Civic Intelligence

Ashby House Ltd.

990 • Fiscal year 2019 • EIN 48-1099925

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.ASHBYHOUSE.ORG
PO Box 3482Salina, KS 67402

(785) 826-4935

Siviq Scores

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

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.65x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-61%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,098

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$2,198,459

Down $153,774 (-6.5%) from 2018

Net Assets

Down

$1,692,117

Down $483,590 (-22%) from 2018

Liabilities

Up

$506,342

Up $329,816 (+187%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin5th percentile

Revenue

Down

$773,714

Down $237,482 (-23%) from 2018

Expenses

Down

$1,245,329

Down $88,150 (-6.6%) from 2018

Net Income

Down

-$471,615

Down $149,332 (-46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2019

Assets$2,198,459
Liabilities$506,342
Net Assets$1,692,117
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$773,714
Expenses$1,245,329
Net Income-$471,615
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$773,714
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$1,549,676$1,476,589▼ $73,087
Investments in Publicly Traded Securities$621,884--
Cash and Non-Interest-Bearing Accounts$166,479$21,159▼ $145,320
Prepaid Expenses and Deferred Charges$4,206$4,977▲ $771
Accounts Receivable$9,988$3,770▼ $6,218
Total Assets$2,352,233$2,198,459▼ $153,774
Other Assets Total-$691,964-
Liabilities
Mortgage Notes Payable Secured by Investment Property$102,554$465,002▲ $362,448
Other Liabilities$45,900--
Accounts Payable and Accrued Expenses$28,072$41,340▲ $13,268
Total Liabilities$176,526$506,342▲ $329,816
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,175,707$1,692,117▼ $483,590
Total Net Assets Fund Balance$2,175,707$1,692,117▼ $483,590
Total Liabilities and Net Assets / Fund Balance$2,352,233$2,198,459▼ $153,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,576$617,564$1,979,140
Land$109,434-$109,434
Equipment$5,579$70,355$75,934
Other Assets Org$65,828--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$621,884$3,344▲ $145,915-$531,143
2018$938,597$5,403▼ $12,116-$621,884
2017$674,808$146,207▲ $150,739-$938,597
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren HoultbergExec. DirectFT$82,098-$82,098
Leslie MooreCFOFT$65,486-$65,486
Jennifer SeitzCOOFT$55,577$4,021$59,598

Board Members and Trustees

NameTitle
Larry PankratzPresident
Alisha HemmerDirector
Dr David KraemerDirector
Kelly HopkinsDirector
Lisa HodgesDirector
Rachel HoltDirector
Rev David StrommenDirector
Ted HaleDirector
Kate BehanSecretary
Larry DenningTreasurer
Jared SchambergerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$450,340
Program Service Revenue
$173,857
Investment Income
$37
Other Revenue
$149,480
All Other Contributions
$341,662
Change in Net Assets
$-471,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,058
Other Expenses$364,441
Grants and Similar Amounts Paid$44,830
Total Fundraising Expense$19,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,275$68,254$10,501$525,030
Current Officers, Directors, Trustees, and Key Employees$172,686$26,411$4,064$203,161
Occupancy$108,248--$108,248
Depreciation Depletion$62,125$9,501$1,462$73,088
Payroll Taxes$47,805$7,311$1,125$56,241
Information Technology$45,579--$45,579
Grants to Domestic Individuals$44,830--$44,830
Other Employee Benefits$35,019$5,356$824$41,199
Fees for Services Accounting-$38,574-$38,574
Insurance$25,634$3,921$603$30,158
Office Expenses$21,827$3,338$513$25,678
Interest$10,621$1,624$250$12,495
Pension Plan Contributions$8,862$1,356$209$10,427
Advertising$7,049--$7,049
Travel-$6,176-$6,176
Fees for Services Other-$4,967-$4,967
All Other Expenses$3,593$550$85$4,228
Other Expenses$4,692$2,682$110$2,682
Total Functional Expenses$1,044,845$180,738$19,746$1,245,329
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
Business relationship with 35% controlled entity
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
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 8B

“The committees of the organization are advisory in nature and do not have the authority to act on behalf of the gorverning board.”

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

Signing Officer

Name
Loren Houltberg
Title
Exec. Director
Phone
7858264935
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Houltberg
Formed
1991
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
55

Preparer

Firm
Ss&c Solutions Inc
Address
3320 CLINTON PARKWAY COURT SUITE 1, LAWRENCE, KS 66047
Preparer
Michele C Hammann CPA
Phone
7858384484
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/InvestmentsPubTradedSecGrp/BOYAmt0621884
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0687919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01549676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01476589
IRS990/LandBldgEquipCostOrOtherBssAmt02164508
IRS990/LegalDomicileStateCd0KS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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/BOYAmt0102554
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0465002
IRS990/NetAssetsOrFundBalancesBOYAmt02175707
IRS990/NetAssetsOrFundBalancesEOYAmt01692117
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02175707
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01692117
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108248
IRS990/OccupancyGrp/TotalAmt0108248
IRS990/OfficeExpensesGrp/FundraisingAmt0513
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03338
IRS990/OfficeExpensesGrp/ProgramServicesAmt021827
IRS990/OfficeExpensesGrp/TotalAmt025678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0691964
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05356
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041199
IRS990/OtherExpensesGrp/Desc0STAFF TRAINING
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12682
IRS990/OtherExpensesGrp/ProgramServicesAmt04692
IRS990/OtherExpensesGrp/TotalAmt05519
IRS990/OtherExpensesGrp/TotalAmt12682
IRS990/OtherLiabilitiesGrp/BOYAmt045900
IRS990/OtherRevenueMiscGrp/Desc0CHANGE IN BENEFICIAL INTEREST
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0145915
IRS990/OtherRevenueMiscGrp/ExclusionAmt13565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0145915
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13565
IRS990/OtherRevenueTotalAmt0149480
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0446275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0525030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01125
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07311
IRS990/PayrollTaxesGrp/ProgramServicesAmt047805
IRS990/PayrollTaxesGrp/TotalAmt056241
IRS990/PensionPlanContributionsGrp/FundraisingAmt0209
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01356
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08862
IRS990/PensionPlanContributionsGrp/TotalAmt010427
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04977
IRS990/PrincipalOfficerNm0LOREN HOULTBERG
IRS990/PriorPeriodAdjustmentsAmt0-11975
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104679
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137866
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231312
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0859055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0104328
IRS990/PYOtherExpensesAmt0469165
IRS990/PYOtherRevenueAmt012910
IRS990/PYProgramServiceRevenueAmt034903
IRS990/PYRevenuesLessExpensesAmt0-322283
IRS990/PYSalariesCompEmpBnftPaidAmt0864314
IRS990/PYTotalExpensesAmt01333479
IRS990/PYTotalRevenueAmt01011196
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-471615
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173857
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 44,696
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0450340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0859055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01252640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01128814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0864227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04555076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0724
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310886
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0149480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02037
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042659
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0194176
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt04555076
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0450340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0859055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01252640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01128814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864227
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04555076
IRS990ScheduleA/TotalSupportAmt04749976
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0617564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01979140
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0621884
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03344
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0531143
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-240000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145915
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0938597
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05403
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0621884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-310000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-12116
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0674808
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0146207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0938597
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0-33000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0150739
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05579
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070355
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075934
IRS990ScheduleD/LandGrp/BookValueAmt0109434
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0531143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194993
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265828
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIARY INTEREST IN ASSETS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UNDEPOSITED FUNDS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,198,459
Liabilities
$506,342
Net assets
$1,692,117
Revenue
$773,714
Expenses
$1,245,329
Net income
-$471,615
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