Civic Intelligence

Chrysalis Lutheran Homes Inc.

990 • Fiscal year 2016 • EIN 47-0600604

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.CHRYSALISLUTHERANHOMES.COM
2807 W Faidley AveGrand Island, NE 68803

(308) 381-7227

Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

4.06x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.9%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,115,944

Down $206,066 (-8.9%) from 2015

Net Assets

Down

$88,322

Down $62,669 (-42%) from 2015

Liabilities

Down

$2,027,622

Down $143,397 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin20th percentile

Revenue

Up

$499,660

Up $3,709 (+0.7%) from 2015

Expenses

Up

$562,329

Up $32,954 (+6.2%) from 2015

Net Income

Down

-$62,669

Down $29,245 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,182,477Liabilities 2011: $1,041,776Net Assets 2011: $140,7012011Assets 2012: $1,134,092Liabilities 2012: $964,729Net Assets 2012: $169,3632012Assets 2013: $1,072,897Liabilities 2013: $879,418Net Assets 2013: $193,4792013Assets 2014: $2,280,235Liabilities 2014: $2,095,820Net Assets 2014: $184,4152014Assets 2015: $2,322,010Liabilities 2015: $2,171,019Net Assets 2015: $150,9912015Assets 2016: $2,115,944Liabilities 2016: $2,027,622Net Assets 2016: $88,3222016Assets 2017: $1,986,263Liabilities 2017: $1,987,981Net Assets 2017: -$1,7182017Assets 2018: $1,772,247Liabilities 2018: $1,955,597Net Assets 2018: -$183,3502018Assets 2019: $1,661,270Liabilities 2019: $1,919,684Net Assets 2019: -$258,4142019Assets 2020: $1,480,186Liabilities 2020: $1,903,010Net Assets 2020: -$422,8242020Assets 2021: $1,339,678Liabilities 2021: $1,864,363Net Assets 2021: -$524,6852021Assets 2022: $1,241,760Liabilities 2022: $1,813,079Net Assets 2022: -$571,3192022Assets 2023: $1,222,808Liabilities 2023: $1,796,866Net Assets 2023: -$574,0582023Assets 2024: $1,141,723Liabilities 2024: $1,738,835Net Assets 2024: -$597,1122024Assets 2025: $998,814Liabilities 2025: $1,697,499Net Assets 2025: -$698,6852025

Highlighted filing

2016

Assets$2,115,944
Liabilities$2,027,622
Net Assets$88,322
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $470,418Expenses 2011: $454,262Net Income 2011: $16,1562011Revenue 2012: $479,050Expenses 2012: $450,388Net Income 2012: $28,6622012Expenses 2013: $458,5142013Revenue 2014: $483,661Expenses 2014: $492,726Net Income 2014: -$9,0652014Revenue 2015: $495,951Expenses 2015: $529,375Net Income 2015: -$33,4242015Revenue 2016: $499,660Expenses 2016: $562,329Net Income 2016: -$62,6692016Revenue 2017: $505,909Expenses 2017: $595,949Net Income 2017: -$90,0402017Revenue 2018: $437,392Expenses 2018: $619,024Net Income 2018: -$181,6322018Revenue 2019: $530,223Expenses 2019: $605,287Net Income 2019: -$75,0642019Revenue 2020: $555,820Expenses 2020: $720,230Net Income 2020: -$164,4102020Revenue 2021: $572,687Expenses 2021: $674,548Net Income 2021: -$101,8612021Revenue 2022: $585,818Expenses 2022: $632,452Net Income 2022: -$46,6342022Revenue 2023: $649,981Expenses 2023: $652,720Net Income 2023: -$2,7392023Revenue 2024: $738,584Expenses 2024: $761,638Net Income 2024: -$23,0542024Revenue 2025: $711,570Expenses 2025: $813,143Net Income 2025: -$101,5732025

Highlighted filing

2016

Revenue$499,660
Expenses$562,329
Net Income-$62,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$499,660
Mission and Program Overview

Mission

The coporation was organized to construct and operate an apartment complex of 72 units under section 21218 of the national housing act. It offers hud-assisted housing to elderly and low-income tenants.

Elderly and low-income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,518,694$1,413,671▼ $105,023
Savings and Temporary Cash Investments$682,436$577,561▼ $104,875
Cash and Non-Interest-Bearing Accounts$20,606$27,329▲ $6,723
Accounts Receivable-$102-
Total Assets$2,322,010$2,115,944▼ $206,066
Other Assets Total$100,274$97,281▼ $2,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,973,126$1,943,115▼ $30,011
Accounts Payable and Accrued Expenses$178,879$64,663▼ $114,216
Other Liabilities$19,014$19,844▲ $830
Total Liabilities$2,171,019$2,027,622▼ $143,397
Net Assets / Fund Balance
Temporarily Rstr Net Assets$624,807$544,886▼ $79,921
Unrestricted Net Assets$-473,816$-456,564▲ $17,252
Total Net Assets Fund Balance$150,991$88,322▼ $62,669
Total Liabilities and Net Assets / Fund Balance$2,322,010$2,115,944▼ $206,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,338,573$2,567,547-
Land$75,098--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Duane BurnsPresident of Board of Dire
Carol DaberkowVice President
Bob KrohnMember of Board of Directo
Dan LindMember of Board of Directo
Hildamae LennersMember of Board of Directo
Norman ElstermeierMember of Board of Directo
Pauline PreisendorfMember of Board of Directo
Phyllis EriksenMember of Board of Directo
Rich HohnsteinMember of Board of Directo
Karen NiedfeltSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$498,741
Investment Income
$552
Other Revenue
$367
Change in Net Assets
$-62,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,660
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,660
Total Revenue per Form 990
$499,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$490,035
Salaries, Compensation, and Employee Benefits$72,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,222--$154,222
Occupancy$104,071$11,564-$115,635
Interest$79,258--$79,258
Other Salaries and Wages$58,512$6,501-$65,013
Insurance$31,696$3,522-$35,218
All Other Expenses$13,938$1,551-$15,489
Fees for Services Accounting$11,616$1,291-$12,907
Other Expenses$8,865$985-$9,850
Fees for Services Other$5,605$623-$6,228
Payroll Taxes$4,315$480-$4,795
Office Expenses$3,903$434-$4,337
Advertising$4,151--$4,151
Other Employee Benefits$2,237$249-$2,486
Total Functional Expenses$529,855$32,474$0$562,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$562,329
Total Expenses per Audited Statements$562,329
Total Expenses per Form 990$562,329
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$19,844
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“N/A”

Form 990, Part VI, Section B, line 11

“The board chairman reviews the form 990 before it is filed.”

Form 990, Part VI, Section B, line 15A

“The entire board of directors participates in the setting of the salary for the project manager.”

Form 990, Part VI, Section C, line 19

“The items are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Chrysalis Lutheran Homes Inc
EIN
47-0600604
Phone
3083817227
Address
2807 W FAIDLEY AVE, GRAND ISLAND, NE 68803

Signing Officer

Name
Duane Burns
Title
President of Board of Directors
Phone
3083817227
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Duane Burns
Formed
1980
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
0

Preparer

Firm
Dana F Cole & Company Llp
Address
503 W THIRD PO BOX 1945, GRAND ISLAND, NE 68802
Preparer
Eugene V Ulmer
Phone
3083823400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“EXTERMINATING SUPPLIES: Program service expenses 4,232. Management and general expenses 470. Fundraising expenses 0. Total expenses 4,702. ELEVATOR MAINTENANCE/CONTRACT: Program service expenses 3,416. Management and general expenses 380. Fundraising expenses 0. Total expenses 3,796. JANITOR AND CLEANING CONTRACT & SUPPLIES: Program service expenses 2,354. Management and general expenses 262. Fundraising expenses 0. Total expenses 2,616. GARBAGE REMOVAL: Program service expenses 1,853. Management and general expenses 206. Fundraising expenses 0. Total expenses 2,059. CONVENTIONS: Program service expenses 702. Management and general expenses 78. Fundraising expenses 0. Total expenses 780. RESIDENT ACTIVITY EXPENSE: Program service expenses 598. Management and general expenses 67. Fundraising expenses 0. Total expenses 665. MISCELLANEOUS OPERATING: Program service expenses 274. Management and general expenses 31. Fundraising expenses 0. Total expenses 305. MISCELLANEOUS ADMINISTRATIVE: Program service expenses 252. Management and general expenses 28. Fundraising expenses 0. Total expenses 280. MISC. TAXES, LICENSES & PERMITS: Program service expenses 239. Management and general expenses 27. Fundraising expenses 0. Total expenses 266. MISCELLANEOUS FINANCIAL EXPENSE: Program service expenses 18. Management and general expenses 2. Fundraising expenses 0. Total expenses 20.”

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IRS990/OtherExpensesGrp/TotalAmt114060
IRS990/OtherExpensesGrp/TotalAmt212402
IRS990/OtherExpensesGrp/TotalAmt39850
IRS990/OtherLiabilitiesGrp/BOYAmt019014
IRS990/OtherLiabilitiesGrp/EOYAmt019844
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0367
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0367
IRS990/OtherRevenueTotalAmt0367
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06501
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058512
IRS990/OtherSalariesAndWagesGrp/TotalAmt065013
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0480
IRS990/PayrollTaxesGrp/ProgramServicesAmt04315
IRS990/PayrollTaxesGrp/TotalAmt04795
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DUANE BURNS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT/ASST. RENT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CABLE/INTERNET
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0470494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0470494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0811
IRS990/PYOtherExpensesAmt0464109
IRS990/PYOtherRevenueAmt05323
IRS990/PYProgramServiceRevenueAmt0489817
IRS990/PYRevenuesLessExpensesAmt0-33424
IRS990/PYSalariesCompEmpBnftPaidAmt065266
IRS990/PYTotalExpensesAmt0529375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0495951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62669
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0577561
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05491
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010194
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0499108
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0495140
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0481961
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0480990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0473559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02430758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01640
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010194
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99570
IRS990ScheduleA/PublicSupportTotal509Amt02430758
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0499108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0481961
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0480990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0473559
IRS990ScheduleA/Total509Grp/TotalAmt02430758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0499660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0495951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0482630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0479050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02440952
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01338573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02567547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03906120
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562329
IRS990ScheduleD/LandGrp/BookValueAmt075098
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt075098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01413671
IRS990ScheduleD/TotalExpensesPerForm990Amt0562329
IRS990ScheduleD/TotalLiabilityAmt019844
IRS990ScheduleD/TotalRevenuePerForm990Amt0499660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0562329
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD CHAIRMAN REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS PARTICIPATES IN THE SETTING OF THE SALARY FOR THE PROJECT MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ITEMS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXTERMINATING SUPPLIES: Program service expenses 4,232. Management and general expenses 470. Fundraising expenses 0. Total expenses 4,702. ELEVATOR MAINTENANCE/CONTRACT: Program service expenses 3,416. Management and general expenses 380. Fundraising expenses 0. Total expenses 3,796. JANITOR AND CLEANING CONTRACT & SUPPLIES: Program service expenses 2,354. Management and general expenses 262. Fundraising expenses 0. Total expenses 2,616. GARBAGE REMOVAL: Program service expenses 1,853. Management and general expenses 206. Fundraising expenses 0. Total expenses 2,059. CONVENTIONS: Program service expenses 702. Management and general expenses 78. Fundraising expenses 0. Total expenses 780. RESIDENT ACTIVITY EXPENSE: Program service expenses 598. Management and general expenses 67. Fundraising expenses 0. Total expenses 665. MISCELLANEOUS OPERATING: Program service expenses 274. Management and general expenses 31. Fundraising expenses 0. Total expenses 305. MISCELLANEOUS ADMINISTRATIVE: Program service expenses 252. Management and general expenses 28. Fundraising expenses 0. Total expenses 280. MISC. TAXES, LICENSES & PERMITS: Program service expenses 239. Management and general expenses 27. Fundraising expenses 0. Total expenses 266. MISCELLANEOUS FINANCIAL EXPENSE: Program service expenses 18. Management and general expenses 2. Fundraising expenses 0. Total expenses 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0624807
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0544886
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02322010
IRS990/TotalAssetsEOYAmt02115944
IRS990/TotalAssetsGrp/BOYAmt02322010
IRS990/TotalAssetsGrp/EOYAmt02115944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0529855
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02171019
IRS990/TotalLiabilitiesEOYAmt02027622
IRS990/TotalLiabilitiesGrp/BOYAmt02171019
IRS990/TotalLiabilitiesGrp/EOYAmt02027622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0529855
IRS990/TotalProgramServiceRevenueAmt0498741
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0552
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499108
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02322010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02115944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-473816
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-456564
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,115,944
Liabilities
$2,027,622
Net assets
$88,322
Revenue
$499,660
Expenses
$562,329
Net income
-$62,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$1.70$0.70$0.71$0.81$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.14$1.74$0.60$0.74$0.76$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.80$0.57$0.65$0.65$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.24$1.81$0.57$0.59$0.63$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.86$0.52$0.57$0.67$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.48$1.90$0.42$0.56$0.72$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.92$0.26$0.53$0.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.77$1.96$0.18$0.44$0.62$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.00$0.51$0.60$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.12$2.03$0.09$0.50$0.56$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$2.17$0.15$0.50$0.53$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.28$2.10$0.18$0.48$0.49$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.88$0.19$0.46
2012Summary only. Only limited summary data is available for this year.$1.13$0.96$0.17$0.48$0.45$0.03
2011Summary only. Only limited summary data is available for this year.$1.18$1.04$0.14$0.47$0.45$0.02