Civic Intelligence

Advance

990 • Fiscal year 2016 • EIN 46-0348804

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

Organization Profilewww.advancebkg.info

View Organization Page

301 Division AvenueBrookings, SD 57006

(605) 692-7852

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.16x

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

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

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

38%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

75th percentile

16%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,465,858

Up $1,224,350 (+38%) from 2015

Net Assets

Up

$3,355,353

Up $1,115,269 (+50%) from 2015

Liabilities

Up

$1,110,505

Up $109,081 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin77th percentile

Revenue

Up

$7,076,860

Up $953,327 (+16%) from 2015

Expenses

Up

$5,961,591

Up $38,009 (+0.6%) from 2015

Net Income

Up

$1,115,269

Up $915,318 (+458%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$10M$5.0M$0Assets 2010: $3,281,230Liabilities 2010: $1,488,468Net Assets 2010: $1,792,7622010Assets 2011: $3,426,484Liabilities 2011: $1,428,291Net Assets 2011: $1,998,1932011Assets 2012: $3,398,447Liabilities 2012: $1,377,798Net Assets 2012: $2,020,6492012Assets 2013: $3,331,996Liabilities 2013: $1,253,932Net Assets 2013: $2,078,0642013Assets 2014: $3,026,935Liabilities 2014: $986,802Net Assets 2014: $2,040,1332014Assets 2015: $3,241,508Liabilities 2015: $1,001,424Net Assets 2015: $2,240,0842015Assets 2016: $4,465,858Liabilities 2016: $1,110,505Net Assets 2016: $3,355,3532016Assets 2017: $5,083,221Liabilities 2017: $1,154,952Net Assets 2017: $3,928,2692017Assets 2018: $5,304,772Liabilities 2018: $1,118,304Net Assets 2018: $4,186,4682018Assets 2019: $5,605,714Liabilities 2019: $1,139,347Net Assets 2019: $4,466,3672019Assets 2020: $5,786,689Liabilities 2020: $1,112,573Net Assets 2020: $4,674,1162020Assets 2021: $7,160,608Liabilities 2021: $1,334,778Net Assets 2021: $5,825,8302021Assets 2022: $8,786,975Liabilities 2022: $3,088,300Net Assets 2022: $5,698,6752022Assets 2023: $8,311,806Liabilities 2023: $1,900,586Net Assets 2023: $6,411,2202023Assets 2024: $8,960,048Liabilities 2024: $1,243,558Net Assets 2024: $7,716,4902024Assets 2025: $9,744,979Liabilities 2025: $1,185,723Net Assets 2025: $8,559,2562025

Highlighted filing

2016

Assets$4,465,858
Liabilities$1,110,505
Net Assets$3,355,353
Open 2016 Filing

Operations Trend

Revenue Growth75th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $6,064,474Expenses 2010: $5,901,035Net Income 2010: $163,4392010Expenses 2011: $5,896,1722011Revenue 2012: $6,125,822Expenses 2012: $6,103,366Net Income 2012: $22,4562012Expenses 2013: $6,002,8022013Revenue 2014: $5,880,137Expenses 2014: $5,918,068Net Income 2014: -$37,9312014Revenue 2015: $6,123,533Expenses 2015: $5,923,582Net Income 2015: $199,9512015Revenue 2016: $7,076,860Expenses 2016: $5,961,591Net Income 2016: $1,115,2692016Revenue 2017: $6,491,510Expenses 2017: $5,991,112Net Income 2017: $500,3982017Revenue 2018: $6,235,105Expenses 2018: $5,976,906Net Income 2018: $258,1992018Revenue 2019: $5,982,802Expenses 2019: $5,702,903Net Income 2019: $279,8992019Revenue 2020: $5,806,067Expenses 2020: $5,598,318Net Income 2020: $207,7492020Revenue 2021: $7,131,722Expenses 2021: $5,980,008Net Income 2021: $1,151,7142021Revenue 2022: $6,868,875Expenses 2022: $6,996,030Net Income 2022: -$127,1552022Revenue 2023: $7,605,527Expenses 2023: $6,892,934Net Income 2023: $712,5932023Revenue 2024: $8,715,424Expenses 2024: $7,410,154Net Income 2024: $1,305,2702024Revenue 2025: $8,969,970Expenses 2025: $8,127,204Net Income 2025: $842,7662025

Highlighted filing

2016

Revenue$7,076,860
Expenses$5,961,591
Net Income$1,115,269
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$7,089,727
Mission and Program Overview

Mission

Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,666$1,856,273▲ $986,607
Savings and Temporary Cash Investments$772,175$678,013▼ $94,162
Accounts Receivable$593,861$526,774▼ $67,087
Pledges and Grants Receivable-$240,000-
Prepaid Expenses and Deferred Charges$165,642$129,079▼ $36,563
Inventories for Sale or Use$10,658$8,239▼ $2,419
Cash and Non-Interest-Bearing Accounts$725$725→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$3,241,508$4,465,858▲ $1,224,350
Other Assets Total$828,781$1,026,755▲ $197,974
Liabilities
Accounts Payable and Accrued Expenses$668,480$631,959▼ $36,521
Mortgage Notes Payable Secured by Investment Property$332,943$478,545▲ $145,602
Other Liabilities$1$1→ $0
Total Liabilities$1,001,424$1,110,505▲ $109,081
Net Assets / Fund Balance
Unrestricted Net Assets$1,440,744$2,355,826▲ $915,082
Temporarily Rstr Net Assets$799,340$999,527▲ $200,187
Total Net Assets Fund Balance$2,240,084$3,355,353▲ $1,115,269
Total Liabilities and Net Assets / Fund Balance$3,241,508$4,465,858▲ $1,224,350

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,309$2,687,752$4,086,061
Equipment$92,577$520,117$612,694
Land$299,998-$299,998
Other Land Buildings$65,389$111,287$176,676
Other Assets Org$55,271--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Donna LanglandChairman
Mark KratochvilChairman
Brian ArdryPresident/CEO
Bill RetterathMember
Herb Wounded HeadMember
Jeff SiekmanMember
Jill ThorngrenMember
Lonnie KuchMember
Nan PoppenMember
Tim ConnerMember
Brian LuedersSecretary
Dan EishcensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,517,891
Program Service Revenue
$831,722
Investment Income
$3,674
Other Revenue
$723,573
All Other Contributions
$865,983
Change in Net Assets
$1,115,269

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,076,860
Total Revenue per Audited Statements
$7,076,860
Total Revenue per Form 990
$7,076,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,511,726
Other Expenses$1,449,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,524,279$331,948-$3,856,227
All Other Expenses$302,946$165,899-$468,845
Payroll Taxes$278,119$23,374-$301,493
Other Employee Benefits$218,114$36,313-$254,427
Depreciation Depletion$151,172$11,379-$162,551
Other Expenses$130,068$2,654-$132,722
Travel$49,160$52,359-$101,519
Pension Plan Contributions$90,357$9,222-$99,579
Occupancy$33,110$43,773-$76,883
Interest$29,544--$29,544
Total Functional Expenses$5,152,410$809,181$0$5,961,591

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,961,591
Total Expenses per Audited Statements$5,961,591
Total Expenses per Form 990$5,961,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Rounding$1
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, Part VI, Line 11B: Form 990 Review Process

“The financial statements and tax returns are submitted to the Board of Directors for review and approval, which may or may not occur prior to the filing of the completed tax returns.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization monitors and enforces any conflicts that may arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the CEO is approved at a board meeting.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation review and approval of other officers and/or key employees are approved at the board meetings.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Advance
EIN
46-0348804
Phone
6056927852
Address
301 Division Avenue, Brookings, SD 57006

Signing Officer

Name
Brian Ardry
Title
President/CEO
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Sd
Voting Board Members
12
Independent Board Members
12
Employees
239

Preparer

Firm
Kinner & Company Ltd
Address
404 3rd Ave PO Box 690, Brookings, SD 57006
Preparer
Nathan Kinner
Phone
6056922515
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has adopted FASB Accounting Standards Codification Topic 740, Accounting for Uncertainty in Income Taxes and Disclosure Amendments for Nonpublic Entities, (ASC 740). This standard clarifies the recognition threshold and measurement requirements for income tax positions taken or expected to be taken in income tax returns. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. Under the standard, the Organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities. The Organization has identified no significant income tax uncertainties. The Organization is open to examination for tax years 2012 through 2015.”

Raw XML AppendixShowing 400 of 528 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/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt029544
IRS990/InterestGrp/TotalAmt029544
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08239
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03674
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03674
IRS990/InvestmentInJointVentureInd0false
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0869666
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01856273
IRS990/LandBldgEquipCostOrOtherBssAmt05175429
IRS990/LegalDomicileStateCd0SD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Empower people with disabilities to make life choices through individualized interdisciplinary plans of assistance, education, and support.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332943
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0478545
IRS990/NetAssetsOrFundBalancesBOYAmt02240084
IRS990/NetAssetsOrFundBalancesEOYAmt03355353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0723573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0723573
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043773
IRS990/OccupancyGrp/ProgramServicesAmt033110
IRS990/OccupancyGrp/TotalAmt076883
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0828781
IRS990/OtherAssetsTotalGrp/EOYAmt01026755
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036313
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0254427
IRS990/OtherExpensesGrp/Desc0Other Benefits
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Food Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32654
IRS990/OtherExpensesGrp/ProgramServicesAmt097977
IRS990/OtherExpensesGrp/ProgramServicesAmt1142914
IRS990/OtherExpensesGrp/ProgramServicesAmt2104650
IRS990/OtherExpensesGrp/ProgramServicesAmt3130068
IRS990/OtherExpensesGrp/TotalAmt0196776
IRS990/OtherExpensesGrp/TotalAmt1145831
IRS990/OtherExpensesGrp/TotalAmt2135194
IRS990/OtherExpensesGrp/TotalAmt3132722
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0331948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03524279
IRS990/OtherSalariesAndWagesGrp/TotalAmt03856227
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023374
IRS990/PayrollTaxesGrp/ProgramServicesAmt0278119
IRS990/PayrollTaxesGrp/TotalAmt0301493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt090357
IRS990/PensionPlanContributionsGrp/TotalAmt099579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0240000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165642
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0129079
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Pay Waivers
IRS990/ProgramServiceRevenueGrp/Desc1Other Support
IRS990/ProgramServiceRevenueGrp/Desc2Refunds & Reimbursements
IRS990/ProgramServiceRevenueGrp/Desc3Room & Board Income
IRS990/ProgramServiceRevenueGrp/Desc4Transportation Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1132552
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293932
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3482282
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt424029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1132552
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293932
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3482282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt424029
IRS990/ProgSrvcAccomActy2Grp/Desc0Center-These clients come to this center daily to receive special supervised training.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01493615
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01772432
IRS990/ProgSrvcAccomActy3Grp/Desc0These clients have supervised living apartments and associate living apartments and other live-in transitional apartments. At the apartments clients learn to become independent.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0896169
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01063459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04599540
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01517927
IRS990/PYOtherRevenueAmt0611712
IRS990/PYProgramServiceRevenueAmt0903534
IRS990/PYRevenuesLessExpensesAmt0199951
IRS990/PYSalariesCompEmpBnftPaidAmt04405655
IRS990/PYTotalExpensesAmt05923582
IRS990/PYTotalRevenueAmt06123533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01115269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03544864
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0678013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05517891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04555266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04458038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04242313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04305816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023079324
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020847
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt087079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0830023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0947807
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0848943
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0576370
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0588619
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03791762
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85610
IRS990ScheduleA/PublicSupportPY170Pct00.84990
IRS990ScheduleA/PublicSupportTotal170Amt023079324
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05517891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04555266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04458038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04242313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04305816
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023079324
IRS990ScheduleA/TotalSupportAmt026958165
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01398309
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02687752
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04086061

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,465,858
Liabilities
$1,110,505
Net assets
$3,355,353
Revenue
$7,076,860
Expenses
$5,961,591
Net income
$1,115,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.74$1.19$8.56$8.97$8.13$0.84
2024Detailed filing. Detailed filing data is available for this year.$8.96$1.24$7.72$8.72$7.41$1.31
2023Detailed filing. Detailed filing data is available for this year.$8.31$1.90$6.41$7.61$6.89$0.71
2022Detailed filing. Detailed filing data is available for this year.$8.79$3.09$5.70$6.87$7.00$0.13
2021Detailed filing. Detailed filing data is available for this year.$7.16$1.33$5.83$7.13$5.98$1.15
2020Detailed filing. Detailed filing data is available for this year.$5.79$1.11$4.67$5.81$5.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$5.61$1.14$4.47$5.98$5.70$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.30$1.12$4.19$6.24$5.98$0.26
2017Detailed filing. Detailed filing data is available for this year.$5.08$1.15$3.93$6.49$5.99$0.50
2016Detailed filing. Detailed filing data is available for this year.$4.47$1.11$3.36$7.08$5.96$1.12
2015Detailed filing. Detailed filing data is available for this year.$3.24$1.00$2.24$6.12$5.92$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.99$2.04$5.88$5.92$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$1.25$2.08$6.00
2012Summary only. Only limited summary data is available for this year.$3.40$1.38$2.02$6.13$6.10$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.43$2.00$5.90
2010Summary only. Only limited summary data is available for this year.$3.28$1.49$1.79$6.06$5.90$0.16