Civic Intelligence

Cedars Home for Children Foundation Inc.

990 • Fiscal year 2014 • EIN 47-6024881

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
6601 Pioneers Boulevard68506

(402) 434-5437

Siviq Scores

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

Liabilities / Assets

30th percentile

0.10x

Higher debt load relative to assets than 30% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.86x

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

31st percentile

$177,659

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$29,447,180

Up $2,747,482 (+10%) from 2013

Net Assets

Up

$26,618,390

Up $3,451,764 (+15%) from 2013

Liabilities

Down

$2,828,790

Down $704,282 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin78th percentile

Revenue

$3,284,831

No earlier filing loaded for comparison.

Expenses

Up

$2,588,478

Up $105,864 (+4.3%) from 2013

Net Income

$696,353

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60M$40M$20M$0Assets 2011: $25,827,900Liabilities 2011: $3,577,696Net Assets 2011: $22,250,2042011Assets 2012: $25,300,501Liabilities 2012: $3,919,221Net Assets 2012: $21,381,2802012Assets 2013: $26,699,698Liabilities 2013: $3,533,072Net Assets 2013: $23,166,6262013Assets 2014: $29,447,180Liabilities 2014: $2,828,790Net Assets 2014: $26,618,3902014Assets 2015: $29,483,330Liabilities 2015: $2,085,732Net Assets 2015: $27,397,5982015Assets 2016: $28,273,565Liabilities 2016: $1,660,283Net Assets 2016: $26,613,2822016Assets 2017: $30,509,661Liabilities 2017: $2,053,305Net Assets 2017: $28,456,3562017Assets 2018: $31,301,668Liabilities 2018: $1,796,824Net Assets 2018: $29,504,8442018Assets 2019: $31,680,313Liabilities 2019: $1,926,279Net Assets 2019: $29,754,0342019Assets 2020: $32,766,606Liabilities 2020: $2,046,408Net Assets 2020: $30,720,1982020Assets 2021: $48,109,834Liabilities 2021: $2,044,000Net Assets 2021: $46,065,8342021Assets 2022: $40,209,739Liabilities 2022: $1,917,909Net Assets 2022: $38,291,8302022Assets 2023: $45,483,649Liabilities 2023: $1,234,025Net Assets 2023: $44,249,6242023Assets 2024: $51,537,148Liabilities 2024: $2,561,025Net Assets 2024: $48,976,1232024Assets 2025: $57,050,657Liabilities 2025: $2,947,737Net Assets 2025: $54,102,9202025

Highlighted filing

2014

Assets$29,447,180
Liabilities$2,828,790
Net Assets$26,618,390
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $2,345,5792011Expenses 2012: $2,524,4152012Expenses 2013: $2,482,6142013Revenue 2014: $3,284,831Expenses 2014: $2,588,478Net Income 2014: $696,3532014Revenue 2015: $2,782,343Expenses 2015: $1,773,851Net Income 2015: $1,008,4922015Revenue 2016: $3,315,317Expenses 2016: $2,564,100Net Income 2016: $751,2172016Revenue 2017: $2,478,736Expenses 2017: $2,791,066Net Income 2017: -$312,3302017Revenue 2018: $2,828,952Expenses 2018: $2,746,663Net Income 2018: $82,2892018Revenue 2019: $3,267,805Expenses 2019: $2,856,737Net Income 2019: $411,0682019Revenue 2020: $3,814,940Expenses 2020: $3,011,436Net Income 2020: $803,5042020Revenue 2021: $10,779,421Expenses 2021: $2,517,427Net Income 2021: $8,261,9942021Revenue 2022: $4,351,634Expenses 2022: $3,109,708Net Income 2022: $1,241,9262022Revenue 2023: $6,025,077Expenses 2023: $2,974,563Net Income 2023: $3,050,5142023Revenue 2024: $9,237,368Expenses 2024: $3,658,611Net Income 2024: $5,578,7572024Revenue 2025: $4,975,480Expenses 2025: $3,720,701Net Income 2025: $1,254,7792025

Highlighted filing

2014

Revenue$3,284,831
Expenses$2,588,478
Net Income$696,353
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$4,732,986
Mission and Program Overview

Mission

To help children who have been abused, neglected, or homeless, achieve safety, stability, and enduring family relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,395,489$21,263,805▲ $2,868,316
Land, Buildings, and Equipment, Net$7,425,153$7,165,272▼ $259,881
Investments Other Securities$701,352$839,119▲ $137,767
Savings and Temporary Cash Investments$164,082$169,582▲ $5,500
Prepaid Expenses and Deferred Charges$13,622$9,402▼ $4,220
Total Assets$26,699,698$29,447,180▲ $2,747,482
Liabilities
Accounts Payable and Accrued Expenses$3,049,830$2,365,151▼ $684,679
Other Liabilities$483,242$463,639▼ $19,603
Total Liabilities$3,533,072$2,828,790▼ $704,282
Net Assets / Fund Balance
Unrestricted Net Assets$21,592,345$24,903,809▲ $3,311,464
Permanently Rstr Net Assets$1,574,281$1,714,581▲ $140,300
Total Net Assets Fund Balance$23,166,626$26,618,390▲ $3,451,764
Total Liabilities and Net Assets / Fund Balance$26,699,698$29,447,180▲ $2,747,482

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,329,078$2,218,820$8,547,898
Land$815,037-$815,037
Equipment$17,911$419,307$437,218
Other Land Buildings$3,246$19,554$22,800

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,574,282$2,750▲ $137,550-$1,714,582
2012$1,525,602-▲ $48,680-$1,574,282
2011$1,218,432$89,750▲ $217,420-$1,525,602
2010$1,218,432---$1,218,432
2009$1,218,432---$1,218,432
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Katie McLeese StephensonSecr & COOFT$119,188$119,188
Cindy RudolphTres & CFOFT$108,244$108,244

Board Members and Trustees

NameTitle
Randy HaasChairperson
Jim MasteraVice Chairperson
John KuchtaVice Chairperson
Becky HuebnerTrustee
Candace CampbellTrustee
Charles WahlTrustee
Connie GeistTrustee
Dean DumlerTrustee
James RichardsonTrustee
John HurdTrustee
Kent ThompsonTrustee
Phil YoungTrustee
Rebecca ZabelTrustee
James BluePres & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,085,600
Program Service Revenue
$0
Investment Income
$1,199,231
Other Revenue
$0
All Other Contributions
$1,984,619
Change in Net Assets
$696,353

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$104,841Thrift-shop value
Securities Publicly Traded5$14,131Trade prices
Total Noncash Contributions5$118,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,258,410
Revenue Not Reported on Financial Statements
$26,421
Revenue Not Reported on Form 990
$11,350,140
Total Revenue per Audited Statements
$14,608,550
Total Revenue per Form 990
$3,284,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,340,570
Grants and Similar Amounts Paid$1,247,908
Total Fundraising Expense$253,852
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,247,908--$1,247,908
Office Expenses-$36,863$17,772$54,635
Interest-$34,220-$34,220
Insurance-$28,881-$28,881
Fees for Service Investment Mgmnt Fees-$15,952$10,469$26,421
Occupancy-$18,980$72$19,052
Information Technology--$7,929$7,929
Fees for Services Accounting-$5,925-$5,925
Other Expenses-$4,924$133,496$4,924
Travel-$691$4,131$4,822
All Other Expenses-$3,042$383$3,425
Fees for Services Legal-$1,044-$1,044
Total Functional Expenses$1,247,908$1,086,718$253,852$2,588,478

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,094,289
Expenses Not Reported on Form 990$8,532,232
Total Expenses per Form 990$2,588,478
Expenses per Audited Statements$2,562,057
Expenses Not Reported on Financial Statements$26,421
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
47-0551975-501(c)(3)Support for youth programs$1,247,908
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$100,981---
Total Events$100,981---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuity Liability$463,639
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is reviewed by the Organization's CFO as well as the other officers of the organization. A copy of the 990 is provided to the board for review before filing.”

Form 990, Part VI, Section B, line 12C

“The Board President and the executive team monitor and enforce compliance with the confict of interest poliicy.”

Form 990, Part VI, Section B, line 15

“The compensation of the organization's President is set by the board. The compensation fo the organization's officers and key employees are set by the President. The Board and the President use a review process and data from similar organizations to determine compensation.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy and financial statements are available upon request to the Organization's administrative offices.”

Filing and Contact Details

Filer

EIN
47-6024881
Phone
4024345437

Signing Officer

Name
Cindy Rudolph
Title
CFO, Controller
Phone
4024345437
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Blue
Formed
1947
Legal Domicile
Ne
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
100

Preparer

Preparer
Kent M Klute
Phone
4024799300
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The Organization's audit committee reviews the financial statements before issuance. The process has not changed from prior years.”

Financial Statement Notes

Part V, Line 4:

“The endowment fund consists of individual funds established for a variety of purposes.”

Part XI, Line 2D - Other Adjustments:

“CEDARS Youth Services Revenues 8,594,729.”

Part XII, Line 2D - Other Adjustments:

“CEDARS Youth Services Expenses 8,532,232.”

Raw XML AppendixShowing 400 of 604 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/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0130001
IRS990/GainOrLossGrp/SecuritiesAmt0481278
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt01247908
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01247908
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01247908
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0162176
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01897258
IRS990/GrossReceiptsAmt04732986
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt07929
IRS990/InformationTechnologyGrp/TotalAmt07929
IRS990/InsuranceGrp/ManagementAndGeneralAmt028881
IRS990/InsuranceGrp/TotalAmt028881
IRS990/InterestGrp/ManagementAndGeneralAmt034220
IRS990/InterestGrp/TotalAmt034220
IRS990/InvestmentIncomeGrp/ExclusionAmt0587952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0587952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0701352
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0839119
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018395489
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021263805
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02657681
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07425153
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07165272
IRS990/LandBldgEquipCostOrOtherBssAmt09822953
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt032175
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01415980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To help children who have been abused, neglected, or homeless, achieve safety, stability, and enduring family relationships.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt023166626
IRS990/NetAssetsOrFundBalancesEOYAmt026618390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0611279
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0611279
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02755411
IRS990/NoncashContributionsAmt0118972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt072
IRS990/OccupancyGrp/ManagementAndGeneralAmt018980
IRS990/OccupancyGrp/TotalAmt019052
IRS990/OfficeExpensesGrp/FundraisingAmt017772
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036863
IRS990/OfficeExpensesGrp/TotalAmt054635
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Contracted services - p
IRS990/OtherExpensesGrp/Desc1Equipment maintenance,
IRS990/OtherExpensesGrp/Desc2Printing, postage, list
IRS990/OtherExpensesGrp/Desc3Scholarship
IRS990/OtherExpensesGrp/FundraisingAmt079009
IRS990/OtherExpensesGrp/FundraisingAmt1591
IRS990/OtherExpensesGrp/FundraisingAmt2133496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657896
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1269451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34924
IRS990/OtherExpensesGrp/TotalAmt0736905
IRS990/OtherExpensesGrp/TotalAmt1270042
IRS990/OtherExpensesGrp/TotalAmt2142345
IRS990/OtherExpensesGrp/TotalAmt34924
IRS990/OtherLiabilitiesGrp/BOYAmt0483242
IRS990/OtherLiabilitiesGrp/EOYAmt0463639
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01574281
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01714581
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09402
IRS990/PrincipalOfficerNm0James Blue
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01849248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01144742
IRS990/PYInvestmentIncomeAmt0520896
IRS990/PYOtherExpensesAmt01337872
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-112470
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02482614
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02370144
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0696353
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169582
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02085600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01849248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01905589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01804830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02144602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09789869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01199231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0520896
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0-340679
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0351660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0445320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02176428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01199231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0520896
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0-340679
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0351660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0445320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02176428
IRS990ScheduleA/InvestmentIncomeCYPct00.18190
IRS990ScheduleA/InvestmentIncomePYPct00.12140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81810
IRS990ScheduleA/PublicSupportPY509Pct00.87860
IRS990ScheduleA/PublicSupportTotal509Amt09789869
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02085600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01849248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01905589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01804830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02144602
IRS990ScheduleA/Total509Grp/TotalAmt09789869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03284831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02370144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01564910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02156490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02589922
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011966297
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06329078
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02218820
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08547898
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01574282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02750
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01714582
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137550
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01525602
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01574282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt048680
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01218432
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt089750
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01525602
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0217420
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01218432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01218432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01218432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01218432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017911
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0419307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437218
IRS990ScheduleD/ExpensesNotReportedAmt08532232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026421
IRS990ScheduleD/ExpensesSubtotalAmt02562057
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt026421
IRS990ScheduleD/InvestmentExpensesNotIncldAmt026421

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$29,447,180
Liabilities
$2,828,790
Net assets
$26,618,390
Revenue
$3,284,831
Expenses
$2,588,478
Net income
$696,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.1$2.95$54.1$4.98$3.72$1.25
2024Detailed filing. Detailed filing data is available for this year.$51.5$2.56$49.0$9.24$3.66$5.58
2023Detailed filing. Detailed filing data is available for this year.$45.5$1.23$44.2$6.03$2.97$3.05
2022Detailed filing. Detailed filing data is available for this year.$40.2$1.92$38.3$4.35$3.11$1.24
2021Detailed filing. Detailed filing data is available for this year.$48.1$2.04$46.1$10.8$2.52$8.26
2020Detailed filing. Detailed filing data is available for this year.$32.8$2.05$30.7$3.81$3.01$0.80
2019Detailed filing. Detailed filing data is available for this year.$31.7$1.93$29.8$3.27$2.86$0.41
2018Detailed filing. Detailed filing data is available for this year.$31.3$1.80$29.5$2.83$2.75$0.08
2017Detailed filing. Detailed filing data is available for this year.$30.5$2.05$28.5$2.48$2.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$28.3$1.66$26.6$3.32$2.56$0.75
2015Detailed filing. Detailed filing data is available for this year.$29.5$2.09$27.4$2.78$1.77$1.01
2014Detailed filing. Detailed filing data is available for this year.$29.4$2.83$26.6$3.28$2.59$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$3.53$23.2$2.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$3.92$21.4$2.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.8$3.58$22.3$2.35