Civic Intelligence

Liberty Centre Services Inc.

990 • Fiscal year 2015 • EIN 47-0692185

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization Profilewww.libertycentre.org

View Organization Page

900 East Norfolk AvenueNorfolk, NE 68701

(402) 370-3503

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$95,978

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-2.2%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,685,591

Up $40,852 (+1.5%) from 2014

Net Assets

Up

$2,515,215

Up $40,278 (+1.6%) from 2014

Liabilities

Up

$170,376

Up $574 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin47th percentile

Revenue

Down

$2,384,617

Down $54,264 (-2.2%) from 2014

Expenses

Up

$2,341,920

Up $8,946 (+0.4%) from 2014

Net Income

Down

$42,697

Down $63,210 (-60%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2015

Assets$2,685,591
Liabilities$170,376
Net Assets$2,515,215
Open 2015 Filing

Operations Trend

Revenue Growth34th 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

2015

Revenue$2,384,617
Expenses$2,341,920
Net Income$42,697
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$2,586,233
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$928,374$993,563▲ $65,189
Savings and Temporary Cash Investments$827,878$767,325▼ $60,553
Investments in Publicly Traded Securities$652,117$666,618▲ $14,501
Accounts Receivable$230,945$236,230▲ $5,285
Prepaid Expenses and Deferred Charges$4,425$20,855▲ $16,430
Total Assets$2,644,739$2,685,591▲ $40,852
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$140,937$142,192▲ $1,255
Deferred Revenue$28,865$28,184▼ $681
Total Liabilities$169,802$170,376▲ $574
Net Assets / Fund Balance
Unrestricted Net Assets$2,434,937$2,515,215▲ $80,278
Temporarily Rstr Net Assets$40,000--
Total Net Assets Fund Balance$2,474,937$2,515,215▲ $40,278
Total Liabilities and Net Assets / Fund Balance$2,644,739$2,685,591▲ $40,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,279$302,832$709,111
Other Land Buildings$103,543$283,914$387,457
Equipment$98,200$222,000$320,200
Leasehold Improvements$209,446$13,586$223,032
Land$176,095-$176,095
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty SkokanExecutive DirectorFT$85,124$10,854$95,978

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
$1,327,121
Program Service Revenue
$949,045
Investment Income
$51,383
Other Revenue
$57,068
All Other Contributions
$2,875
Change in Net Assets
$42,697

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,384,617
Revenue Not Reported on Form 990
$-2,419
Total Revenue per Audited Statements
$2,382,198
Total Revenue per Form 990
$2,384,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,740,721
Other Expenses$601,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,253,072$41,246$0$1,294,318
Other Employee Benefits$197,253$8,023$0$205,276
Payroll Taxes$106,518$3,602$0$110,120
Depreciation Depletion$97,185$5,301$0$102,486
Current Officers, Directors, Trustees, and Key Employees$87,089$7,573$0$94,662
All Other Expenses$73,493$6,165$0$79,658
Insurance$67,867$2,282$0$70,149
Occupancy$62,313$1,972$0$64,285
Office Expenses$57,221$4,546$0$61,767
Pension Plan Contributions$35,807$538$0$36,345
Fees for Services Accounting$29,113$588$0$29,701
Advertising$9,199$17$0$9,216
Other Expenses$6,739$1,350$0$8,089
Conferences and Meetings$4,526$1,901$0$6,427
Fees for Service Investment Mgmnt Fees$0$4,938$0$4,938
Total Functional Expenses$2,248,460$93,460$0$2,341,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,341,920
Total Expenses per Audited Statements$2,341,920
Total Expenses per Form 990$2,341,920
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$59,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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

Filer Name
Liberty Centre Services Inc
EIN
47-0692185
Phone
4023703503
Address
900 EAST NORFOLK AVENUE, NORFOLK, NE 68701

Signing Officer

Name
Patty
Title
Executive Director
Phone
4023703503
Signed
2016-05-06
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
57
Volunteers
0

Preparer

Firm
Morrow Davies & Toelle Pc
Address
PO BOX 848, NORFOLK, NE 68702
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. The executive director and associate director review form 990 before filing.”

Pt VI, Line 12C

“The policy is reviewed at the annual board of directors meeting and board members sign an acknowledgement that they have reviewed the policy.”

Pt VI, Line 15A

“The executive director's salary is reviewed by the board of directors annually.”

Pt VI, Line 15B

“The board of directors review the liberty centre services, inc. Salary schedule annually and approve any changes. The executive director signs all payroll authorizations for all employee salary or wage changes.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available 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 132800. 0. 0. Members are given transitional employment and 176445. 0. 0.”

Form 990, Part IX, Line 24F

“Wellness community 980. 980. 0. 0. Bad debts 21218. 21218. 0. 0. Flex funds 1897. 1897. 0. 0. Miscellaneous 27204. 22893. 4311. 0. Training 16234. 14559. 1675. 0. Member education 72. 72. 0. 0. Accreditation 12053. 11874. 179. 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 2011 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, 2015. The Organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new athorative rulings. The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions.”

Raw XML AppendixShowing 400 of 581 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/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt063372
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BE DEDICATED TO HELPING PEOPLE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt02515215
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025181
IRS990/NetUnrlzdGainsLossesInvstAmt0-2419
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01972
IRS990/OccupancyGrp/ProgramServicesAmt062313
IRS990/OccupancyGrp/TotalAmt064285
IRS990/OfficeExpensesGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt057221
IRS990/OfficeExpensesGrp/TotalAmt061767
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08023
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0197253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0205276
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/ManagementAndGeneralAmt11367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31350
IRS990/OtherExpensesGrp/ProgramServicesAmt070180
IRS990/OtherExpensesGrp/ProgramServicesAmt147139
IRS990/OtherExpensesGrp/ProgramServicesAmt243746
IRS990/OtherExpensesGrp/ProgramServicesAmt36739
IRS990/OtherExpensesGrp/TotalAmt070180
IRS990/OtherExpensesGrp/TotalAmt148506
IRS990/OtherExpensesGrp/TotalAmt245797
IRS990/OtherExpensesGrp/TotalAmt38089
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
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IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027179
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129889
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129889
IRS990/OtherRevenueTotalAmt057068
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01253072
IRS990/OtherSalariesAndWagesGrp/TotalAmt01294318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03602
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106518
IRS990/PayrollTaxesGrp/TotalAmt0110120
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035807
IRS990/PensionPlanContributionsGrp/TotalAmt036345
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020855
IRS990/PrincipalOfficerNm0PATTY SKOKAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624120
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEAL SALES
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/Desc2MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc3TELEHEALTH
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2831753
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4591
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/ExpenseAmt0919240
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0295273
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/ExpenseAmt0410444
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0322032
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/ExpenseAmt0132800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1176445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01431443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt092691
IRS990/PYOtherExpensesAmt0588969
IRS990/PYOtherRevenueAmt047563
IRS990/PYProgramServiceRevenueAmt0867184
IRS990/PYRevenuesLessExpensesAmt0105907
IRS990/PYSalariesCompEmpBnftPaidAmt01744005
IRS990/PYTotalExpensesAmt02332974
IRS990/PYTotalRevenueAmt02438881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0341106
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0827878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0767325
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MANAGEMENT FEES 2010: 19603. 2011: 22963. 2012: 26516. 2013: 27154. 2014: 27179. Description: MISCELLANEOUS 2010: 20105. 2011: 44912. 2012: 29436. 2013: 20409. 2014: 29889. Description: GAIN ON SALE OF SECURITIES 2010: 29370. 2011: 11994. 2012: 14273. 2013: 62970. 2014: 191.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01365597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0978000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0956772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06058933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt026012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114084
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04650422
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0110533
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069078
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0386964
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0978000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0956772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06058933
IRS990ScheduleA/TotalSupportAmt06559981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406279
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709111
IRS990ScheduleD/EquipmentGrp/BookValueAmt098200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0320200
IRS990ScheduleD/ExpensesSubtotalAmt02341920
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0176095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0209446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0223032
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2419
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103543

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,685,591
Liabilities
$170,376
Net assets
$2,515,215
Revenue
$2,384,617
Expenses
$2,341,920
Net income
$42,697
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