Civic Intelligence

Resource Development Institute

990 • Fiscal year 2014 • EIN 44-0562047

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.RDIKC.ORG

View Organization Page

3801 Southwest TrafficwaySuite64111

(816) 221-5000

Siviq Scores

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

Liabilities / Assets

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.68x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.8%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$74,004

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$561,548

Down $217,746 (-28%) from 2013

Net Assets

Down

$202,995

Down $35,211 (-15%) from 2013

Liabilities

Down

$358,553

Down $182,535 (-34%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

$523,560

No earlier filing loaded for comparison.

Expenses

Down

$533,142

Down $72,117 (-12%) from 2013

Net Income

-$9,582

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.0M$500K$0Assets 2010: $835,455Liabilities 2010: $408,200Net Assets 2010: $427,2552010Assets 2011: $814,245Liabilities 2011: $369,665Net Assets 2011: $444,5802011Assets 2012: $906,203Liabilities 2012: $592,297Net Assets 2012: $313,9062012Assets 2013: $779,294Liabilities 2013: $541,088Net Assets 2013: $238,2062013Assets 2014: $561,548Liabilities 2014: $358,553Net Assets 2014: $202,9952014Assets 2015: $513,147Liabilities 2015: $342,242Net Assets 2015: $170,9052015Assets 2016: $557,313Liabilities 2016: $381,403Net Assets 2016: $175,9102016Assets 2017: $426,611Liabilities 2017: $29,987Net Assets 2017: $396,6232017Assets 2018: $431,714Liabilities 2018: $21,868Net Assets 2018: $409,8462018Assets 2019: $385,989Liabilities 2019: $39,326Net Assets 2019: $346,6632019Assets 2020: $386,911Liabilities 2020: $28,546Net Assets 2020: $358,3652020Assets 2021: $338,915Liabilities 2021: $14,788Net Assets 2021: $324,1272021Assets 2022: $353,404Liabilities 2022: $34,302Net Assets 2022: $319,1022022Assets 2023: $294,415Liabilities 2023: $20,867Net Assets 2023: $273,5482023Assets 2024: $255,059Liabilities 2024: $25,005Net Assets 2024: $230,0542024

Highlighted filing

2014

Assets$561,548
Liabilities$358,553
Net Assets$202,995
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $899,8132010Expenses 2011: $964,0862011Expenses 2012: $939,6682012Expenses 2013: $605,2592013Revenue 2014: $523,560Expenses 2014: $533,142Net Income 2014: -$9,5822014Revenue 2015: $481,621Expenses 2015: $472,664Net Income 2015: $8,9572015Revenue 2016: $415,790Expenses 2016: $371,658Net Income 2016: $44,1322016Revenue 2017: $506,284Expenses 2017: $366,363Net Income 2017: $139,9212017Revenue 2018: $389,295Expenses 2018: $390,511Net Income 2018: -$1,2162018Revenue 2019: $303,553Expenses 2019: $366,736Net Income 2019: -$63,1832019Revenue 2020: $390,228Expenses 2020: $378,526Net Income 2020: $11,7022020Revenue 2021: $313,997Expenses 2021: $346,601Net Income 2021: -$32,6042021Revenue 2022: $311,425Expenses 2022: $318,076Net Income 2022: -$6,6512022Revenue 2023: $347,260Expenses 2023: $392,814Net Income 2023: -$45,5542023Revenue 2024: $312,122Expenses 2024: $355,616Net Income 2024: -$43,4942024

Highlighted filing

2014

Revenue$523,560
Expenses$533,142
Net Income-$9,582
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$523,560
Mission and Program Overview

Mission

To provide research, program development, evaluation and education in community mental health, and technical assistance.

To provide research, program development, evaluation and education in evaluation and education in community mental health, and technical assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$418,015$412,470▼ $5,545
Savings and Temporary Cash Investments$55,950$63,493▲ $7,543
Accounts Receivable$276,051$59,051▼ $217,000
Cash and Non-Interest-Bearing Accounts$27,821$23,918▼ $3,903
Prepaid Expenses and Deferred Charges$1,457$2,616▲ $1,159
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$779,294$561,548▼ $217,746
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,850$259,742▼ $19,108
Accounts Payable and Accrued Expenses$37,467$75,105▲ $37,638
Deferred Revenue$224,771$23,706▼ $201,065
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$541,088$358,553▼ $182,535
Net Assets / Fund Balance
Unrestricted Net Assets$203,213$166,236▼ $36,977
Temporarily Rstr Net Assets$34,993$36,759▲ $1,766
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$238,206$202,995▼ $35,211
Total Liabilities and Net Assets / Fund Balance$779,294$561,548▼ $217,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$408,308$66,692$475,000
Equipment$4,162$73,682$77,844
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleBaseOtherTotal
Melissa FreemanDirector$68,901$5,103$74,004
Cynthia M LarcomDirector/vice-president$45,320$1,873$47,193

Board Members and Trustees

NameTitle
Mark a MillerDirector/president
Dr Stuart MunroDirector
Juan Manuel Rangel JrDirector
Lori Burns-bucklewDirector
Lynn FlahertyDirector
Annas LefortDirector/secretary
Gloria JosephDirector/treasurer
Donna BushurExecutive Director
Peggy J DavisChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$523,478
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
All Other Contributions
$314,298
Change in Net Assets
$-9,582

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,560
Total Revenue per Audited Statements
$523,560
Total Revenue per Form 990
$523,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,519
Other Expenses$190,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,033$8,393-$176,426
Current Officers, Directors, Trustees, and Key Employees$123,250$6,684-$129,934
Office Expenses$3,213$75,316-$78,529
Fees for Services Accounting-$26,187-$26,187
Interest-$20,777-$20,777
Occupancy$93$18,719-$18,812
Depreciation Depletion-$14,334-$14,334
Fees for Services Other$13,617--$13,617
Payroll Taxes$12,422$1,075-$13,497
Pension Plan Contributions$11,469$992-$12,461
Insurance-$11,058-$11,058
Other Employee Benefits$9,389$812-$10,201
All Other Expenses$1,231$3,482-$4,713
Travel$2,485$111-$2,596
Other Expenses$93,748$-93,748--
Total Functional Expenses$438,950$94,192$0$533,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,142
Total Expenses per Audited Statements$533,142
Total Expenses per Form 990$533,142
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“An independent accounting firm prepares and reviews the 990. The 990 is then reviewed by the organization's cfo. Any questions or concerns the cfo has are addressed and any corrections or clarifications are made. The final form 990 with all required schedules is then provided to the board of directors prior to filing the 990.”

Form 990, Part VI, Section B, Lines 12A, 13, & 14

“Resource development institute verbally communicates the conflict of interest, whistleblower, and document retention and destruction policies annually. Currently these policies are not in written form.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Line 15a: the independent board of directors reviews and approves the ceo's compensation annually. Line 15b: the cfo's salary is approved by the independent board of directors in an annual budget review.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
44-0562047
In Care Of
% EDDIE LIEDTKE
Phone
8162215000

Signing Officer

Name
Cynthia Larcom
Title
Interim Executive Director
Phone
8162215000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Larcom
Formed
1950
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
8

Preparer

Preparer
Michael J Engle
Phone
8162215000
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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/OtherExpensesGrp/ProgramServicesAmt093748
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08393
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0168033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176426
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01075
IRS990/PayrollTaxesGrp/ProgramServicesAmt012422
IRS990/PayrollTaxesGrp/TotalAmt013497
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011469
IRS990/PensionPlanContributionsGrp/TotalAmt012461
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02616
IRS990/PrincipalOfficerNm0CYNTHIA LARCOM
IRS990/PriorPeriodAdjustmentsAmt0-25629
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537453
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0131326
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-67784
IRS990/PYSalariesCompEmpBnftPaidAmt0473933
IRS990/PYTotalExpensesAmt0605259
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0537475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-9582
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0523478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0537453
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0816241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0974662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0900653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03752487
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0187
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0544
IRS990ScheduleA/InvestmentIncomeCYPct00.00014
IRS990ScheduleA/InvestmentIncomePYPct00.00057
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-1784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-1479
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99975
IRS990ScheduleA/PublicSupportPY509Pct00.99663
IRS990ScheduleA/PublicSupportTotal509Amt03797240
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01897
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01897
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01897
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0523478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0537453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0821741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0981537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0934928
IRS990ScheduleA/Total509Grp/TotalAmt03799137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0523560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0537475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0820009
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0981819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0935339
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03798202
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/BookValueAmt0408308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066692
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0475000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04162
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073682
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077844
IRS990ScheduleD/ExpensesSubtotalAmt0533142
IRS990ScheduleD/RevenueSubtotalAmt0523560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412470
IRS990ScheduleD/TotalExpensesPerForm990Amt0533142
IRS990ScheduleD/TotalRevenuePerForm990Amt0523560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533142

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,548
Liabilities
$358,553
Net assets
$202,995
Revenue
$523,560
Expenses
$533,142
Net income
-$9,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.25$2.30$3.12$3.56$0.43
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.21$2.74$3.47$3.93$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$0.34$3.19$3.11$3.18$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.15$3.24$3.14$3.47$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$0.29$3.58$3.90$3.79$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.86$0.39$3.47$3.04$3.67$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.22$4.10$3.89$3.91$0.01
2017Summary only. Only limited summary data is available for this year.$4.27$0.30$3.97$5.06$3.66$1.40
2016Summary only. Only limited summary data is available for this year.$5.57$3.81$1.76$4.16$3.72$0.44
2015Summary only. Only limited summary data is available for this year.$5.13$3.42$1.71$4.82$4.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.62$3.59$2.03$5.24$5.33$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$5.41$2.38$6.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$5.92$3.14$9.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$3.70$4.45$9.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$4.08$4.27$9.00