Civic Intelligence

Wellspring Inc.

990 • Fiscal year 2018 • EIN 46-0414463

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

Organization ProfileWWW.WELLFULLY.ORG
PO Box 1087Rapid City, SD 57709-1087

(605) 718-4870

Siviq Scores

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

Liabilities / Assets

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

172%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

79%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,777,205

Up $3,656,255 (+172%) from 2017

Net Assets

Up

$3,682,562

Up $2,191,097 (+147%) from 2017

Liabilities

Up

$2,094,643

Up $1,465,158 (+233%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$4,113,855

Up $1,820,773 (+79%) from 2017

Expenses

Up

$1,924,412

Up $5,912 (+0.3%) from 2017

Net Income

Up

$2,189,443

Up $1,814,861 (+485%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,231,428Liabilities 2010: $186,693Net Assets 2010: $2,044,7352010Assets 2011: $2,142,318Liabilities 2011: $283,735Net Assets 2011: $1,858,5832011Assets 2012: $2,142,012Liabilities 2012: $383,437Net Assets 2012: $1,758,5752012Assets 2013: $2,059,978Liabilities 2013: $494,629Net Assets 2013: $1,565,3492013Assets 2014: $2,056,919Liabilities 2014: $522,477Net Assets 2014: $1,534,4422014Assets 2015: $1,512,464Liabilities 2015: $442,150Net Assets 2015: $1,070,3142015Assets 2016: $1,237,988Liabilities 2016: $123,500Net Assets 2016: $1,114,4882016Assets 2017: $2,120,950Liabilities 2017: $629,485Net Assets 2017: $1,491,4652017Assets 2018: $5,777,205Liabilities 2018: $2,094,643Net Assets 2018: $3,682,5622018Assets 2019: $7,006,272Liabilities 2019: $3,241,998Net Assets 2019: $3,764,2742019Assets 2020: $7,168,776Liabilities 2020: $3,534,588Net Assets 2020: $3,634,1882020Assets 2021: $6,946,461Liabilities 2021: $2,791,525Net Assets 2021: $4,154,9362021Assets 2022: $6,665,351Liabilities 2022: $2,655,255Net Assets 2022: $4,010,0962022Assets 2023: $6,046,581Liabilities 2023: $2,833,984Net Assets 2023: $3,212,5972023Assets 2024: $5,735,472Liabilities 2024: $2,726,953Net Assets 2024: $3,008,5192024

Highlighted filing

2018

Assets$5,777,205
Liabilities$2,094,643
Net Assets$3,682,562
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,056,7542010Expenses 2011: $2,185,1912011Expenses 2012: $2,151,3562012Expenses 2013: $2,127,9022013Revenue 2014: $2,199,195Expenses 2014: $2,232,674Net Income 2014: -$33,4792014Revenue 2015: $1,908,966Expenses 2015: $2,371,127Net Income 2015: -$462,1612015Revenue 2016: $1,789,424Expenses 2016: $1,744,153Net Income 2016: $45,2712016Revenue 2017: $2,293,082Expenses 2017: $1,918,500Net Income 2017: $374,5822017Revenue 2018: $4,113,855Expenses 2018: $1,924,412Net Income 2018: $2,189,4432018Revenue 2019: $2,258,303Expenses 2019: $2,181,457Net Income 2019: $76,8462019Revenue 2020: $2,412,554Expenses 2020: $2,543,199Net Income 2020: -$130,6452020Revenue 2021: $3,686,076Expenses 2021: $3,173,293Net Income 2021: $512,7832021Revenue 2022: $3,681,953Expenses 2022: $3,812,066Net Income 2022: -$130,1132022Revenue 2023: $3,726,317Expenses 2023: $4,532,362Net Income 2023: -$806,0452023Revenue 2024: $4,020,647Expenses 2024: $4,235,829Net Income 2024: -$215,1822024

Highlighted filing

2018

Revenue$4,113,855
Expenses$1,924,412
Net Income$2,189,443
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.3
Gross Receipts
$4,127,498
Mission and Program Overview

Mission

Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premiere adolescent care provider in the region. Service: we serve youth between the ages of 10 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.

Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premiere adolescent care provider in the region. Service: we serve youth between the ages of 9 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,245,733$4,475,840▲ $3,230,107
Savings and Temporary Cash Investments$429,032$809,334▲ $380,302
Pledges and Grants Receivable$226,890$338,235▲ $111,345
Accounts Receivable$171,396$97,922▼ $73,474
Investments in Publicly Traded Securities$26,004$27,961▲ $1,957
Cash and Non-Interest-Bearing Accounts$3,321$17,030▲ $13,709
Prepaid Expenses and Deferred Charges$18,574$10,883▼ $7,691
Total Assets$2,120,950$5,777,205▲ $3,656,255
Liabilities
Mortgage Notes Payable Secured by Investment Property$490,087$1,377,128▲ $887,041
Accounts Payable and Accrued Expenses$139,398$717,515▲ $578,117
Total Liabilities$629,485$2,094,643▲ $1,465,158
Net Assets / Fund Balance
Unrestricted Net Assets$1,269,986$3,342,797▲ $2,072,811
Temporarily Rstr Net Assets$204,479$322,765▲ $118,286
Permanently Rstr Net Assets$17,000$17,000→ $0
Total Net Assets Fund Balance$1,491,465$3,682,562▲ $2,191,097
Total Liabilities and Net Assets / Fund Balance$2,120,950$5,777,205▲ $3,656,255

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,364,365-$3,364,365
Land$635,074-$635,074
Buildings$260,470$370,841$631,311
Equipment$93,244$132,796$226,040
Leasehold Improvements$122,687$38,043$160,730

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$26,004-▲ $1,957-$27,961
2016$23,064-▲ $2,940-$26,004
2015$23,580-▼ $516-$23,064
2014$24,766-▼ $241-$23,580
2013$21,438-▲ $3,328-$24,766
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica OlsonExecutive DiFT$96,879$2,775$99,654
Jeanne MaherAcct ManagerPT$67,444-$67,444
Donald MurrayDirector of OperFT$28,900$1,009$29,909

Board Members and Trustees

NameTitle
Dan MaguirePresident
Dr Dewey ErtzPresident El
Dave DillonBoard Member
Dave JohnsonBoard Member
Samantha JohnsonSecretary
Allyson WiblemoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,237,848
Program Service Revenue
$1,823,405
Investment Income
$2,816
Other Revenue
$49,786
All Other Contributions
$1,051,707
Change in Net Assets
$2,189,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,113,855
Revenue Not Reported on Form 990
$27,071
Total Revenue per Audited Statements
$4,140,926
Total Revenue per Form 990
$4,113,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,524,548
Other Expenses$395,045
Total Fundraising Expense$63,858
Professional Fundraising Fees$4,819
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$950,581$126,839$54,372$1,131,792
Current Officers, Directors, Trustees, and Key Employees$99,615$67,088-$166,703
Other Employee Benefits$110,316$12,106$395$122,817
Payroll Taxes$79,013$14,190$4,159$97,362
Occupancy$33,158$54,511-$87,669
Depreciation Depletion$57,279$1,952-$59,231
Office Expenses$41,806$16,115-$57,921
Fees for Services Other$29,548$11,556-$41,104
Insurance$37,330$2,342-$39,672
Conferences and Meetings$15,622$5,452-$21,074
Fees for Services Accounting-$14,000-$14,000
Travel$12,503$133-$12,636
Other Expenses$8,400$657-$9,057
Pension Plan Contributions$5,874--$5,874
Fees for Services Professional Fundraising--$4,819$4,819
Advertising--$113$113
Total Functional Expenses$1,531,765$328,789$63,858$1,924,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,949,829
Expenses per Audited Statements$1,924,412
Total Expenses per Form 990$1,924,412
Expenses Not Reported on Form 990$25,417
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,313
Fundraising Direct Expenses$13,643
Professional Fundraising Fees$4,819

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
We Believe$32,773$32,773$1,190$31,583
Stampede$16,540$16,540$1,524$15,016
Total Events$49,313$49,313$13,643$35,670
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
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 form 990 is emailed to all members of the board of directors before it is filed with the irs. In addition, the finance committee, the executive director, and the accounting manager review the form 990 in detail before it is filed.”

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

“If a conflict of interest arises concerning a board member, the board member informs the board of directors of the potential conflict and the board decides whether or not to proceed with the situation. If the board proceeds, the member with the conflict of interest is excluded from voting on the situation. The executive director and accounting manager follow the general conflict of interest policy applicable to all employeees and detailed in the personnel manual. This policy addresses potential conflicts in the work environment, nepotism, and outside employment. No annual written disclosure of conflicts is required.”

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

“The board of directors annually approves salary increases based on cost of living adjustments and certain performance measures. Although comparability data is not referred to, based on their knowledge of local salaries, the board of directors feels its management team is not paid excessive wages.”

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

“The process for determining the salary of the accounting manager is the same as for the executive director, as detailed for line 15a.”

Form 990, Page 6, Part VI, Line 19

“Upon request, the organization will make their governing documents, conflict of interest policy and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Wellspring Inc
EIN
46-0414463
Phone
6057184870
Address
PO BOX 1087, RAPID CITY, SD 57709-1087
Doing Business As
Wellfully

Signing Officer

Name
Jeanne Maher
Title
Acct Manager
Phone
6057184870
Signed
2018-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanne Maher
Formed
1990
Legal Domicile
Sd
Voting Board Members
6
Independent Board Members
6
Employees
83
Volunteers
45

Preparer

Firm
Ketel Thorstenson Llp
Address
PO BOX 3140, RAPID CITY, SD 57709-3140
Preparer
Jean Smith CPA
Phone
6053425630
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wellspring's, dba wellfully, mission is to provide health, recovery and development services to all adolescent youth. Vision: we focus on being the premiere adolescent care provider in the region. Service: we serve youth between the ages of 9 and 18 who have significant mental health, substance abuse, and behavioral challenges. These youth need our support to safely function in their homes, schools, and our community. Through wellfully's high quality residential and afterschool programs, youth develop effective coping skills, make better life choices, and receive ongoing support for a successful future.”

Form 990, Part XI, Line 9

“Fund raising expense included with revenue for 990 13,643 fund raising expense included with revenue for 990 -13,643”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The principal balance is to be maintained intact in perpetuity, with only the investment income to be utilized for general operations.”

Schedule D, Page 3, Part X

“At june 30, 2018, the organization believes no significant tax positions or liabilities exist.”

Schedule D, Page 4, Part XI, Line 2D

“Fund raising expense included with revenue for 990 13,643”

Schedule D, Page 4, Part XII, Line 2D

“Fund raising expense included with revenue for 990 13,643”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt054511
IRS990/OccupancyGrp/ProgramServicesAmt033158
IRS990/OccupancyGrp/TotalAmt087669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016115
IRS990/OfficeExpensesGrp/ProgramServicesAmt041806
IRS990/OfficeExpensesGrp/TotalAmt057921
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122817
IRS990/OtherExpensesGrp/Desc0FOOD & CLIENT ASSIST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657
IRS990/OtherExpensesGrp/ProgramServicesAmt041165
IRS990/OtherExpensesGrp/ProgramServicesAmt19555
IRS990/OtherExpensesGrp/ProgramServicesAmt28400
IRS990/OtherExpensesGrp/TotalAmt041395
IRS990/OtherExpensesGrp/TotalAmt111173
IRS990/OtherExpensesGrp/TotalAmt29057
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt054372
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126839
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0950581
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131792
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IRS990/PayrollTaxesGrp/FundraisingAmt04159
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IRS990/PayrollTaxesGrp/ProgramServicesAmt079013
IRS990/PayrollTaxesGrp/TotalAmt097362
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05874
IRS990/PensionPlanContributionsGrp/TotalAmt05874
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0338235
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018574
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010883
IRS990/PrincipalOfficerNm0JEANNE MAHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF SD
IRS990/ProgramServiceRevenueGrp/Desc1COUNSELING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01785887
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137518
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137518
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IRS990/PYOtherRevenueAmt078770
IRS990/PYProgramServiceRevenueAmt01835825
IRS990/PYRevenuesLessExpensesAmt0374582
IRS990/PYSalariesCompEmpBnftPaidAmt01500843
IRS990/PYTotalExpensesAmt01918500
IRS990/PYTotalProfFndrsngExpnsAmt012480
IRS990/PYTotalRevenueAmt02293082
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02189443
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01823405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0809334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02237848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0376966
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0254725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0368420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03454847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01823405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01835825
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01455365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01641693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01774848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08531136
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063429
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091413
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt065911
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0371978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91110
IRS990ScheduleA/PublicSupportPY509Pct00.96170
IRS990ScheduleA/PublicSupportTotal509Amt011266850
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0708725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0111658
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110188
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0154793
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01091111
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0708725
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0111658
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0110188
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt05747
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0154793
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01091111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04124682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02304204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01788939
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01924492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02215644
IRS990ScheduleA/Total509Grp/TotalAmt012357961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04127498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02305725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01790572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01925284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02216679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012365758
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0260470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0370841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0631311
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026004
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt027961
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01957
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02940
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-516
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt023580
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt024766
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03328
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IRS990ScheduleD/DonatedServicesUseFcltsAmt011774
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132796
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0226040
IRS990ScheduleD/ExpensesNotReportedAmt025417
IRS990ScheduleD/ExpensesSubtotalAmt01924412
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0635074
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0635074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0122687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038043
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0160730
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01654
IRS990ScheduleD/OtherExpensesIncludedAmt013643
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03364365
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03364365
IRS990ScheduleD/OtherRevenueAmt013643
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.61000
IRS990ScheduleD/RevenueNotReportedAmt027071
IRS990ScheduleD/RevenueSubtotalAmt04113855
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PRINCIPAL BALANCE IS TO BE MAINTAINED INTACT IN PERPETUITY, WITH ONLY THE INVESTMENT INCOME TO BE UTILIZED FOR GENERAL OPERATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AT JUNE 30, 2018, THE ORGANIZATION BELIEVES NO SIGNIFICANT TAX POSITIONS OR LIABILITIES EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUND RAISING EXPENSE INCLUDED WITH REVENUE FOR 990 13,643

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,777,205
Liabilities
$2,094,643
Net assets
$3,682,562
Revenue
$4,113,855
Expenses
$1,924,412
Net income
$2,189,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$2.73$3.01$4.02$4.24$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$2.83$3.21$3.73$4.53$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$2.66$4.01$3.68$3.81$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$2.79$4.15$3.69$3.17$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$3.53$3.63$2.41$2.54$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.24$3.76$2.26$2.18$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.78$2.09$3.68$4.11$1.92$2.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.63$1.49$2.29$1.92$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.12$1.11$1.79$1.74$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.44$1.07$1.91$2.37$0.46
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.52$1.53$2.20$2.23$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.49$1.57$2.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.38$1.76$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.28$1.86$2.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.19$2.04$2.06
Peer Organizations

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