Civic Intelligence

Flinthills Services Inc.

990 • Fiscal year 2016 • EIN 48-1141541

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 27, 2017

Organization ProfileN/A

View Organization Page

505 S Walnut Valley DrEl Dorado, KS 67042-3208

(316) 321-2325

Siviq Scores

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

Liabilities / Assets

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

56th percentile

$75,606

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.4%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$3,998,668

Down $288,217 (-6.7%) from 2015

Net Assets

Down

$2,074,201

Down $181,346 (-8.0%) from 2015

Liabilities

Down

$1,924,467

Down $106,871 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Down

$3,812,919

Down $52,210 (-1.4%) from 2015

Expenses

Down

$3,963,917

Down $180,826 (-4.4%) from 2015

Net Income

Up

-$150,998

Up $128,616 (+46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,215,965Liabilities 2011: $1,807,466Net Assets 2011: $2,408,4992011Assets 2012: $4,262,038Liabilities 2012: $1,677,158Net Assets 2012: $2,584,8802012Assets 2013: $4,520,184Liabilities 2013: $1,909,136Net Assets 2013: $2,611,0482013Assets 2014: $4,563,190Liabilities 2014: $1,994,718Net Assets 2014: $2,568,4722014Assets 2015: $4,286,885Liabilities 2015: $2,031,338Net Assets 2015: $2,255,5472015Assets 2016: $3,998,668Liabilities 2016: $1,924,467Net Assets 2016: $2,074,2012016Assets 2017: $3,878,376Liabilities 2017: $1,851,856Net Assets 2017: $2,026,5202017Assets 2018: $3,690,062Liabilities 2018: $1,678,444Net Assets 2018: $2,011,6182018Assets 2019: $3,512,310Liabilities 2019: $1,554,096Net Assets 2019: $1,958,2142019Assets 2020: $3,679,723Liabilities 2020: $1,900,932Net Assets 2020: $1,778,7912020Assets 2021: $3,878,575Liabilities 2021: $1,552,957Net Assets 2021: $2,325,6182021Assets 2022: $4,142,067Liabilities 2022: $1,480,644Net Assets 2022: $2,661,4232022Assets 2023: $5,341,052Liabilities 2023: $1,820,463Net Assets 2023: $3,520,5892023Assets 2024: $5,327,368Liabilities 2024: $1,759,993Net Assets 2024: $3,567,3752024

Highlighted filing

2016

Assets$3,998,668
Liabilities$1,924,467
Net Assets$2,074,201
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,967,7292011Revenue 2012: $4,017,459Expenses 2012: $3,824,168Net Income 2012: $193,2912012Expenses 2013: $4,029,3662013Revenue 2014: $4,048,933Expenses 2014: $4,137,506Net Income 2014: -$88,5732014Revenue 2015: $3,865,129Expenses 2015: $4,144,743Net Income 2015: -$279,6142015Revenue 2016: $3,812,919Expenses 2016: $3,963,917Net Income 2016: -$150,9982016Revenue 2017: $3,957,600Expenses 2017: $4,043,917Net Income 2017: -$86,3172017Revenue 2018: $3,998,409Expenses 2018: $4,009,997Net Income 2018: -$11,5882018Revenue 2019: $4,065,336Expenses 2019: $4,087,482Net Income 2019: -$22,1462019Revenue 2020: $3,758,373Expenses 2020: $3,938,813Net Income 2020: -$180,4402020Revenue 2021: $4,297,673Expenses 2021: $3,826,386Net Income 2021: $471,2872021Revenue 2022: $4,361,965Expenses 2022: $3,922,030Net Income 2022: $439,9352022Revenue 2023: $5,751,124Expenses 2023: $4,907,293Net Income 2023: $843,8312023Revenue 2024: $5,319,140Expenses 2024: $5,342,112Net Income 2024: -$22,9722024

Highlighted filing

2016

Revenue$3,812,919
Expenses$3,963,917
Net Income-$150,998
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 27, 2017
Return Version
2015v3.0
Gross Receipts
$4,393,994
Mission and Program Overview

Mission

Provide services to intellectually disabled individuals that provide community based opportunities to develop and improve their quality of life.

Provide services to intellectually disabled individuals (continued on schedule 0) that provide community based opportunities to develop and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,592,578$2,842,631▲ $250,053
Investments in Publicly Traded Securities$782,304$522,445▼ $259,859
Accounts Receivable$276,103$356,696▲ $80,593
Investments Program Related$148,193$148,190▼ $3
Prepaid Expenses and Deferred Charges$55,170$52,612▼ $2,558
Savings and Temporary Cash Investments$25,227$45,823▲ $20,596
Cash and Non-Interest-Bearing Accounts$407,310$30,271▼ $377,039
Total Assets$4,286,885$3,998,668▼ $288,217
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,596,764$1,547,273▼ $49,491
Accounts Payable and Accrued Expenses$172,824$196,194▲ $23,370
Other Liabilities$261,750$181,000▼ $80,750
Total Liabilities$2,031,338$1,924,467▼ $106,871
Net Assets / Fund Balance
Unrestricted Net Assets$2,231,842$2,054,496▼ $177,346
Permanently Rstr Net Assets$23,705$19,705▼ $4,000
Total Net Assets Fund Balance$2,255,547$2,074,201▼ $181,346
Total Liabilities and Net Assets / Fund Balance$4,286,885$3,998,668▼ $288,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,470,710$469,841$2,940,551
Equipment$156,888$728,097$884,985
Land$215,033-$215,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$30,282$-4,000▼ $226$-456$26,282
2014$27,397$2,885▲ $72$3$30,282
2013$6,577$20,820▲ $1,370$1,211$27,397
2012$6,577-▲ $765$670$6,577
2011-$6,577--$6,577
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen WalterCSP Executive DirectorFT$75,606$75,606
Patrick ButlerChief Financial OfficerFT$65,440$65,440
Nicole HallCddo Executive DirectorFT$57,451$57,451

Board Members and Trustees

NameTitle
Kelly HerzetPresident
Drew WilsonVice President
Becky WolfeMember
Dee Ann StreckerMember
Mary HoveyMember
Sasha LawsonMember
Annette SchmidtSecretary
Rose KuszakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$535,549
Program Service Revenue
$3,125,519
Investment Income
$27,528
Other Revenue
$124,323
All Other Contributions
$15,110
Change in Net Assets
$-150,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,812,918
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-30,347
Total Revenue per Audited Statements
$3,782,571
Total Revenue per Form 990
$3,812,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,765,577
Other Expenses$1,198,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,904,879$230,694-$2,135,573
Other Employee Benefits$191,413$25,633-$217,046
Current Officers, Directors, Trustees, and Key Employees$99,248$99,249-$198,497
Depreciation Depletion$135,579$47,213-$182,792
Occupancy$145,363$37,312-$182,675
Payroll Taxes$159,734$21,391-$181,125
All Other Expenses$124,000$14,012-$138,012
Office Expenses$69,989$16,388-$86,377
Interest$57,642$19,416-$77,058
Insurance$40,625$26,485-$67,110
Other Expenses$66,995$50,989-$66,995
Pension Plan Contributions$29,399$3,937-$33,336
Fees for Services Accounting$8,993$19,107-$28,100
Fees for Services Legal$9,235$8,579-$17,814
Advertising$9,327$2,328-$11,655
Fees for Services Other-$3,761-$3,761
Travel$1,447$758-$2,205
Total Functional Expenses$3,317,585$646,332$0$3,963,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,963,917
Total Expenses per Audited Statements$3,963,917
Total Expenses per Form 990$3,963,917
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Line of Credit$181,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 B, Line 11

“The board of directors and the executive director review the form 990 before it is filed.”

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

“Board members are required to disclose any conflicts and refrain from any discussion and voting on the matter. Any board member may raise potential conflicts. Board members who fails to disclose a conflicte may be subject to removal.”

Form 990, Part VI, Section B, Line 15

“Compensation of executive director, chief financial officer and other key employees are evaluated by they board of directors no less than annually.”

Form 990, Part VI, Section C, Line 19

“The organization supplies its governing documents, conflict of interest policy, financial statements, and form 990 to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Flinthills Services Inc
EIN
48-1141541
Phone
3163212325
Address
505 S WALNUT VALLEY DR, EL DORADO, KS 67042-3208

Signing Officer

Name
Patrick Butler
Title
Chief Financial Officer
Phone
3163212325
Signed
2017-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Butler
Formed
1993
Legal Domicile
Ks
Voting Board Members
6
Independent Board Members
6
Employees
189
Volunteers
0

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Albert Denny
Phone
3162642335
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors selects the independent accountant to perform the audit and they review the audited financials before issuance.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are designated to support operations.”

PART X, LINE 2:

“The organization is organized as a kansas nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3). The organization is qualified to receive deductible charitable contributions under section 170(b)(1)(a)(vi) and (viii), and has been determined not to be a private foundation under sections 509(a)(1) and (3). The organization is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the organization is subject to income tax on net income that is derived from business activities that are unrelated to their exempt purposes. The organization has filed an exempt organization business income tax return (form 990-t) with the irs. The organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. The organization's forms 990-t and other income tax filings required by state are no longer subject to tax examination for years before 2012.”

Raw XML AppendixShowing 400 of 526 raw XML fields

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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt10CDDO EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026485
IRS990/InsuranceGrp/ProgramServicesAmt040625
IRS990/InsuranceGrp/TotalAmt067110
IRS990/InterestGrp/ManagementAndGeneralAmt019416
IRS990/InterestGrp/ProgramServicesAmt057642
IRS990/InterestGrp/TotalAmt077058
IRS990/InvestmentIncomeGrp/ExclusionAmt014280
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014280
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0148193
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0148190
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0782304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0522445
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01197938
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02592578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02842631
IRS990/LandBldgEquipCostOrOtherBssAmt04040569
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0581075
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SERVICES TO INTELLECTUALLY DISABLED INDIVIDUALS THAT PROVIDE COMMUNITY BASED OPPORTUNITIES TO DEVELOP AND IMPROVE THEIR QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01596764
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01547273
IRS990/NetAssetsOrFundBalancesBOYAmt02255547
IRS990/NetAssetsOrFundBalancesEOYAmt02074201
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013248
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013248
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050550
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt088950
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-30347
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037312
IRS990/OccupancyGrp/ProgramServicesAmt0145363
IRS990/OccupancyGrp/TotalAmt0182675
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016388
IRS990/OfficeExpensesGrp/ProgramServicesAmt069989
IRS990/OfficeExpensesGrp/TotalAmt086377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0191413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0217046
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FOOD PROGRAM
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt150989
IRS990/OtherExpensesGrp/ProgramServicesAmt0184006
IRS990/OtherExpensesGrp/ProgramServicesAmt156017
IRS990/OtherExpensesGrp/ProgramServicesAmt223694
IRS990/OtherExpensesGrp/ProgramServicesAmt366995
IRS990/OtherExpensesGrp/TotalAmt0184006
IRS990/OtherExpensesGrp/TotalAmt175097
IRS990/OtherExpensesGrp/TotalAmt274683
IRS990/OtherExpensesGrp/TotalAmt366995
IRS990/OtherLiabilitiesGrp/BOYAmt0261750
IRS990/OtherLiabilitiesGrp/EOYAmt0181000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035373
IRS990/OtherRevenueTotalAmt035373
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159734
IRS990/PayrollTaxesGrp/TotalAmt0181125
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03937
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029399
IRS990/PensionPlanContributionsGrp/TotalAmt033336
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt023705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052612
IRS990/PrincipalOfficerNm0PATRICK BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HCBS & FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03110289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03110289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115230
IRS990/ProgSrvcAccomActy2Grp/Desc0CDDO-COMMUNITY DEVELOPMENTAL DISABILITY ORGANIZATION SERVES AS THE SINGLE POINT OF APPLICATION, ELIGIBILITY DETERMINATION AND REFERRAL FOR PERSONS DESIRING TO RECEIVE COMMUNITY SERVICES WITHIN A PARTICULAR SERVICE AREA. CDDO CONTRACTS WITH THE STATE OF KANSAS TO ENSURE SERVICES ARE AVAILABLE LOCALLY. IT HAS AFFILIATE RELATIONSHIPS WITH COMMUNITY SERVICE PROVIDERS TO ENSURE A WIDE RANGE OF SERVICES ARE AVAILABLE TO ALL ELIGIBLE INDIVIDUALS. THE CDDO ALSO ACTS AS A CENTRAL POINT OF APPLICATION AND INFORMATION FOR FAMILIES,DETERMINES ELIGIBILITY FOR SERVICES AND FUNDING,MAINTAINS A NETWORK OF SERVICE PROVIDERS AND OFFERS THAT CHOICE ANNUALLY TO PERSONS SERVED, REVIEWS REQUESTS FOR SERVICE FUNDING,MANAGES LOCAL, STATE AND FEDERAL FUNDING, AND MONITORS SERVICES FOR QUALITY ASSURANCE PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253653
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt017665
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0546831
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045341
IRS990/PYOtherExpensesAmt01171626
IRS990/PYOtherRevenueAmt091792
IRS990/PYProgramServiceRevenueAmt03181165
IRS990/PYRevenuesLessExpensesAmt0-279614
IRS990/PYSalariesCompEmpBnftPaidAmt02973117
IRS990/PYTotalExpensesAmt04144743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03865129
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-150998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt088950
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03143227
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0335549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0369934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0339835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0338905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01731234
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0116477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0117116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt058750
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042942
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0450031
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016335095
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt037963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt051552
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190259
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81320
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt02787977
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0199820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0248071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0208852
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01056743
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0546831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0587906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0547757
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02787977
IRS990ScheduleA/TotalSupportAmt03428267
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/BoardDesignatedBalanceEOYPct00.25000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02470710
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02940551
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0230
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt030282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-4000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026282
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-226
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-456
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027397
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt030282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt03
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt06577
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt020820
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01211
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt095
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt06577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0765
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0670

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,998,668
Liabilities
$1,924,467
Net assets
$2,074,201
Revenue
$3,812,919
Expenses
$3,963,917
Net income
-$150,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$1.76$3.57$5.32$5.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.82$3.52$5.75$4.91$0.84
2022Detailed filing. Detailed filing data is available for this year.$4.14$1.48$2.66$4.36$3.92$0.44
2021Detailed filing. Detailed filing data is available for this year.$3.88$1.55$2.33$4.30$3.83$0.47
2020Detailed filing. Detailed filing data is available for this year.$3.68$1.90$1.78$3.76$3.94$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.51$1.55$1.96$4.07$4.09$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.69$1.68$2.01$4.00$4.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.88$1.85$2.03$3.96$4.04$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.00$1.92$2.07$3.81$3.96$0.15
2015Detailed filing. Detailed filing data is available for this year.$4.29$2.03$2.26$3.87$4.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.99$2.57$4.05$4.14$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$1.91$2.61$4.03
2012Summary only. Only limited summary data is available for this year.$4.26$1.68$2.58$4.02$3.82$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$1.81$2.41$3.97