Civic Intelligence

Ashby House Ltd.

990 • Fiscal year 2016 • EIN 48-1099925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 3482Salina, KS 67402-3482

(785) 826-4935

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

26th percentile

-6.5%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

19th percentile

-5.9%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

83rd percentile

31%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,459,900

Down $154,405 (-5.9%) from 2015

Net Assets

Down

$2,137,457

Down $75,439 (-3.4%) from 2015

Liabilities

Down

$322,443

Down $78,966 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$1,161,140

Up $277,655 (+31%) from 2015

Expenses

Up

$1,236,579

Up $101,801 (+9.0%) from 2015

Net Income

Up

-$75,439

Up $175,854 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,632,127Liabilities 2010: $21,446Net Assets 2010: $1,610,6812010Assets 2011: $1,768,837Liabilities 2011: $30,137Net Assets 2011: $1,738,7002011Assets 2012: $1,808,812Liabilities 2012: $39,047Net Assets 2012: $1,769,7652012Assets 2013: $2,274,050Liabilities 2013: $379,200Net Assets 2013: $1,894,8502013Assets 2014: $2,768,971Liabilities 2014: $304,782Net Assets 2014: $2,464,1892014Assets 2015: $2,614,305Liabilities 2015: $401,409Net Assets 2015: $2,212,8962015Assets 2016: $2,459,900Liabilities 2016: $322,443Net Assets 2016: $2,137,4572016Assets 2017: $2,560,182Liabilities 2017: $111,792Net Assets 2017: $2,448,3902017Assets 2018: $2,352,233Liabilities 2018: $176,526Net Assets 2018: $2,175,7072018Assets 2019: $2,198,459Liabilities 2019: $506,342Net Assets 2019: $1,692,1172019Assets 2020: $2,679,778Liabilities 2020: $571,099Net Assets 2020: $2,108,6792020Assets 2021: $2,857,735Liabilities 2021: $528,550Net Assets 2021: $2,329,1852021Assets 2022: $2,564,916Liabilities 2022: $604,291Net Assets 2022: $1,960,6252022Assets 2023: $2,730,436Liabilities 2023: $603,845Net Assets 2023: $2,126,5912023Assets 2024: $2,297,049Liabilities 2024: $586,464Net Assets 2024: $1,710,5852024

Highlighted filing

2016

Assets$2,459,900
Liabilities$322,443
Net Assets$2,137,457
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $764,8552010Expenses 2011: $841,3422011Expenses 2012: $910,9712012Revenue 2013: $1,028,354Expenses 2013: $1,035,641Net Income 2013: -$7,2872013Revenue 2014: $1,555,235Expenses 2014: $999,658Net Income 2014: $555,5772014Revenue 2015: $883,485Expenses 2015: $1,134,778Net Income 2015: -$251,2932015Revenue 2016: $1,161,140Expenses 2016: $1,236,579Net Income 2016: -$75,4392016Revenue 2017: $1,373,512Expenses 2017: $1,153,189Net Income 2017: $220,3232017Revenue 2018: $1,011,196Expenses 2018: $1,333,479Net Income 2018: -$322,2832018Revenue 2019: $773,714Expenses 2019: $1,245,329Net Income 2019: -$471,6152019Revenue 2020: $1,287,379Expenses 2020: $1,042,757Net Income 2020: $244,6222020Revenue 2021: $1,183,632Expenses 2021: $982,269Net Income 2021: $201,3632021Revenue 2022: $779,523Expenses 2022: $1,059,030Net Income 2022: -$279,5072022Revenue 2023: $1,024,630Expenses 2023: $986,466Net Income 2023: $38,1642023Revenue 2024: $249,655Expenses 2024: $791,076Net Income 2024: -$541,4212024

Highlighted filing

2016

Revenue$1,161,140
Expenses$1,236,579
Net Income-$75,439
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,161,140
Mission and Program Overview

Mission

Ashby house has been dedicated to its mission of alleviating chronic homelessness and reducing criminal recidivism by providing both destitute families and women with substance abuse issues with the skills and resources necessary to become productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,841,166$1,799,681▼ $41,485
Investments in Publicly Traded Securities$654,912$605,235▼ $49,677
Savings and Temporary Cash Investments$52,658--
Accounts Receivable$35,406$35,406→ $0
Prepaid Expenses and Deferred Charges$19,578$19,578→ $0
Cash and Non-Interest-Bearing Accounts$10,585--
Total Assets$2,614,305$2,459,900▼ $154,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$219,998$138,013▼ $81,985
Accounts Payable and Accrued Expenses$85,415$103,159▲ $17,744
Other Liabilities$95,996$81,271▼ $14,725
Total Liabilities$401,409$322,443▼ $78,966
Net Assets / Fund Balance
Unrestricted Net Assets$2,177,763$2,102,324▼ $75,439
Permanently Rstr Net Assets$35,133$35,133→ $0
Total Net Assets Fund Balance$2,212,896$2,137,457▼ $75,439
Total Liabilities and Net Assets / Fund Balance$2,614,305$2,459,900▼ $154,405

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,585,385$329,635$1,915,020
Land$115,483-$115,483
Equipment$98,813-$98,813
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Josh HowardPresident
Becky MettlenDirector
Dennis KuhlmanDirector
Diane SchoolerDirector
Dr Alisa BridgeDirector
Dr David KraemerDirector
George CramerDirector
Larry DenningDirector
Larry PankratzDirector
Ted HaleDirector
Verna FitzsimmonsDirector
Kate BehanSecretary
Larry L HowerTreasurer
Yoena DelrealVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,128,814
Program Service Revenue
$32,274
Investment Income
$52
Other Revenue
$0
All Other Contributions
$468,931
Change in Net Assets
$-75,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$701,144
Other Expenses$535,435
Total Fundraising Expense$30,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,977$72,032$11,082$554,091
All Other Expenses$85,310$6,212$584$92,106
Insurance$55,334$7,721$1,287$64,342
Payroll Taxes$54,819$7,649$1,275$63,743
Current Officers, Directors, Trustees, and Key Employees$52,298$8,094$1,868$62,260
Depreciation Depletion$40,189$6,146$946$47,281
Office Expenses$32,702$6,764$7,779$47,245
Other Expenses$25,522$3,561$5,026$34,109
Interest$15,415$2,150$358$17,923
Other Employee Benefits$13,270$2,030$312$15,612
Travel$5,149$718$120$5,987
Pension Plan Contributions$4,622$707$109$5,438
Advertising$116--$116
Total Functional Expenses$1,082,049$123,784$30,746$1,236,579
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
Payroll Taxes Payable$81,271
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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

“Reviewed by treasurer, executive director and board president prior to filing and made available to all board members.”

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

“Annual performance evaluation of executive director including a survey of comparable agencies locally and across the state.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available during normal office hours with prior notice. Excludes client files and personnel files.”

Filing and Contact Details

Filer

Filer Name
Ashby House Ltd
EIN
48-1099925
Phone
7858264935
Address
PO BOX 3482, SALINA, KS 67402-3482

Signing Officer

Name
Bryan Anderson
Title
Executive Director
Phone
7858264935
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Anderson
Formed
1991
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
904

Preparer

Firm
Ss&c Solutions Inc
Address
218 S SANTA FE, SALINA, KS 67401
Preparer
Leslie M Corbett CPA
Phone
7858255479
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ashby house has been dedicated to its mission of alleviating chronic homelessness and reducing criminal recidivism by providing both destitute families and women with substance abuse issues with the skills and resources necessary to become productive members of the community.”

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IRS990/MissionDesc0ASHBY HOUSE HAS BEEN DEDICATED TO ITS MISSION OF ALLEVIATING CHRONIC HOMELESSNESS AND REDUCING CRIMINAL RECIDIVISM BY PROVIDING BOTH DESTITUTE FAMILIES AND WOMEN WITH SUBSTANCE ABUSE ISSUES WITH THE SKILLS AND RESOURCES NECESSARY TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0219998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0138013
IRS990/NetAssetsOrFundBalancesBOYAmt02212896
IRS990/NetAssetsOrFundBalancesEOYAmt02137457
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt07779
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06764
IRS990/OfficeExpensesGrp/ProgramServicesAmt032702
IRS990/OfficeExpensesGrp/TotalAmt047245
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0312
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02030
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013270
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015612
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1AMERICORP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt05026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03561
IRS990/OtherExpensesGrp/ProgramServicesAmt092775
IRS990/OtherExpensesGrp/ProgramServicesAmt172477
IRS990/OtherExpensesGrp/ProgramServicesAmt261074
IRS990/OtherExpensesGrp/ProgramServicesAmt325522
IRS990/OtherExpensesGrp/TotalAmt092775
IRS990/OtherExpensesGrp/TotalAmt172477
IRS990/OtherExpensesGrp/TotalAmt261074
IRS990/OtherExpensesGrp/TotalAmt334109
IRS990/OtherLiabilitiesGrp/BOYAmt095996
IRS990/OtherLiabilitiesGrp/EOYAmt081271
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011082
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0554091
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01275
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07649
IRS990/PayrollTaxesGrp/ProgramServicesAmt054819
IRS990/PayrollTaxesGrp/TotalAmt063743
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04622
IRS990/PensionPlanContributionsGrp/TotalAmt05438
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019578
IRS990/PrincipalOfficerNm0BRYAN ANDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUBSTANCE ABUSE TREATMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0864227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0357837
IRS990/PYProgramServiceRevenueAmt019239
IRS990/PYRevenuesLessExpensesAmt0-251293
IRS990/PYSalariesCompEmpBnftPaidAmt0776941
IRS990/PYTotalExpensesAmt01134778
IRS990/PYTotalRevenueAmt0883485
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75439
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01128814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0865144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0253973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03480777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01639
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02012498
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.84980
IRS990ScheduleA/PublicSupportTotal170Amt03480777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01128814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0865144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368619
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0253973
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03480777
IRS990ScheduleA/TotalSupportAmt03482416
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/BuildingsGrp/BookValueAmt01585385
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01915020
IRS990ScheduleD/EquipmentGrp/BookValueAmt098813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098813
IRS990ScheduleD/LandGrp/BookValueAmt0115483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01799681
IRS990ScheduleD/TotalLiabilityAmt081271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASHBY HOUSE HAS BEEN DEDICATED TO ITS MISSION OF ALLEVIATING CHRONIC HOMELESSNESS AND REDUCING CRIMINAL RECIDIVISM BY PROVIDING BOTH DESTITUTE FAMILIES AND WOMEN WITH SUBSTANCE ABUSE ISSUES WITH THE SKILLS AND RESOURCES NECESSARY TO BECOME PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY TREASURER, EXECUTIVE DIRECTOR AND BOARD PRESIDENT PRIOR TO FILING AND MADE AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL PERFORMANCE EVALUATION OF EXECUTIVE DIRECTOR INCLUDING A SURVEY OF COMPARABLE AGENCIES LOCALLY AND ACROSS THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE DURING NORMAL OFFICE HOURS WITH PRIOR NOTICE. EXCLUDES CLIENT FILES AND PERSONNEL FILES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02614305
IRS990/TotalAssetsEOYAmt02459900
IRS990/TotalAssetsGrp/BOYAmt02614305
IRS990/TotalAssetsGrp/EOYAmt02459900
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01128814
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030746
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0123784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01082049
IRS990/TotalFunctionalExpensesGrp/TotalAmt01236579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0401409
IRS990/TotalLiabilitiesEOYAmt0322443
IRS990/TotalLiabilitiesGrp/BOYAmt0401409
IRS990/TotalLiabilitiesGrp/EOYAmt0322443
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02212896
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02137457
IRS990/TotalProgramServiceExpensesAmt01082049
IRS990/TotalProgramServiceRevenueAmt032274
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032274

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,459,900
Liabilities
$322,443
Net assets
$2,137,457
Revenue
$1,161,140
Expenses
$1,236,579
Net income
-$75,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.59$1.71$0.25$0.79$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.60$2.13$1.02$0.99$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.56$0.60$1.96$0.78$1.06$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.53$2.33$1.18$0.98$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.68$0.57$2.11$1.29$1.04$0.24
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.69$0.77$1.25$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.18$2.18$1.01$1.33$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.11$2.45$1.37$1.15$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.32$2.14$1.16$1.24$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.40$2.21$0.88$1.13$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.30$2.46$1.56$1.00$0.56
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.38$1.89$1.03$1.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$0.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.03$1.74$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.02$1.61$0.76