Civic Intelligence

Iroquois Center for Human Development Inc.

990 • Fiscal year 2016 • EIN 48-0833058

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization Profileirqcenter.com
610 East GrantGreensburg, KS 67054

(620) 723-2272

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.83x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,010

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

29th percentile

-5.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,051,509

Down $69,008 (-2.2%) from 2015

Net Assets

Down

$1,313,049

Down $3,383 (-0.3%) from 2015

Liabilities

Down

$1,738,460

Down $65,625 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin40th percentile

Revenue

Down

$2,099,863

Down $128,695 (-5.8%) from 2015

Expenses

Down

$2,106,931

Down $225,024 (-9.6%) from 2015

Net Income

Up

-$7,068

Up $96,329 (+93%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,781,709Liabilities 2010: $1,996,559Net Assets 2010: $1,785,1502010Assets 2011: $3,748,924Liabilities 2011: $1,963,091Net Assets 2011: $1,785,8332011Assets 2012: $3,500,076Liabilities 2012: $1,890,956Net Assets 2012: $1,609,1202012Assets 2013: $3,321,629Liabilities 2013: $1,858,249Net Assets 2013: $1,463,3802013Assets 2014: $3,258,497Liabilities 2014: $1,836,312Net Assets 2014: $1,422,1852014Assets 2015: $3,120,517Liabilities 2015: $1,804,085Net Assets 2015: $1,316,4322015Assets 2016: $3,051,509Liabilities 2016: $1,738,460Net Assets 2016: $1,313,0492016Assets 2017: $3,242,071Liabilities 2017: $1,859,878Net Assets 2017: $1,382,1932017Assets 2018: $3,025,996Liabilities 2018: $1,428,036Net Assets 2018: $1,597,9602018Assets 2019: $2,841,951Liabilities 2019: $1,397,103Net Assets 2019: $1,444,8482019Assets 2020: $3,034,172Liabilities 2020: $1,378,769Net Assets 2020: $1,655,4032020Assets 2021: $2,981,922Liabilities 2021: $1,407,961Net Assets 2021: $1,573,9612021Assets 2022: $2,587,400Liabilities 2022: $1,389,752Net Assets 2022: $1,197,6482022Assets 2023: $3,369,210Liabilities 2023: $1,393,151Net Assets 2023: $1,976,0592023Assets 2024: $4,178,102Liabilities 2024: $1,446,944Net Assets 2024: $2,731,1582024

Highlighted filing

2016

Assets$3,051,509
Liabilities$1,738,460
Net Assets$1,313,049
Open 2016 Filing

Operations Trend

Revenue Growth29th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,071,3942010Expenses 2011: $2,152,1062011Expenses 2012: $2,264,6032012Revenue 2013: $2,097,955Expenses 2013: $2,243,695Net Income 2013: -$145,7402013Revenue 2014: $2,281,021Expenses 2014: $2,322,216Net Income 2014: -$41,1952014Revenue 2015: $2,228,558Expenses 2015: $2,331,955Net Income 2015: -$103,3972015Revenue 2016: $2,099,863Expenses 2016: $2,106,931Net Income 2016: -$7,0682016Revenue 2017: $2,182,320Expenses 2017: $2,122,940Net Income 2017: $59,3802017Revenue 2018: $2,541,703Expenses 2018: $2,319,364Net Income 2018: $222,3392018Revenue 2019: $2,150,248Expenses 2019: $2,314,569Net Income 2019: -$164,3212019Revenue 2020: $2,309,578Expenses 2020: $2,103,807Net Income 2020: $205,7712020Revenue 2021: $2,031,164Expenses 2021: $2,122,101Net Income 2021: -$90,9372021Revenue 2022: $1,864,771Expenses 2022: $2,226,832Net Income 2022: -$362,0612022Revenue 2023: $3,402,533Expenses 2023: $2,635,149Net Income 2023: $767,3842023Revenue 2024: $3,959,283Expenses 2024: $3,210,362Net Income 2024: $748,9212024

Highlighted filing

2016

Revenue$2,099,863
Expenses$2,106,931
Net Income-$7,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$2,099,863
Mission and Program Overview

Mission

Committed to providing consumer-driven affordable, accessible, quality mental health services in a compassionate, professionally competent manner.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,385,410$2,328,165▼ $57,245
Savings and Temporary Cash Investments$452,034$298,220▼ $153,814
Cash and Non-Interest-Bearing Accounts$126,488$196,153▲ $69,665
Accounts Receivable$92,978$158,845▲ $65,867
Prepaid Expenses and Deferred Charges$5,812$5,812→ $0
Total Assets$3,120,517$3,051,509▼ $69,008
Other Assets Total$57,795$64,314▲ $6,519
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,437,584$1,397,795▼ $39,789
Other Liabilities$291,651$274,282▼ $17,369
Accounts Payable and Accrued Expenses$62,728$66,383▲ $3,655
Deferred Revenue$12,122$0▼ $12,122
Total Liabilities$1,804,085$1,738,460▼ $65,625
Net Assets / Fund Balance
Unrestricted Net Assets$1,258,638$1,243,735▼ $14,903
Permanently Rstr Net Assets$40,405$43,239▲ $2,834
Temporarily Rstr Net Assets$17,389$26,075▲ $8,686
Total Net Assets Fund Balance$1,316,432$1,313,049▼ $3,383
Total Liabilities and Net Assets / Fund Balance$3,120,517$3,051,509▼ $69,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,224,087$640,646$2,864,733
Equipment$51,372$516,467$567,839
Land$52,706-$52,706

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$57,794$2,834▲ $3,686-$64,314
2015$55,530$4,620▼ $2,356-$57,794
2014$48,853$4,129▲ $2,548-$55,530
2013$38,248$3,697▲ $6,908-$48,853
2012$31,483$3,595▲ $3,170-$38,248
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa StoutFinancial ManagerFT$55,581$12,429$68,010

Board Members and Trustees

NameTitle
Terry MayhewChairman
Carolyn IrvinVice-Chairperson
Beth DubroDirector
Carol NeelyDirector
Deborah BurkesDirector
Evelyn ReedDirector
Evylyn HarmonDirector
Helen LehmanDirector
Joe BlairDirector
Karol LiesDirector
Liz HensleyDirector
Steve NeelyDirector
Gail BoisseauSecretary
Dr Jim HanselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,656
Program Service Revenue
$1,980,664
Investment Income
$1,693
Other Revenue
$7,850
All Other Contributions
$21,556
Change in Net Assets
$-7,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,099,863
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$42,921
Total Revenue per Audited Statements
$2,142,784
Total Revenue per Form 990
$2,099,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,126
Other Expenses$634,805
Total Fundraising Expense$1,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$848,949$192,671-$1,041,620
Other Employee Benefits$146,529$47,990-$194,519
Fees for Services Other$106,435$45,095-$151,530
Pension Plan Contributions$70,540$14,538-$85,078
Occupancy$78,856$5,524-$84,380
Payroll Taxes$64,690$18,209-$82,899
Depreciation Depletion$62,539$12,407-$74,946
Current Officers, Directors, Trustees, and Key Employees-$68,010-$68,010
Fees for Services Management-$61,500-$61,500
Travel$30,553$14,193-$44,746
Office Expenses$24,564$15,360$1,829$41,753
Insurance$28,257$3,609-$31,866
Interest$30,808--$30,808
Fees for Services Accounting-$13,240-$13,240
Other Expenses$10,671$13,952-$10,671
All Other Expenses$8,744--$8,744
Advertising$81$2,605-$2,686
Fees for Services Legal$1,710--$1,710
Conferences and Meetings-$520-$520
Total Functional Expenses$1,575,679$529,423$1,829$2,106,931

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,146,167
Expenses per Audited Statements$2,106,931
Total Expenses per Form 990$2,106,931
Expenses Not Reported on Form 990$39,236
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Certified match payable$227,480
Accrued compensated absences$46,802
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Part VI, Section A, line 2

“Steve Neely and Carol Neely are husband and wife.”

Form 990, Part VI, Section B, line 11B

“The individual signing the return reviews it prior to signing. The Form 990 is made available in the office for all board members who wish to review it.”

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

“Regularly review with staff and board members”

Form 990, Part VI, Section C, line 19

“A statement is posted in the lobby informing people that these are available upon request.”

Filing and Contact Details

Filer

Filer Name
Iroquois Center for Human
EIN
48-0833058
Phone
6207232272
Address
610 East Grant, Greensburg, KS 67054

Signing Officer

Name
Lisa Stout
Title
Financial Director
Phone
6207232272
Signed
2017-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Stout
Formed
1968
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
13
Employees
58
Volunteers
0

Preparer

Firm
Kennedy McKee & Company LLP
Address
PO Box 1477, Dodge City, KS 67801-1477
Preparer
John Hendrickson
Phone
6202273135
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in beneficial interest 3,685.”

Financial Statement Notes

Part V, Line 4:

“To have funds available for emergency purposes.”

Part X, Line 2:

“The Center has not identified any uncertainties in federal or state income taxes for any open tax years as of December 31, 2016. The Center's federal Return of Organization Exempt from Income Tax (Form 990) for December 31, 2016, 2015, and 2014 are subject to examination by the IRS, generally for three years after they were filed.”

Part XI, Line 2D - Other Adjustments:

“USDA interest subsidy offset against expense for 990 39,236. Change in beneficial interest 3,685.”

Part XII, Line 2D - Other Adjustments:

“USDA interest subsidy offset against expense for 990 39,236.”

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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/PersonNm1Gail Boisseau
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IRS990/Form990PartVIISectionAGrp/PersonNm3Liz Hensley
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IRS990/Form990PartVIISectionAGrp/PersonNm5Carolyn Irvin
IRS990/Form990PartVIISectionAGrp/PersonNm6Karol Lies
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IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Neely
IRS990/Form990PartVIISectionAGrp/PersonNm9Deborah Burkes
IRS990/Form990PartVIISectionAGrp/PersonNm10Carol Neely
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Jim Hansel
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IRS990/Form990PartVIISectionAGrp/PersonNm14Lisa Stout
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Financial Manager
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IRS990/FormationYr01968
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt088100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0600
IRS990/GrossReceiptsAmt02099863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03609
IRS990/InsuranceGrp/ProgramServicesAmt028257
IRS990/InsuranceGrp/TotalAmt031866
IRS990/InterestGrp/ProgramServicesAmt030808
IRS990/InterestGrp/TotalAmt030808
IRS990/InvestmentIncomeGrp/ExclusionAmt01093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02385410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02328165
IRS990/LandBldgEquipCostOrOtherBssAmt03485278
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Committed to providing consumer-driven affordable, accessible, quality mental health services in a compassionate, professionally competent manner.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01437584
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01397795
IRS990/NetAssetsOrFundBalancesBOYAmt01316432
IRS990/NetAssetsOrFundBalancesEOYAmt01313049
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05524
IRS990/OccupancyGrp/ProgramServicesAmt078856
IRS990/OccupancyGrp/TotalAmt084380
IRS990/OfficeExpensesGrp/FundraisingAmt01829
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015360
IRS990/OfficeExpensesGrp/ProgramServicesAmt024564
IRS990/OfficeExpensesGrp/TotalAmt041753
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057795
IRS990/OtherAssetsTotalGrp/EOYAmt064314
IRS990/OtherChangesInNetAssetsAmt03685
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0194519
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Program Development
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Dues
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013952
IRS990/OtherExpensesGrp/ProgramServicesAmt042330
IRS990/OtherExpensesGrp/ProgramServicesAmt118731
IRS990/OtherExpensesGrp/ProgramServicesAmt2692
IRS990/OtherExpensesGrp/ProgramServicesAmt310671
IRS990/OtherExpensesGrp/TotalAmt042330
IRS990/OtherExpensesGrp/TotalAmt118731
IRS990/OtherExpensesGrp/TotalAmt214644
IRS990/OtherExpensesGrp/TotalAmt310671
IRS990/OtherLiabilitiesGrp/BOYAmt0291651
IRS990/OtherLiabilitiesGrp/EOYAmt0274282
IRS990/OtherRevenueMiscGrp/BusinessCd0621300
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07850
IRS990/OtherRevenueTotalAmt07850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0848949
IRS990/OtherSalariesAndWagesGrp/TotalAmt01041620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018209
IRS990/PayrollTaxesGrp/ProgramServicesAmt064690
IRS990/PayrollTaxesGrp/TotalAmt082899
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070540
IRS990/PensionPlanContributionsGrp/TotalAmt085078
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt040405
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt043239
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05812
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05812
IRS990/PrincipalOfficerNm0Lisa Stout
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621300
IRS990/ProgramServiceRevenueGrp/Desc0Mental health services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01980664
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01980664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0128791
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt070
IRS990/PYOtherExpensesAmt0571304
IRS990/PYOtherRevenueAmt05288
IRS990/PYProgramServiceRevenueAmt02094409
IRS990/PYRevenuesLessExpensesAmt0-103397
IRS990/PYSalariesCompEmpBnftPaidAmt01760651
IRS990/PYTotalExpensesAmt02331955
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02228558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01988514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0452034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0298220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0115900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0478516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01440
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08860
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06217
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021730
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09076396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07850
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011556
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04603
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04791
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034085
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94270
IRS990ScheduleA/PublicSupportPY170Pct00.94030
IRS990ScheduleA/PublicSupportTotal170Amt0919116
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt088100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt089100
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt086200
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt090600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt086600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0440600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0109666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0270786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0206500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203373
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0919116
IRS990ScheduleA/TotalSupportAmt0974931
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02224087
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640646
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02864733
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057794
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02834
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt064314
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03686
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055530
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04620
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057794
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2356

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,051,509
Liabilities
$1,738,460
Net assets
$1,313,049
Revenue
$2,099,863
Expenses
$2,106,931
Net income
-$7,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.18$1.45$2.73$3.96$3.21$0.75
2023Detailed filing. Detailed filing data is available for this year.$3.37$1.39$1.98$3.40$2.64$0.77
2022Detailed filing. Detailed filing data is available for this year.$2.59$1.39$1.20$1.86$2.23$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.98$1.41$1.57$2.03$2.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.03$1.38$1.66$2.31$2.10$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.40$1.44$2.15$2.31$0.16
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.43$1.60$2.54$2.32$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.24$1.86$1.38$2.18$2.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.05$1.74$1.31$2.10$2.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.12$1.80$1.32$2.23$2.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.26$1.84$1.42$2.28$2.32$0.04
2013Detailed filing. Detailed filing data is available for this year.$3.32$1.86$1.46$2.10$2.24$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$1.89$1.61$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.96$1.79$2.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$2.00$1.79$2.07