Civic Intelligence

Active Heroes Inc.

990 • Fiscal year 2016 • EIN 45-4138378

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 18, 2017

Organization ProfileWWW.ACTIVEHEROES.ORG
5809 Bardstown RoadLouisville, KY 40291

(502) 277-9280

Siviq Scores

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

Liabilities / Assets

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

39%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$50,452

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

47%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,236,293

Up $711,985 (+47%) from 2015

Net Assets

Up

$2,084,329

Up $778,241 (+60%) from 2015

Liabilities

Down

$151,964

Down $66,256 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin89th percentile

Revenue

Up

$1,776,268

Up $186,718 (+12%) from 2015

Expenses

Up

$1,085,343

Up $149,358 (+16%) from 2015

Net Income

Up

$690,925

Up $37,360 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $183,689Liabilities 2012: $2,119Net Assets 2012: $181,5712012Assets 2013: $761,060Liabilities 2013: $178,735Net Assets 2013: $582,3252013Assets 2014: $826,048Liabilities 2014: $169,033Net Assets 2014: $657,0152014Assets 2015: $1,524,308Liabilities 2015: $218,220Net Assets 2015: $1,306,0882015Assets 2016: $2,236,293Liabilities 2016: $151,964Net Assets 2016: $2,084,3292016Assets 2017: $2,171,497Liabilities 2017: $126,083Net Assets 2017: $2,045,4142017Assets 2018: $2,320,125Liabilities 2018: $106,421Net Assets 2018: $2,213,7042018Assets 2019: $2,511,448Liabilities 2019: $366,932Net Assets 2019: $2,144,5162019Assets 2020: $2,443,846Liabilities 2020: $505,856Net Assets 2020: $1,937,9902020Assets 2021: $2,319,472Liabilities 2021: $478,113Net Assets 2021: $1,841,3592021Assets 2022: $2,131,544Liabilities 2022: $426,731Net Assets 2022: $1,704,8132022Assets 2023: $1,762,600Liabilities 2023: $329,765Net Assets 2023: $1,432,8352023Assets 2024: $1,685,565Liabilities 2024: $303,158Net Assets 2024: $1,382,4072024

Highlighted filing

2016

Assets$2,236,293
Liabilities$151,964
Net Assets$2,084,329
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $485,136Expenses 2012: $303,565Net Income 2012: $181,5712012Revenue 2013: $737,535Expenses 2013: $336,780Net Income 2013: $400,7552013Revenue 2014: $827,812Expenses 2014: $753,207Net Income 2014: $74,6052014Revenue 2015: $1,589,550Expenses 2015: $935,985Net Income 2015: $653,5652015Revenue 2016: $1,776,268Expenses 2016: $1,085,343Net Income 2016: $690,9252016Revenue 2017: $1,071,217Expenses 2017: $1,116,569Net Income 2017: -$45,3522017Revenue 2018: $721,913Expenses 2018: $541,892Net Income 2018: $180,0212018Revenue 2019: $569,081Expenses 2019: $649,520Net Income 2019: -$80,4392019Revenue 2020: $433,359Expenses 2020: $639,870Net Income 2020: -$206,5112020Revenue 2021: $446,007Expenses 2021: $549,162Net Income 2021: -$103,1552021Revenue 2022: $636,719Expenses 2022: $755,247Net Income 2022: -$118,5282022Revenue 2023: $281,410Expenses 2023: $553,388Net Income 2023: -$271,9782023Revenue 2024: $202,808Expenses 2024: $253,236Net Income 2024: -$50,4282024

Highlighted filing

2016

Revenue$1,776,268
Expenses$1,085,343
Net Income$690,925
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$1,801,007
Mission and Program Overview

Mission

Active heroes mission is to provide therapeuic programs and activities that promote camaraderie and help active-duty military, veterans and their families flourish in life outside of uniform

Active heroes mission is to support u.s. Military service members, veterans and their families through physical, educational, and emotional programs providing coping skills in an effort to eliminate suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$831,365$1,189,168▲ $357,803
Land, Buildings, and Equipment, Net$594,040$912,793▲ $318,753
Inventories for Sale or Use$22,583$43,693▲ $21,110
Prepaid Expenses and Deferred Charges$8,738$17,503▲ $8,765
Accounts Receivable$1,000$0▼ $1,000
Total Assets$1,524,308$2,236,293▲ $711,985
Other Assets Total$66,582$73,136▲ $6,554
Liabilities
Mortgage Notes Payable Secured by Investment Property$148,666$133,213▼ $15,453
Accounts Payable and Accrued Expenses$67,037$18,751▼ $48,286
Other Liabilities$2,517$0▼ $2,517
Total Liabilities$218,220$151,964▼ $66,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,139,696$1,186,379▲ $46,683
Temporarily Rstr Net Assets$99,810$830,461▲ $730,651
Permanently Rstr Net Assets$66,582$67,489▲ $907
Total Net Assets Fund Balance$1,306,088$2,084,329▲ $778,241
Total Liabilities and Net Assets / Fund Balance$1,524,308$2,236,293▲ $711,985

Asset Categories

AssetBook ValueDepreciationBasis
Land$376,713-$376,713
Other Land Buildings$212,133-$212,133
Equipment$138,278$69,720$207,998
Buildings$185,669$19,610$205,279

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$66,582-▲ $7,113-$73,136
2015$67,042-▲ $137-$66,582
2014$45,172$24,206▲ $2,360-$69,402
2013$13,500$30,365▲ $1,307-$44,936
2012-$13,500--$13,500
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy YocumPresidentFT$50,452$50,452
Mareike YocumVice PresidentFT$46,885$46,885
Scott BruzekTreasurerFT$45,866$45,866

Board Members and Trustees

NameTitle
Scott KruegerChairman of the Board
Anne AdkinsDirector
Bob TaylorDirector
Jason BrangersDirector
John PringleDirector
Jorge PazminoDirector
Lee HeironimusDirector
Natalie WellsDirector
Todd DunnDirector
Jean MactarnahanSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,765,359
Program Service Revenue
$0
Investment Income
$467
Other Revenue
$10,442
All Other Contributions
$1,765,359
Change in Net Assets
$690,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,801,007
Revenue Not Reported on Financial Statements
$-24,739
Revenue Not Reported on Form 990
$4,231
Other Revenue Adjustments
$-24,739
Total Revenue per Audited Statements
$1,805,238
Total Revenue per Form 990
$1,776,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,956
Salaries, Compensation, and Employee Benefits$408,387
Total Fundraising Expense$50,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,331$4,979$2,975$232,285
Current Officers, Directors, Trustees, and Key Employees$106,050$7,533$8,601$122,184
Fees for Services Other$88,721$31,702$1,296$121,719
Occupancy$84,224$5,966$4,064$94,254
Advertising$51,271$5,730$1,678$58,679
Office Expenses$48,779$5,233$3,356$57,368
Depreciation Depletion$38,166$4,030$2,477$44,673
Information Technology$32,699$6,999$3,959$43,657
All Other Expenses$21,240$3,448$13,269$37,957
Fees for Services Accounting$1,264$33,724$253$35,241
Travel$28,913$917$3,360$33,190
Payroll Taxes$30,072$397$589$31,058
Other Expenses$19,553$2,578$1,732$23,863
Other Employee Benefits$19,865$1,597$1,398$22,860
Interest$7,192--$7,192
Conferences and Meetings$4,265$1,296$14$5,575
Fees for Service Investment Mgmnt Fees-$559-$559
Fees for Services Legal$442--$442
Total Functional Expenses$917,015$118,169$50,159$1,085,343

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,082
Expenses per Audited Statements$1,085,343
Total Expenses per Form 990$1,085,343
Expenses Not Reported on Form 990$24,739
Expenses Not Reported on Financial Statements$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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jason BrangersDirector With Active Heroes and Partner at Argi FinancialArgi Financial Is Contracted With Active Heroes to Do Their Monthly Accounting Services.No$21,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Part VI, Section A, Line 2

“Troy yocum and mareike yocum are married.”

Form 990, Part VI, Section A, Line 8B

“Committees are not authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“After draft 990 is completed, it is emailed to each board member. Board members reply with any revisions deemed necessary, and the 990 is recirculated until all board members approve.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available on the organization's website or upon request.”

Filing and Contact Details

Filer

Filer Name
Active Heroes Inc
EIN
45-4138378
Phone
5022779280
Address
5809 BARDSTOWN ROAD, LOUISVILLE, KY 40291

Signing Officer

Name
Troy Yocum
Title
President
Phone
5022779280
Signed
2017-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Yocum
Formed
2011
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
16
Volunteers
1,700

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Bradley J Hayes CPA
Phone
8592311800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Bank service fees: program service expenses 0. Management and general expenses 8,400. Fundraising expenses 0. Total expenses 8,400. Consulting fees: program service expenses 5,465. Management and general expenses 7,235. Fundraising expenses 286. Total expenses 12,986. Other professional fees: program service expenses 32,862. Management and general expenses 16,067. Fundraising expenses 1,010. Total expenses 49,939. Program service fees: program service expenses 50,394. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,394.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -20,238. Loss on disposal of assets -4,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 20,238. Loss on disposal of assets 4,501.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01801007
IRS990/GrossSalesOfInventoryAmt030680
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03959
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06999
IRS990/InformationTechnologyGrp/ProgramServicesAmt032699
IRS990/InformationTechnologyGrp/TotalAmt043657
IRS990/InterestGrp/ProgramServicesAmt07192
IRS990/InterestGrp/TotalAmt07192
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022583
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043693
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04968
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0594040
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0912793
IRS990/LandBldgEquipCostOrOtherBssAmt01002123
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTIVE HEROES MISSION IS TO SUPPORT U.S. MILITARY SERVICE MEMBERS, VETERANS AND THEIR FAMILIES THROUGH PHYSICAL, EDUCATIONAL AND EMOTIONAL PROGRAMS PROVIDING COPING SKILLS IN AN EFFORT TO ELIMINATE SUICIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0148666
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0133213
IRS990/NetAssetsOrFundBalancesBOYAmt01306088
IRS990/NetAssetsOrFundBalancesEOYAmt02084329
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4501
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010442
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010442
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04231
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04064
IRS990/OccupancyGrp/ManagementAndGeneralAmt05966
IRS990/OccupancyGrp/ProgramServicesAmt084224
IRS990/OccupancyGrp/TotalAmt094254
IRS990/OfficeExpensesGrp/FundraisingAmt03356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05233
IRS990/OfficeExpensesGrp/ProgramServicesAmt048779
IRS990/OfficeExpensesGrp/TotalAmt057368
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066582
IRS990/OtherAssetsTotalGrp/EOYAmt073136
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01398
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01597
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022860
IRS990/OtherExpensesGrp/Desc0AWARENESS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTOMOTIVE
IRS990/OtherExpensesGrp/FundraisingAmt022
IRS990/OtherExpensesGrp/FundraisingAmt1437
IRS990/OtherExpensesGrp/FundraisingAmt2679
IRS990/OtherExpensesGrp/FundraisingAmt31732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2862
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32578
IRS990/OtherExpensesGrp/ProgramServicesAmt042844
IRS990/OtherExpensesGrp/ProgramServicesAmt134583
IRS990/OtherExpensesGrp/ProgramServicesAmt232541
IRS990/OtherExpensesGrp/ProgramServicesAmt319553
IRS990/OtherExpensesGrp/TotalAmt042888
IRS990/OtherExpensesGrp/TotalAmt135617
IRS990/OtherExpensesGrp/TotalAmt234082
IRS990/OtherExpensesGrp/TotalAmt323863
IRS990/OtherLiabilitiesGrp/BOYAmt02517
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02975
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04979
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0224331
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232285
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0397
IRS990/PayrollTaxesGrp/ProgramServicesAmt030072
IRS990/PayrollTaxesGrp/TotalAmt031058
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt066582
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017503
IRS990/PrincipalOfficerNm0TROY YOCUM
IRS990/PriorPeriodAdjustmentsAmt083085
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVE HEROES IS A TRUE CHARITY. WITH BUSINESS PARTNER GRANTS AND DONORS WHO WANT TO DIRECT THEIR GIFTS TO MILITARY FAMILIES, WE ARE ABLE TO SUPPORT MILITARY FAMILIES WITH SCHOLARSHIPS, WEDDINGS, HOME REPAIRS, TICKET GIVEAWAYS AND ASSISTANCE. WE INCORPORATE ALL THESE WAYS WE HELP MILITARY FAMILIES INTO ONE PROGRAM CALLED "COMMUNITY OUTREACH."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230422
IRS990/ProgSrvcAccomActy3Grp/Desc0ACTIVE CHALLENGE: 22 VETERANS A DAY COMMIT SUICIDE. ACTIVE HEROES ACTIVE CHALLENGE PROGRAMS ARE HELPING TO REDUCE THESE NUMBERS BY BUILDING CAMARADERIE, TRAINING TEAM LEADERS TO HELP SUICIDAL VETERANS AND GROWING AN AMBASSADOR LIST OF SUPPORTERS THAT ARE WILLING AND ABLE TO HELP SUICIDAL VETERANS IMMEDIATELY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268950
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMUNITY CENTER: THE ACTIVE HEROES COMMUNITY CENTER ASSISTS HUNDREDS OF VETERANS AND MILITARY FAMILY MEMBERS EVERY MONTH. THE CENTER PROVIDES ACTIVITIES FOR THE FAMILIES THAT HELP, HEAL, BUILD CAMARADERIE AND CONNECT WITH RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FINANCIAL SUPPORT:PROVIDE FINANCIAL SUPPORT TO MILITARY FAMILIES WHO NEED ASSISTANCE TO HALT THE TRIGGERING POINT AND STRESS ASSOCIATED WITH DIFFICULTIES THAT LEAD TO SUICIDE. SPECIAL ASSISTANCE TO MILITARY CHILDREN INCLUDING THOSE WITH FALLEN PARENTS. TRAVEL ASSISTANCE FOR MILITARY FAMILIES. JOB REGERRAL SERVICE FOR UNEMPLOYED VETERANS. PROVIDING BUSINESS ATTIRE FOR VETERANS SEEKING EMPLOYMENT. HELP WITH IMMEDIATE NEEDS SUCH AS MONTHLY BILLS AND UTILITY DEPOSITS FOR VETERANS. HOME REPAIRS FOR VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0149234
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt151869
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01589206
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0344
IRS990/PYOtherExpensesAmt0664038
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0653565
IRS990/PYSalariesCompEmpBnftPaidAmt0271947
IRS990/PYTotalExpensesAmt0935985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01589550
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0690925
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01765359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01589206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0547002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0695878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0479249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05076694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05887
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022402
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt05076694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01765359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01589206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0547002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0695878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0479249
IRS990ScheduleA/Total509Grp/TotalAmt05076694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01770327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01589550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0702191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0485136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05099096
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205279
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0559
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt066582
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt073136

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,236,293
Liabilities
$151,964
Net assets
$2,084,329
Revenue
$1,776,268
Expenses
$1,085,343
Net income
$690,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.30$1.38$0.20$0.25$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.33$1.43$0.28$0.55$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.43$1.70$0.64$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.48$1.84$0.45$0.55$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.51$1.94$0.43$0.64$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.37$2.14$0.57$0.65$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.11$2.21$0.72$0.54$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.13$2.05$1.07$1.12$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.15$2.08$1.78$1.09$0.69
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.22$1.31$1.59$0.94$0.65
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.83$0.75$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$0.74$0.34$0.40
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.49$0.30$0.18