Civic Intelligence

Hccf Real Estate Supporting Organization Inc

990 • Fiscal year 2017 • EIN 45-5325718

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HCCFINDIANA.ORG
PO Box 279Corydon, IN 47112

(812) 738-6668

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

26.01x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

1st percentile

-668%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$171,417

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 56.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

99th percentile

534%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

256%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$7,024,825

Up $5,916,033 (+534%) from 2016

Net Assets

Down

-$934,659

Down $2,043,451 (-184%) from 2016

Liabilities

Up

$7,959,484

Up $7,959,484 from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Up

$306,032

Up $220,028 (+256%) from 2016

Expenses

Up

$2,349,483

Up $2,316,682 (+7063%) from 2016

Net Income

Down

-$2,043,451

Down $2,096,654 (-3941%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,133,784Liabilities 2012: $0Net Assets 2012: $1,133,7842012Assets 2013: $1,106,134Liabilities 2013: $0Net Assets 2013: $1,106,1342013Assets 2014: $1,079,961Liabilities 2014: $0Net Assets 2014: $1,079,9612014Assets 2015: $1,055,589Liabilities 2015: $0Net Assets 2015: $1,055,5892015Assets 2016: $1,108,792Liabilities 2016: $0Net Assets 2016: $1,108,7922016Assets 2017: $7,024,825Liabilities 2017: $7,959,484Net Assets 2017: -$934,6592017Assets 2018: $9,050,293Liabilities 2018: $10,234,658Net Assets 2018: -$1,184,3652018Assets 2019: $8,795,536Liabilities 2019: $10,176,709Net Assets 2019: -$1,381,1732019Assets 2020: $8,278,678Liabilities 2020: $10,118,760Net Assets 2020: -$1,840,0822020Assets 2021: $7,876,745Liabilities 2021: $9,810,811Net Assets 2021: -$1,934,0662021Assets 2022: $7,626,005Liabilities 2022: $9,552,862Net Assets 2022: -$1,926,8572022Assets 2023: $7,511,864Liabilities 2023: $9,394,913Net Assets 2023: -$1,883,0492023Assets 2024: $7,280,876Liabilities 2024: $8,986,964Net Assets 2024: -$1,706,0882024

Highlighted filing

2017

Assets$7,024,825
Liabilities$7,959,484
Net Assets-$934,659
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $1,153,111Expenses 2012: $19,327Net Income 2012: $1,133,7842012Revenue 2013: $6,002Expenses 2013: $33,652Net Income 2013: -$27,6502013Revenue 2014: $6,003Expenses 2014: $32,176Net Income 2014: -$26,1732014Revenue 2015: $6,004Expenses 2015: $30,376Net Income 2015: -$24,3722015Revenue 2016: $86,004Expenses 2016: $32,801Net Income 2016: $53,2032016Revenue 2017: $306,032Expenses 2017: $2,349,483Net Income 2017: -$2,043,4512017Revenue 2018: $89,746Expenses 2018: $339,452Net Income 2018: -$249,7062018Revenue 2019: $140,827Expenses 2019: $337,635Net Income 2019: -$196,8082019Revenue 2020: $55,337Expenses 2020: $514,246Net Income 2020: -$458,9092020Revenue 2021: $230,348Expenses 2021: $324,332Net Income 2021: -$93,9842021Revenue 2022: $328,395Expenses 2022: $321,186Net Income 2022: $7,2092022Revenue 2023: $376,137Expenses 2023: $332,329Net Income 2023: $43,8082023Revenue 2024: $538,454Expenses 2024: $361,493Net Income 2024: $176,9612024

Highlighted filing

2017

Revenue$306,032
Expenses$2,349,483
Net Income-$2,043,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$306,032
Mission and Program Overview

Mission

The hccf real estate supporting organization, inc., "reso", was established to support and carry out the exempt purpose of the harrison county community foundation and to support and expand the works and activities of the community foundation. The reso will receive and maintain real or personal property for the benefit of the philanthropic purposes of harrison county, in.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,085,309$3,999,404▲ $2,914,095
Cash and Non-Interest-Bearing Accounts$23,483$12,462▼ $11,021
Total Assets$1,108,792$7,024,825▲ $5,916,033
Other Assets Total$0$3,012,959▲ $3,012,959
Liabilities
Other Liabilities$0$5,699,484▲ $5,699,484
Grants Payable-$2,260,000-
Total Liabilities$0$7,959,484▲ $7,959,484
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,792$-934,659▼ $2,043,451
Total Net Assets Fund Balance$1,108,792$-934,659▼ $2,043,451
Total Liabilities and Net Assets / Fund Balance$1,108,792$7,024,825▲ $5,916,033

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,944,097-$2,944,097
Buildings$875,007$295,196$1,170,203
Land$180,300-$180,300
Other Assets Org$300,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Kevin BurchChair
Barbara MiddletonVice Chair
Steve GillilandCEO
Phyllis KrushSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$6,000
Investment Income
$32
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$-2,043,451

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$300,000Fair Market Value
Total Noncash Contributions1$300,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,260,000
Other Expenses$89,483
Total Fundraising Expense$8,895
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,260,000--$2,260,000
Fees for Services Other$19,200$12,800-$32,000
Depreciation Depletion$15,001$13,501$1,500$30,002
Fees for Services Legal$6,160$3,080$6,160$15,400
Insurance$3,502$2,841$334$6,677
Other Expenses$1,699$2,549-$4,248
Advertising--$731$731
Fees for Services Accounting$170$85$170$425
Total Functional Expenses$2,305,732$34,856$8,895$2,349,483
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys & Girls ClubCorydon, IN-To Further the Exempt Purpose of the Organization$2,260,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Related Party$5,699,484
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Members of the board are provided a draft copy of the 990 to review. Upon approval, the 990 is then made available on the organization's website.”

Form 990, Part VI, Section B, Line 12C

“Members are required to sign an annual conflict of interest policy acceptance as well as a disclosure and confidentiality statement. For appropriate topics or decisions, disclosures of conflicts are noted and declared at every meeting held and recorded in the minutes.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request, on the organization's website, and on www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Hccf Real Estate Supporting
EIN
45-5325718
Phone
8127386668
Address
PO BOX 279, CORYDON, IN 47112

Signing Officer

Name
Steve Gilliland
Title
President
Phone
8127386668
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gilliland
Formed
2012
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Blue & Co LLC
Address
813 WEST SECOND STREET, SEYMOUR, IN 47274
Preparer
Kandy L Wischmeier CPA
Phone
8125228416
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process the board takes in the oversight of the audit and selection of an independent accountant did not change during the year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the foundation and recognize a tax liability if the foundation has taken an uncertain position that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by the foundation, and has concluded that as of december 31, 2017 and 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying consolidated financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

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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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IRS990ScheduleD/EquipmentGrp/BookValueAmt02944097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02944097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0180300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02712959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND RELATED TO LIFE ESTATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05699484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03999404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03012959
IRS990ScheduleD/TotalLiabilityAmt05699484
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt02260000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01523 FOUNDATION WAY PO BOX 279
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CORYDON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047112
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0161105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07799
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEVE GILLILAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0171417
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0300000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ONE CONTRIBUTION- HOUSE
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE PROVIDED A DRAFT COPY OF THE 990 TO REVIEW. UPON APPROVAL, THE 990 IS THEN MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST POLICY ACCEPTANCE AS WELL AS A DISCLOSURE AND CONFIDENTIALITY STATEMENT. FOR APPROPRIATE TOPICS OR DECISIONS, DISCLOSURES OF CONFLICTS ARE NOTED AND DECLARED AT EVERY MEETING HELD AND RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST, ON THE ORGANIZATION'S WEBSITE, AND ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS THE BOARD TAKES IN THE OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HARRISON COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HARRISON COUNTY COMMUNITY FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1HARRISON COUNTY COMMUNITY FOUNDATION SUPPORTING ORG INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0351986569
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1352100908
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT HARRISON COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SUPPORT THE HARRISON COUNTY COMMUNITY FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12C, III-FI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 279
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CORYDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CORYDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd047112
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd147112
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01108792
IRS990/TotalAssetsEOYAmt07024825
IRS990/TotalAssetsGrp/BOYAmt01108792
IRS990/TotalAssetsGrp/EOYAmt07024825
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08895
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02305732
IRS990/TotalFunctionalExpensesGrp/TotalAmt02349483
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07959484
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07959484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-934659
IRS990/TotalOtherCompensationAmt010312
IRS990/TotalProgramServiceExpensesAmt02305732
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306032
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108792
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07024825
IRS990/TotReportableCompRltdOrgAmt0161105
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,024,825
Liabilities
$7,959,484
Net assets
-$934,659
Revenue
$306,032
Expenses
$2,349,483
Net income
-$2,043,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$8.99$1.71$0.54$0.36$0.18
2023Detailed filing. Detailed filing data is available for this year.$7.51$9.39$1.88$0.38$0.33$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.63$9.55$1.93$0.33$0.32$0.01
2021Detailed filing. Detailed filing data is available for this year.$7.88$9.81$1.93$0.23$0.32$0.09
2020Detailed filing. Detailed filing data is available for this year.$8.28$10.1$1.84$0.06$0.51$0.46
2019Detailed filing. Detailed filing data is available for this year.$8.80$10.2$1.38$0.14$0.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$9.05$10.2$1.18$0.09$0.34$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.02$7.96$0.93$0.31$2.35$2.04
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.09$0.03$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.01$0.03$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.01$0.03$0.03
2012Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$1.15$0.02$1.13
Peer Organizations

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