Civic Intelligence

Flinthills Services Inc.

990 • Fiscal year 2017 • EIN 48-1141541

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileN/A
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

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.47x

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

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

57th percentile

$76,842

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

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

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

48th percentile

3.8%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$3,878,376

Down $120,292 (-3.0%) from 2016

Net Assets

Down

$2,026,520

Down $47,681 (-2.3%) from 2016

Liabilities

Down

$1,851,856

Down $72,611 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$3,957,600

Up $144,681 (+3.8%) from 2016

Expenses

Up

$4,043,917

Up $80,000 (+2.0%) from 2016

Net Income

Up

-$86,317

Up $64,681 (+43%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$3,878,376
Liabilities$1,851,856
Net Assets$2,026,520
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$3,957,600
Expenses$4,043,917
Net Income-$86,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,348,167
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 o) that provide community based opportunities to develop and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,842,631$2,693,306▼ $149,325
Investments in Publicly Traded Securities$522,445$581,907▲ $59,462
Accounts Receivable$356,696$336,370▼ $20,326
Investments Program Related$148,190$148,183▼ $7
Savings and Temporary Cash Investments$45,823$51,729▲ $5,906
Cash and Non-Interest-Bearing Accounts$30,271$40,580▲ $10,309
Prepaid Expenses and Deferred Charges$52,612$26,301▼ $26,311
Total Assets$3,998,668$3,878,376▼ $120,292
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,547,273$1,460,151▼ $87,122
Other Liabilities$181,000$197,000▲ $16,000
Accounts Payable and Accrued Expenses$196,194$194,705▼ $1,489
Total Liabilities$1,924,467$1,851,856▼ $72,611
Net Assets / Fund Balance
Unrestricted Net Assets$2,054,496$2,002,321▼ $52,175
Permanently Rstr Net Assets$19,705$19,635▼ $70
Temporarily Rstr Net Assets-$4,564-
Total Net Assets Fund Balance$2,074,201$2,026,520▼ $47,681
Total Liabilities and Net Assets / Fund Balance$3,998,668$3,878,376▼ $120,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,386,644$553,907$2,940,551
Equipment$91,629$787,353$878,982
Land$215,033-$215,033

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,282$-70▲ $2,252$1,750$26,212
2015$30,282$-4,000▼ $172$-456$26,282
2014$27,397$2,885▲ $72$-152$30,282
2013$6,577$20,820▲ $1,370$1,211$27,397
2012$6,577-▲ $765$670$6,577
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen WalterCSP Executive DirectorFT$76,842$76,842
Patrick ButlerChief Financial OfficerFT$66,929$66,929
Nicole HallCddo Executive DirectorFT$62,898$62,898

Board Members and Trustees

NameTitle
Kelly HerzetPresident
Drew WilsonVice President
Dee Ann StreckerMember
Mary HoveyMember
Norm DuncanMember
Annette SchmidtSecretary
Rose KuszakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$555,686
Program Service Revenue
$3,246,104
Investment Income
$10,858
Other Revenue
$144,952
All Other Contributions
$31,635
Change in Net Assets
$-86,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,957,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$38,636
Total Revenue per Audited Statements
$3,996,236
Total Revenue per Form 990
$3,957,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,838,281
Other Expenses$1,205,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,952,746$241,486-$2,194,232
Occupancy$193,073$43,649-$236,722
Other Employee Benefits$199,316$26,692-$226,008
Current Officers, Directors, Trustees, and Key Employees$103,335$103,334-$206,669
Payroll Taxes$156,068$20,900-$176,968
Depreciation Depletion$116,646$40,538-$157,184
Office Expenses$82,163$22,892-$105,055
All Other Expenses$96,578$3,987-$100,565
Interest$58,694$19,770-$78,464
Insurance$47,797$30,544-$78,341
Other Expenses$62,736$3,578-$66,314
Pension Plan Contributions$30,341$4,063-$34,404
Fees for Services Accounting$7,920$10,080-$18,000
Advertising$7,678$2,192-$9,870
Fees for Services Legal$1,543$1,963-$3,506
Fees for Services Other$247$2,998-$3,245
Travel$2,060$1,074-$3,134
Total Functional Expenses$3,392,433$651,484$0$4,043,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,043,917
Total Expenses per Audited Statements$4,043,917
Total Expenses per Form 990$4,043,917
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$197,000
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 11B

“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 conflict 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
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Butler
Formed
1993
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
196
Volunteers
7

Preparer

Firm
Regier Carr & Monroe Llp
Address
300 W DOUGLAS AVE STE 900, WICHITA, KS 67202-2914
Preparer
Laura Lehmer
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 financia statements 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.”

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IRS990/InvestmentsProgramRelatedGrp/BOYAmt0148190
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0148183
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0522445
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0581907
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01341260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02842631
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02693306
IRS990/LandBldgEquipCostOrOtherBssAmt04034566
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06454
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0384113
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/BOYAmt01547273
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01460151
IRS990/NetAssetsOrFundBalancesBOYAmt02074201
IRS990/NetAssetsOrFundBalancesEOYAmt02026520
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-903
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-903
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt080300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0118700
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt038400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038636
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043649
IRS990/OccupancyGrp/ProgramServicesAmt0193073
IRS990/OccupancyGrp/TotalAmt0236722
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022892
IRS990/OfficeExpensesGrp/ProgramServicesAmt082163
IRS990/OfficeExpensesGrp/TotalAmt0105055
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226008
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt151819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23578
IRS990/OtherExpensesGrp/ProgramServicesAmt0191961
IRS990/OtherExpensesGrp/ProgramServicesAmt158531
IRS990/OtherExpensesGrp/ProgramServicesAmt223000
IRS990/OtherExpensesGrp/ProgramServicesAmt362736
IRS990/OtherExpensesGrp/TotalAmt0191961
IRS990/OtherExpensesGrp/TotalAmt178456
IRS990/OtherExpensesGrp/TotalAmt274819
IRS990/OtherExpensesGrp/TotalAmt366314
IRS990/OtherLiabilitiesGrp/BOYAmt0181000
IRS990/OtherLiabilitiesGrp/EOYAmt0197000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026252
IRS990/OtherRevenueTotalAmt026252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0241486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01952746
IRS990/OtherSalariesAndWagesGrp/TotalAmt02194232
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020900
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156068
IRS990/PayrollTaxesGrp/TotalAmt0176968
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04063
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt030341
IRS990/PensionPlanContributionsGrp/TotalAmt034404
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019705
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt019635
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026301
IRS990/PrincipalOfficerNm0PATRICK BUTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0HCBS & FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03221307
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03221307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124797
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/ExpenseAmt0268317
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0535549
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027528
IRS990/PYOtherExpensesAmt01198340
IRS990/PYOtherRevenueAmt0124323
IRS990/PYProgramServiceRevenueAmt03125519
IRS990/PYRevenuesLessExpensesAmt0-150998
IRS990/PYSalariesCompEmpBnftPaidAmt02765577
IRS990/PYTotalExpensesAmt03963917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03812919
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0118700
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03252391
IRS990/SavingsAndTempCashInvstGrp/BOYAmt045823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0335549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0369934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0339835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01748015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0129558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0116477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114746
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058750
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0536647
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016205991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt035373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt037963
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt045354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0164959
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79940
IRS990ScheduleA/PublicSupportPY170Pct00.81320
IRS990ScheduleA/PublicSupportTotal170Amt02795906
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0199820
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0248071
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01047891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0555686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0535549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0569934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0587906
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02795906
IRS990ScheduleA/TotalSupportAmt03497512
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/BookValueAmt02386644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0553907
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02940551
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0502
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026282
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-70
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt026212
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02252
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01750
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0230
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt030282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-4000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-172
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-456
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0223
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt027397
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02885
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt030282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt072
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-152
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0159
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06577
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt020820
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt027397
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01370

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,878,376
Liabilities
$1,851,856
Net assets
$2,026,520
Revenue
$3,957,600
Expenses
$4,043,917
Net income
-$86,317
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