Civic Intelligence

Charles Hall Youth Services Inc

990 • Fiscal year 2014 • EIN 45-0282853

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

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

91st percentile

1.08x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.27x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

18th percentile

-7.2%

Higher net margin than 18% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$95,008

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

7.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-6.4%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$544,672

Up $38,971 (+7.7%) from 2013

Net Assets

Down

-$44,872

Down $155,967 (-140%) from 2013

Liabilities

Up

$589,544

Up $194,938 (+49%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$2,204,797

Down $151,218 (-6.4%) from 2013

Expenses

Up

$2,363,441

Up $19,505 (+0.8%) from 2013

Net Income

Down

-$158,644

Down $170,723 (-1413%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$544,672
Liabilities$589,544
Net Assets-$44,872
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$2,204,797
Expenses$2,363,441
Net Income-$158,644
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$2,214,855
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$237,135$293,131▲ $55,996
Investments Other Securities$128,280$109,828▼ $18,452
Cash and Non-Interest-Bearing Accounts$23,079$70,254▲ $47,175
Land, Buildings, and Equipment, Net$94,828$61,599▼ $33,229
Prepaid Expenses and Deferred Charges$21,850$9,331▼ $12,519
Inventories for Sale or Use$529$529→ $0
Total Assets$505,701$544,672▲ $38,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$266,249$376,429▲ $110,180
Accounts Payable and Accrued Expenses$128,357$213,115▲ $84,758
Total Liabilities$394,606$589,544▲ $194,938
Net Assets / Fund Balance
Permanently Rstr Net Assets$122,494$125,787▲ $3,293
Temporarily Rstr Net Assets$47,118$77,147▲ $30,029
Unrestricted Net Assets$-58,517$-247,806▼ $189,289
Total Net Assets Fund Balance$111,095$-44,872▼ $155,967
Total Liabilities and Net Assets / Fund Balance$505,701$544,672▲ $38,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,708$308,470$321,178
Other Land Buildings$12,301$96,525$108,826
Equipment$9,689$47,002$56,691
Land$26,901-$26,901
Other Securities$64,908--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$128,280-▲ $3,293-$124,987
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle KloppCo-executive DirectorFT$71,486$23,522$95,008
Gayla ShermanCo-executive DirectorFT$75,985$11,307$87,292
Krislyn ThompsonDirector of Business AffaiFT$49,454$8,384$57,838

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$417,489
Program Service Revenue
$1,782,643
Investment Income
$4,631
Other Revenue
$34
All Other Contributions
$329,403
Change in Net Assets
$-158,644

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,204,797
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,677
Total Revenue per Audited Statements
$2,207,474
Total Revenue per Form 990
$2,204,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,900,689
Other Expenses$462,752
Total Fundraising Expense$159,088
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,236,494$46,518$49,940$1,332,952
Current Officers, Directors, Trustees, and Key Employees-$247,629-$247,629
Other Employee Benefits$135,647$9,809$39,019$184,475
Payroll Taxes$87,457$6,324$25,157$118,938
All Other Expenses$62,714$2,634$3,894$69,242
Occupancy$31,550$15,881$6,023$53,454
Travel$39,094$2,394$1,739$43,227
Depreciation Depletion$35,806$213$947$36,966
Office Expenses$13,512$10,128$11,079$34,719
Insurance$27,277$5,365$240$32,882
Other Expenses$5,255$7,739$12,555$25,549
Pension Plan Contributions$13,061$527$3,107$16,695
Interest-$15,266-$15,266
Fees for Services Other$9,600$1,515$3,373$14,488
Fees for Services Accounting-$12,570-$12,570
Advertising$1,848-$30$1,878
Total Functional Expenses$1,814,590$389,763$159,088$2,363,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,363,441
Total Expenses per Audited Statements$2,363,441
Total Expenses per Form 990$2,363,441
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

Filer Name
Charles Hall Youth Services
EIN
45-0282853
Phone
7012552773
Address
PO BOX 1995, BISMARCK, ND 58502-1995

Signing Officer

Name
Gayle R Klopp
Title
Executive Director
Phone
7012552773
Signed
2015-08-19
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
88
Volunteers
15

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 1297, BISMARCK, ND 58502-1297
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/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 55 AT-RISK YOUTH FOR A TOTAL OF 6,934 DAYS.
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IRS990/InvestmentIncomeGrp/ExclusionAmt04390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04390
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0128280
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0109828
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0451997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094828
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061599
IRS990/LandBldgEquipCostOrOtherBssAmt0513596
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010058
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/BOYAmt0266249
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376429
IRS990/NetAssetsOrFundBalancesBOYAmt0111095
IRS990/NetAssetsOrFundBalancesEOYAmt0-44872
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0241
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02677
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt06023
IRS990/OccupancyGrp/ManagementAndGeneralAmt015881
IRS990/OccupancyGrp/ProgramServicesAmt031550
IRS990/OccupancyGrp/TotalAmt053454
IRS990/OfficeExpensesGrp/FundraisingAmt011079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010128
IRS990/OfficeExpensesGrp/ProgramServicesAmt013512
IRS990/OfficeExpensesGrp/TotalAmt034719
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt039019
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09809
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0135647
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0184475
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES FOR HOMES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01985
IRS990/OtherExpensesGrp/FundraisingAmt112555
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17739
IRS990/OtherExpensesGrp/ProgramServicesAmt058700
IRS990/OtherExpensesGrp/ProgramServicesAmt132972
IRS990/OtherExpensesGrp/ProgramServicesAmt223603
IRS990/OtherExpensesGrp/ProgramServicesAmt35255
IRS990/OtherExpensesGrp/TotalAmt058700
IRS990/OtherExpensesGrp/TotalAmt132972
IRS990/OtherExpensesGrp/TotalAmt230839
IRS990/OtherExpensesGrp/TotalAmt325549
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt034
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034
IRS990/OtherRevenueTotalAmt034
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01236494
IRS990/OtherSalariesAndWagesGrp/TotalAmt01332952
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt025157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06324
IRS990/PayrollTaxesGrp/ProgramServicesAmt087457
IRS990/PayrollTaxesGrp/TotalAmt0118938
IRS990/PensionPlanContributionsGrp/FundraisingAmt03107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0527
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013061
IRS990/PensionPlanContributionsGrp/TotalAmt016695
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0122494
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0125787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021850
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09331
IRS990/PrincipalOfficerNm0GAYLE R KLOPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01782643
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01782643
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 2,106 INDIVIDUAL SESSIONS, 957 GROUP SESSIONS AND 102 FAMILY SESSIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217751
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0213917
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/ExpenseAmt0108875
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0106959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0424880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03594
IRS990/PYOtherExpensesAmt0540496
IRS990/PYOtherRevenueAmt0151
IRS990/PYProgramServiceRevenueAmt01927390
IRS990/PYRevenuesLessExpensesAmt012079
IRS990/PYSalariesCompEmpBnftPaidAmt01803440
IRS990/PYTotalExpensesAmt02343936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02356015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-158644
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01461767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0417488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0424880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0262072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0279807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0323381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01707628
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04797
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021370
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84020
IRS990ScheduleA/PublicSupportPY170Pct00.79880
IRS990ScheduleA/PublicSupportTotal170Amt01452740
IRS990ScheduleA/SubstantialContributorsTotAmt0254888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0417488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0424880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0262072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0279807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0323381
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01707628
IRS990ScheduleA/TotalSupportAmt01728998
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/BookValueAmt012708
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0308470
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321178
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0128280
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0124987
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03293
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0126580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0128280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124133
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124060
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0163156
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012016
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt051112
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02363441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026901
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02677
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012301
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096525
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0108826

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$544,672
Liabilities
$589,544
Net assets
-$44,872
Revenue
$2,204,797
Expenses
$2,363,441
Net income
-$158,644
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