,847▲ $602,088
Other Assets Total$51,200--
Liabilities
Accounts Payable and Accrued Expenses$371,295$365,761▼ $5,534
Mortgage Notes Payable Secured by Investment Property$171,436$151,940▼ $19,496
Total Liabilities$542,731$517,701▼ $25,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,851,955$2,476,445▲ $624,490
Permanently Rstr Net Assets$115,073$117,701▲ $2,628
Total Net Assets Fund Balance$1,967,028$2,594,146▲ $627,118
Total Liabilities and Net Assets / Fund Balance$2,509,759$3,111,847▲ $602,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$395,604$603,566-
Other Land Buildings$146,549$102,097-
Land$136,250--
Equipment$101,318$146,013-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$124,320$2,540▲ $588-$127,448
2015$116,086$7,656▲ $578-$124,320
2014$114,271$1,180▲ $635-$116,086
2013$110,545$2,900▲ $826-$114,271
2012$107,136$2,540▲ $869-$110,545
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry CombsCEOFT$72,926$9,864$82,790

Board Members and Trustees

NameTitle
Larry BurtonPresident
Greg DabneyVice-president
Andrea ObrienDirector
Becky PikeDirector
Judy MullinsDirector
Mariann GibsonDirector
Marilyn RomineDirector
Neil GilchristDirector
Phil McintoshDirector
Ray KlinginsmithDirector
Melba BowenSecretary
Matt HeerenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,911
Program Service Revenue
$5,313,684
Investment Income
$7,474
Other Revenue
$1,424
All Other Contributions
$20,911
Change in Net Assets
$627,118

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,343,493
Total Revenue per Audited Statements
$5,343,493
Total Revenue per Form 990
$5,343,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,552,252
Other Expenses$1,164,123
Total Fundraising Expense$17,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,451,906$292,396$11,053$2,755,355
Fees for Services Other$621,813$9,997-$631,810
Other Employee Benefits$422,800$76,892$3,687$503,379
Payroll Taxes$171,562$29,635$807$202,004
Insurance$69,674$16,580$36$86,290
Current Officers, Directors, Trustees, and Key Employees-$78,319-$78,319
Depreciation Depletion$45,480$27,708-$73,188
Travel$55,342$16,250-$71,592
Occupancy$43,070$25,108-$68,178
Information Technology$1,645$27,495-$29,140
Office Expenses$1,754$26,802-$28,556
Other Expenses$41$19,329-$19,370
Conferences and Meetings$86$14,979-$15,065
All Other Expenses-$12,451$1,540$13,991
Pension Plan Contributions-$13,195-$13,195
Interest-$7,274-$7,274
Fees for Services Accounting-$6,835-$6,835
Advertising-$2,128-$2,128
Fees for Services Legal-$495-$495
Total Functional Expenses$3,946,160$753,092$17,123$4,716,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,716,375
Total Expenses per Audited Statements$4,716,375
Total Expenses per Form 990$4,716,375
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
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

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board members marilyn romine and mariann gibson are sisters.”

Form 990 governing body review Part VI line 11

“The audit committee of the board of directors is provided with an advance copy of the 990 tax return prior to its review at a full board of directors meeting which is held in advance of the 990s submission to the internal revenue service.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors monitors and acts upon any conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors reviews and approves compensation for the ceo upon hire then annually thereafter based upon comparable industry salary scales, qualifications, and performance.”

Other officer or key employee compensation Part VI line 15B

“The board of directors initially sets the pay scale for all key employees upon hire based upon comparable pay levels and the specific skills of the employee. The ceo makes recommendations for pay rate modifications, but the board approves all wage scale adjustments.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Chariton Valley Association
EIN
43-1261264
Address
1905 SOUTH HIGH STREET, KIRKSVILLE, MO 63501

Signing Officer

Name
Terry Combs
Title
CEO
Phone
6606651111
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Combs
Formed
1982
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
240
Volunteers
12

Preparer

Firm
Kollar Abernethy & Company LLC
Address
109 North Main Street, Kirksville, MO 63501
Preparer
Melani Sevits
Phone
6606658331
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Host home stipends and relief $621,489; bank fees $2,129; architecture $1,047; appraisal $900; strategic plan consultant $4,750; and other $1,494”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment fund assets have been set aside by donors for the provision of income to be utilized for future capital assets, debt reduction, or program development. Earnings each year can be utilized up to 85% for these purposes. Principal is restricted in perpetuity. If the eligible 85% of earnings are not utilized in any given year, they are considered unrestricted board designated until they are utilized for eligible costs.”

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IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt027495
IRS990/InformationTechnologyGrp/ProgramServicesAmt01645
IRS990/InformationTechnologyGrp/TotalAmt029140
IRS990/InsuranceGrp/FundraisingAmt036
IRS990/InsuranceGrp/ManagementAndGeneralAmt016580
IRS990/InsuranceGrp/ProgramServicesAmt069674
IRS990/InsuranceGrp/TotalAmt086290
IRS990/InterestGrp/ManagementAndGeneralAmt07274
IRS990/InterestGrp/TotalAmt07274
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07474
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0851676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0716140
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0779721
IRS990/LandBldgEquipCostOrOtherBssAmt01631397
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IT IS THE MISSION OF CHARITON VALLEY ASSOCIATION TO PROVIDE A VARIETY OF SUPPORT SERVICES, NOTICEABLY HIGH IN QUALITY, TO CITIZENS OF NORTHEAST MISSOURI WITH DEVELOPMENTAL DISABILITIES AND ENCOURAGE SUCH PERSONS TO LIVE THEIR LIVES BEYOND LIMITATIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0171436
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151940
IRS990/NetAssetsOrFundBalancesBOYAmt01967028
IRS990/NetAssetsOrFundBalancesEOYAmt02594146
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025108
IRS990/OccupancyGrp/ProgramServicesAmt043070
IRS990/OccupancyGrp/TotalAmt068178
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026802
IRS990/OfficeExpensesGrp/ProgramServicesAmt01754
IRS990/OfficeExpensesGrp/TotalAmt028556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt051200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03687
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt076892
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0422800
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0503379
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MNT
IRS990/OtherExpensesGrp/Desc3OTHER PERSONNEL COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216878
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319329
IRS990/OtherExpensesGrp/ProgramServicesAmt022227
IRS990/OtherExpensesGrp/ProgramServicesAmt131744
IRS990/OtherExpensesGrp/ProgramServicesAmt27016
IRS990/OtherExpensesGrp/ProgramServicesAmt341
IRS990/OtherExpensesGrp/TotalAmt028107
IRS990/OtherExpensesGrp/TotalAmt158210
IRS990/OtherExpensesGrp/TotalAmt223894
IRS990/OtherExpensesGrp/TotalAmt319370
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01424
IRS990/OtherRevenueTotalAmt01424
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011053
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02451906
IRS990/OtherSalariesAndWagesGrp/TotalAmt02755355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0807
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171562
IRS990/PayrollTaxesGrp/TotalAmt0202004
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013195
IRS990/PensionPlanContributionsGrp/TotalAmt013195
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0115073
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0117701
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024215
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019919
IRS990/PrincipalOfficerNm0TERRY COMBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1IND SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2IND LIVING SKILLS DEV
IRS990/ProgramServiceRevenueGrp/Desc3HOST HOME
IRS990/ProgramServiceRevenueGrp/Desc4EMPLOYMENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01107467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12556902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2613805
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3995012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01107467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12556902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2613805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3995012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440498
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP RESIDENTIAL SERVICES FOR INDIVIDUALS WITH SIGNIFICANT COGNITIVE AND PHYSICAL DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01080808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01107467
IRS990/ProgSrvcAccomActy3Grp/Desc0SHARED LIVING ARRANGEMENT WHERE AN INDIVIDUAL WITH DEVELOPMENTAL DISABILITIES LIVES IN THE HOME OF THE CAREGIVER AND SHARES THEIR LIFE EXPERIENCES TOGETHER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0661982
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0987966
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING SKILLS DEVELOPMENT.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMPLOYMENT SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0474365
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt110122
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0613805
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt048178
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010039
IRS990/PYOtherExpensesAmt0719093
IRS990/PYOtherRevenueAmt01446
IRS990/PYProgramServiceRevenueAmt03857869
IRS990/PYRevenuesLessExpensesAmt0249209
IRS990/PYSalariesCompEmpBnftPaidAmt02949230
IRS990/PYTotalExpensesAmt03668323
IRS990/PYTotalRevenueAmt03917532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0627118
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02563948
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01229274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01619045
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt073406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0340747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04547
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03583
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08690
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32560
IRS990ScheduleA/PublicSupportPY170Pct00.91980
IRS990ScheduleA/PublicSupportTotal170Amt0122683
IRS990ScheduleA/SubstantialContributorsTotAmt0218064
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt073406
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0340747
IRS990ScheduleA/TotalSupportAmt0376832
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.07650
IRS990ScheduleD/BuildingsGrp/BookValueAmt0395604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0603566
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0999170
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124320
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02540
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0127448
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0588
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt07656

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,111,847
Liabilities
$517,701
Net assets
$2,594,146
Revenue
$5,343,493
Expenses
$4,716,375
Net income
$627,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.07$4.53$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$0.85$6.66$10.8$8.41$2.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$0.72$4.32$8.27$7.60$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$1.78$3.65$7.33$6.99$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.06$0.76$3.30$7.00$6.64$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.61$2.94$6.10$5.75$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.52$2.59$5.34$4.72$0.63
2016Detailed filing. Detailed filing data is available for this year.$2.51$0.54$1.97$3.92$3.67$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.11$0.39$1.72$3.42$3.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.37$1.69$3.46$3.27$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.40$1.50$3.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.38$1.51$3.12
2011Summary only. Only limited summary data is available for this year.$1.92$0.50$1.42$2.90$2.85$0.05