Civic Intelligence

Active Heroes Inc.

990 • Fiscal year 2017 • EIN 45-4138378

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

29th percentile

-4.2%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

45th percentile

$49,500

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

6th percentile

-40%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$2,171,497

Down $64,796 (-2.9%) from 2016

Net Assets

Down

$2,045,414

Down $38,915 (-1.9%) from 2016

Liabilities

Down

$126,083

Down $25,881 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin29th percentile

Revenue

Down

$1,071,217

Down $705,051 (-40%) from 2016

Expenses

Up

$1,116,569

Up $31,226 (+2.9%) from 2016

Net Income

Down

-$45,352

Down $736,277 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$2,171,497
Liabilities$126,083
Net Assets$2,045,414
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$1,071,217
Expenses$1,116,569
Net Income-$45,352
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,121,212
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
Land, Buildings, and Equipment, Net$912,793$1,731,813▲ $819,020
Cash and Non-Interest-Bearing Accounts$1,189,168$283,622▼ $905,546
Inventories for Sale or Use$43,693$38,693▼ $5,000
Accounts Receivable$0$19,925▲ $19,925
Prepaid Expenses and Deferred Charges$17,503$12,500▼ $5,003
Total Assets$2,236,293$2,171,497▼ $64,796
Other Assets Total$73,136$84,944▲ $11,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$133,213$116,939▼ $16,274
Accounts Payable and Accrued Expenses$18,751$9,144▼ $9,607
Total Liabilities$151,964$126,083▼ $25,881
Net Assets / Fund Balance
Unrestricted Net Assets$1,186,379$1,969,240▲ $782,861
Permanently Rstr Net Assets$67,489$67,489→ $0
Temporarily Rstr Net Assets$830,461$8,685▼ $821,776
Total Net Assets Fund Balance$2,084,329$2,045,414▼ $38,915
Total Liabilities and Net Assets / Fund Balance$2,236,293$2,171,497▼ $64,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$704,952$43,385$748,337
Other Land Buildings$520,503-$520,503
Land$376,713-$376,713
Equipment$129,645$104,058$233,703

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$73,136-▲ $12,462-$84,944
2016$66,582-▲ $7,113-$73,136
2015$67,042-▲ $137-$66,582
2014$45,172$24,206--$67,042
2013$13,500$30,365▲ $1,307-$45,172
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy YocumPresidentFT$49,500$49,500
Scott BruzekTreasurer-$40,153$40,153

Board Members and Trustees

NameTitle
Mike GriffithChairman of the Board
John PringleVice Chair
Jeremy MillayDirector
Jorge PazminoDirector
Lee HeironimusDirector
Nick EllisDirector
Seth MoraniecDirector
Todd DunnDirector
Jean MactarnahanSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,070,704
Program Service Revenue
$0
Investment Income
$-835
Other Revenue
$1,348
All Other Contributions
$1,070,704
Change in Net Assets
$-45,352

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,071,217
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,282
Total Revenue per Audited Statements
$1,126,499
Total Revenue per Form 990
$1,071,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$707,159
Salaries, Compensation, and Employee Benefits$325,408
Grants and Similar Amounts Paid$84,002
Total Fundraising Expense$43,148
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,855$9,114$6,455$186,424
Office Expenses$85,854$21,083$10,491$117,428
Fees for Services Other$84,058$7,946$2,282$94,286
Current Officers, Directors, Trustees, and Key Employees$76,672$7,071$5,911$89,654
Grants to Domestic Individuals$84,002--$84,002
Occupancy$76,093$2,802$2,000$80,895
Information Technology$58,790$8,562$7,098$74,450
Depreciation Depletion$60,430$2,718$1,843$64,991
Advertising$56,585$258$108$56,951
Fees for Services Accounting-$32,780-$32,780
Other Employee Benefits$21,892$1,896$1,252$25,040
Payroll Taxes$21,878$1,362$1,050$24,290
Fees for Services Legal$6,873$11,171$855$18,899
Travel$16,020$84$84$16,188
Insurance$10,864$2,652$2,155$15,671
Conferences and Meetings$7,671$2,154$128$9,953
Interest-$6,312-$6,312
Other Expenses$4,311$823$823$4,311
All Other Expenses$2,050$627$27$2,704
Fees for Service Investment Mgmnt Fees-$654-$654
Total Functional Expenses$952,766$120,655$43,148$1,116,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,165,414
Expenses per Audited Statements$1,116,569
Total Expenses per Form 990$1,116,569
Expenses Not Reported on Form 990$48,845
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
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy Yocum
Formed
2011
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
9
Employees
14
Volunteers
1,700

Preparer

Firm
Harding Shymanski & Co Psc
Address
545 S THIRD STREET SUITE 102, LOUISVILLE, KY 40202
Preparer
Carrie Owens
Phone
5025844142
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar provision of state law. However, the organization is subject to federal income tax on any unrelated business taxable income. Management evaluated the organization's uncertain tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 39,536. Bad debt expense 2,000. Loss on sale of assets 7,309.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goodd sold 39,536. Bad debt expense 2,000. Loss on sale of assets 7,309.”

Raw XML AppendixShowing 400 of 530 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/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/InformationTechnologyGrp/TotalAmt074450
IRS990/InsuranceGrp/FundraisingAmt02155
IRS990/InsuranceGrp/ManagementAndGeneralAmt02652
IRS990/InsuranceGrp/ProgramServicesAmt010864
IRS990/InsuranceGrp/TotalAmt015671
IRS990/InterestGrp/ManagementAndGeneralAmt06312
IRS990/InterestGrp/TotalAmt06312
IRS990/InventoriesForSaleOrUseGrp/BOYAmt043693
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038693
IRS990/InvestmentIncomeGrp/ExclusionAmt02706
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02706
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0912793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01731813
IRS990/LandBldgEquipCostOrOtherBssAmt01879256
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt010459
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACTIVE HEREOS 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/BOYAmt0133213
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0116939
IRS990/NetAssetsOrFundBalancesBOYAmt02084329
IRS990/NetAssetsOrFundBalancesEOYAmt02045414
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3541
IRS990/NetIncomeOrLossGrp/ExclusionAmt01348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01348
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06437
IRS990/NoncashContributionsAmt01689
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt02802
IRS990/OccupancyGrp/ProgramServicesAmt076093
IRS990/OccupancyGrp/TotalAmt080895
IRS990/OfficeExpensesGrp/FundraisingAmt010491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021083
IRS990/OfficeExpensesGrp/ProgramServicesAmt085854
IRS990/OfficeExpensesGrp/TotalAmt0117428
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt073136
IRS990/OtherAssetsTotalGrp/EOYAmt084944
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025040
IRS990/OtherExpensesGrp/Desc0SMALL TOOLS AND EQUIPME
IRS990/OtherExpensesGrp/Desc1AWARENESS
IRS990/OtherExpensesGrp/Desc2AUTOMOTIVE
IRS990/OtherExpensesGrp/Desc3ANIMAL CARE
IRS990/OtherExpensesGrp/FundraisingAmt0344
IRS990/OtherExpensesGrp/FundraisingAmt1242
IRS990/OtherExpensesGrp/FundraisingAmt2823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1242
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2823
IRS990/OtherExpensesGrp/ProgramServicesAmt051757
IRS990/OtherExpensesGrp/ProgramServicesAmt138293
IRS990/OtherExpensesGrp/ProgramServicesAmt217818
IRS990/OtherExpensesGrp/ProgramServicesAmt34311
IRS990/OtherExpensesGrp/TotalAmt052445
IRS990/OtherExpensesGrp/TotalAmt138777
IRS990/OtherExpensesGrp/TotalAmt219464
IRS990/OtherExpensesGrp/TotalAmt34311
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09114
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170855
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186424
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01362
IRS990/PayrollTaxesGrp/ProgramServicesAmt021878
IRS990/PayrollTaxesGrp/TotalAmt024290
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt067489
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt067489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012500
IRS990/PrincipalOfficerNm0TROY YOCUM
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 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 REFERRAL SERVICES FOR UNEMPLOYED VETERANS. PROVIDING BUSINESS ATTIRE FOR VETERANS SEEKING EMPLOYEMENT. HELP WITH IMMEDIATE NEEDS SUCH AS MONTHLY BILLS AND UTILITY DEPOSITS FOR VETERANS. HOME REPAIRS FOR VETERANS.WE INCORPORATE ALL THESE WAYS WE HELP MILITARY FAMILIES INTO ONE PROGRAM CALLED "COMMUNITY OUTREACH."
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275503
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0430
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/ExpenseAmt0214484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY 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/ExpenseAmt0209410
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt083572
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01765359
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0467
IRS990/PYOtherExpensesAmt0676956
IRS990/PYOtherRevenueAmt010442
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0690925
IRS990/PYSalariesCompEmpBnftPaidAmt0408387
IRS990/PYTotalExpensesAmt01085343
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01776268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-45352
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01070704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01765359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01589206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0547002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0695878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05668149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06313
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019221
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99560
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal170Amt05668149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01070704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01765359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01589206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0547002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0695878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05668149
IRS990ScheduleA/TotalSupportAmt05687370
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.10000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0704952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748337
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0654
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt073136
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt084944
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt012462
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0559
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt066582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt073136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07113
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt067042
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt066582
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02336
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt024206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt067042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt013500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt030365
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045172
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01307
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104058
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233703
IRS990ScheduleD/ExpensesNotReportedAmt048845
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0376713

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,171,497
Liabilities
$126,083
Net assets
$2,045,414
Revenue
$1,071,217
Expenses
$1,116,569
Net income
-$45,352
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
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.13$2.05$1.07$1.12$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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