Civic Intelligence

Class Ltd.

990 • Fiscal year 2017 • EIN 48-0832017

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.CLASSLTD.ORG

View Organization Page

PO Box 266 1200 Merle Evans DriveColumbus, KS 66725

(620) 429-1212

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$79,784

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

18th percentile

-4.0%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.8%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,003,408

Down $126,050 (-4.0%) from 2016

Net Assets

Down

$2,077,899

Down $39,377 (-1.9%) from 2016

Liabilities

Down

$925,509

Down $86,673 (-8.6%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin35th percentile

Revenue

Up

$9,462,215

Up $73,045 (+0.8%) from 2016

Expenses

Up

$9,501,592

Up $203,803 (+2.2%) from 2016

Net Income

Down

-$39,377

Down $130,758 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,775,234Liabilities 2010: $1,027,356Net Assets 2010: $1,747,8782010Assets 2011: $2,584,727Liabilities 2011: $973,591Net Assets 2011: $1,611,1362011Assets 2012: $2,465,738Liabilities 2012: $935,380Net Assets 2012: $1,530,3582012Assets 2013: $2,353,569Liabilities 2013: $940,510Net Assets 2013: $1,413,0592013Assets 2014: $2,560,570Liabilities 2014: $975,019Net Assets 2014: $1,585,5512014Assets 2015: $2,989,661Liabilities 2015: $963,766Net Assets 2015: $2,025,8952015Assets 2016: $3,129,458Liabilities 2016: $1,012,182Net Assets 2016: $2,117,2762016Assets 2017: $3,003,408Liabilities 2017: $925,509Net Assets 2017: $2,077,8992017Assets 2018: $3,138,645Liabilities 2018: $976,216Net Assets 2018: $2,162,4292018Assets 2019: $3,731,068Liabilities 2019: $1,039,786Net Assets 2019: $2,691,2822019Assets 2020: $4,563,783Liabilities 2020: $1,057,467Net Assets 2020: $3,506,3162020Assets 2021: $4,219,187Liabilities 2021: $992,765Net Assets 2021: $3,226,4222021Assets 2022: $5,133,804Liabilities 2022: $1,399,516Net Assets 2022: $3,734,2882022Assets 2023: $5,761,706Liabilities 2023: $1,667,474Net Assets 2023: $4,094,2322023Assets 2024: $5,448,841Liabilities 2024: $1,393,874Net Assets 2024: $4,054,9672024Assets 2025: $5,527,828Liabilities 2025: $1,398,404Net Assets 2025: $4,129,4242025

Highlighted filing

2017

Assets$3,003,408
Liabilities$925,509
Net Assets$2,077,899
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,178,9672010Expenses 2011: $8,518,1122011Expenses 2012: $8,740,5372012Revenue 2013: $9,096,654Expenses 2013: $9,213,953Net Income 2013: -$117,2992013Revenue 2014: $9,331,050Expenses 2014: $9,158,558Net Income 2014: $172,4922014Revenue 2015: $9,659,028Expenses 2015: $9,218,686Net Income 2015: $440,3422015Revenue 2016: $9,389,170Expenses 2016: $9,297,789Net Income 2016: $91,3812016Revenue 2017: $9,462,215Expenses 2017: $9,501,592Net Income 2017: -$39,3772017Revenue 2018: $9,849,862Expenses 2018: $9,765,332Net Income 2018: $84,5302018Revenue 2019: $10,404,387Expenses 2019: $9,875,534Net Income 2019: $528,8532019Revenue 2020: $10,840,361Expenses 2020: $10,025,327Net Income 2020: $815,0342020Revenue 2021: $9,334,585Expenses 2021: $9,614,479Net Income 2021: -$279,8942021Revenue 2022: $9,821,416Expenses 2022: $9,313,550Net Income 2022: $507,8662022Revenue 2023: $11,486,974Expenses 2023: $11,127,030Net Income 2023: $359,9442023Revenue 2024: $11,531,867Expenses 2024: $11,571,132Net Income 2024: -$39,2652024Revenue 2025: $11,831,324Expenses 2025: $11,756,867Net Income 2025: $74,4572025

Highlighted filing

2017

Revenue$9,462,215
Expenses$9,501,592
Net Income-$39,377
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$9,462,215
Mission and Program Overview

Mission

Class ltd's mission is to partner with people with disabilities, their families, and support network, so they may discover their potential, responsibly exercise their choices, and shape their own future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,659$1,258,357▼ $25,302
Investments in Publicly Traded Securities$428,864$724,474▲ $295,610
Pledges and Grants Receivable$827,056$641,826▼ $185,230
Accounts Receivable$221,343$240,479▲ $19,136
Savings and Temporary Cash Investments$169,125$62,919▼ $106,206
Cash and Non-Interest-Bearing Accounts$105,905$46,414▼ $59,491
Prepaid Expenses and Deferred Charges$91,881$26,563▼ $65,318
Total Assets$3,129,458$3,003,408▼ $126,050
Other Assets Total$1,625$2,376▲ $751
Liabilities
Accounts Payable and Accrued Expenses$819,952$685,644▼ $134,308
Mortgage Notes Payable Secured by Investment Property$158,742$199,343▲ $40,601
Deferred Revenue$33,488$40,522▲ $7,034
Total Liabilities$1,012,182$925,509▼ $86,673
Net Assets / Fund Balance
Unrestricted Net Assets$1,977,567$1,887,733▼ $89,834
Temporarily Rstr Net Assets$139,709$190,166▲ $50,457
Total Net Assets Fund Balance$2,117,276$2,077,899▼ $39,377
Total Liabilities and Net Assets / Fund Balance$3,129,458$3,003,408▼ $126,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$212,882$1,282,449$1,495,331
Buildings$715,009$577,774$1,292,783
Equipment$312,519$648,427$960,946
Leasehold Improvements$3,347$137,767$141,114
Land$14,600-$14,600
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott ThompsonPresident/ceFT$79,784$79,784
Cyndie HowellChief FinancFT$63,480$63,480

Board Members and Trustees

NameTitle
Dave LindemanChair
Tom HardyVice Chair
Ann ElliottDirector
Belinda BrumfieldDirector
David BoydDirector
Deb PorterDirector
Jeff BohnenblustDirector
Kevin ShepardDirector
Steve FincherDirector
Jason HulveySecretary
Jim EmersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,434,787
Program Service Revenue
$7,793,989
Investment Income
$15,734
Other Revenue
$217,705
All Other Contributions
$414,170
Change in Net Assets
$-39,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,462,215
Revenue Not Reported on Form 990
$41,999
Total Revenue per Audited Statements
$9,504,214
Total Revenue per Form 990
$9,462,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,694,634
Other Expenses$2,806,958
Total Fundraising Expense$33,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,216,524$1,284,652-$6,501,176
Fees for Services Other$1,239,357$50,139-$1,289,496
Depreciation Depletion-$238,759-$238,759
All Other Expenses$62,522$120,246$5,027$187,795
Current Officers, Directors, Trustees, and Key Employees-$143,264-$143,264
Occupancy$31,202$89,743-$120,945
Office Expenses$74,725$40,263$568$115,556
Other Expenses$51,903$36,151-$88,054
Insurance$8,050$56,707-$64,757
Other Employee Benefits$24,793$25,401-$50,194
Fees for Services Accounting-$49,354$650$50,004
Advertising$3,157$11,090$27,568$41,815
Conferences and Meetings$5,560$25,974-$31,534
Travel$20,714$7,650-$28,364
Fees for Services Legal-$2,200-$2,200
Total Functional Expenses$7,168,017$2,299,762$33,813$9,501,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,543,591
Expenses per Audited Statements$9,501,592
Total Expenses per Form 990$9,501,592
Expenses Not Reported on Form 990$41,999
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
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
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, Page 6, Part VI, Line 11B

“The 990 will be presented to the finance committee and the board of directors during the audit presentation.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews policies annually with leadership and staff.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has a process to annually review the executive director performance. The organization salary scale is determined by comparable wages in the service area.”

Form 990, Page 6, Part VI, Line 15B

“The organization has a process to annually review the performance of key employees and officers. The organization salary scale is determined by comparable wages in the service area.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Class Ltd
EIN
48-0832017
Phone
6204291212
Address
PO BOX 266 1200 MERLE EVANS DRIVE, COLUMBUS, KS 66725

Signing Officer

Name
Scott Thompson
Title
President/CEO
Phone
6204291212
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Thompson
Formed
1975
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
427

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
PO BOX 779, CHANUTE, KS 66720
Preparer
Philip a Jarred CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Transportation - transportation supports/services provides safe, timely transportation for individuals in cherokee, crawford, labette, and montgomery counties. Approximately 84,541 one-way rides provided. Medical supports - medical supports services are provided for all class, ltd. Clients. Case management - case management supports/services assists persons and their support networks to identify and coordinate the use of both paid services and natural supports. Supported services should be consistent with the person's capabilities and references, as outlined in the person's essential lifestyle plan (elp). Approximately 358 people served.”

Form 990, Part IX, Line 11G

“Consultant services 0 2,839 0 contractual services 1,324 0 0 contractual services 1,575 0 0 contractual services 0 6,667 0 software support plans 0 40,633 0 host family payment expense 1,236,458 0 0 total 1,239,357 50,139 0”

Raw XML AppendixShowing 400 of 537 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/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt056707
IRS990/InsuranceGrp/ProgramServicesAmt08050
IRS990/InsuranceGrp/TotalAmt064757
IRS990/InvestmentIncomeGrp/ExclusionAmt015434
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015434
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0428864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0724474
IRS990/IRPDocumentCnt040
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02646417
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01283659
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01258357
IRS990/LandBldgEquipCostOrOtherBssAmt03904774
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt046743
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt046743
IRS990/MissionDesc0CLASS LTD'S MISSION IS TO PARTNER WITH PEOPLE WITH DISABILITIES, THEIR FAMILIES, AND SUPPORT NETWORK, SO THEY MAY DISCOVER THEIR POTENTIAL, RESPONSIBLY EXERCISE THEIR CHOICES, AND SHAPE THEIR OWN FUTURE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0158742
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199343
IRS990/NetAssetsOrFundBalancesBOYAmt02117276
IRS990/NetAssetsOrFundBalancesEOYAmt02077899
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt089743
IRS990/OccupancyGrp/ProgramServicesAmt031202
IRS990/OccupancyGrp/TotalAmt0120945
IRS990/OfficeExpensesGrp/FundraisingAmt0568
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040263
IRS990/OfficeExpensesGrp/ProgramServicesAmt074725
IRS990/OfficeExpensesGrp/TotalAmt0115556
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01625
IRS990/OtherAssetsTotalGrp/EOYAmt02376
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025401
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050194
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION & VEHICLES
IRS990/OtherExpensesGrp/Desc1BUILDING & GROUNDS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015761
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1102408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236151
IRS990/OtherExpensesGrp/ProgramServicesAmt0300732
IRS990/OtherExpensesGrp/ProgramServicesAmt120314
IRS990/OtherExpensesGrp/ProgramServicesAmt2108464
IRS990/OtherExpensesGrp/ProgramServicesAmt351903
IRS990/OtherExpensesGrp/TotalAmt0316493
IRS990/OtherExpensesGrp/TotalAmt1122722
IRS990/OtherExpensesGrp/TotalAmt2108464
IRS990/OtherExpensesGrp/TotalAmt388054
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1HCBS SCREENING
IRS990/OtherRevenueMiscGrp/Desc2ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/ExclusionAmt057658
IRS990/OtherRevenueMiscGrp/ExclusionAmt155884
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt057420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt057658
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt157420
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt255884
IRS990/OtherRevenueTotalAmt0217705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01284652
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05216524
IRS990/OtherSalariesAndWagesGrp/TotalAmt06501176
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0827056
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0641826
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026563
IRS990/PrincipalOfficerNm0SCOTT THOMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOST FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY/INDIVIDUAL SUPPORTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03102310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12102223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21518180
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3379881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4264558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03102310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12102223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21518180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3379881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4264558
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES SUPERVISION - PROVIDES 24-HOUR ASSISTANCE FOR MENTALLY HANDICAPPED INDIVIDUALS THAT LIVE IN GROUP HOMES. APPROXIMATELY 173 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01249064
IRS990/ProgSrvcAccomActy3Grp/Desc0DAY SERVICES - PROVIDES EMPLOYMENT TO MENTALLY HANDICAPPED ADULTS AND CHILDREN. APPROXIMATELY 149 PEOPLE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01078459
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02245157
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION - TRANSPORTATION SUPPORTS/SERVICES PROVIDES SAFE, TIMELY TRANSPORTATION FOR INDIVIDUALS IN CHEROKEE, CRAWFORD, LABETTE, AND MONTGOMERY COUNTIES. APPROXIMATELY 84,541 ONE-WAY RIDES PROVIDED. MEDICAL SUPPORTS - MEDICAL SUPPORTS SERVICES ARE PROVIDED FOR ALL CLASS, LTD. CLIENTS. CASE MANAGEMENT - CASE MANAGEMENT SUPPORTS/SERVICES ASSISTS PERSONS AND THEIR SUPPORT NETWORKS TO IDENTIFY AND COORDINATE THE USE OF BOTH PAID SERVICES AND NATURAL SUPPORTS. SUPPORTED SERVICES SHOULD BE CONSISTENT WITH THE PERSON'S CAPABILITIES AND REFERENCES, AS OUTLINED IN THE PERSON'S ESSENTIAL LIFESTYLE PLAN (ELP). APPROXIMATELY 358 PEOPLE SERVED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01038118
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0439088
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01493006
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-177
IRS990/PYOtherExpensesAmt02613082
IRS990/PYOtherRevenueAmt0230777
IRS990/PYProgramServiceRevenueAmt07665564
IRS990/PYRevenuesLessExpensesAmt091381
IRS990/PYSalariesCompEmpBnftPaidAmt06684707
IRS990/PYTotalExpensesAmt09297789
IRS990/PYTotalRevenueAmt09389170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39377
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05109744
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0169125
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 388,292 ADMINISTRATIVE FEES 210,028 CLASS SPONSORED TRAINING 0 INSURANCE CLAIM PROCEEDS 75,513
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01434787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01493006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02059321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01628308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01609957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08225379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06278
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08311
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047200
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07898152
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0113542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0129067
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0174609
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0225658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144499
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0787375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90790
IRS990ScheduleA/PublicSupportPY170Pct00.90720
IRS990ScheduleA/PublicSupportTotal170Amt08225379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01434787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01493006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02059321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01628308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01609957
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08225379
IRS990ScheduleA/TotalSupportAmt09059954
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0715009
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0577774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01292783
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041999
IRS990ScheduleD/DonatedServicesUseFcltsAmt041999
IRS990ScheduleD/EquipmentGrp/BookValueAmt0312519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648427
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0960946
IRS990ScheduleD/ExpensesNotReportedAmt041999
IRS990ScheduleD/ExpensesSubtotalAmt09501592
IRS990ScheduleD/LandGrp/BookValueAmt014600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03347
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0137767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0141114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0212882
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01282449
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01495331
IRS990ScheduleD/RevenueNotReportedAmt041999
IRS990ScheduleD/RevenueSubtotalAmt09462215
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01258357
IRS990ScheduleD/TotalExpensesPerForm990Amt09501592

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Filings

Displayed year

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

Open filing
Assets
$3,003,408
Liabilities
$925,509
Net assets
$2,077,899
Revenue
$9,462,215
Expenses
$9,501,592
Net income
-$39,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.53$1.40$4.13$11.8$11.8$0.07
2024Detailed filing. Detailed filing data is available for this year.$5.45$1.39$4.05$11.5$11.6$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.76$1.67$4.09$11.5$11.1$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.40$3.73$9.82$9.31$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.99$3.23$9.33$9.61$0.28
2020Detailed filing. Detailed filing data is available for this year.$4.56$1.06$3.51$10.8$10.0$0.82
2019Detailed filing. Detailed filing data is available for this year.$3.73$1.04$2.69$10.4$9.88$0.53
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.98$2.16$9.85$9.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.00$0.93$2.08$9.46$9.50$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.13$1.01$2.12$9.39$9.30$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.99$0.96$2.03$9.66$9.22$0.44
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.98$1.59$9.33$9.16$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.94$1.41$9.10$9.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.94$1.53$8.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.97$1.61$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.03$1.75$8.18