Civic Intelligence

Guthrie Opportunity Center Foundation Inc.

990 • Fiscal year 2017 • EIN 45-2999517

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

Organization ProfileGUTHRIEOPPORTUNITYCENTER.ORG
900 Nutter DrBardstown, KY 40004

(502) 348-3989

Siviq Scores

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

Liabilities / Assets

74th percentile

0.37x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$3,273,133

Up $387,485 (+13%) from 2016

Net Assets

Up

$2,075,706

Up $401,919 (+24%) from 2016

Liabilities

Down

$1,197,427

Down $14,434 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin93rd percentile

Revenue

Up

$790,514

Up $57,033 (+7.8%) from 2016

Expenses

Up

$354,419

Up $20,858 (+6.3%) from 2016

Net Income

Up

$436,095

Up $36,175 (+9.0%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $192,689Liabilities 2012: $0Net Assets 2012: $192,6892012Assets 2013: $311,652Liabilities 2013: $0Net Assets 2013: $311,6522013Assets 2014: $2,146,692Liabilities 2014: $1,318,844Net Assets 2014: $827,8482014Assets 2015: $2,510,836Liabilities 2015: $1,236,969Net Assets 2015: $1,273,8672015Assets 2016: $2,885,648Liabilities 2016: $1,211,861Net Assets 2016: $1,673,7872016Assets 2017: $3,273,133Liabilities 2017: $1,197,427Net Assets 2017: $2,075,7062017Assets 2018: $4,233,040Liabilities 2018: $1,154,346Net Assets 2018: $3,078,6942018Assets 2019: $3,235,261Liabilities 2019: $5,708Net Assets 2019: $3,229,5532019Assets 2020: $3,227,991Liabilities 2020: $107,970Net Assets 2020: $3,120,0212020Assets 2021: $3,220,946Liabilities 2021: $5,477Net Assets 2021: $3,215,4692021Assets 2022: $3,299,880Liabilities 2022: $1,258Net Assets 2022: $3,298,6222022Assets 2023: $2,993,237Liabilities 2023: $0Net Assets 2023: $2,993,2372023Assets 2024: $2,986,027Liabilities 2024: $0Net Assets 2024: $2,986,0272024

Highlighted filing

2017

Assets$3,273,133
Liabilities$1,197,427
Net Assets$2,075,706
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $69,6232012Revenue 2013: $160,048Expenses 2013: $41,085Net Income 2013: $118,9632013Revenue 2014: $585,827Expenses 2014: $69,631Net Income 2014: $516,1962014Revenue 2015: $750,561Expenses 2015: $304,542Net Income 2015: $446,0192015Revenue 2016: $733,481Expenses 2016: $333,561Net Income 2016: $399,9202016Revenue 2017: $790,514Expenses 2017: $354,419Net Income 2017: $436,0952017Revenue 2018: $1,519,220Expenses 2018: $516,232Net Income 2018: $1,002,9882018Revenue 2019: $1,149,755Expenses 2019: $998,896Net Income 2019: $150,8592019Revenue 2020: $467,710Expenses 2020: $577,242Net Income 2020: -$109,5322020Revenue 2021: $613,225Expenses 2021: $517,777Net Income 2021: $95,4482021Revenue 2022: $637,352Expenses 2022: $554,199Net Income 2022: $83,1532022Revenue 2023: $171,114Expenses 2023: $476,499Net Income 2023: -$305,3852023Revenue 2024: $467,662Expenses 2024: $474,872Net Income 2024: -$7,2102024

Highlighted filing

2017

Revenue$790,514
Expenses$354,419
Net Income$436,095
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$842,405
Mission and Program Overview

Mission

The primary mission is to support intellectually disabled people in the community through vocational training and work opportunities. Our goal is to develop and establish new vocational opportunities for existing clientele and to increase the number of intellectually disabled individuals that can be served by the programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,757,006$1,677,910▼ $79,096
Savings and Temporary Cash Investments$889,664$981,496▲ $91,832
Cash and Non-Interest-Bearing Accounts$35,140$288,110▲ $252,970
Total Assets$2,885,648$3,273,133▲ $387,485
Other Assets Total$203,838$325,617▲ $121,779
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,210,644$1,164,644▼ $46,000
Other Liabilities$1,217$32,783▲ $31,566
Total Liabilities$1,211,861$1,197,427▼ $14,434
Net Assets / Fund Balance
Unrestricted Net Assets$1,670,912$2,064,706▲ $393,794
Temporarily Rstr Net Assets$2,875$11,000▲ $8,125
Total Net Assets Fund Balance$1,673,787$2,075,706▲ $401,919
Total Liabilities and Net Assets / Fund Balance$2,885,648$3,273,133▲ $387,485

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,650,523$129,055$1,779,578
Equipment$20,725$5,896$26,621
Other Land Buildings$6,662$702$7,364
Other Assets Org$325,617--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard HeatonChairman
Patrick GuthrieVice Chairma
Tony HallVice Chairma
Brent HolsclawDirector
Frank WilsonDirector
Gary BishopDirector
Janice O LantzDirector
Ken RapierDirector
Kim HustonDirector
Lee EvansDirector
Matthew HiteDirector
Norma HaydonDirector
Renea PostonDirector
Richard F GuthrieDirector
Virginia GuthrieDirector
Kathleen LlewellynSecretary
Scarlett HibbsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,102
Program Service Revenue
$0
Investment Income
$25,071
Other Revenue
$181,341
All Other Contributions
$491,692
Change in Net Assets
$436,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,098
Salaries, Compensation, and Employee Benefits$90,321
Total Fundraising Expense$39,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,131--$84,131
Interest$52,673--$52,673
Depreciation Depletion$52,409--$52,409
Occupancy$35,376--$35,376
All Other Expenses$6,470$13,350-$19,820
Insurance$15,218--$15,218
Fees for Services Accounting-$11,925-$11,925
Fees for Services Other$10,896--$10,896
Office Expenses-$6,684-$6,684
Payroll Taxes$6,190--$6,190
Other Expenses$12,916$4,416$6,550$4,416
Travel-$2,490-$2,490
Total Functional Expenses$276,279$38,865$39,275$354,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$113,635$33,850-$33,850
Brunch$14,925$10,425-$10,425
Total Events$136,685$44,275-$44,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Insurance Proceeds for Building$30,673
Federal W/h$814
Fica-ss & Mc W/h$607
State W/h$410
Local W/h$279
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Scarlett hibbs patrick guthrie brother and sister scarlett hibbs richard guthrie brother and sister patrick guthrie richard guthrie brothers scarlett hibbs virginia guthrie cousin patrick guthrie virginia guthrie cousin virginia guthrie richard guthrie cousin”

Form 990, Page 6, Part VI, Line 7A

“A board of trustee member is nominated by the nominating committee and then presented to the board of trustees for consideration and approved by a majority vote of the board of trustees.”

Form 990, Page 6, Part VI, Line 11B

“Knowledgeable board members will be provided a copy of form 990 for review.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee prepares a job description and list of expectations for the executive director position. Salary comparisons are considered for similar positions within the locality. Multiple applicants and resumes are closely considered. Multiple interviews are held with each applicant to determine qualifications. The decision is agreed upon unanimously by the committee. The committee performs an annual review of the position.”

Form 990, Page 6, Part VI, Line 18

“990 copy provided to kentucky attorney general”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Guthrie Opportunity Center
EIN
45-2999517
Phone
5023483989
Address
900 NUTTER DR, BARDSTOWN, KY 40004

Signing Officer

Name
Kathleen Llewellyn
Title
Secretary
Phone
5023480276
Signed
2018-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scarlett Hibbs
Formed
2011
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
2
Volunteers
11

Preparer

Firm
Hibbs and Associates Pllc
Address
713 N 3RD ST, BARDSTOWN, KY 40004
Preparer
Scarlett G Hibbs
Phone
5023480276
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The primary mission is to support intellectually disabled people in the community through vocational training and work opportunities. Our goal is to develop and establish new vocational opportunities for existing clientele and to increase the number of intellectually disabled individuals that can be served by the programs.”

Form 990, Part XI, Line 9

“Fmv change in donated assets -34,176”

Raw XML AppendixShowing 400 of 541 raw XML fields

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/Form990PartVIISectionAGrp/PersonNm1TONY HALL
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InsuranceGrp/TotalAmt015218
IRS990/InterestGrp/ProgramServicesAmt052673
IRS990/InterestGrp/TotalAmt052673
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01677910
IRS990/LandBldgEquipCostOrOtherBssAmt01813563
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt048770
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PRIMARY MISSION IS TO SUPPORT INTELLECTUALLY DISABLED PEOPLE IN THE COMMUNITY THROUGH VOCATIONAL TRAINING AND WORK OPPORTUNITIES. OUR GOAL IS TO DEVELOP AND ESTABLISH NEW VOCATIONAL OPPORTUNITIES FOR EXISTING CLIENTELE AND TO INCREASE THE NUMBER OF INTELLECTUALLY DISABLED INDIVIDUALS THAT CAN BE SERVED BY THE PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01210644
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01164644
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IRS990/NetAssetsOrFundBalancesEOYAmt02075706
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9469
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9469
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044275
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044275
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1830
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt035376
IRS990/OccupancyGrp/TotalAmt035376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06684
IRS990/OfficeExpensesGrp/TotalAmt06684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203838
IRS990/OtherAssetsTotalGrp/EOYAmt0325617
IRS990/OtherChangesInNetAssetsAmt0-34176
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1HIGH SCHOOL BRIDGE PROGRA
IRS990/OtherExpensesGrp/Desc2OPEN HOUSE & TOUR EVENTS
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/FundraisingAmt032725
IRS990/OtherExpensesGrp/FundraisingAmt16550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04416
IRS990/OtherExpensesGrp/ProgramServicesAmt012916
IRS990/OtherExpensesGrp/TotalAmt032725
IRS990/OtherExpensesGrp/TotalAmt112916
IRS990/OtherExpensesGrp/TotalAmt26550
IRS990/OtherExpensesGrp/TotalAmt34416
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01217
IRS990/OtherLiabilitiesGrp/EOYAmt032783
IRS990/OtherRevenueMiscGrp/Desc0BUILDING RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1BUILDING RENT - COMMUNICARE
IRS990/OtherRevenueMiscGrp/Desc2EQUIPMENT RENTAL INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt085412
IRS990/OtherRevenueMiscGrp/ExclusionAmt152650
IRS990/OtherRevenueMiscGrp/ExclusionAmt2834
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt152650
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2834
IRS990/OtherRevenueTotalAmt0138896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084131
IRS990/OtherSalariesAndWagesGrp/TotalAmt084131
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06190
IRS990/PayrollTaxesGrp/TotalAmt06190
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCARLETT HIBBS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0543715
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022149
IRS990/PYOtherExpensesAmt0271564
IRS990/PYOtherRevenueAmt0167617
IRS990/PYRevenuesLessExpensesAmt0399920
IRS990/PYSalariesCompEmpBnftPaidAmt061997
IRS990/PYTotalExpensesAmt0333561
IRS990/PYTotalRevenueAmt0733481
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436095
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0889664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0981496
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GROSS INCOME FROM FUNDRAISING 302,908 REAL PROPERTY RENTAL INCOME 428,054
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02147110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064960
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0182337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0168103
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0144046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0106009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0130467
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0730962
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72890
IRS990ScheduleA/PublicSupportTotal170Amt02147110
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011155
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02147110
IRS990ScheduleA/TotalSupportAmt02945670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01804
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02638
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01650523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129055
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01779578
IRS990ScheduleD/EquipmentGrp/BookValueAmt020725
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325617
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM ON-THE-GO FOODS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06662
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07364
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1814
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSURANCE PROCEEDS FOR BUILDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA-SS & MC W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOCAL W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01677910
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0325617
IRS990ScheduleD/TotalLiabilityAmt032783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092410
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079785
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113635
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014925
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08125
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt044275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,273,133
Liabilities
$1,197,427
Net assets
$2,075,706
Revenue
$790,514
Expenses
$354,419
Net income
$436,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.00$2.99$0.47$0.47$0.01
2023Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.17$0.48$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$0.64$0.55$0.08
2021Summary only. Only limited summary data is available for this year.$3.22$0.01$3.22$0.61$0.52$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.11$3.12$0.47$0.58$0.11
2019Summary only. Only limited summary data is available for this year.$3.24$0.01$3.23$1.15$1.00$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$1.15$3.08$1.52$0.52$1.00
2017Detailed filing. Detailed filing data is available for this year.$3.27$1.20$2.08$0.79$0.35$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.21$1.67$0.73$0.33$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.51$1.24$1.27$0.75$0.30$0.45
2014Detailed filing. Detailed filing data is available for this year.$2.15$1.32$0.83$0.59$0.07$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.16$0.04$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.07