Civic Intelligence

Senior Resource Center for Douglas County Inc.

990 • Fiscal year 2016 • EIN 48-0802260

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.YOURSRC.ORG
745 VermontLawrence, KS 66044

(785) 842-0543

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

43rd percentile

$46,250

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

53rd percentile

2.1%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,271,706

Up $25,645 (+2.1%) from 2015

Net Assets

Up

$1,234,254

Up $24,212 (+2.0%) from 2015

Liabilities

Up

$37,452

Up $1,433 (+4.0%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Down

$956,114

Down $121,857 (-11%) from 2015

Expenses

Down

$1,015,467

Down $35,916 (-3.4%) from 2015

Net Income

Down

-$59,353

Down $85,941 (-323%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $603,091Liabilities 2010: $34,955Net Assets 2010: $568,1362010Assets 2011: $982,468Liabilities 2011: $34,169Net Assets 2011: $948,2992011Assets 2012: $1,169,155Liabilities 2012: $22,073Net Assets 2012: $1,147,0822012Assets 2013: $1,259,990Liabilities 2013: $36,472Net Assets 2013: $1,223,5182013Assets 2014: $1,294,662Liabilities 2014: $44,170Net Assets 2014: $1,250,4922014Assets 2015: $1,246,061Liabilities 2015: $36,019Net Assets 2015: $1,210,0422015Assets 2016: $1,271,706Liabilities 2016: $37,452Net Assets 2016: $1,234,2542016Assets 2017: $1,268,911Liabilities 2017: $27,132Net Assets 2017: $1,241,7792017Assets 2018: $1,236,519Liabilities 2018: $43,970Net Assets 2018: $1,192,5492018Assets 2019: $1,285,039Liabilities 2019: $50,212Net Assets 2019: $1,234,8272019Assets 2020: $1,370,483Liabilities 2020: $38,233Net Assets 2020: $1,332,2502020Assets 2021: $1,420,801Liabilities 2021: $74,545Net Assets 2021: $1,346,2562021Assets 2022: $1,358,045Liabilities 2022: $84,808Net Assets 2022: $1,273,2372022Assets 2023: $1,407,419Liabilities 2023: $86,768Net Assets 2023: $1,320,6512023Assets 2024: $1,478,443Liabilities 2024: $136,612Net Assets 2024: $1,341,8312024

Highlighted filing

2016

Assets$1,271,706
Liabilities$37,452
Net Assets$1,234,254
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $927,4632010Expenses 2011: $976,9122011Expenses 2012: $887,2602012Revenue 2013: $1,102,106Expenses 2013: $1,044,620Net Income 2013: $57,4862013Revenue 2014: $1,097,016Expenses 2014: $1,081,580Net Income 2014: $15,4362014Revenue 2015: $1,077,971Expenses 2015: $1,051,383Net Income 2015: $26,5882015Revenue 2016: $956,114Expenses 2016: $1,015,467Net Income 2016: -$59,3532016Revenue 2017: $1,038,990Expenses 2017: $1,021,472Net Income 2017: $17,5182017Revenue 2018: $916,725Expenses 2018: $966,555Net Income 2018: -$49,8302018Revenue 2019: $904,503Expenses 2019: $862,625Net Income 2019: $41,8782019Revenue 2020: $1,142,141Expenses 2020: $770,051Net Income 2020: $372,0902020Revenue 2021: $1,016,403Expenses 2021: $800,646Net Income 2021: $215,7572021Revenue 2022: $875,147Expenses 2022: $866,323Net Income 2022: $8,8242022Revenue 2023: $957,817Expenses 2023: $961,657Net Income 2023: -$3,8402023Revenue 2024: $1,013,005Expenses 2024: $991,825Net Income 2024: $21,1802024

Highlighted filing

2016

Revenue$956,114
Expenses$1,015,467
Net Income-$59,353
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$957,410
Mission and Program Overview

Mission

The mission of the senior resource center for douglas county is to provide resources, services, opportunities, and advocacy that enhance the quality of the second half of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$254,262$454,983▲ $200,721
Cash and Non-Interest-Bearing Accounts$289,922$143,962▼ $145,960
Land, Buildings, and Equipment, Net$142,820$107,753▼ $35,067
Pledges and Grants Receivable$65,053$28,898▼ $36,155
Intangible Assets-$15,060-
Prepaid Expenses and Deferred Charges$9,186$4,762▼ $4,424
Total Assets$1,246,061$1,271,706▲ $25,645
Other Assets Total$484,818$516,288▲ $31,470
Liabilities
Other Liabilities$17,294$21,851▲ $4,557
Accounts Payable and Accrued Expenses$18,725$15,601▼ $3,124
Total Liabilities$36,019$37,452▲ $1,433
Net Assets / Fund Balance
Unrestricted Net Assets$1,108,424$1,141,275▲ $32,851
Temporarily Rstr Net Assets$101,618$92,979▼ $8,639
Total Net Assets Fund Balance$1,210,042$1,234,254▲ $24,212
Total Liabilities and Net Assets / Fund Balance$1,246,061$1,271,706▲ $25,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,395$543,242$648,637
Leasehold Improvements$2,358$589$2,947
Other Assets Org$516,288--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Marvel WilliamsonExecutive DiFT$46,250$46,250

Board Members and Trustees

NameTitle
Dr Judy WrightChair
Judy BellomeVice-chair
Dr Dennis DomerDirector
Dr Ellen PaulsenDirector
Dr Maren TurnerDirector
Dr Phil GodwinDirector
Ernesto HodisonDirector
Hank BoothDirector
Janet PrestoyDirector
Kay BradaDirector
Kelly CalvertDirector
Steve TesdahlSecretary
Doni MooberryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$825,891
Program Service Revenue
$83,659
Investment Income
$8,492
Other Revenue
$38,072
All Other Contributions
$32,657
Change in Net Assets
$-59,353

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,114
Revenue Not Reported on Form 990
$84,860
Total Revenue per Audited Statements
$1,040,974
Total Revenue per Form 990
$956,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,342
Other Expenses$488,117
Total Fundraising Expense$24,788
Grants and Similar Amounts Paid$3,008
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,701$96,472-$373,173
Occupancy$50,516$47,898$3,044$101,458
Other Employee Benefits$43,815$20,893$2,001$66,709
Fees for Services Other$54,567$7,721$1,927$64,215
Current Officers, Directors, Trustees, and Key Employees$22,104$11,563$12,583$46,250
Office Expenses$41,269$3,578$1,386$46,233
Travel$39,155$485-$39,640
Payroll Taxes$22,499$10,724$1,028$34,251
Depreciation Depletion$28,361$2,206$945$31,512
Fees for Services Accounting$20,397$2,880$720$23,997
Insurance$18,198$1,415$607$20,220
Other Expenses$4,059$760$326$4,059
Pension Plan Contributions$2,600$1,240$119$3,959
Grants to Domestic Individuals$3,008--$3,008
Advertising$1,536$119$51$1,706
Fees for Services Legal$1,434$203$51$1,688
Total Functional Expenses$782,522$208,157$24,788$1,015,467

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,016,762
Expenses per Audited Statements$1,015,467
Total Expenses per Form 990$1,015,467
Expenses Not Reported on Form 990$1,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,743
Fundraising Direct Expenses$1,296
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$13,976
Accrued Vacation$7,229
Simple Ira$646
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members review the 990 by electronic means before filing the 990.”

Form 990, Page 6, Part VI, Line 19

“Available upon request from the treasurer of the organization.”

Filing and Contact Details

Filer

Filer Name
Senior Resource Center for Douglas
EIN
48-0802260
Phone
7858420543
Address
745 VERMONT, LAWRENCE, KS 66044

Signing Officer

Name
Dr Marvel Williamson
Title
Executive Director
Phone
7857277880
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Marvel Williamson
Formed
1972
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
293

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 1,296 rounding -1 fundraising expenses -1,296 rounding 2 book / tax depreciation difference -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code as provided by a determination letter received from the internal revenue service. The organization has adopted the provisions of fasb asc 740-10, accounting for income taxes. This standard clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and prescribes recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. The implementation of this standard had no impact on the organization's financial statements. The organization files tax returns in the u.s. Federal jurisdiction and the state of kansas. The organization is not aware of any activities that are subject to tax on unrelated business income or excise or other taxes. Tax returns for the years 2013 to 2016, are open to examination by taxing authorities.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 1,296 rounding -1”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 1,296 rounding -2 book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 515 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/GrantsToOrganizationsInd0false
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IRS990/GrossReceiptsAmt0957410
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt013
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IRS990/InsuranceGrp/FundraisingAmt0607
IRS990/InsuranceGrp/ManagementAndGeneralAmt01415
IRS990/InsuranceGrp/ProgramServicesAmt018198
IRS990/InsuranceGrp/TotalAmt020220
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0107753
IRS990/LandBldgEquipCostOrOtherBssAmt0651584
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SENIOR RESOURCE CENTER FOR DOUGLAS COUNTY IS TO PROVIDE RESOURCES, SERVICES, OPPORTUNITIES, AND ADVOCACY THAT ENHANCE THE QUALITY OF THE SECOND HALF OF LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0447
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IRS990/OccupancyGrp/FundraisingAmt03044
IRS990/OccupancyGrp/ManagementAndGeneralAmt047898
IRS990/OccupancyGrp/ProgramServicesAmt050516
IRS990/OccupancyGrp/TotalAmt0101458
IRS990/OfficeExpensesGrp/FundraisingAmt01386
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OfficeExpensesGrp/ProgramServicesAmt041269
IRS990/OfficeExpensesGrp/TotalAmt046233
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0484818
IRS990/OtherAssetsTotalGrp/EOYAmt0516288
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020893
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066709
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2COMMUNITY SERVICE
IRS990/OtherExpensesGrp/FundraisingAmt0326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0760
IRS990/OtherExpensesGrp/ProgramServicesAmt0142525
IRS990/OtherExpensesGrp/ProgramServicesAmt19778
IRS990/OtherExpensesGrp/ProgramServicesAmt24059
IRS990/OtherExpensesGrp/TotalAmt0142525
IRS990/OtherExpensesGrp/TotalAmt110864
IRS990/OtherExpensesGrp/TotalAmt24059
IRS990/OtherLiabilitiesGrp/BOYAmt017294
IRS990/OtherLiabilitiesGrp/EOYAmt021851
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BEN INTEREST ASSETS
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc2OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt031470
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04098
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12057
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22057
IRS990/OtherRevenueTotalAmt037625
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096472
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276701
IRS990/OtherSalariesAndWagesGrp/TotalAmt0373173
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01028
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010724
IRS990/PayrollTaxesGrp/ProgramServicesAmt022499
IRS990/PayrollTaxesGrp/TotalAmt034251
IRS990/PensionPlanContributionsGrp/FundraisingAmt0119
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02600
IRS990/PensionPlanContributionsGrp/TotalAmt03959
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065053
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028898
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04762
IRS990/PrincipalOfficerNm0DR MARVEL WILLIAMSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083659
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0981049
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011393
IRS990/PYOtherExpensesAmt0585323
IRS990/PYOtherRevenueAmt03460
IRS990/PYProgramServiceRevenueAmt082069
IRS990/PYRevenuesLessExpensesAmt026588
IRS990/PYSalariesCompEmpBnftPaidAmt0466060
IRS990/PYTotalExpensesAmt01051383
IRS990/PYTotalRevenueAmt01077971
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-59353
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083659
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0254262
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454983
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 42,856
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0382793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0981049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0995578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04191353
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt083565
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt082763
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt082170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt082170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt082170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0412838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011364
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01565
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01361
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt05132691
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0528500
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0528500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01063812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01021099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0975174
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05132691
IRS990ScheduleA/TotalSupportAmt05207442
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083565
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0543242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648637
IRS990ScheduleD/ExpensesNotReportedAmt01295
IRS990ScheduleD/ExpensesSubtotalAmt01015467
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02358
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0589
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02947
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0516288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN DCCF
IRS990ScheduleD/OtherExpensesIncludedAmt01295

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,271,706
Liabilities
$37,452
Net assets
$1,234,254
Revenue
$956,114
Expenses
$1,015,467
Net income
-$59,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.48$0.14$1.34$1.01$0.99$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$0.96$0.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.08$1.27$0.88$0.87$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.07$1.35$1.02$0.80$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.04$1.33$1.14$0.77$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.05$1.23$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.24$0.04$1.19$0.92$0.97$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.23$0.96$1.02$0.06
2015Summary only. Only limited summary data is available for this year.$1.25$0.04$1.21$1.08$1.05$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.25$1.10$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.22$1.10$1.04$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.02$1.15$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.03$0.95$0.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.03$0.57$0.93