Civic Intelligence

Manhattan Emergency Shelter Inc.

990 • Fiscal year 2016 • EIN 48-0983686

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2017

Organization ProfileMESI.MANHATTANKS.ORG
416 S 4th StreetManhattan, KS 66502

(785) 537-3113

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.05x

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

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

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

49th percentile

$60,877

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

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

Asset Growth

22nd percentile

-5.0%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$1,281,282

Down $67,168 (-5.0%) from 2015

Net Assets

Down

$1,229,622

Down $80,364 (-6.1%) from 2015

Liabilities

Up

$51,660

Up $13,196 (+34%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin24th percentile

Revenue

Down

$954,592

Down $114,582 (-11%) from 2015

Expenses

Down

$1,034,956

Down $50,859 (-4.7%) from 2015

Net Income

Down

-$80,364

Down $63,723 (-383%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,488,017Liabilities 2011: $86,271Net Assets 2011: $1,401,7462011Assets 2012: $1,422,802Liabilities 2012: $58,147Net Assets 2012: $1,364,6552012Assets 2015: $1,348,450Liabilities 2015: $38,464Net Assets 2015: $1,309,9862015Assets 2016: $1,281,282Liabilities 2016: $51,660Net Assets 2016: $1,229,6222016Assets 2017: $1,433,699Liabilities 2017: $46,639Net Assets 2017: $1,387,0602017Assets 2018: $1,463,957Liabilities 2018: $37,051Net Assets 2018: $1,426,9062018Assets 2019: $1,496,585Liabilities 2019: $31,151Net Assets 2019: $1,465,4342019Assets 2020: $1,500,088Liabilities 2020: $32,283Net Assets 2020: $1,467,8052020Assets 2021: $1,559,281Liabilities 2021: $34,563Net Assets 2021: $1,524,7182021Assets 2022: $1,475,693Liabilities 2022: $41,610Net Assets 2022: $1,434,0832022Assets 2024: $1,670,500Liabilities 2024: $49,136Net Assets 2024: $1,621,3642024

Highlighted filing

2016

Assets$1,281,282
Liabilities$51,660
Net Assets$1,229,622
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,066,5582011Expenses 2012: $928,7812012Revenue 2015: $1,069,174Expenses 2015: $1,085,815Net Income 2015: -$16,6412015Revenue 2016: $954,592Expenses 2016: $1,034,956Net Income 2016: -$80,3642016Revenue 2017: $1,049,041Expenses 2017: $1,001,934Net Income 2017: $47,1072017Revenue 2018: $1,205,631Expenses 2018: $1,158,888Net Income 2018: $46,7432018Revenue 2019: $1,018,731Expenses 2019: $999,203Net Income 2019: $19,5282019Revenue 2020: $1,152,007Expenses 2020: $1,168,202Net Income 2020: -$16,1952020Revenue 2021: $943,903Expenses 2021: $906,135Net Income 2021: $37,7682021Revenue 2022: $891,139Expenses 2022: $933,668Net Income 2022: -$42,5292022Revenue 2024: $1,028,068Expenses 2024: $821,520Net Income 2024: $206,5482024

Highlighted filing

2016

Revenue$954,592
Expenses$1,034,956
Net Income-$80,364
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$959,882
Mission and Program Overview

Mission

Manhattan emergency shelter, inc. Believes that all people are valuable members of the human family, and when treated with respect and dignity, they are more likely to respond positively toward themselves and the community. It is with this spirit that manhattan emergency shelter, inc. Promotes self-sufficiency and community integration by providing a safe and nurturing transitional shelter environment, supportive housing programs, and housing stabilization services for the homeless of manhattan. Manhattan emergency shelter, inc. Provides three main programs to the community - emergency shelter, supportive housing, and homelessness prevention.

To give temporary shelter, food, clothing and counseling to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,135,471$1,083,431▼ $52,040
Cash and Non-Interest-Bearing Accounts$124,375$93,342▼ $31,033
Savings and Temporary Cash Investments$56,363$56,646▲ $283
Total Assets$1,348,450$1,281,282▼ $67,168
Other Assets Total$32,241$47,863▲ $15,622
Liabilities
Other Liabilities$30,857$45,338▲ $14,481
Accounts Payable and Accrued Expenses$7,607$6,322▼ $1,285
Total Liabilities$38,464$51,660▲ $13,196
Net Assets / Fund Balance
Unrestricted Net Assets$1,272,547$1,203,214▼ $69,333
Temporarily Rstr Net Assets$37,439$26,408▼ $11,031
Total Net Assets Fund Balance$1,309,986$1,229,622▼ $80,364
Total Liabilities and Net Assets / Fund Balance$1,348,450$1,281,282▼ $67,168

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$980,536$426,681$1,407,217
Land$90,300-$90,300
Equipment$12,595$77,631$90,226
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily WagnerExec DirectoFT$60,877$60,877

Board Members and Trustees

NameTitle
Brad EverettPresident
Brad ClaussenDirector
David SteeleDirector
Martin EversonDirector
Mary CorahDirector
Mary PyleDirector
Roy HulettDirector
Sara FisherDirector
Fred WillichTreasurer
Michael HinkinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$894,764
Program Service Revenue
$0
Investment Income
$1,472
Other Revenue
$58,356
All Other Contributions
$166,121
Change in Net Assets
$-80,364

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table10,000$112,267Cost of Donor
Total Noncash Contributions10,000$112,267-

Audited Revenue Reconciliation

Revenue per Audited Statements
$954,592
Revenue Not Reported on Form 990
$5,290
Total Revenue per Audited Statements
$959,882
Total Revenue per Form 990
$954,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$578,886
Salaries, Compensation, and Employee Benefits$456,070
Total Fundraising Expense$8,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,238$12,695$4,232$423,165
All Other Expenses$41,992$25,542$1,772$69,306
Depreciation Depletion$52,501$1,481$878$54,860
Payroll Taxes$31,589$987$329$32,905
Occupancy$29,405$919$306$30,630
Other Expenses$27,625$863$288$28,776
Office Expenses$3,389$968$485$4,842
Advertising$1,138$325$162$1,625
Interest$602--$602
Total Functional Expenses$982,724$43,780$8,452$1,034,956

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,040,246
Expenses per Audited Statements$1,034,956
Total Expenses per Form 990$1,034,956
Expenses Not Reported on Form 990$5,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,646
Fundraising Direct Expenses$5,290
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bag Lady Auctio$63,646$63,646$5,290$58,356
Total Events$63,646$63,646$5,290$58,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable - City of Manhattan$23,143
Line of Credit - Ksb$22,195
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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

“Executive director and finance director reviewed, discussed with board, and approved at board meeting.”

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

“There is no discussion of issues or voting by directors who have a conflict of interest.”

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

“Board does annual evaluation and sets salary for executive director.”

Form 990, Page 6, Part VI, Line 19

“All documents available for review at administrative office during business hours.”

Filing and Contact Details

Filer

Filer Name
Manhattan Emergency Shelter Inc
EIN
48-0983686
Phone
7855373113
Address
416 S 4TH STREET, MANHATTAN, KS 66502

Signing Officer

Name
Fred Willich
Title
Treasurer
Phone
7855373113
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Everett
Formed
1984
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
25
Volunteers
188

Preparer

Firm
Pottberg Gassman & Hoffman Chtd
Address
529 HUMBOLDT SUITE I, MANHATTAN, KS 66502
Preparer
Patricia L Parker
Phone
7855379700
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses netted against income 5,290 direct fundraising expenses netted against income -5,290”

Financial Statement Notes

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

“Direct fundraising expenses netted against income 5,290”

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

“Direct fundraising expenses netted against income 5,290”

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IRS990/PayrollTaxesGrp/ProgramServicesAmt031589
IRS990/PayrollTaxesGrp/TotalAmt032905
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRAD EVERETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0991148
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0861
IRS990/PYOtherExpensesAmt0655499
IRS990/PYOtherRevenueAmt077165
IRS990/PYRevenuesLessExpensesAmt0-16641
IRS990/PYSalariesCompEmpBnftPaidAmt0430316
IRS990/PYTotalExpensesAmt01085815
IRS990/PYTotalRevenueAmt01069174
IRS990/ReconcilationRevenueExpnssAmt0-80364
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056363
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0894764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0991148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0977760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0952958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0867646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04684276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt082909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0329562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05562
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt05007803
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06035
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06035
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06035
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt06035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0958410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01043182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01042371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0895818
IRS990ScheduleA/Total509Grp/TotalAmt05013838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0959882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01074918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01044697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01043428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0896475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05019400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0980536
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01407217
IRS990ScheduleD/EquipmentGrp/BookValueAmt012595
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077631
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090226
IRS990ScheduleD/ExpensesNotReportedAmt05290
IRS990ScheduleD/ExpensesSubtotalAmt01034956
IRS990ScheduleD/LandGrp/BookValueAmt090300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090300
IRS990ScheduleD/OtherExpensesIncludedAmt05290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt122195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE - CITY OF MANHATTAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT - KSB
IRS990ScheduleD/OtherRevenueAmt05290
IRS990ScheduleD/RevenueNotReportedAmt05290
IRS990ScheduleD/RevenueSubtotalAmt0954592
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME 5,290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME 5,290
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01083431
IRS990ScheduleD/TotalExpensesPerForm990Amt01034956
IRS990ScheduleD/TotalLiabilityAmt045338
IRS990ScheduleD/TotalRevenuePerForm990Amt0954592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0959882
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040246
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05290
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAG LADY AUCTIO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063646
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt058356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05290
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt010000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD & SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST OF DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0112267
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEWED, DISCUSSED WITH BOARD, AND APPROVED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO DISCUSSION OF ISSUES OR VOTING BY DIRECTORS WHO HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DOES ANNUAL EVALUATION AND SETS SALARY FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS AVAILABLE FOR REVIEW AT ADMINISTRATIVE OFFICE DURING BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME 5,290 DIRECT FUNDRAISING EXPENSES NETTED AGAINST INCOME -5,290
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037439
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026408
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01348450
IRS990/TotalAssetsEOYAmt01281282
IRS990/TotalAssetsGrp/BOYAmt01348450
IRS990/TotalAssetsGrp/EOYAmt01281282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0894764
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08452
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0982724
IRS990/TotalFunctionalExpensesGrp/TotalAmt01034956
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038464
IRS990/TotalLiabilitiesEOYAmt051660
IRS990/TotalLiabilitiesGrp/BOYAmt038464
IRS990/TotalLiabilitiesGrp/EOYAmt051660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01309986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01229622

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,281,282
Liabilities
$51,660
Net assets
$1,229,622
Revenue
$954,592
Expenses
$1,034,956
Net income
-$80,364
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.05$1.62$1.03$0.82$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.43$0.89$0.93$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.52$0.94$0.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$1.15$1.17$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.03$1.47$1.02$1.00$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.04$1.43$1.21$1.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.05$1.39$1.05$1.00$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.05$1.23$0.95$1.03$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.04$1.31$1.07$1.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.06$1.36$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.09$1.40$1.07