Civic Intelligence

Ashby House Ltd.

990 • Fiscal year 2017 • EIN 48-1099925

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.08x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

53rd percentile

4.1%

Faster asset growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$2,560,182

Up $100,282 (+4.1%) from 2016

Net Assets

Up

$2,448,390

Up $310,933 (+15%) from 2016

Liabilities

Down

$111,792

Down $210,651 (-65%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$1,373,512

Up $212,372 (+18%) from 2016

Expenses

Down

$1,153,189

Down $83,390 (-6.7%) from 2016

Net Income

Up

$220,323

Up $295,762 (+392%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2017

Assets$2,560,182
Liabilities$111,792
Net Assets$2,448,390
Open 2017 Filing

Operations Trend

Revenue Growth72nd 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

2017

Revenue$1,373,512
Expenses$1,153,189
Net Income$220,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,373,512
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$1,799,681$1,596,635▼ $203,046
Investments in Publicly Traded Securities$605,235$938,597▲ $333,362
Accounts Receivable$35,406--
Cash and Non-Interest-Bearing Accounts-$20,950-
Prepaid Expenses and Deferred Charges$19,578$4,000▼ $15,578
Total Assets$2,459,900$2,560,182▲ $100,282
Liabilities
Other Liabilities$81,271$85,478▲ $4,207
Mortgage Notes Payable Secured by Investment Property$138,013$20,000▼ $118,013
Accounts Payable and Accrued Expenses$103,159$6,314▼ $96,845
Total Liabilities$322,443$111,792▼ $210,651
Net Assets / Fund Balance
Unrestricted Net Assets$2,102,324$2,413,257▲ $310,933
Permanently Rstr Net Assets$35,133$35,133→ $0
Total Net Assets Fund Balance$2,137,457$2,448,390▲ $310,933
Total Liabilities and Net Assets / Fund Balance$2,459,900$2,560,182▲ $100,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,031,974$479$2,032,453
Land$115,483-$115,483
Equipment$103,560-$103,560
Other Land Buildings$-654,382$654,382-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,252,640
Program Service Revenue
$78,125
Investment Income
$88
Other Revenue
$42,659
All Other Contributions
$599,124
Change in Net Assets
$220,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$731,774
Other Expenses$421,415
Total Fundraising Expense$24,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,510$75,631$11,636$581,777
Depreciation Depletion$61,849$9,459$1,455$72,763
All Other Expenses$61,899$2,918$6,693$71,510
Current Officers, Directors, Trustees, and Key Employees$59,500$9,100$1,400$70,000
Insurance$39,194$5,994$922$46,110
Payroll Taxes$38,545$5,895$907$45,347
Other Expenses$32,516--$32,516
Other Employee Benefits$25,903$3,962$609$30,474
Office Expenses$16,387$5,608$1,101$23,096
Interest$6,859$1,049$161$8,069
Information Technology$5,473--$5,473
Pension Plan Contributions$3,549$543$84$4,176
Advertising$348--$348
Total Functional Expenses$1,008,062$120,159$24,968$1,153,189
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
Ivy Sep Ira$43,242
Accrued Wages$38,742
Payroll Taxes Payable$2,391
State Withholding$1,211
Aflac - Employee Deduction$466
Sui$134
Apartment Deposits$100
Health Insurance Payable$-808
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
Andy Houltberg
Title
Executive Director
Phone
7858264935
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Houltberg
Formed
1991
Legal Domicile
Ks
Voting Board Members
14
Independent Board Members
14
Employees
51
Volunteers
700

Preparer

Firm
Ss&c Solutions Inc
Address
3025 CORTLAND CIRCLE SUITE 201, SALINA, KS 67401
Preparer
James R Colahan 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/Desc0PROVIDE SHELTER AND TRAINING TO HOMELESS FAMILIES AND INDIVIDUALS ON A TEMPORARY BASIS. PROVIDE COUNSELING FOR ALCOHOL AND SUBSTANCE ABUSE REINTEGRATION. IN 2017 SERVED APPROXIMATELY 504 PEOPLE INCLUDING 13,381 NIGHTS OF CARE, 18154 MEALS SERVIED AND 5,986 HOURS OF TRAINING AND COUNSELING.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05608
IRS990/OfficeExpensesGrp/ProgramServicesAmt016387
IRS990/OfficeExpensesGrp/TotalAmt023096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0609
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03962
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025903
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030474
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AMERICORP
IRS990/OtherExpensesGrp/ProgramServicesAmt088080
IRS990/OtherExpensesGrp/ProgramServicesAmt140172
IRS990/OtherExpensesGrp/ProgramServicesAmt233278
IRS990/OtherExpensesGrp/ProgramServicesAmt332516
IRS990/OtherExpensesGrp/TotalAmt088080
IRS990/OtherExpensesGrp/TotalAmt140172
IRS990/OtherExpensesGrp/TotalAmt233278
IRS990/OtherExpensesGrp/TotalAmt332516
IRS990/OtherLiabilitiesGrp/BOYAmt081271
IRS990/OtherLiabilitiesGrp/EOYAmt085478
IRS990/OtherRevenueMiscGrp/Desc0OTHER SUPPORT
IRS990/OtherRevenueMiscGrp/ExclusionAmt042659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042659
IRS990/OtherRevenueTotalAmt042659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494510
IRS990/OtherSalariesAndWagesGrp/TotalAmt0581777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0907
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05895
IRS990/PayrollTaxesGrp/ProgramServicesAmt038545
IRS990/PayrollTaxesGrp/TotalAmt045347
IRS990/PensionPlanContributionsGrp/FundraisingAmt084
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0543
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03549
IRS990/PensionPlanContributionsGrp/TotalAmt04176
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt035133
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt035133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019578
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04000
IRS990/PrincipalOfficerNm0ANDY HOULTBERG
IRS990/PriorPeriodAdjustmentsAmt0-59972
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY FEE
IRS990/ProgramServiceRevenueGrp/Desc1FUNDRAISING
IRS990/ProgramServiceRevenueGrp/Desc2FEDERAL PAROLE
IRS990/ProgramServiceRevenueGrp/Desc3KANSAS DEPT. OF CORRECTIONS
IRS990/ProgramServiceRevenueGrp/Desc4TRANSITIONAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt45835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01128814
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt0535435
IRS990/PYProgramServiceRevenueAmt032274
IRS990/PYRevenuesLessExpensesAmt0-75439
IRS990/PYSalariesCompEmpBnftPaidAmt0701144
IRS990/PYTotalExpensesAmt01236579
IRS990/PYTotalRevenueAmt01161140
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0220323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01128814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0865144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0368619
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04479444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01190
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01440
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01426410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt04479444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01128814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0865144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0368619
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04479444
IRS990ScheduleA/TotalSupportAmt04523543
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02031974
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02032453
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103560
IRS990ScheduleD/LandGrp/BookValueAmt0115483
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-654382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0654382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138742
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4466
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7-808
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0IVY SEP IRA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4AFLAC - EMPLOYEE DEDUCTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5SUI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6APARTMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7HEALTH INSURANCE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01596635
IRS990ScheduleD/TotalLiabilityAmt085478
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/TotalAssetsBOYAmt02459900
IRS990/TotalAssetsEOYAmt02560182
IRS990/TotalAssetsGrp/BOYAmt02459900
IRS990/TotalAssetsGrp/EOYAmt02560182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01252640
IRS990/TotalEmployeeCnt051
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024968
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01008062

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Filings

Displayed year

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

Open filing
Assets
$2,560,182
Liabilities
$111,792
Net assets
$2,448,390
Revenue
$1,373,512
Expenses
$1,153,189
Net income
$220,323
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