Civic Intelligence

Liberty Centre Services Inc.

990 • Fiscal year 2014 • EIN 47-0692185

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

Organization Profilewww.libertycentre.org

View Organization Page

900 East Norfolk Avenue68701

(402) 370-3503

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$92,874

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.3%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

9.3%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$2,644,739

Up $133,001 (+5.3%) from 2013

Net Assets

Up

$2,474,937

Up $107,567 (+4.5%) from 2013

Liabilities

Up

$169,802

Up $25,434 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin55th percentile

Revenue

$2,438,881

No earlier filing loaded for comparison.

Expenses

Up

$2,332,974

Up $164,903 (+7.6%) from 2013

Net Income

$105,907

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th 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: $2,267,287Liabilities 2011: $132,306Net Assets 2011: $2,134,9812011Assets 2012: $2,324,825Liabilities 2012: $161,359Net Assets 2012: $2,163,4662012Assets 2013: $2,511,738Liabilities 2013: $144,368Net Assets 2013: $2,367,3702013Assets 2014: $2,644,739Liabilities 2014: $169,802Net Assets 2014: $2,474,9372014Assets 2015: $2,685,591Liabilities 2015: $170,376Net Assets 2015: $2,515,2152015Assets 2016: $2,688,758Liabilities 2016: $225,215Net Assets 2016: $2,463,5432016Assets 2017: $2,931,947Liabilities 2017: $225,659Net Assets 2017: $2,706,2882017Assets 2018: $3,074,407Liabilities 2018: $256,366Net Assets 2018: $2,818,0412018Assets 2019: $3,237,990Liabilities 2019: $242,993Net Assets 2019: $2,994,9972019Assets 2020: $3,626,313Liabilities 2020: $622,887Net Assets 2020: $3,003,4262020Assets 2021: $3,733,386Liabilities 2021: $218,013Net Assets 2021: $3,515,3732021Assets 2022: $3,438,790Liabilities 2022: $205,130Net Assets 2022: $3,233,6602022Assets 2023: $3,480,251Liabilities 2023: $260,138Net Assets 2023: $3,220,1132023Assets 2024: $3,740,613Liabilities 2024: $285,888Net Assets 2024: $3,454,7252024

Highlighted filing

2014

Assets$2,644,739
Liabilities$169,802
Net Assets$2,474,937
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,136,022Expenses 2011: $2,005,738Net Income 2011: $130,2842011Revenue 2012: $2,040,131Expenses 2012: $1,970,913Net Income 2012: $69,2182012Expenses 2013: $2,168,0712013Revenue 2014: $2,438,881Expenses 2014: $2,332,974Net Income 2014: $105,9072014Revenue 2015: $2,384,617Expenses 2015: $2,341,920Net Income 2015: $42,6972015Revenue 2016: $2,304,932Expenses 2016: $2,338,148Net Income 2016: -$33,2162016Revenue 2017: $2,601,078Expenses 2017: $2,366,724Net Income 2017: $234,3542017Revenue 2018: $2,574,325Expenses 2018: $2,512,757Net Income 2018: $61,5682018Revenue 2019: $2,693,886Expenses 2019: $2,535,177Net Income 2019: $158,7092019Revenue 2020: $2,440,472Expenses 2020: $2,463,405Net Income 2020: -$22,9332020Revenue 2021: $2,814,716Expenses 2021: $2,415,084Net Income 2021: $399,6322021Revenue 2022: $2,576,586Expenses 2022: $2,592,801Net Income 2022: -$16,2152022Revenue 2023: $2,402,201Expenses 2023: $2,474,935Net Income 2023: -$72,7342023Revenue 2024: $2,952,668Expenses 2024: $2,810,278Net Income 2024: $142,3902024

Highlighted filing

2014

Revenue$2,438,881
Expenses$2,332,974
Net Income$105,907
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$2,861,736
Mission and Program Overview

Mission

To be dedicated to helping people recovering from mental illness become contributing members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$930,407$928,374▼ $2,033
Savings and Temporary Cash Investments$754,994$827,878▲ $72,884
Investments in Publicly Traded Securities$578,119$652,117▲ $73,998
Accounts Receivable$226,619$230,945▲ $4,326
Prepaid Expenses and Deferred Charges$20,599$4,425▼ $16,174
Total Assets$2,511,738$2,644,739▲ $133,001
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,368$169,802▲ $25,434
Total Liabilities$144,368$169,802▲ $25,434
Net Assets / Fund Balance
Unrestricted Net Assets$2,367,370$2,434,937▲ $67,567
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$2,367,370$2,474,937▲ $107,567
Total Liabilities and Net Assets / Fund Balance$2,511,738$2,644,739▲ $133,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$526,180$296,614$822,794
Other Land Buildings$136,194$280,428$416,622
Equipment$69,091$194,797$263,888
Land$176,095-$176,095
Leasehold Improvements$20,814$115$20,929
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty SkokanExecutive DirectorFT$82,218$10,656$92,874

Board Members and Trustees

NameTitle
Mary Kay UhingPresident
Dr Kevin PiskeVice President
Andrew PetersDirector
Candice MohnsonDirector
J Paul McintoshDirector
Jeff HroudaDirector
Jim ScheerDirector
Joe FergusonDirector
Jeff SchipperSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,431,443
Program Service Revenue
$867,184
Investment Income
$92,691
Other Revenue
$47,563
All Other Contributions
$54,969
Change in Net Assets
$105,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,438,881
Revenue Not Reported on Form 990
$1,660
Total Revenue per Audited Statements
$2,440,541
Total Revenue per Form 990
$2,438,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,744,005
Other Expenses$588,969
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,700$34,788$0$1,285,488
Other Employee Benefits$225,574$5,593$0$231,167
Payroll Taxes$102,805$3,138$0$105,943
Current Officers, Directors, Trustees, and Key Employees$84,910$7,384$0$92,294
Depreciation Depletion$85,836$2,804$0$88,640
All Other Expenses$58,645$17,615$0$76,260
Insurance$69,920$1,041$0$70,961
Occupancy$60,712$520$0$61,232
Office Expenses$56,349$2,666$0$59,015
Pension Plan Contributions$28,750$363$0$29,113
Fees for Services Accounting$25,621$519$0$26,140
Conferences and Meetings$12,643$2,867$0$15,510
Advertising$8,227$45$0$8,272
Other Expenses$6,686$688$0$7,374
Fees for Service Investment Mgmnt Fees$0$4,570$0$4,570
Total Functional Expenses$2,247,084$85,890$0$2,332,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,332,974
Total Expenses per Audited Statements$2,332,974
Total Expenses per Form 990$2,332,974
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bev FergusonWife of Joe Ferguson, DirectorEmployee of Liberty CentreNo$58,563
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

EIN
47-0692185
Phone
4023703503

Signing Officer

Name
Jeff Schipper
Title
Treasurer/secretary
Phone
4023703503
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Skokan
Formed
1986
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
8
Employees
64
Volunteers
0

Preparer

Preparer
Jeff a Thoene
Phone
4023715300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body is not given a copy of the 990 to review.”

Pt VI, Line 11B

“The executive director and associate director review”

Pt VI, Line 11B

“FORM 990 BEFORE FILING.”

Pt VI, Line 12C

“The policy is reviewed at the annual board of directors”

Pt VI, Line 12C

“Meeting and board members sign an acknowledgement”

Pt VI, Line 12C

“That they have reviewed the policy.”

Pt VI, Line 15A

“The executive director's salary is reviewed by the board”

Pt VI, Line 15A

“OF DIRECTORS ANNUALLY.”

Pt VI, Line 15B

“The board of directors review the liberty centre services, inc.”

Pt VI, Line 15B

“Salary schedule annually and approve any changes. The”

Pt VI, Line 15B

“Executive director signs all payroll authorizations for all”

Pt VI, Line 15B

“Employee salary or wage changes.”

Pt VI, Line 19

“The organization makes its governing documents, conflict”

Pt VI, Line 19

“Of interest policy, and financial statements available”

Pt VI, Line 19

“To the public upon request.”

Form 990EZ, Part I, Line 8

“Management fees miscellaneous midstate conference”

Form 990EZ, Part I, Line 16

“Groceries-pop advertising auto expense dues & subscription insurance miscellaneous old clubhouse expense repair & maintenance training unemployment commitment”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part III, Line 4D

“Registered nurses provide services to help members have good 171716. 0. 0. Members are given transitional employment and 173565. 0. 0. Clubhouse connections uses skype, texting, home visits, 56796. 0. 0.”

Form 990, Part IX, Line 24F

“Wellness community 1290. 1264. 26. 0. Bad debts 4310. 4310. 0. 0. Flex funds 4166. 4166. 0. 0. Miscellaneous 47357. 31122. 16235. 0. Training 18937. 17583. 1354. 0. Member education 20. 20. 0. 0. Accreditation 180. 180. 0. 0.”

Financial Statement Notes

Pt X Line 2

“The organization files federal form 990 returns in the u.s. Federal jurisdiction. Statutes of limitations limit the time of an examination to three years from the date the return was filed or the due date of the return, whichever is later. Federal form 990 returns prior to fiscal year 2010 are closed to examination. Interest and penalties relating to income taxes are recognized when paid. No amounts were paid for interest or penalties during the year ended june 30, 2014. The organization continu”

Pt X Line 2

“posititions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 635 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/LandBldgEquipCostOrOtherBssAmt01700328
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0422855
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE DEDICATED TO HELPING PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02474937
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt073970
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt073970
IRS990/NetUnrlzdGainsLossesInvstAmt01660
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0520
IRS990/OccupancyGrp/ProgramServicesAmt060712
IRS990/OccupancyGrp/TotalAmt061232
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02666
IRS990/OfficeExpensesGrp/ProgramServicesAmt056349
IRS990/OfficeExpensesGrp/TotalAmt059015
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225574
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231167
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1AUTO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3688
IRS990/OtherExpensesGrp/ProgramServicesAmt069352
IRS990/OtherExpensesGrp/ProgramServicesAmt154383
IRS990/OtherExpensesGrp/ProgramServicesAmt245971
IRS990/OtherExpensesGrp/ProgramServicesAmt36686
IRS990/OtherExpensesGrp/TotalAmt069352
IRS990/OtherExpensesGrp/TotalAmt154822
IRS990/OtherExpensesGrp/TotalAmt246821
IRS990/OtherExpensesGrp/TotalAmt37374
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/BusinessCd1812900
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120409
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120409
IRS990/OtherRevenueTotalAmt047563
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034788
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01250700
IRS990/OtherSalariesAndWagesGrp/TotalAmt01285488
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03138
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102805
IRS990/PayrollTaxesGrp/TotalAmt0105943
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0363
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028750
IRS990/PensionPlanContributionsGrp/TotalAmt029113
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04425
IRS990/PrincipalOfficerNm0PATTY SKOKAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TELEHEALTH
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2759573
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31135
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SUPPORT SERVICES FOR QUALIFYING INDIVIDUALS ARE PROVIDED. CASE MANAGEMENT SERVICES ARE DESIGNED TO ASSIST CLIENTS TO ACCESS APPROPRIATE SERVICES AND PROVIDE NECESSARY SUPPORT FOR TRANSITION TO AND MAINTENANCE OF SUCCESSFUL COMMUNITY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0860977
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290546
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE RESIDENTIAL REHABILITATION SERVICES TO INDIVIDUALS WITH SERVERE PERSISTENT MENTAL ILLNESS. RESIDENTS LEARN RESIDENTIAL SKILLS INCLUDING, BUT NOT LIMITED TO, COOKING, GROCERY SHOPPING, CLEANING, AND LAUNDRY. LIBERTY CENTRE PROVIDES SUPPORT AND HOUSING OPTIONS IN DOMICILIARIES AND APARTMENTS, AND ALSO, PARTNERS WITH LANDLORDS TO PROVIDE SUPPORTED INDEPENDENT APARTMENTS FOR MEMBERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0378155
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0257331
IRS990/ProgSrvcAccomActyOtherGrp/Desc0REGISTERED NURSES PROVIDE SERVICES TO HELP MEMBERS HAVE GOOD PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE PHYSICAL HEALTH. LIBERTY CENTRE RECOGNIZES THE
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERS ARE GIVEN TRANSITIONAL EMPLOYMENT AND SUPPORTED EMPLOYMENT OPPORTUNITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2CLUBHOUSE CONNECTIONS USES SKYPE, TEXTING, HOME VISITS, PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH PHONE CALLS, AND COMMUNITY VISITS TO INTERACT WITH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0171716
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1173565
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt256796
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01365597
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0113466
IRS990/PYOtherExpensesAmt0538797
IRS990/PYOtherRevenueAmt055952
IRS990/PYProgramServiceRevenueAmt0816718
IRS990/PYRevenuesLessExpensesAmt0183662
IRS990/PYSalariesCompEmpBnftPaidAmt01629274
IRS990/PYTotalExpensesAmt02168071
IRS990/PYTotalRevenueAmt02351733
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105907
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0321619
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0827878
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MANAGEMENT FEES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 18138.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 19603.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 22963.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 26516.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 27154.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt72009: 18526.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 20105.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt92011: 44912.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt102012: 29436.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt112013: 20409.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12Description: GAIN ON SALE OF SECURITIES
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt132010: 29370.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt142011: 11994.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt152012: 14273.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt162013: 62970.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc11Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc13Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc14Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc15Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc16Pt II Line 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0978000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0956772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01718990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06450802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018692
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0106574
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03802638
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110533
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt069078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036664
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0366369
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IRS990ScheduleA/PublicSupportPY170Pct00.94620
IRS990ScheduleA/PublicSupportTotal170Amt06450802
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,644,739
Liabilities
$169,802
Net assets
$2,474,937
Revenue
$2,438,881
Expenses
$2,332,974
Net income
$105,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.74$0.29$3.45$2.95$2.81$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.48$0.26$3.22$2.40$2.47$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.21$3.23$2.58$2.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.22$3.52$2.81$2.42$0.40
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.62$3.00$2.44$2.46$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.24$2.99$2.69$2.54$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.26$2.82$2.57$2.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.23$2.71$2.60$2.37$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.23$2.46$2.30$2.34$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.69$0.17$2.52$2.38$2.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.17$2.47$2.44$2.33$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.14$2.37$2.17
2012Summary only. Only limited summary data is available for this year.$2.32$0.16$2.16$2.04$1.97$0.07
2011Summary only. Only limited summary data is available for this year.$2.27$0.13$2.13$2.14$2.01$0.13