Civic Intelligence

Abbott House Inc.

990 • Fiscal year 2016 • EIN 46-0229822

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 14, 2016

Organization ProfileWWW.ABBOTTHOUSE.ORG

View Organization Page

909 Court Merrill PO Box 700Mitchell, SD 57301

(605) 996-2486

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.05x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

59th percentile

4.9%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$137,664

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

64th percentile

5.5%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,866,361

Up $304,828 (+5.5%) from 2015

Net Assets

Up

$5,631,661

Up $252,831 (+4.7%) from 2015

Liabilities

Up

$234,700

Up $51,997 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin59th percentile

Revenue

Up

$5,133,156

Up $667,012 (+15%) from 2015

Expenses

Up

$4,880,325

Up $442,570 (+10.0%) from 2015

Net Income

Up

$252,831

Up $224,442 (+791%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,622,015Liabilities 2011: $169,728Net Assets 2011: $5,452,2872011Assets 2012: $5,277,116Liabilities 2012: $229,187Net Assets 2012: $5,047,9292012Assets 2013: $5,079,342Liabilities 2013: $250,990Net Assets 2013: $4,828,3522013Assets 2014: $5,678,094Liabilities 2014: $327,653Net Assets 2014: $5,350,4412014Assets 2015: $5,561,533Liabilities 2015: $182,703Net Assets 2015: $5,378,8302015Assets 2016: $5,866,361Liabilities 2016: $234,700Net Assets 2016: $5,631,6612016Assets 2017: $6,427,667Liabilities 2017: $490,551Net Assets 2017: $5,937,1162017Assets 2018: $6,503,342Liabilities 2018: $237,951Net Assets 2018: $6,265,3912018Assets 2019: $6,596,493Liabilities 2019: $315,935Net Assets 2019: $6,280,5582019Assets 2020: $8,824,622Liabilities 2020: $1,596,134Net Assets 2020: $7,228,4882020Assets 2021: $10,330,122Liabilities 2021: $424,473Net Assets 2021: $9,905,6492021Assets 2022: $12,190,131Liabilities 2022: $654,333Net Assets 2022: $11,535,7982022Assets 2023: $11,455,860Liabilities 2023: $365,625Net Assets 2023: $11,090,2352023Assets 2024: $12,565,066Liabilities 2024: $530,416Net Assets 2024: $12,034,6502024Assets 2025: $13,629,137Liabilities 2025: $742,177Net Assets 2025: $12,886,9602025

Highlighted filing

2016

Assets$5,866,361
Liabilities$234,700
Net Assets$5,631,661
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,141,4292011Revenue 2012: $3,780,603Expenses 2012: $4,184,961Net Income 2012: -$404,3582012Expenses 2013: $4,114,9142013Revenue 2014: $4,783,090Expenses 2014: $4,261,001Net Income 2014: $522,0892014Revenue 2015: $4,466,144Expenses 2015: $4,437,755Net Income 2015: $28,3892015Revenue 2016: $5,133,156Expenses 2016: $4,880,325Net Income 2016: $252,8312016Revenue 2017: $5,596,074Expenses 2017: $5,290,619Net Income 2017: $305,4552017Revenue 2018: $6,200,765Expenses 2018: $5,872,516Net Income 2018: $328,2492018Revenue 2019: $6,533,260Expenses 2019: $6,518,093Net Income 2019: $15,1672019Revenue 2020: $8,043,082Expenses 2020: $7,095,152Net Income 2020: $947,9302020Revenue 2021: $11,220,439Expenses 2021: $8,543,278Net Income 2021: $2,677,1612021Revenue 2022: $10,428,171Expenses 2022: $8,798,022Net Income 2022: $1,630,1492022Revenue 2023: $8,879,644Expenses 2023: $9,325,207Net Income 2023: -$445,5632023Revenue 2024: $12,629,363Expenses 2024: $11,684,948Net Income 2024: $944,4152024Revenue 2025: $13,054,198Expenses 2025: $12,201,888Net Income 2025: $852,3102025

Highlighted filing

2016

Revenue$5,133,156
Expenses$4,880,325
Net Income$252,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 14, 2016
Return Version
2015v3.0
Gross Receipts
$5,133,156
Mission and Program Overview

Mission

Abbott house provides psychiatric residential treatment for female youth ages 7-17 with a 40 client capacity, provide foster care for girls with a 6 client capacity, and provide outpatient drug, alcohol, and mental health services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,419,140$4,245,290▼ $173,850
Cash and Non-Interest-Bearing Accounts$704,229$1,209,675▲ $505,446
Accounts Receivable$433,185$395,980▼ $37,205
Prepaid Expenses and Deferred Charges-$9,789-
Inventories for Sale or Use$4,979$5,627▲ $648
Total Assets$5,561,533$5,866,361▲ $304,828
Liabilities
Accounts Payable and Accrued Expenses$182,703$234,700▲ $51,997
Total Liabilities$182,703$234,700▲ $51,997
Net Assets / Fund Balance
Unrestricted Net Assets$5,241,850$5,345,661▲ $103,811
Temporarily Rstr Net Assets$136,980$286,000▲ $149,020
Total Net Assets Fund Balance$5,378,830$5,631,661▲ $252,831
Total Liabilities and Net Assets / Fund Balance$5,561,533$5,866,361▲ $304,828

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,976,830$1,679,825$5,656,655
Equipment$243,460$689,557$933,017
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric KloozExecutive DiFT$119,044$18,620$137,664
Kim MooreBusiness ManFT$74,554$8,819$83,373

Board Members and Trustees

NameTitle
Dustin JohnsonPresident
Brad ZomerMember
Dawn SorensonMember
Fredel ThomasMember
Keith NashMember
Ken NovakMember
Laura KlockMember
Marlene HainesMember
Mary FuchsMember
Rj RylanceMember
Roxanne SeifertMember
Wayne KlingerMember
Anne DaileyPast Preside
Tim SmithSecretary
John DewitteTreasurer
Sonya ClarkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$777,101
Program Service Revenue
$4,355,607
Investment Income
$448
Other Revenue
$0
All Other Contributions
$777,101
Change in Net Assets
$252,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,133,156
Total Revenue per Audited Statements
$5,133,156
Total Revenue per Form 990
$5,133,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,559,000
Other Expenses$1,321,325
Total Fundraising Expense$201,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,444,323$82,672$89,528$2,616,523
Other Employee Benefits$278,062$23,314$13,707$315,083
Payroll Taxes$254,599$24,821$7,698$287,118
Depreciation Depletion$250,573$22,086$6,378$279,037
Current Officers, Directors, Trustees, and Key Employees-$221,037-$221,037
Occupancy$174,542$10,980$3,631$189,153
Pension Plan Contributions$107,200$5,775$6,264$119,239
Fees for Services Other$96,081$14,067-$110,148
All Other Expenses$65,881$15,579$2,138$83,598
Office Expenses$6,910$930$64,294$72,134
Other Expenses$35,480$5,336$3,850$44,666
Conferences and Meetings$23,500$16,087-$39,587
Advertising$17,713$13,513-$31,226
Fees for Services Accounting-$12,700-$12,700
Insurance-$5,089-$5,089
Total Functional Expenses$4,200,324$478,650$201,351$4,880,325

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,880,325
Total Expenses per Audited Statements$4,880,325
Total Expenses per Form 990$4,880,325
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The 990 is prepared by an accounting firm from information supplied to it by management of the organization. Upon completion, management (executive director & business manager) review the return with personnel from the accounting firm, sign the required forms and the form is electronically submitted to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are asked to disclose any possible conflicts they have annually, and to remove themselves from discussion of topics involving possible conflicts.”

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

“All employees receive an annual review and compensation is determined following such review. The board of directors approves the executive director's compensation annually.”

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

“All employees receive an annual review and compensation is determined following such review.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Abbott House Inc
EIN
46-0229822
Phone
6059962486
Address
909 COURT MERRILL PO BOX 700, MITCHELL, SD 57301

Signing Officer

Name
Eric Klooz
Title
Executive Director
Phone
6059962486
Signed
2016-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Klooz
Formed
1939
Legal Domicile
Sd
Voting Board Members
16
Independent Board Members
16
Employees
157
Volunteers
16

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Jamie a Eldeen CPA
Phone
6059967717
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Abbott house provides psychiatric residential treatment for female youth ages 7-17 with a 40 client capacity, provide foster care for girls with a 6 client capacity, and provide outpatient drug, alcohol, and mental health services.”

Form 990, Page 2, Part III, Line 4D

“Community services - provide independent living with 18-21 year olds”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt17BUSINESS MAN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01939
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05133156
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05089
IRS990/InsuranceGrp/TotalAmt05089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04979
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05627
IRS990/InvestmentIncomeGrp/ExclusionAmt0448
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0448
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02369382
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt04245290
IRS990/LandBldgEquipCostOrOtherBssAmt06614672
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ABBOTT HOUSE PROVIDES PSYCHIATRIC RESIDENTIAL TREATMENT FOR FEMALE YOUTH AGES 7-17 WITH A 40 CLIENT CAPACITY, PROVIDE FOSTER CARE FOR GIRLS WITH A 6 CLIENT CAPACITY, AND PROVIDE OUTPATIENT DRUG, ALCOHOL, AND MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05378830
IRS990/NetAssetsOrFundBalancesEOYAmt05631661
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03631
IRS990/OccupancyGrp/ManagementAndGeneralAmt010980
IRS990/OccupancyGrp/ProgramServicesAmt0174542
IRS990/OccupancyGrp/TotalAmt0189153
IRS990/OfficeExpensesGrp/FundraisingAmt064294
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0930
IRS990/OfficeExpensesGrp/ProgramServicesAmt06910
IRS990/OfficeExpensesGrp/TotalAmt072134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023314
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278062
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315083
IRS990/OtherExpensesGrp/Desc0BOARDING EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT & REPAIR
IRS990/OtherExpensesGrp/FundraisingAmt03863
IRS990/OtherExpensesGrp/FundraisingAmt13850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15336
IRS990/OtherExpensesGrp/ProgramServicesAmt0165923
IRS990/OtherExpensesGrp/ProgramServicesAmt1143238
IRS990/OtherExpensesGrp/ProgramServicesAmt2136299
IRS990/OtherExpensesGrp/ProgramServicesAmt335480
IRS990/OtherExpensesGrp/TotalAmt0165923
IRS990/OtherExpensesGrp/TotalAmt1151765
IRS990/OtherExpensesGrp/TotalAmt2136299
IRS990/OtherExpensesGrp/TotalAmt344666
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089528
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082672
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02444323
IRS990/OtherSalariesAndWagesGrp/TotalAmt02616523
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt07698
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024821
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254599
IRS990/PayrollTaxesGrp/TotalAmt0287118
IRS990/PensionPlanContributionsGrp/FundraisingAmt06264
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05775
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0107200
IRS990/PensionPlanContributionsGrp/TotalAmt0119239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09789
IRS990/PrincipalOfficerNm0ERIC KLOOZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04355607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04355607
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PROVIDED EDUCATIONAL SERVICES FOR APPROXIMATELY 80 YOUNG LADIES BETWEEN THE AGE OF 7 AND 17
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378864
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED FOSTER CARE FOR 45 INDIVIDUALS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0725218
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COMMUNITY SERVICES - PROVIDE INDEPENDENT LIVING WITH 18-21 YEAR OLDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0473515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt01317892
IRS990/PYProgramServiceRevenueAmt03992126
IRS990/PYRevenuesLessExpensesAmt028389
IRS990/PYSalariesCompEmpBnftPaidAmt03119863
IRS990/PYTotalExpensesAmt04437755
IRS990/PYTotalRevenueAmt04466144
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0252831
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0777101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0473515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01023299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0339911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02939674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09665
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010327
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04355607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03992126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03750126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03568815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03430365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019097039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09665
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt022036713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05132708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04465641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04773425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03894663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03770276
IRS990ScheduleA/Total509Grp/TotalAmt022036713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05133156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04466144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04783090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03895337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03780603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022058330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03976830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01679825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05656655
IRS990ScheduleD/EquipmentGrp/BookValueAmt0243460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0689557

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,866,361
Liabilities
$234,700
Net assets
$5,631,661
Revenue
$5,133,156
Expenses
$4,880,325
Net income
$252,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$0.74$12.9$13.1$12.2$0.85
2024Detailed filing. Detailed filing data is available for this year.$12.6$0.53$12.0$12.6$11.7$0.94
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.37$11.1$8.88$9.33$0.45
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.65$11.5$10.4$8.80$1.63
2021Detailed filing. Detailed filing data is available for this year.$10.3$0.42$9.91$11.2$8.54$2.68
2020Detailed filing. Detailed filing data is available for this year.$8.82$1.60$7.23$8.04$7.10$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.60$0.32$6.28$6.53$6.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.50$0.24$6.27$6.20$5.87$0.33
2017Detailed filing. Detailed filing data is available for this year.$6.43$0.49$5.94$5.60$5.29$0.31
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.23$5.63$5.13$4.88$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.56$0.18$5.38$4.47$4.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.33$5.35$4.78$4.26$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$0.25$4.83$4.11
2012Summary only. Only limited summary data is available for this year.$5.28$0.23$5.05$3.78$4.18$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.17$5.45$4.14