Civic Intelligence

Benilde Hall

990 • Fiscal year 2016 • EIN 43-1795790

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileBENILDEHALL.ORG
3220 East 23rd StreetKansas City, MO 64127

(816) 842-5836

Siviq Scores

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

Liabilities / Assets

61st percentile

0.19x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

59th percentile

$80,213

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

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

Asset Growth

17th percentile

-6.9%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,690,744

Down $124,502 (-6.9%) from 2015

Net Assets

Down

$1,367,710

Down $57,445 (-4.0%) from 2015

Liabilities

Down

$323,034

Down $67,057 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Down

$2,115,750

Down $51,963 (-2.4%) from 2015

Expenses

Down

$2,173,195

Down $128,784 (-5.6%) from 2015

Net Income

Up

-$57,445

Up $76,821 (+57%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,179,492Liabilities 2010: $385,173Net Assets 2010: $1,794,3192010Assets 2011: $2,125,499Liabilities 2011: $232,869Net Assets 2011: $1,892,6302011Assets 2012: $2,049,168Liabilities 2012: $229,594Net Assets 2012: $1,819,5742012Assets 2013: $1,858,848Liabilities 2013: $195,661Net Assets 2013: $1,663,1872013Assets 2014: $1,905,245Liabilities 2014: $345,824Net Assets 2014: $1,559,4212014Assets 2015: $1,815,246Liabilities 2015: $390,091Net Assets 2015: $1,425,1552015Assets 2016: $1,690,744Liabilities 2016: $323,034Net Assets 2016: $1,367,7102016Assets 2017: $1,489,653Liabilities 2017: $308,910Net Assets 2017: $1,180,7432017Assets 2018: $2,434,605Liabilities 2018: $316,360Net Assets 2018: $2,118,2452018Assets 2019: $2,147,166Liabilities 2019: $380,109Net Assets 2019: $1,767,0572019Assets 2020: $2,313,111Liabilities 2020: $482,274Net Assets 2020: $1,830,8372020Assets 2021: $2,529,337Liabilities 2021: $564,876Net Assets 2021: $1,964,4612021Assets 2022: $2,943,855Liabilities 2022: $305,370Net Assets 2022: $2,638,4852022Assets 2023: $3,536,109Liabilities 2023: $1,003,825Net Assets 2023: $2,532,2842023Assets 2024: $3,333,005Liabilities 2024: $888,939Net Assets 2024: $2,444,0662024

Highlighted filing

2016

Assets$1,690,744
Liabilities$323,034
Net Assets$1,367,710
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,357,296Expenses 2010: $1,559,939Net Income 2010: -$202,6432010Expenses 2011: $1,531,0172011Expenses 2012: $1,392,9182012Revenue 2013: $1,466,167Expenses 2013: $1,592,554Net Income 2013: -$126,3872013Revenue 2014: $1,961,048Expenses 2014: $2,064,814Net Income 2014: -$103,7662014Revenue 2015: $2,167,713Expenses 2015: $2,301,979Net Income 2015: -$134,2662015Revenue 2016: $2,115,750Expenses 2016: $2,173,195Net Income 2016: -$57,4452016Revenue 2017: $2,334,773Expenses 2017: $2,446,144Net Income 2017: -$111,3712017Revenue 2018: $2,656,328Expenses 2018: $1,815,116Net Income 2018: $841,2122018Revenue 2019: $1,848,397Expenses 2019: $2,057,376Net Income 2019: -$208,9792019Revenue 2020: $2,061,595Expenses 2020: $2,078,301Net Income 2020: -$16,7062020Revenue 2021: $2,367,464Expenses 2021: $2,233,840Net Income 2021: $133,6242021Revenue 2022: $3,206,628Expenses 2022: $2,532,604Net Income 2022: $674,0242022Revenue 2023: $2,944,886Expenses 2023: $3,051,087Net Income 2023: -$106,2012023Revenue 2024: $3,472,396Expenses 2024: $3,493,943Net Income 2024: -$21,5472024

Highlighted filing

2016

Revenue$2,115,750
Expenses$2,173,195
Net Income-$57,445
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$2,115,750
Mission and Program Overview

Mission

To promote balanced and responsible independent living of homeless persons who have experienced chemical dependency by providing substance abuse treatment and housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,623,775$1,513,902▼ $109,873
Accounts Receivable$138,286$202,175▲ $63,889
Prepaid Expenses and Deferred Charges$16,223$16,223→ $0
Cash and Non-Interest-Bearing Accounts$36,762$-41,756▼ $78,518
Total Assets$1,815,246$1,690,744▼ $124,502
Other Assets Total$200$200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,845$268,271▼ $35,574
Accounts Payable and Accrued Expenses$83,190$48,143▼ $35,047
Other Liabilities$3,056$6,620▲ $3,564
Total Liabilities$390,091$323,034▼ $67,057
Net Assets / Fund Balance
Unrestricted Net Assets$1,025,155$967,710▼ $57,445
Temporarily Rstr Net Assets$400,000$400,000→ $0
Total Net Assets Fund Balance$1,425,155$1,367,710▼ $57,445
Total Liabilities and Net Assets / Fund Balance$1,815,246$1,690,744▼ $124,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,294,493$1,429,304$2,723,797
Other Land Buildings$174,667$194,757$369,424
Equipment$18,283$19,476$37,759
Land$26,459-$26,459

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$400,000---$400,000
2015$700,000--$300,000$400,000
2014$714,724--$14,724$700,000
2013$719,377$14,724-$19,377$714,724
2012$720,464$14,724▲ $584$16,395$719,377
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William Kent JewellExecutive DirectorFT$58,213$22,000$80,213
Sylvia HooverOffice ManagerFT$33,078$4,500$37,578

Board Members and Trustees

NameTitle
Rev Dr Ed GoldenChair
Tim LarsonVice Chair
Brian MoralesDirector
Dr Sarita Lynn GrahamDirector
Mark PorterDirector
Ray RandallDirector
Tonya GundersenSecretary
Simeon HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,277
Program Service Revenue
$292,471
Investment Income
$2
Other Revenue
$0
All Other Contributions
$125,004
Change in Net Assets
$-57,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,287,103
Other Expenses$886,092
Total Fundraising Expense$108,913
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$937,162$83,303$20,826$1,041,291
Occupancy$340,047$40,006$20,003$400,056
Depreciation Depletion$106,246$12,500$6,250$124,996
Current Officers, Directors, Trustees, and Key Employees$28,110$49,762$40,156$118,028
Payroll Taxes$66,512$13,302$8,868$88,682
Fees for Services Other$36,432$4,551-$40,983
Other Employee Benefits$31,211$2,774$694$34,679
Other Expenses$26,689$3,140$1,570$31,399
Office Expenses$18,503$6,168$6,168$30,839
Fees for Services Accounting-$24,020-$24,020
Interest$14,536$1,710$855$17,101
Pension Plan Contributions$3,981$354$88$4,423
All Other Expenses-$3,017-$3,017
Conferences and Meetings-$1,881-$1,881
Fees for Services Legal$1,247--$1,247
Travel-$326-$326
Total Functional Expenses$1,817,468$246,814$108,913$2,173,195
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,564
Federal income taxes$3,056
Real Estate Tax Assessment-
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
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 11C

“The tax return is prepared by the external audit firm and reviewed by management. After approval by managment, the return is provided to all members of the board of directors for their review prior to filing.”

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

“The process for determining compensation of the executive director by the board of directors includes a salary study performed by an independent third party which is contemporaneously documented in writing.”

Form 990, Part VI, Section C, Line 19

“We will provide copies of these documents upon request at no charge.”

Filing and Contact Details

Filer

Filer Name
Benilde Hall
EIN
43-1795790
Phone
8168425836
Address
3220 EAST 23RD STREET, KANSAS CITY, MO 64127

Signing Officer

Name
William Jewell
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Jewell
Formed
1993
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
62

Preparer

Firm
Welch & Associates LLC
Address
920 Main Sreet Suite 640, Kansas City, MO 64105
Preparer
Brian D Welch
Phone
8167562620
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034679
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Equipment rental and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt03435
IRS990/OtherExpensesGrp/FundraisingAmt11570
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03140
IRS990/OtherExpensesGrp/ProgramServicesAmt0206792
IRS990/OtherExpensesGrp/ProgramServicesAmt126689
IRS990/OtherExpensesGrp/TotalAmt0210227
IRS990/OtherExpensesGrp/TotalAmt131399
IRS990/OtherLiabilitiesGrp/BOYAmt03056
IRS990/OtherLiabilitiesGrp/EOYAmt06620
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt083303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0937162
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041291
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08868
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013302
IRS990/PayrollTaxesGrp/ProgramServicesAmt066512
IRS990/PayrollTaxesGrp/TotalAmt088682
IRS990/PensionPlanContributionsGrp/FundraisingAmt088
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0354
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03981
IRS990/PensionPlanContributionsGrp/TotalAmt04423
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016223
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016223
IRS990/PrincipalOfficerNm0William Jewell
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Room and board
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292471
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292471
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01942001
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01133799
IRS990/PYProgramServiceRevenueAmt0225705
IRS990/PYRevenuesLessExpensesAmt0-134266
IRS990/PYSalariesCompEmpBnftPaidAmt01168180
IRS990/PYTotalExpensesAmt02301979
IRS990/PYTotalRevenueAmt02167713
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-57445
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0292471
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01823277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01942001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01761827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01245663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01159965
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07932733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07932733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01823277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01942001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01761827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01245663
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01159965
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07932733
IRS990ScheduleA/TotalSupportAmt07933377
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01294493
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01429304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02723797
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0400000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0700000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0400000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0714724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0700000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt014724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0719377
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt014724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0714724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt019377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0720464
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt014724
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0719377
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0584
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt016395
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019476
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037759
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026459
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026459
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0174667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0369424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03056
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Real Estate Tax Assessment
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01513902
IRS990ScheduleD/TotalLiabilityAmt06620
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PREPARED BY THE EXTERNAL AUDIT FIRM AND REVIEWED BY MANAGEMENT. AFTER APPROVAL BY MANAGMENT, THE RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR BY THE BOARD OF DIRECTORS INCLUDES A SALARY STUDY PERFORMED BY AN INDEPENDENT THIRD PARTY WHICH IS CONTEMPORANEOUSLY DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE WILL PROVIDE COPIES OF THESE DOCUMENTS UPON REQUEST AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0400000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0400000
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01815246
IRS990/TotalAssetsEOYAmt01690744
IRS990/TotalAssetsGrp/BOYAmt01815246
IRS990/TotalAssetsGrp/EOYAmt01690744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01823277
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108913
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246814

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,690,744
Liabilities
$323,034
Net assets
$1,367,710
Revenue
$2,115,750
Expenses
$2,173,195
Net income
-$57,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.89$2.44$3.47$3.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.00$2.53$2.94$3.05$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.31$2.64$3.21$2.53$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.56$1.96$2.37$2.23$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.48$1.83$2.06$2.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.38$1.77$1.85$2.06$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.32$2.12$2.66$1.82$0.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.31$1.18$2.33$2.45$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.32$1.37$2.12$2.17$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.39$1.43$2.17$2.30$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.35$1.56$1.96$2.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.20$1.66$1.47$1.59$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.23$1.82$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.23$1.89$1.53
2010Summary only. Only limited summary data is available for this year.$2.18$0.39$1.79$1.36$1.56$0.20
Peer Organizations

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