Civic Intelligence

Oahe Inc

990 • Fiscal year 2017 • EIN 46-0366681

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.oaheinc.com

View Organization Page

PO Box 503Pierre, SD 57501-0503

(605) 224-4501

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.56x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,371

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

18th percentile

-5.6%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,008,719

Down $178,830 (-5.6%) from 2016

Net Assets

Down

$847,867

Down $13,393 (-1.6%) from 2016

Liabilities

Down

$2,160,852

Down $165,437 (-7.1%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin38th percentile

Revenue

Down

$3,888,849

Down $512,905 (-12%) from 2016

Expenses

Down

$3,902,242

Down $462,558 (-11%) from 2016

Net Income

Down

-$13,393

Down $50,347 (-136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $881,946Liabilities 2011: $408,651Net Assets 2011: $473,2952011Assets 2012: $1,369,806Liabilities 2012: $541,436Net Assets 2012: $828,3702012Assets 2013: $1,528,751Liabilities 2013: $572,754Net Assets 2013: $955,9972013Assets 2014: $1,590,802Liabilities 2014: $478,115Net Assets 2014: $1,112,6872014Assets 2015: $3,186,337Liabilities 2015: $2,362,031Net Assets 2015: $824,3062015Assets 2016: $3,187,549Liabilities 2016: $2,326,289Net Assets 2016: $861,2602016Assets 2017: $3,008,719Liabilities 2017: $2,160,852Net Assets 2017: $847,8672017Assets 2018: $2,689,356Liabilities 2018: $2,298,169Net Assets 2018: $391,1872018Assets 2019: $2,158,480Liabilities 2019: $2,047,118Net Assets 2019: $111,3622019Assets 2020: $1,550,331Liabilities 2020: $1,342,764Net Assets 2020: $207,5672020Assets 2021: $1,550,736Liabilities 2021: $1,324,059Net Assets 2021: $226,6772021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2017

Assets$3,008,719
Liabilities$2,160,852
Net Assets$847,867
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,667,835Expenses 2011: $2,547,112Net Income 2011: $120,7232011Revenue 2012: $2,830,982Expenses 2012: $2,475,907Net Income 2012: $355,0752012Revenue 2013: $2,990,564Expenses 2013: $2,862,937Net Income 2013: $127,6272013Revenue 2014: $3,308,921Expenses 2014: $3,152,231Net Income 2014: $156,6902014Revenue 2015: $3,698,053Expenses 2015: $3,986,434Net Income 2015: -$288,3812015Revenue 2016: $4,401,754Expenses 2016: $4,364,800Net Income 2016: $36,9542016Revenue 2017: $3,888,849Expenses 2017: $3,902,242Net Income 2017: -$13,3932017Revenue 2018: $3,439,382Expenses 2018: $3,896,062Net Income 2018: -$456,6802018Revenue 2019: $3,013,693Expenses 2019: $3,293,518Net Income 2019: -$279,8252019Revenue 2020: $384,903Expenses 2020: $288,698Net Income 2020: $96,2052020Revenue 2021: $71,098Expenses 2021: $51,988Net Income 2021: $19,1102021Revenue 2022: -$170,400Expenses 2022: $56,277Net Income 2022: -$226,6772022

Highlighted filing

2017

Revenue$3,888,849
Expenses$3,902,242
Net Income-$13,393
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$3,888,849
Mission and Program Overview

Mission

Provide community training to

Provide community training to developmentally disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,322,476$2,239,979▼ $82,497
Cash and Non-Interest-Bearing Accounts$410,555$357,033▼ $53,522
Accounts Receivable$422,983$327,913▼ $95,070
Prepaid Expenses and Deferred Charges$25,417$46,117▲ $20,700
Savings and Temporary Cash Investments-$37,677-
Total Assets$3,187,549$3,008,719▼ $178,830
Other Assets Total$6,118--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,201,664$2,012,154▼ $189,510
Accounts Payable and Accrued Expenses$124,625$148,698▲ $24,073
Total Liabilities$2,326,289$2,160,852▼ $165,437
Net Assets / Fund Balance
Unrestricted Net Assets$861,260$847,867▼ $13,393
Total Net Assets Fund Balance$861,260$847,867▼ $13,393
Total Liabilities and Net Assets / Fund Balance$3,187,549$3,008,719▼ $178,830

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,204,306$334,201$1,538,507
Leasehold Improvements$750,285$293,348$1,043,633
Land$240,000-$240,000
Equipment$45,388$27,719$73,107
Other Land Buildings-$68,785$68,785
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann HoyeExecutive DirectorFT$78,371$78,371
Kelly HeathBusiness ManagerFT$22,051$22,051

Board Members and Trustees

NameTitle
Naomi CromwellPresident
Nina FrommPresident Elect
David HuffordVice President
Bill LynchBoard Member
Chad HicksBoard Member
Chris OlsonBoard Member
Dr Hank KostersBoard Member
Jasper DiegelBoard Member
Kera TowersBoard Member
Marlow SchafferBoard Member
Jeff EkleSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,763
Program Service Revenue
$3,666,866
Investment Income
$3,085
Other Revenue
$189,135
Change in Net Assets
$-13,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,888,849
Total Revenue per Audited Statements
$3,888,849
Total Revenue per Form 990
$3,888,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,025,568
Other Expenses$876,674
Total Fundraising Expense$16,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,352,555$58,893$14,302$2,425,750
Other Employee Benefits$236,649$76,868$40$313,557
Occupancy$237,956$45,303$478$283,737
Payroll Taxes$159,607$25,149$1,083$185,839
Fees for Services Management$117,205$59,157$0$176,362
Travel$114,907$11,830$9$126,746
Depreciation Depletion$10,464$112,353$0$122,817
Current Officers, Directors, Trustees, and Key Employees$0$100,422$0$100,422
Other Expenses$47,204$12,770$290$60,264
Fees for Services Other$16,503$14,298$0$30,801
Total Functional Expenses$3,321,701$564,226$16,315$3,902,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,902,242
Total Expenses per Audited Statements$3,902,242
Total Expenses per Form 990$3,902,242
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
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oahe Inc
EIN
46-0366681
Phone
6052244501
Address
PO BOX 503, PIERRE, SD 57501-0503

Signing Officer

Name
Bronson Elderts-ajala
Title
Business Manager
Phone
6052244501
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Heath
Formed
1982
Legal Domicile
Sd
Voting Board Members
10
Independent Board Members
10
Employees
232
Volunteers
12

Preparer

Firm
Ronald G Tedrow CPA
Address
1205 N HARRISON AVE, PIERRE, SD 57501
Preparer
Ronald G Tedrowcpa
Phone
6052245792
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management reviews Form 990 and makes available to the Board of Directors.”

Pt VI, Line 19

“Made available upon written request.”

Form 990EZ, Part I, Line 8

“Miscellaneous”

Form 990EZ, Part I, Line 8

“Loss on disposition”

Form 990EZ, Part I, Line 8

“of assets”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Appreciation Awards”

Form 990EZ, Part I, Line 16

“Client Rec/Activity”

Form 990EZ, Part I, Line 16

“Consultant & Contract Services”

Form 990EZ, Part I, Line 16

“Copier Lease”

Form 990EZ, Part I, Line 16

“Criminal Record Check”

Form 990EZ, Part I, Line 16

“Dues, Subscriptions, Memberships”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Mortgage & Interest”

Form 990EZ, Part I, Line 16

“Registration Fee”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part II, Line 24

“Accounts Receivable - Net”

Form 990EZ, Part II, Line 24

“Prepaids”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990EZ, Part II, Line 26

“Bonds, Mortgages & Other Notes”

Raw XML AppendixShowing 400 of 509 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/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0313557
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2113
IRS990/OtherExpensesGrp/FundraisingAmt3290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213370
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312770
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt121635
IRS990/OtherExpensesGrp/ProgramServicesAmt27016
IRS990/OtherExpensesGrp/ProgramServicesAmt347204
IRS990/OtherExpensesGrp/TotalAmt033813
IRS990/OtherExpensesGrp/TotalAmt121635
IRS990/OtherExpensesGrp/TotalAmt220499
IRS990/OtherExpensesGrp/TotalAmt360264
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FIDUCIARY SERVICES
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0109883
IRS990/OtherRevenueMiscGrp/ExclusionAmt110002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0109883
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt110002
IRS990/OtherRevenueTotalAmt0119885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058893
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02352555
IRS990/OtherSalariesAndWagesGrp/TotalAmt02425750
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025149
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159607
IRS990/PayrollTaxesGrp/TotalAmt0185839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025417
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046117
IRS990/PrincipalOfficerNm0KELLY HEATH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Fees from govt agencies
IRS990/ProgramServiceRevenueGrp/Desc1Room and Board
IRS990/ProgramServiceRevenueGrp/Desc2Consumer Co-Pay
IRS990/ProgramServiceRevenueGrp/Desc3Production/Contract
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03375731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3201585
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt040348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0226
IRS990/PYOtherExpensesAmt0941781
IRS990/PYOtherRevenueAmt0767323
IRS990/PYProgramServiceRevenueAmt03593857
IRS990/PYRevenuesLessExpensesAmt036954
IRS990/PYSalariesCompEmpBnftPaidAmt03423019
IRS990/PYTotalExpensesAmt04364800
IRS990/PYTotalRevenueAmt04401754
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13393
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt069250
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037677
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Miscellaneous 2012: 123782. 2013: 98958. 2014: 80365. 2015: 7613. 2016: 10002. Description: Room and Board 2012: 41217. 2013: 40366. 2014: 41013. 2015: 46584. 2016: 48443. Description: PRODUCTION 2012: 192954. 2013: 201343. 2014: 203854. 2015: 203360. 2016: 201585. Description: Childcare services 2014: 100391. 2015: 420538. 2016: 0. Description: Fiduciary services 2014: 82225. 2015: 95700. 2016: 109883. Description: Space rental 2014: 115208. 2015: 243472. 2016: 69250.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03446601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03384261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03072794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02968175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02632525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015504356
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05679
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0439163
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01017267
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0623056
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0340667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0357953
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02778106
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.84780
IRS990ScheduleA/PublicSupportPY509Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt015504356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03446601
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03384261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03072794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02968175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02632525
IRS990ScheduleA/Total509Grp/TotalAmt015504356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018288141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01204306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538507
IRS990ScheduleD/EquipmentGrp/BookValueAmt045388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073107
IRS990ScheduleD/ExpensesSubtotalAmt03902242
IRS990ScheduleD/LandGrp/BookValueAmt0240000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0750285
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0293348
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01043633
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068785
IRS990ScheduleD/RevenueSubtotalAmt03888849
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02239979
IRS990ScheduleD/TotalExpensesPerForm990Amt03902242
IRS990ScheduleD/TotalRevenuePerForm990Amt03888849
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03888849
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03902242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management reviews Form 990 and makes available to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Loss on disposition
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Appreciation Awards
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Rec/Activity
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Consultant & Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Copier Lease
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Criminal Record Check
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues, Subscriptions, Memberships
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mortgage & Interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Registration Fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts Payable & Accrued Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,008,719
Liabilities
$2,160,852
Net assets
$847,867
Revenue
$3,888,849
Expenses
$3,902,242
Net income
-$13,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.17$0.06$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.32$0.23$0.07$0.05$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$1.34$0.21$0.38$0.29$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.05$0.11$3.01$3.29$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.30$0.39$3.44$3.90$0.46
2017Detailed filing. Detailed filing data is available for this year.$3.01$2.16$0.85$3.89$3.90$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$2.33$0.86$4.40$4.36$0.04
2015Summary only. Only limited summary data is available for this year.$3.19$2.36$0.82$3.70$3.99$0.29
2014Summary only. Only limited summary data is available for this year.$1.59$0.48$1.11$3.31$3.15$0.16
2013Summary only. Only limited summary data is available for this year.$1.53$0.57$0.96$2.99$2.86$0.13
2012Summary only. Only limited summary data is available for this year.$1.37$0.54$0.83$2.83$2.48$0.36
2011Summary only. Only limited summary data is available for this year.$0.88$0.41$0.47$2.67$2.55$0.12