Civic Intelligence

Riverside Resources Inc.

990 • Fiscal year 2017 • EIN 48-0729273

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 02, 2018

Organization ProfileN/A

View Organization Page

700 N 3rd StreetLeavenworth, KS 66048

(913) 651-6810

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

57th percentile

5.7%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

60th percentile

$81,729

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-2.9%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

0.6%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,921,778

Down $57,920 (-2.9%) from 2016

Net Assets

Up

$1,682,366

Up $124,021 (+8.0%) from 2016

Liabilities

Down

$239,412

Down $181,941 (-43%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin57th percentile

Revenue

Up

$2,188,991

Up $13,236 (+0.6%) from 2016

Expenses

Down

$2,064,970

Down $195,742 (-8.7%) from 2016

Net Income

Up

$124,021

Up $208,978 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,359,533Liabilities 2012: $441,217Net Assets 2012: $1,918,3162012Assets 2014: $2,156,284Liabilities 2014: $403,957Net Assets 2014: $1,752,3272014Assets 2016: $1,979,698Liabilities 2016: $421,353Net Assets 2016: $1,558,3452016Assets 2017: $1,921,778Liabilities 2017: $239,412Net Assets 2017: $1,682,3662017Assets 2018: $1,932,441Liabilities 2018: $229,334Net Assets 2018: $1,703,1072018Assets 2019: $1,905,046Liabilities 2019: $219,533Net Assets 2019: $1,685,5132019Assets 2020: $1,686,328Liabilities 2020: $173,407Net Assets 2020: $1,512,9212020Assets 2021: $1,498,571Liabilities 2021: $185,360Net Assets 2021: $1,313,2112021Assets 2023: $1,750,561Liabilities 2023: $344,744Net Assets 2023: $1,405,8172023Assets 2024: $1,850,049Liabilities 2024: $441,971Net Assets 2024: $1,408,0782024

Highlighted filing

2017

Assets$1,921,778
Liabilities$239,412
Net Assets$1,682,366
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,539,0962012Revenue 2014: $2,381,570Expenses 2014: $2,551,377Net Income 2014: -$169,8072014Revenue 2016: $2,175,755Expenses 2016: $2,260,712Net Income 2016: -$84,9572016Revenue 2017: $2,188,991Expenses 2017: $2,064,970Net Income 2017: $124,0212017Revenue 2018: $2,112,091Expenses 2018: $2,091,350Net Income 2018: $20,7412018Revenue 2019: $1,976,493Expenses 2019: $1,994,087Net Income 2019: -$17,5942019Revenue 2020: $1,754,524Expenses 2020: $1,927,116Net Income 2020: -$172,5922020Revenue 2021: $1,915,140Expenses 2021: $1,995,549Net Income 2021: -$80,4092021Revenue 2023: $2,117,911Expenses 2023: $2,372,092Net Income 2023: -$254,1812023Revenue 2024: $2,351,334Expenses 2024: $2,349,073Net Income 2024: $2,2612024

Highlighted filing

2017

Revenue$2,188,991
Expenses$2,064,970
Net Income$124,021
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 2, 2018
Return Version
2016v3.0
Gross Receipts
$2,419,111
Mission and Program Overview

Mission

Serve disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$753,249$1,068,783▲ $315,534
Land, Buildings, and Equipment, Net$780,092$592,951▼ $187,141
Savings and Temporary Cash Investments$139,900$137,374▼ $2,526
Accounts Receivable$242,911$61,628▼ $181,283
Other Notes and Loans Receivable, Net$29,102$29,102→ $0
Prepaid Expenses and Deferred Charges$24,050$21,546▼ $2,504
Inventories for Sale or Use$10,394$10,394→ $0
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,979,698$1,921,778▼ $57,920
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$269,779$192,846▼ $76,933
Mortgage Notes Payable Secured by Investment Property$84,768--
Deferred Revenue$66,806$46,566▼ $20,240
Total Liabilities$421,353$239,412▼ $181,941
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,692$1,682,366▲ $156,674
Temporarily Rstr Net Assets$32,653--
Total Net Assets Fund Balance$1,558,345$1,682,366▲ $124,021
Total Liabilities and Net Assets / Fund Balance$1,979,698$1,921,778▼ $57,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$295,240$616,920$912,160
Leasehold Improvements$155,879$132,180$288,059
Equipment$101,490$157,154$258,644
Land$84,577-$84,577
Other Land Buildings$-44,235$108,495$64,260
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen BakerExecutive DirectorFT$81,729$81,729

Board Members and Trustees

NameTitle
Garold ColstonPresident
Alyssa BrockertMember
Holly PitmanMember
Mary Ann ZohnerMember
Mary Sue WinnekeMember
Mike VernonMember
Gina ShehornSecretary
William Broeker JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,167
Program Service Revenue
$2,021,557
Investment Income
$-51,429
Other Revenue
$16,696
All Other Contributions
$1,449
Change in Net Assets
$124,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,439,771
Other Expenses$625,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$885,385$279,378-$1,164,763
All Other Expenses$133,097$37,553-$170,650
Insurance$105,268$20,577-$125,845
Payroll Taxes$74,881$23,596-$98,477
Other Employee Benefits$59,944$34,858-$94,802
Current Officers, Directors, Trustees, and Key Employees$71,922$9,807-$81,729
Depreciation Depletion$36,909$16,596-$53,505
Fees for Services Other$29,700$8,534-$38,234
Other Expenses$22,302$8,310-$30,612
Fees for Services Legal$7,783$2,842-$10,625
Office Expenses$3,658$3,302-$6,960
Travel$2,256$193-$2,449
Advertising$126$54-$180
Total Functional Expenses$1,614,641$450,329$0$2,064,970
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“Board of directors is provided copy of 990 to review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews salary increases for directors and other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Riverside Resources Inc
EIN
48-0729273
Phone
9136516810
Address
700 N 3RD STREET, LEAVENWORTH, KS 66048

Signing Officer

Name
Karen Baker
Title
Executive Direc
Signed
2018-03-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
8
Employees
111

Preparer

Firm
KARLIN & LONG llc
Address
10115 CHERRY LN, LENEXA, KS 66220-9763
Preparer
James M Long CPA
Phone
7857667556
Raw XML AppendixShowing 400 of 495 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0269779
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0192846
IRS990/AccountsReceivableGrp/BOYAmt0242911
IRS990/AccountsReceivableGrp/EOYAmt061628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVE DISABLED INDIVIDUALS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt054
IRS990/AdvertisingGrp/ProgramServicesAmt0126
IRS990/AdvertisingGrp/TotalAmt0180
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01449
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037553
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0133097
IRS990/AllOtherExpensesGrp/TotalAmt0170650
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09136516810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 N 3RD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LEAVENWORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd066048
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0753249
IRS990/CashNonInterestBearingGrp/EOYAmt01068783
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09807
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081729
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0279378
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0885385
IRS990/CompDisqualPersonsGrp/TotalAmt01164763
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0202167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-51429
IRS990/CYOtherExpensesAmt0625199
IRS990/CYOtherRevenueAmt016696
IRS990/CYProgramServiceRevenueAmt02021557
IRS990/CYRevenuesLessExpensesAmt0124021
IRS990/CYSalariesCompEmpBnftPaidAmt01439771
IRS990/CYTotalExpensesAmt02064970
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02188991
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt066806
IRS990/DeferredRevenueGrp/EOYAmt046566
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016596
IRS990/DepreciationDepletionGrp/ProgramServicesAmt036909
IRS990/DepreciationDepletionGrp/TotalAmt053505
IRS990/Desc0PROVIDE ASSISTANCE AND SERVICE TO DISABLED INDIVIDUALS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0111
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01614641
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02842
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt07783
IRS990/FeesForServicesLegalGrp/TotalAmt010625
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08534
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029700
IRS990/FeesForServicesOtherGrp/TotalAmt038234
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ALYSSA BROCKERT
IRS990/Form990PartVIISectionAGrp/PersonNm1GINA SHEHORN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BROEKER JR
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY SUE WINNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE VERNON
IRS990/Form990PartVIISectionAGrp/PersonNm5GAROLD COLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm6MARY ANN ZOHNER
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY PITMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8KAREN BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt881729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-86750
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0200718
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0143370
IRS990/GrossReceiptsAmt02419111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt020577
IRS990/InsuranceGrp/ProgramServicesAmt0105268
IRS990/InsuranceGrp/TotalAmt0125845
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010394
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010394
IRS990/InvestmentIncomeGrp/ExclusionAmt035321
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035321
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01014749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0780092
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0592951
IRS990/LandBldgEquipCostOrOtherBssAmt01607700
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0230120
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVE DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt084768
IRS990/NetAssetsOrFundBalancesBOYAmt01558345
IRS990/NetAssetsOrFundBalancesEOYAmt01682366
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3013
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-83737
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-86750
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03302
IRS990/OfficeExpensesGrp/ProgramServicesAmt03658
IRS990/OfficeExpensesGrp/TotalAmt06960
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt094802
IRS990/OtherExpensesGrp/Desc0WAGES - CLIENTS
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18310
IRS990/OtherExpensesGrp/ProgramServicesAmt0100145
IRS990/OtherExpensesGrp/ProgramServicesAmt144042
IRS990/OtherExpensesGrp/ProgramServicesAmt237223
IRS990/OtherExpensesGrp/ProgramServicesAmt322302
IRS990/OtherExpensesGrp/TotalAmt0100145
IRS990/OtherExpensesGrp/TotalAmt144042
IRS990/OtherExpensesGrp/TotalAmt241952
IRS990/OtherExpensesGrp/TotalAmt330612
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt016696
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016696
IRS990/OtherRevenueTotalAmt016696
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029102
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029102
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023596
IRS990/PayrollTaxesGrp/ProgramServicesAmt074881
IRS990/PayrollTaxesGrp/TotalAmt098477
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024050
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021546
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES AND TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE FEES
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt040118
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1102169
IRS990/ProgramServiceRevenueGrp/ExclusionAmt21675925
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3203345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1102169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21675925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3203345
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0226946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041275
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0682889
IRS990/PYOtherRevenueAmt081174
IRS990/PYProgramServiceRevenueAmt01826360
IRS990/PYRevenuesLessExpensesAmt0-84957
IRS990/PYSalariesCompEmpBnftPaidAmt01577823
IRS990/PYTotalExpensesAmt02260712
IRS990/PYTotalRevenueAmt02175755
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0124021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139900
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137374
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0226946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0342553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0328415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0480577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01495658
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01575
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04677
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02123253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01907534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02056991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02019249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02055598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010162625
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01575
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014001
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-86750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02425
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-15559
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-14783
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-113915
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011857256
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt033746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt038125
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt041058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt046082
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt039962
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt0198973
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02274166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02172605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02440602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02393746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02576137
IRS990ScheduleA/Total509Grp/TotalAmt011857256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02188991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02175755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02444995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02381570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02566031
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011757342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0295240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0616920
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0912160
IRS990ScheduleD/EquipmentGrp/BookValueAmt0101490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157154

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,921,778
Liabilities
$239,412
Net assets
$1,682,366
Revenue
$2,188,991
Expenses
$2,064,970
Net income
$124,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.44$1.41$2.35$2.35$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.34$1.41$2.12$2.37$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.19$1.31$1.92$2.00$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.17$1.51$1.75$1.93$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.22$1.69$1.98$1.99$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.23$1.70$2.11$2.09$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.24$1.68$2.19$2.06$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.42$1.56$2.18$2.26$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.40$1.75$2.38$2.55$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.44$1.92$2.54