Civic Intelligence

Charles Hall Youth Services Inc

990 • Fiscal year 2015 • EIN 45-0282853

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

1.00x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.25x

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

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

1.4%

Higher net margin than 51% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

65th percentile

$104,304

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • NTEE P • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$647,277

Up $102,605 (+19%) from 2014

Net Assets

Up

-$1,084

Up $43,788 (+98%) from 2014

Liabilities

Up

$648,361

Up $58,817 (+10.0%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin51st percentile

Revenue

Up

$2,549,557

Up $344,760 (+16%) from 2014

Expenses

Up

$2,512,710

Up $149,269 (+6.3%) from 2014

Net Income

Up

$36,847

Up $195,491 (+123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$647,277
Liabilities$648,361
Net Assets-$1,084
Open 2015 Filing

Operations Trend

Revenue Growth75th 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

2015

Revenue$2,549,557
Expenses$2,512,710
Net Income$36,847
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$2,549,557
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$293,131$320,567▲ $27,436
Land, Buildings, and Equipment, Net$61,599$143,455▲ $81,856
Investments Other Securities$109,828$108,489▼ $1,339
Cash and Non-Interest-Bearing Accounts$70,254$59,979▼ $10,275
Prepaid Expenses and Deferred Charges$9,331$14,258▲ $4,927
Inventories for Sale or Use$529$529→ $0
Total Assets$544,672$647,277▲ $102,605
Liabilities
Mortgage Notes Payable Secured by Investment Property$376,429$473,552▲ $97,123
Accounts Payable and Accrued Expenses$213,115$167,326▼ $45,789
Other Liabilities$0$7,483▲ $7,483
Total Liabilities$589,544$648,361▲ $58,817
Net Assets / Fund Balance
Permanently Rstr Net Assets$125,787$132,728▲ $6,941
Temporarily Rstr Net Assets$77,147$82,705▲ $5,558
Unrestricted Net Assets$-247,806$-216,517▲ $31,289
Total Net Assets Fund Balance$-44,872$-1,084▲ $43,788
Total Liabilities and Net Assets / Fund Balance$544,672$647,277▲ $102,605

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,927$314,433$321,360
Other Land Buildings$94,698$102,708$197,406
Equipment$14,929$49,507$64,436
Land$26,901-$26,901
Other Securities$64,675--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$124,987-▲ $7,741-$132,728
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
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle KloppCo-executive DirectorFT$80,154$24,150$104,304
Gayla ShermanCo-executive DirectorFT$80,154$12,289$92,443
Krislyn ThompsonDirector of Business AffaiFT$52,595$10,772$63,367

Board Members and Trustees

NameTitle
Lance SchreinerPresident
Dr Leslie LinkVice President
Bill PatrieDirector
Cheryl DanksDirector
Chris HenriksenDirector
Deb JensenDirector
Heather BaggeltDirector
Rev Dr Kevin Cassiday-maloneyDirector
Pamela Clark-steinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$297,700
Program Service Revenue
$2,240,715
Investment Income
$10,629
Other Revenue
$513
All Other Contributions
$201,973
Change in Net Assets
$36,847

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,549,557
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,941
Total Revenue per Audited Statements
$2,556,498
Total Revenue per Form 990
$2,549,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,027,922
Other Expenses$484,788
Total Fundraising Expense$125,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,292,363$20,522$53,013$1,365,898
Other Employee Benefits$208,650$43,907$14,785$267,342
Current Officers, Directors, Trustees, and Key Employees-$259,814-$259,814
Payroll Taxes$92,307$20,019$3,766$116,092
All Other Expenses$58,795$11,622$1,390$71,807
Occupancy$38,056$16,560$6,909$61,525
Office Expenses$14,911$3,972$16,641$35,524
Insurance$29,522$3,649$240$33,411
Depreciation Depletion$31,225$213$947$32,385
Travel$26,255$2,641$400$29,296
Other Expenses$26,166$3,407$918$26,166
Interest-$19,885-$19,885
Pension Plan Contributions$14,926$3,238$612$18,776
Fees for Services Accounting-$14,548-$14,548
Fees for Services Other$5,171$387$2,997$8,555
Advertising$982$269$750$2,001
Total Functional Expenses$1,945,417$441,609$125,684$2,512,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,512,710
Total Expenses per Audited Statements$2,512,710
Total Expenses per Form 990$2,512,710
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$7,483
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.”

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
2016-11-11
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
73
Volunteers
25

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/InterestGrp/ManagementAndGeneralAmt019885
IRS990/InterestGrp/TotalAmt019885
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0529
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0529
IRS990/InvestmentIncomeGrp/ExclusionAmt04884
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04884
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0109828
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0108489
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0143455
IRS990/LandBldgEquipCostOrOtherBssAmt0610103
IRS990/LegalDomicileStateCd0ND
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
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/BOYAmt0376429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0473552
IRS990/NetAssetsOrFundBalancesBOYAmt0-44872
IRS990/NetAssetsOrFundBalancesEOYAmt0-1084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05745
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06909
IRS990/OccupancyGrp/ManagementAndGeneralAmt016560
IRS990/OccupancyGrp/ProgramServicesAmt038056
IRS990/OccupancyGrp/TotalAmt061525
IRS990/OfficeExpensesGrp/FundraisingAmt016641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03972
IRS990/OfficeExpensesGrp/ProgramServicesAmt014911
IRS990/OfficeExpensesGrp/TotalAmt035524
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014785
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043907
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267342
IRS990/OtherExpensesGrp/Desc0RESIDENT FOOD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES FOR HOMES
IRS990/OtherExpensesGrp/Desc3CREATIVE ARTS
IRS990/OtherExpensesGrp/FundraisingAmt022316
IRS990/OtherExpensesGrp/FundraisingAmt1918
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13407
IRS990/OtherExpensesGrp/ProgramServicesAmt066305
IRS990/OtherExpensesGrp/ProgramServicesAmt18302
IRS990/OtherExpensesGrp/ProgramServicesAmt231481
IRS990/OtherExpensesGrp/ProgramServicesAmt326166
IRS990/OtherExpensesGrp/TotalAmt066305
IRS990/OtherExpensesGrp/TotalAmt147574
IRS990/OtherExpensesGrp/TotalAmt235806
IRS990/OtherExpensesGrp/TotalAmt326166
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07483
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0513
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0513
IRS990/OtherRevenueTotalAmt0513
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020019
IRS990/PayrollTaxesGrp/ProgramServicesAmt092307
IRS990/PayrollTaxesGrp/TotalAmt0116092
IRS990/PensionPlanContributionsGrp/FundraisingAmt0612
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03238
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014926
IRS990/PensionPlanContributionsGrp/TotalAmt018776
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0125787
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0132728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014258
IRS990/PrincipalOfficerNm0GAYLE R KLOPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02240715
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02240715
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/ExpenseAmt0233915
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269575
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/ExpenseAmt0116957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134788
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0417489
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04631
IRS990/PYOtherExpensesAmt0462752
IRS990/PYOtherRevenueAmt034
IRS990/PYProgramServiceRevenueAmt01782643
IRS990/PYRevenuesLessExpensesAmt0-158644
IRS990/PYSalariesCompEmpBnftPaidAmt01900689
IRS990/PYTotalExpensesAmt02363441
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02204797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036847
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01842097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0297700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0417488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0424880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0279807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01681947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84840
IRS990ScheduleA/PublicSupportPY170Pct00.84020
IRS990ScheduleA/PublicSupportTotal170Amt01445202
IRS990ScheduleA/SubstantialContributorsTotAmt0236745
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0297700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0424880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0279807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01681947
IRS990ScheduleA/TotalSupportAmt01703404
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/BookValueAmt06927
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0321360
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0124987
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0132728
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt07741
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0128280
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0124987
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03293
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0126580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0128280
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0124133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0126580
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0124060
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0124133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt073
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064436
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02512710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt026901
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026901
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06941
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102708

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,277
Liabilities
$648,361
Net assets
-$1,084
Revenue
$2,549,557
Expenses
$2,512,710
Net income
$36,847
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
2015Detailed filing. Detailed filing data is available for this year.$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