Civic Intelligence

Charles Hall Youth Services Inc

990 • Fiscal year 2013 • EIN 45-0282853

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.CHARLESHALLYOUTHSERVICES.COM

View Organization Page

PO Box 1995Bismarck, ND 58502-1995

(701) 255-2773

Siviq Scores

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

Liabilities / Assets

84th percentile

0.78x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.17x

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

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Net Margin

44th percentile

0.5%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$87,550

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2013 filings • NTEE P • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.7%

Faster asset growth than 27% of similar nonprofits.

2013 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$505,701

Down $19,678 (-3.7%) from 2012

Net Assets

Up

$111,095

Up $13,155 (+13%) from 2012

Liabilities

Down

$394,606

Down $32,833 (-7.7%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin44th percentile

Revenue

$2,356,015

No earlier filing loaded for comparison.

Expenses

Down

$2,343,936

Down $51,956 (-2.2%) from 2012

Net Income

$12,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0-$500KAssets 2011: $591,251Liabilities 2011: $465,609Net Assets 2011: $125,6422011Assets 2012: $525,379Liabilities 2012: $427,439Net Assets 2012: $97,9402012Assets 2013: $505,701Liabilities 2013: $394,606Net Assets 2013: $111,0952013Assets 2014: $544,672Liabilities 2014: $589,544Net Assets 2014: -$44,8722014Assets 2015: $647,277Liabilities 2015: $648,361Net Assets 2015: -$1,0842015Assets 2016: $668,157Liabilities 2016: $818,527Net Assets 2016: -$150,3702016Assets 2017: $735,610Liabilities 2017: $845,969Net Assets 2017: -$110,3592017Assets 2018: $679,483Liabilities 2018: $773,850Net Assets 2018: -$94,3672018Assets 2019: $733,684Liabilities 2019: $771,750Net Assets 2019: -$38,0662019

Highlighted filing

2013

Assets$505,701
Liabilities$394,606
Net Assets$111,095
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,305,7402011Expenses 2012: $2,395,8922012Revenue 2013: $2,356,015Expenses 2013: $2,343,936Net Income 2013: $12,0792013Revenue 2014: $2,204,797Expenses 2014: $2,363,441Net Income 2014: -$158,6442014Revenue 2015: $2,549,557Expenses 2015: $2,512,710Net Income 2015: $36,8472015Revenue 2016: $2,388,045Expenses 2016: $2,539,545Net Income 2016: -$151,5002016Revenue 2017: $2,393,643Expenses 2017: $2,496,450Net Income 2017: -$102,8072017Revenue 2018: $2,354,173Expenses 2018: $2,333,132Net Income 2018: $21,0412018Revenue 2019: $2,252,518Expenses 2019: $2,204,956Net Income 2019: $47,5622019

Highlighted filing

2013

Revenue$2,356,015
Expenses$2,343,936
Net Income$12,079
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$2,366,019
Mission and Program Overview

Mission

Our mission is to assist at-risk youth in making a successful transition from troubled adolescence to mature adulthood.

Chys provides high-risk foster care youth with a safe, stable and nurturing environment. We offer daily living care, case management services and counseling in three neighborhood-based group homes. Our programming strives to identify and build on a youth's strengths and resilience. We focus on helping youth gain hope, earn self-esteem, and learn essential skills to navigate life's challenges and maintain healthy relationships. We are licensed by the state of north dakota for 29 beds for youth aged 10 to 21.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$222,017$237,135▲ $15,118
Investments Other Securities$126,580$128,280▲ $1,700
Land, Buildings, and Equipment, Net$133,231$94,828▼ $38,403
Cash and Non-Interest-Bearing Accounts$25,048$23,079▼ $1,969
Prepaid Expenses and Deferred Charges$17,974$21,850▲ $3,876
Inventories for Sale or Use$529$529→ $0
Total Assets$525,379$505,701▼ $19,678
Liabilities
Mortgage Notes Payable Secured by Investment Property$282,408$266,249▼ $16,159
Accounts Payable and Accrued Expenses$145,031$128,357▼ $16,674
Total Liabilities$427,439$394,606▼ $32,833
Net Assets / Fund Balance
Permanently Rstr Net Assets$120,794$122,494▲ $1,700
Temporarily Rstr Net Assets$29,423$47,118▲ $17,695
Unrestricted Net Assets$-52,277$-58,517▼ $6,240
Total Net Assets Fund Balance$97,940$111,095▲ $13,155
Total Liabilities and Net Assets / Fund Balance$525,379$505,701▼ $19,678

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,790$300,388$321,178
Other Land Buildings$38,997$69,829$108,826
Equipment$8,696$44,813$53,509
Land$26,345-$26,345
Other Securities$84,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$126,580-▲ $1,700-$128,280
2012$124,133-▲ $2,447-$126,580
2011$124,060-▲ $73-$124,133
2010$163,156-▲ $12,016$51,112$124,060
2009$148,905-▲ $16,657$2,406$163,156
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle KloppCo-executive DirectorFT$71,776$15,774$87,550
Gayla ShermanCo-executive DirectorFT$75,825$5,229$81,054
Sharon KocourekDirector of Business AffaiFT$37,134$6,093$43,227
Krislyn ThompsonDirector of Business AffaiFT$5,538-$5,538

Board Members and Trustees

NameTitle
Deb JensenPresident
Lance SchreinerVice President
Bill PatrieDirector
Dr Lezlie LinkDirector
Rev Dr Kevin Cassiday-maloneyDirector
Rev Renee Splichal LarsonDirector
Scott DavisDirector
Tom ReganDirector
Pamela Clark-steinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$424,880
Program Service Revenue
$1,927,390
Investment Income
$3,594
Other Revenue
$151
All Other Contributions
$325,036
Change in Net Assets
$12,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,356,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,076
Total Revenue per Audited Statements
$2,357,091
Total Revenue per Form 990
$2,356,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,803,440
Other Expenses$540,496
Total Fundraising Expense$107,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,151,319$305,324$48,266$1,504,909
Other Employee Benefits$122,866$36,330$8,493$167,689
Payroll Taxes$77,568$22,936$5,362$105,866
All Other Expenses$62,021$16,326$10,829$89,176
Occupancy$30,172$15,385$5,596$51,153
Travel$42,311$5,814$2,575$50,700
Office Expenses$13,099$7,010$19,711$39,820
Depreciation Depletion$37,601$212$947$38,760
Insurance$27,572$3,692$240$31,504
Other Expenses$31,084--$31,084
Pension Plan Contributions$19,107$5,070$799$24,976
Fees for Services Other$14,481$5,200$4,365$24,046
Interest$1,702$12,111-$13,813
Fees for Services Accounting-$13,268$5$13,273
Advertising$767--$767
Total Functional Expenses$1,788,070$448,678$107,188$2,343,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,343,936
Total Expenses per Audited Statements$2,343,936
Total Expenses per Form 990$2,343,936
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gayle klopp and gayla sherman, co-directors, are spouses. Lance schreiner, vice-president, is a member of the board of directors for heartview foundation, which tom regan, director, is an employee of heartview foundation.”

Form 990, Part VI, Section B, Line 11

“Executive management provides information to our auditors to complete the form 990. Executive management reviews the form 990 for accuracy. The form 990 is then reviewed by the finance committee of the board of directors. After this is complete, it is submitted to the internal revenue service.”

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

“Each board member is responsible to notify the co-executive directors and the other board members when a potential conflict arises and abstains from the discussion and vote concerning such conflict.”

Form 990, Part VI, Section B, Line 15

“Chys is a member of the residential child care facilities (rccf) association in north dakota. One of the other association members does a salary and benefit comparability study every few years in which all of the rccfs participates. The board reviews this information and the co-executive directors' performance and determines and approves the compensation.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
45-0282853
Phone
7012552773

Signing Officer

Name
Gayle R Klopp
Title
Executive Director
Phone
7012552773
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle R Klopp
Formed
1965
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
70

Preparer

Preparer
Patrick J Brown
Phone
7012231717
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The audit is reviewed and approved by the full board of directors.”

Financial Statement Notes

PART V, LINE 4:

“Earnings from the endowment funds are to be used for the support of the high-risk youth programs.”

PART X, LINE 2:

“The organization's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions and other evidence. It is the opinion of management that the organization has no significant uncertain tax positions that would be subject to change upon examination.”

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IRS990/ActivityOrMissionDesc0CHYS PROVIDES HIGH-RISK FOSTER CARE YOUTH WITH A SAFE, STABLE AND NURTURING ENVIRONMENT. WE OFFER DAILY LIVING CARE, CASE MANAGEMENT SERVICES AND COUNSELING IN THREE NEIGHBORHOOD-BASED GROUP HOMES. OUR PROGRAMMING STRIVES TO IDENTIFY AND BUILD ON A YOUTH'S STRENGTHS AND RESILIENCE. WE FOCUS ON HELPING YOUTH GAIN HOPE, EARN SELF-ESTEEM, AND LEARN ESSENTIAL SKILLS TO NAVIGATE LIFE'S CHALLENGES AND MAINTAIN HEALTHY RELATIONSHIPS. WE ARE LICENSED BY THE STATE OF NORTH DAKOTA FOR 29 BEDS FOR YOUTH AGED 10 TO 21.
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IRS990/Desc0CHARLES HALL YOUTH SERVICES PROVIDES LIVING ACCOMMODATIONS, SUPERVISION,COUNSELING AND CASE MANAGEMENT AND ENRICHMENT ACTIVITIES. OUR ESSENTIAL PROGRAM IS INTEGRAL TO DAILY LIVING ACTIVITIES AND TERAPEUTIC PROGRAMMING. ENRICHMENT ACTIVITIES EMPHASIZE EARNING GENUINE SELF-ESTEEM VIA ETHICAL AND REASONED DECISION-MAKING AND RESULTING RESPONSIBLE BEHAVIOUR. CHARLES HALL SERVED 79 AT-RISK YOUTH FOR A TOTAL OF 7,950 DAYS.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt0529
IRS990/InvestmentIncomeGrp/ExclusionAmt04294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04294
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0126580
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0128280
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133231
IRS990/LandBldgEquipBasisNetGrp/EOYAmt094828
IRS990/LandBldgEquipCostOrOtherBssAmt0509858
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010004
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO ASSIST AT-RISK YOUTH IN MAKING A SUCCESSFUL TRANSITION FROM TROUBLED ADOLESCENCE TO MATURE ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0282408
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0266249
IRS990/NetAssetsOrFundBalancesBOYAmt097940
IRS990/NetAssetsOrFundBalancesEOYAmt0111095
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01076
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt05596
IRS990/OccupancyGrp/ManagementAndGeneralAmt015385
IRS990/OccupancyGrp/ProgramServicesAmt030172
IRS990/OccupancyGrp/TotalAmt051153
IRS990/OfficeExpensesGrp/FundraisingAmt019711
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07010
IRS990/OfficeExpensesGrp/ProgramServicesAmt013099
IRS990/OfficeExpensesGrp/TotalAmt039820
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036330
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122866
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0167689
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES FOR HOMES
IRS990/OtherExpensesGrp/Desc3STUDENT CLOTHING/MEDICA
IRS990/OtherExpensesGrp/ProgramServicesAmt060535
IRS990/OtherExpensesGrp/ProgramServicesAmt156543
IRS990/OtherExpensesGrp/ProgramServicesAmt239322
IRS990/OtherExpensesGrp/ProgramServicesAmt331084
IRS990/OtherExpensesGrp/TotalAmt060535
IRS990/OtherExpensesGrp/TotalAmt156543
IRS990/OtherExpensesGrp/TotalAmt239322
IRS990/OtherExpensesGrp/TotalAmt331084
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0151
IRS990/OtherRevenueTotalAmt0151
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0305324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01151319
IRS990/OtherSalariesAndWagesGrp/TotalAmt01504909
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05362
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022936
IRS990/PayrollTaxesGrp/ProgramServicesAmt077568
IRS990/PayrollTaxesGrp/TotalAmt0105866
IRS990/PensionPlanContributionsGrp/FundraisingAmt0799
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05070
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019107
IRS990/PensionPlanContributionsGrp/TotalAmt024976
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0120794
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122494
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021850
IRS990/PrincipalOfficerNm0GAYLE R KLOPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01927390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01927390
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR TEAM OF SOCIAL WORKERS, PROFESSIONAL COUNSELOR, AND ADDICTION COUNSELOR PROVIDE ONE-ON-ONE COUNSELING, GROUP COUNSELING AND INDIVIDUAL CASE MANAGEMENT. THE PROGRAM TEAM PROVIDED 2,702 INDIVIDUAL SESSIONS, 1,307 GROUP SESSIONS AND 140 FAMILY SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0214568
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0231287
IRS990/ProgSrvcAccomActy3Grp/Desc0BY USING CORE VALUES OF MERCY, JUSTICE, AND BELONGING, WE PROVIDE YOUTH A RICH VARIETY OF EXPERIENTIAL LEARNING OPPORTUNITIES THAT PROMOTE HOLISTIC WELLNESS (EMOTIONAL, MENTAL, PHYSICAL, SPIRITUAL). STANDARDS OF PRACTICE SUPPORT PROGRAMMING THAT IS CHILD-CENTERED, STRENGTHS BASED AND SOLUTION-FOCUSED, AND CENTERED IN PROMISING AND BEST PRACTICES. EXPERIENTIAL PROGRAM OPTIONS INCLUDE THE CREATIVE ARTS, FITNESS PROGRAMMING (E.G. YOGA, HIGH ADVENTURE ACTIVITIES, STRENGTHS TRAINING), SPIRITUAL DEVELOPMENT OPPORTUNITIES, CAMPING, EQUESTRIAN ACTIVITIES, AND COMMUNITY SERVICE. IN ADDITION, THE ORGANIZATION EMPHASIZES THE SIGNIFICANCE OF 40 DEVELOPMENTAL ASSETS (SEARCH INSTITUTE) IN ENSURING A YOUTH'S HEALTHY DEVELOPMENT AND TRANSITION INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107284
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0115643
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0262072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04323
IRS990/PYOtherExpensesAmt0508956
IRS990/PYOtherRevenueAmt01309
IRS990/PYProgramServiceRevenueAmt02098716
IRS990/PYRevenuesLessExpensesAmt0-29472
IRS990/PYSalariesCompEmpBnftPaidAmt01886936
IRS990/PYTotalExpensesAmt02395892
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02366420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01580460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0262072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0323381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0373026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01663166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04794
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021774
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79880
IRS990ScheduleA/PublicSupportPY170Pct00.79900
IRS990ScheduleA/PublicSupportTotal170Amt01345987
IRS990ScheduleA/SubstantialContributorsTotAmt0317179
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0262072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0323381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0373026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01663166
IRS990ScheduleA/TotalSupportAmt01684940
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/BookValueAmt020790
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0300388
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0126580
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0128280
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01700
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0126580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124060
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0163156
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012016
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt051112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0148905
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0163156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016657
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt02406
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053509
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02343936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026345
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026345
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01076

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,701
Liabilities
$394,606
Net assets
$111,095
Revenue
$2,356,015
Expenses
$2,343,936
Net income
$12,079
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.77$0.04$2.25$2.20$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.77$0.09$2.35$2.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.85$0.11$2.39$2.50$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.82$0.15$2.39$2.54$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.00$2.55$2.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.59$0.04$2.20$2.36$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.39$0.11$2.36$2.34$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.43$0.10$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.47$0.13$2.31