Civic Intelligence

Crosswinds Inc.

990 • Fiscal year 2015 • EIN 45-4222417

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.CROSSWINDSYOUTH.ORG
4150 Illinois RdFort Wayne, IN 46804

(260) 745-3322

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.80x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$251,883

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,447,426

Up $215,391 (+9.6%) from 2014

Net Assets

Down

$1,493,492

Down $48,523 (-3.1%) from 2014

Liabilities

Up

$953,934

Up $263,914 (+38%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin29th percentile

Revenue

Up

$1,194,389

Up $361,748 (+43%) from 2014

Expenses

Up

$1,242,912

Up $106,841 (+9.4%) from 2014

Net Income

Up

-$48,523

Up $254,907 (+84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $4,183,205Liabilities 2012: $162,283Net Assets 2012: $4,020,9222012Assets 2013: $4,247,967Liabilities 2013: $461,107Net Assets 2013: $3,786,8602013Assets 2014: $2,232,035Liabilities 2014: $690,020Net Assets 2014: $1,542,0152014Assets 2015: $2,447,426Liabilities 2015: $953,934Net Assets 2015: $1,493,4922015Assets 2016: $2,138,928Liabilities 2016: $488,323Net Assets 2016: $1,650,6052016Assets 2017: $1,994,824Liabilities 2017: $750,961Net Assets 2017: $1,243,8632017Assets 2018: $946,369Liabilities 2018: $992,620Net Assets 2018: -$46,2512018Assets 2019: $772,138Liabilities 2019: $892,796Net Assets 2019: -$120,6582019Assets 2020: $768,320Liabilities 2020: $1,343,671Net Assets 2020: -$575,3512020Assets 2021: $825,906Liabilities 2021: $2,042,964Net Assets 2021: -$1,217,0582021Assets 2022: $516,375Liabilities 2022: $2,641,445Net Assets 2022: -$2,125,0702022Assets 2023: $784,792Liabilities 2023: $5,330,200Net Assets 2023: -$4,545,4082023Assets 2024: $715,813Liabilities 2024: $5,419,412Net Assets 2024: -$4,703,5992024

Highlighted filing

2015

Assets$2,447,426
Liabilities$953,934
Net Assets$1,493,492
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $589,0742012Revenue 2013: $632,379Expenses 2013: $866,441Net Income 2013: -$234,0622013Revenue 2014: $832,641Expenses 2014: $1,136,071Net Income 2014: -$303,4302014Revenue 2015: $1,194,389Expenses 2015: $1,242,912Net Income 2015: -$48,5232015Revenue 2016: $1,937,706Expenses 2016: $1,780,593Net Income 2016: $157,1132016Revenue 2017: $2,273,949Expenses 2017: $2,680,691Net Income 2017: -$406,7422017Revenue 2018: $1,427,302Expenses 2018: $2,717,416Net Income 2018: -$1,290,1142018Revenue 2019: $2,187,174Expenses 2019: $2,261,581Net Income 2019: -$74,4072019Revenue 2020: $2,223,743Expenses 2020: $2,678,436Net Income 2020: -$454,6932020Revenue 2021: $3,243,160Expenses 2021: $3,884,867Net Income 2021: -$641,7072021Revenue 2022: $4,447,320Expenses 2022: $5,355,332Net Income 2022: -$908,0122022Revenue 2023: $2,754,435Expenses 2023: $5,174,773Net Income 2023: -$2,420,3382023Revenue 2024: $1,868,172Expenses 2024: $2,219,139Net Income 2024: -$350,9672024

Highlighted filing

2015

Revenue$1,194,389
Expenses$1,242,912
Net Income-$48,523
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,215,383
Mission and Program Overview

Mission

The mission statement of the organization is to bring hope to families and youth that are in crisis.

Crosswinds, inc. Is a not-for-profit, faith-based organization that was created in 2012 with a mission to bring hope to families and youth that are in crisis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,028,434$1,945,005▼ $83,429
Savings and Temporary Cash Investments$161,519$406,889▲ $245,370
Accounts Receivable$29,235$88,818▲ $59,583
Prepaid Expenses and Deferred Charges$11,470$6,352▼ $5,118
Cash and Non-Interest-Bearing Accounts$1,377$362▼ $1,015
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,232,035$2,447,426▲ $215,391
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$453,185$513,185▲ $60,000
Accounts Payable and Accrued Expenses$132,648$403,229▲ $270,581
Deferred Revenue$104,187$37,520▼ $66,667
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$690,020$953,934▲ $263,914
Net Assets / Fund Balance
Unrestricted Net Assets$1,530,774$1,493,492▼ $37,282
Temporarily Rstr Net Assets$11,241$0▼ $11,241
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,542,015$1,493,492▼ $48,523
Total Liabilities and Net Assets / Fund Balance$2,232,035$2,447,426▲ $215,391

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,789$315,211$1,791,000
Land$297,600-$297,600
Leasehold Improvements$145,716$37,588$183,304
Other Land Buildings$25,900$0$25,900
Equipment$0-$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Fred GeyerPresident
Dr Ed MckaigVice President
Dave HazenBoard Member
Denise BlackburnBoard Member
Ron WiseBoard Member
Shannon ManticaBoard Member
Mark TerrellCEO & Board Member
Max MockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,775
Program Service Revenue
$567,217
Investment Income
$2,628
Other Revenue
$71,769
All Other Contributions
$552,775
Change in Net Assets
$-48,523

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,165,606
Revenue Not Reported on Financial Statements
$28,783
Revenue Not Reported on Form 990
$14,902
Other Revenue Adjustments
$28,783
Total Revenue per Audited Statements
$1,180,508
Total Revenue per Form 990
$1,194,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$780,059
Salaries, Compensation, and Employee Benefits$462,853
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,343--$352,343
Fees for Services Management$117,823$162,707-$280,530
Depreciation Depletion$103,933--$103,933
Advertising$44,566$54,469-$99,035
Occupancy$91,509--$91,509
Other Employee Benefits$78,894--$78,894
Travel$18,486$5,018-$23,504
Payroll Taxes$19,745--$19,745
Fees for Services Other$8,606$10,519-$19,125
Insurance$14,794--$14,794
Office Expenses$14,415--$14,415
Pension Plan Contributions$11,871--$11,871
Fees for Services Accounting$991$9,526-$10,517
Other Expenses$1,887$1,814-$3,701
Information Technology$3,459--$3,459
Fees for Services Legal$58$554-$612
Total Functional Expenses$998,305$244,607$0$1,242,912

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,242,912
Total Expenses per Audited Statements$1,229,031
Expenses per Audited Statements$1,214,129
Expenses Not Reported on Financial Statements$28,783
Other Expense Adjustments$28,783
Expenses Not Reported on Form 990$14,902
International Activity

International Summary

Offices
1
Employees
15
Spending
$731,985

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesBoarding School115$731,985
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,900
Fundraising Direct Expenses$14,902
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jazzin Up Jan.$55,900$55,900$5,880$50,020
Total Events$55,900$55,900$14,902$40,998
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Related Party$513,185
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1B

“Mark terrell is a paid employee of lifeline youth & family services, inc., a related organization, and as such, is considered a non-independent board member. Form 990, part vi, section a, line 3 the organization is a member of an affiliated group of organizations serviced by lasting change, inc. (lci) which provides administrative, management and property and equipment services to the organization under a management agreement. In addition, the organization receives programming staff from lifeline youth and family services, inc. (lyfs) for in-home counseling services.”

Form 990, Part VI, Section A, Line 6

“The sole-member of the filing organization shall be lasting change, inc., an indiana nonprofit corporation (the "member").”

Form 990, Part VI, Section A, Questions 7A & 7B

“The member shall have the sole and exclusive power to appoint and remove, with or without cause, a majority of the members of the full board. Decisions of the filing organization are subject to approval by the member as outlined in the filing organization's by-laws.”

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

“The form 990 and related schedules are reviewed in detail by the cfo, ceo and the finance committee of the board. The form 990 is also reviewed by the full board and an independent cpa firm prior to submission to the irs.”

Form 990 Part VI, question 12C

“an annual conflict of interest questionnaire is provided to officers, directors, key employees and other interested persons. the responses to the questionnaires are reviewed by management. any conflicts disclosed are dealt with at the board's discretion which includes recusal from voting on matters related to the conflict.”

Form 990, Part VI, Question 19

“Governing documents, conflict of interest policy, and the financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crosswinds Inc
EIN
45-4222417
In Care Of
% MARK TERRELL
Phone
2607453322
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804
Doing Business As
Crosswinds

Signing Officer

Name
Mark Terrell
Title
CEO
Phone
2607453322
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Terrell - CEO
Formed
2012
Legal Domicile
In
Voting Board Members
8
Independent Board Members
7
Employees
20
Volunteers
7

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part X

“Management has evaluated their income tax provisions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Part XI, Line 2D

“Fundraising expense reclass $14,902 form 990, schedule d, part xi, line 4b exchange rate gain reclass $28,783”

Form 990, Schedule D, Part XII, Line 2D

“Fundraising expense reclass $14,902 form 990, schedule d, part xii, line 4b exchange rate gain reclass $28,783”

Raw XML AppendixShowing 400 of 671 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/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO & BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01945005
IRS990/LandBldgEquipCostOrOtherBssAmt02297804
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IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS TO BRING HOPE TO FAMILIES AND YOUTH THAT ARE IN CRISIS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt01493492
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02142
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt040998
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt040998
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt091509
IRS990/OfficeExpensesGrp/ProgramServicesAmt014415
IRS990/OfficeExpensesGrp/TotalAmt014415
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078894
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078894
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01814
IRS990/OtherExpensesGrp/ProgramServicesAmt073443
IRS990/OtherExpensesGrp/ProgramServicesAmt128035
IRS990/OtherExpensesGrp/ProgramServicesAmt213447
IRS990/OtherExpensesGrp/ProgramServicesAmt31887
IRS990/OtherExpensesGrp/TotalAmt073443
IRS990/OtherExpensesGrp/TotalAmt128035
IRS990/OtherExpensesGrp/TotalAmt213447
IRS990/OtherExpensesGrp/TotalAmt33701
IRS990/OtherLiabilitiesGrp/BOYAmt0453185
IRS990/OtherLiabilitiesGrp/EOYAmt0513185
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01988
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt128783
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01988
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128783
IRS990/OtherRevenueTotalAmt030771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352343
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352343
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019745
IRS990/PayrollTaxesGrp/TotalAmt019745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011871
IRS990/PensionPlanContributionsGrp/TotalAmt011871
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011470
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06352
IRS990/PrincipalOfficerNm0MARK TERRELL - CEO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2IN HOME FAMILY COUNSELING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0449750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247417
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0449750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247417
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0388742
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0448
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0842224
IRS990/PYOtherRevenueAmt05333
IRS990/PYProgramServiceRevenueAmt0438118
IRS990/PYRevenuesLessExpensesAmt0-303430
IRS990/PYSalariesCompEmpBnftPaidAmt0293847
IRS990/PYTotalExpensesAmt01136071
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0832641
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48523
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0597988
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406889
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0112500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0152500
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0393827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0121913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04344900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05354607
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt060311
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0567217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0443451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0204785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01635653
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt090266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt060311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151511
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt055900
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt06837760
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0112500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0152500
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01061184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0837278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0542113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04549685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,447,426
Liabilities
$953,934
Net assets
$1,493,492
Revenue
$1,194,389
Expenses
$1,242,912
Net income
-$48,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$5.42$4.70$1.87$2.22$0.35
2023Summary only. Only limited summary data is available for this year.$0.78$5.33$4.55$2.75$5.17$2.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$2.64$2.13$4.45$5.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.04$1.22$3.24$3.88$0.64
2020Summary only. Only limited summary data is available for this year.$0.77$1.34$0.58$2.22$2.68$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.89$0.12$2.19$2.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.99$0.05$1.43$2.72$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.75$1.24$2.27$2.68$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.49$1.65$1.94$1.78$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.95$1.49$1.19$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.69$1.54$0.83$1.14$0.30
2013Summary only. Only limited summary data is available for this year.$4.25$0.46$3.79$0.63$0.87$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.16$4.02$0.59