Civic Intelligence

The Villages Inc

990 • Fiscal year 2017 • EIN 48-6127351

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.THEVILLAGESINC.ORG

View Organization Page

7240 SW 10th AvenueTopeka, KS 66615

(785) 267-5900

Siviq Scores

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

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.05x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$127,090

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$12,654,183

Up $1,297,401 (+11%) from 2016

Net Assets

Up

$12,435,987

Up $1,205,136 (+11%) from 2016

Liabilities

Up

$218,196

Up $92,265 (+73%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin76th percentile

Revenue

Up

$4,100,657

Up $1,334,405 (+48%) from 2016

Expenses

Up

$3,418,798

Up $663,769 (+24%) from 2016

Net Income

Up

$681,859

Up $670,636 (+5976%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $10,168,571Liabilities 2010: $35,999Net Assets 2010: $10,132,5722010Assets 2011: $9,492,865Liabilities 2011: $46,032Net Assets 2011: $9,446,8332011Assets 2012: $10,122,285Liabilities 2012: $64,243Net Assets 2012: $10,058,0422012Assets 2013: $11,230,545Liabilities 2013: $147,708Net Assets 2013: $11,082,8372013Assets 2014: $11,344,194Liabilities 2014: $102,138Net Assets 2014: $11,242,0562014Assets 2015: $10,944,542Liabilities 2015: $122,504Net Assets 2015: $10,822,0382015Assets 2016: $11,356,782Liabilities 2016: $125,931Net Assets 2016: $11,230,8512016Assets 2017: $12,654,183Liabilities 2017: $218,196Net Assets 2017: $12,435,9872017Assets 2018: $12,236,897Liabilities 2018: $232,626Net Assets 2018: $12,004,2712018Assets 2019: $14,167,189Liabilities 2019: $290,876Net Assets 2019: $13,876,3132019Assets 2020: $15,446,957Liabilities 2020: $271,153Net Assets 2020: $15,175,8042020Assets 2021: $17,906,080Liabilities 2021: $261,861Net Assets 2021: $17,644,2192021Assets 2022: $17,144,147Liabilities 2022: $837,112Net Assets 2022: $16,307,0352022Assets 2023: $18,660,052Liabilities 2023: $616,450Net Assets 2023: $18,043,6022023Assets 2024: $19,671,692Liabilities 2024: $390,582Net Assets 2024: $19,281,1102024

Highlighted filing

2017

Assets$12,654,183
Liabilities$218,196
Net Assets$12,435,987
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0Expenses 2010: $2,275,7902010Expenses 2011: $2,411,9972011Expenses 2012: $2,494,3492012Revenue 2013: $2,787,343Expenses 2013: $2,421,234Net Income 2013: $366,1092013Revenue 2014: $3,006,085Expenses 2014: $2,509,358Net Income 2014: $496,7272014Revenue 2015: $2,937,768Expenses 2015: $2,677,437Net Income 2015: $260,3312015Revenue 2016: $2,766,252Expenses 2016: $2,755,029Net Income 2016: $11,2232016Revenue 2017: $4,100,657Expenses 2017: $3,418,798Net Income 2017: $681,8592017Revenue 2018: $5,661,601Expenses 2018: $5,188,948Net Income 2018: $472,6532018Revenue 2019: $6,285,303Expenses 2019: $5,926,292Net Income 2019: $359,0112019Revenue 2020: $6,870,378Expenses 2020: $5,779,011Net Income 2020: $1,091,3672020Revenue 2021: $8,383,153Expenses 2021: $6,656,118Net Income 2021: $1,727,0352021Revenue 2022: $6,970,862Expenses 2022: $6,854,836Net Income 2022: $116,0262022Revenue 2023: $8,614,986Expenses 2023: $7,476,013Net Income 2023: $1,138,9732023Revenue 2024: $9,391,320Expenses 2024: $8,591,347Net Income 2024: $799,9732024

Highlighted filing

2017

Revenue$4,100,657
Expenses$3,418,798
Net Income$681,859
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$8,531,247
Mission and Program Overview

Mission

The villages, inc. Provides emotionally supportive families and homes to kansas youth in need.

Provides emotionally supportive families and homes to kansas youth in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,472,716$9,661,621▲ $1,188,905
Land, Buildings, and Equipment, Net$1,085,598$1,023,905▼ $61,693
Accounts Receivable$246,528$443,334▲ $196,806
Cash and Non-Interest-Bearing Accounts$88,367$43,503▼ $44,864
Prepaid Expenses and Deferred Charges$34,818$16,415▼ $18,403
Savings and Temporary Cash Investments$24,092$15,006▼ $9,086
Total Assets$11,356,782$12,654,183▲ $1,297,401
Other Assets Total$1,404,663$1,450,399▲ $45,736
Liabilities
Accounts Payable and Accrued Expenses$125,931$218,196▲ $92,265
Total Liabilities$125,931$218,196▲ $92,265
Net Assets / Fund Balance
Unrestricted Net Assets$9,153,499$10,210,202▲ $1,056,703
Permanently Rstr Net Assets$1,451,899$1,503,604▲ $51,705
Temporarily Rstr Net Assets$625,453$722,181▲ $96,728
Total Net Assets Fund Balance$11,230,851$12,435,987▲ $1,205,136
Total Liabilities and Net Assets / Fund Balance$11,356,782$12,654,183▲ $1,297,401

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$144,766$919,892$1,064,658
Buildings$23,225$931,961$955,186
Land$709,045-$709,045
Other Land Buildings$5,194$429,733$434,927
Equipment$141,675$82,922$224,597
Other Assets Org$46,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$2,937,004-▲ $549,677$144,292$3,342,389
2016$2,814,345-▲ $240,886$118,227$2,937,004
2015$3,005,723-▼ $59,725$131,653$2,814,345
2014$2,976,997-▲ $95,427$66,701$3,005,723
2013$2,704,869-▲ $356,394$84,266$2,976,997
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia CrawfordExecutive DirectorFT$95,150$31,940$127,090
Jan CrawfordFinanceFT$38,726$4,442$43,168

Board Members and Trustees

NameTitle
Joseph WittrockPresident
Brad GentryDirector
Gerald LetourneauDirector
Janet Thompson JacksonDirector
Jim ReardonDirector
Robert DersteinDirector
Rosemary MenningerDirector
Doug NelsonDirector Thru 11/15/17
Judge Terry BullockDirector Thru 11/15/17
Lee KetzelDirector Thru 11/15/17
Pedro IrigonegarayDirector Thru 11/15/17
Alice WeingartnerDirector/sec. Starting 11/15/17
Michael HooperSecretary Thru 11/15/17
John BittelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,142,613
Program Service Revenue
$101,913
Investment Income
$856,131
Other Revenue
$0
All Other Contributions
$143,660
Change in Net Assets
$681,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,064,979
Revenue Not Reported on Financial Statements
$35,678
Revenue Not Reported on Form 990
$530,352
Total Revenue per Audited Statements
$4,595,331
Total Revenue per Form 990
$4,100,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,416,563
Other Expenses$1,002,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,391,602$492,711-$1,884,313
Other Employee Benefits$164,644$46,490-$211,134
Current Officers, Directors, Trustees, and Key Employees$127,160$45,022-$172,182
Occupancy$116,007$40,917-$156,924
Depreciation Depletion$107,893$35,621-$143,514
Payroll Taxes$100,939$35,739-$136,678
Office Expenses$61,573$43,344-$104,917
Travel$42,230$37,852-$80,082
Insurance$2,003$50,984-$52,987
Fees for Services Accounting-$40,322-$40,322
Other Expenses$39,155$252,365-$39,155
Fees for Service Investment Mgmnt Fees-$36,280-$36,280
Pension Plan Contributions$9,847$2,409-$12,256
Fees for Services Other$6,799--$6,799
Fees for Services Legal-$2,024-$2,024
All Other Expenses-$812-$812
Total Functional Expenses$2,255,906$1,162,892$0$3,418,798

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,418,798
Total Expenses per Audited Statements$3,390,195
Expenses per Audited Statements$3,383,120
Expenses Not Reported on Financial Statements$35,678
Expenses Not Reported on Form 990$7,075
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
Yes
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
No
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 A, Line 6

“The directors of the group constitute its members. The members approve significant decisions of the organizations.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed in detail by the executive director and executive committee. The return is made available to the entire board for full review. The 990 is prepared by an outside cpa firm.”

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

“Officers, directors, trustees, and key employees are required to report any conflict of interest. Any violation of the conflict of interest policy by an officer, director, trustee or key employee results in an investigation and possible corrective action, as determined by the board of directors and/or executive committee. Officers, directors, trustees and key employees read and sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive committee periodically reviews the executive director's performance and determines any changes to compensation with the process. Salaries of other executive directors in the non-profit sector are reviewed to determine the reasonableness of the executive director's compensation.”

Form 990, Part VI, Section C, Line 19

“The organization make available upon written request copies of the organization's governing documents, conflict of interest policy and form 990, with all donor-identifying information redacted on schedule b.”

Filing and Contact Details

Filer

Filer Name
The Villages Inc
EIN
48-6127351
Phone
7852675900
Address
7240 SW 10TH AVENUE, TOPEKA, KS 66615

Signing Officer

Name
Sylvia Crawford
Title
Executive Director
Phone
7852675900
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Crawford
Formed
1966
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
129
Volunteers
1

Preparer

Firm
Berberich Trahan & Co Pa
Address
3630 SW BURLINGAME ROAD, TOPEKA, KS 66611-2050
Preparer
Rebecca Shaw
Phone
7852343427
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest trust 51,705.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment consists of funds established to support the mission of the organization. Contributions to the endowment fund are subject to donor restrictions that stipulate the income from the gift is to be expended for program services. The endowment includes unrestricted, temporarily restricted and permanently restricted funds which are classified and reported based on the existence or absence of donor-imposed restrictions.”

PART X, LINE 2:

“The organization's policy is to evaluate uncertain tax positions annually. Management has evaluated the organization's tax positions and concluded that the organization has taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interests in trust 51,705. Loss on disposal of fixed asset 7,075.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed asset 7,075.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR THRU 11/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR THRU 11/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/SEC. STARTING 11/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR THRU 11/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR THRU 11/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY THRU 11/15/17
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE
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IRS990/FormationYr01966
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7075
IRS990/GainOrLossGrp/SecuritiesAmt0608361
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02998953
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05029876
IRS990/GrossReceiptsAmt08531247
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt050984
IRS990/InsuranceGrp/ProgramServicesAmt02003
IRS990/InsuranceGrp/TotalAmt052987
IRS990/InvestmentIncomeGrp/ExclusionAmt0254845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08472716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09661621
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02364508
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01085598
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01023905
IRS990/LandBldgEquipCostOrOtherBssAmt03388413
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09075
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt04421515
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE VILLAGES, INC. PROVIDES EMOTIONALLY SUPPORTIVE HOMES TO YOUTH IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011230851
IRS990/NetAssetsOrFundBalancesEOYAmt012435987
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0601286
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0601286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0471572
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt040917
IRS990/OccupancyGrp/ProgramServicesAmt0116007
IRS990/OccupancyGrp/TotalAmt0156924
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043344
IRS990/OfficeExpensesGrp/ProgramServicesAmt061573
IRS990/OfficeExpensesGrp/TotalAmt0104917
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01404663
IRS990/OtherAssetsTotalGrp/EOYAmt01450399
IRS990/OtherChangesInNetAssetsAmt051705
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046490
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0164644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211134
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2FOOD, CLOTHING, ALLOWAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0252365
IRS990/OtherExpensesGrp/ProgramServicesAmt013800
IRS990/OtherExpensesGrp/ProgramServicesAmt172254
IRS990/OtherExpensesGrp/ProgramServicesAmt239155
IRS990/OtherExpensesGrp/TotalAmt0266165
IRS990/OtherExpensesGrp/TotalAmt172254
IRS990/OtherExpensesGrp/TotalAmt239155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0492711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01391602
IRS990/OtherSalariesAndWagesGrp/TotalAmt01884313
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035739
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100939
IRS990/PayrollTaxesGrp/TotalAmt0136678
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09847
IRS990/PensionPlanContributionsGrp/TotalAmt012256
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01451899
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01503604
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016415
IRS990/PrincipalOfficerNm0SYLVIA CRAWFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1NATURE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085786
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26351
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND PRESERVATION OF 412 ACRES OF PRAIRIE USED THERAPEUTICALLY TO HELP YOUTH SERVED BY THE VILLAGES, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011509
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt09776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02349808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0319071
IRS990/PYOtherExpensesAmt0697284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt097373
IRS990/PYRevenuesLessExpensesAmt011223
IRS990/PYSalariesCompEmpBnftPaidAmt02057745
IRS990/PYTotalExpensesAmt02755029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02766252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0681859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt024092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03142613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02349808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02391880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02356112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02347913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012588326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0254845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0178662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0202276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224124
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01028779
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0348862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92440
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt012588326
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03142613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02349808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02391880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02356112
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02347913
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012588326
IRS990ScheduleA/TotalSupportAmt013617105
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.95790
IRS990ScheduleD/BuildingsGrp/BookValueAmt023225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0931961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02937004
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03342389
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549677
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0144292
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02814345
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02937004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240886
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0118227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03005723
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02814345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0131653
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02976997
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03005723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095427
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt066701
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02704869
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02976997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0356394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt084266
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141675
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224597
IRS990ScheduleD/ExpensesNotReportedAmt07075
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt035678

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,654,183
Liabilities
$218,196
Net assets
$12,435,987
Revenue
$4,100,657
Expenses
$3,418,798
Net income
$681,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$0.39$19.3$9.39$8.59$0.80
2023Detailed filing. Detailed filing data is available for this year.$18.7$0.62$18.0$8.61$7.48$1.14
2022Detailed filing. Detailed filing data is available for this year.$17.1$0.84$16.3$6.97$6.85$0.12
2021Detailed filing. Detailed filing data is available for this year.$17.9$0.26$17.6$8.38$6.66$1.73
2020Detailed filing. Detailed filing data is available for this year.$15.4$0.27$15.2$6.87$5.78$1.09
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.29$13.9$6.29$5.93$0.36
2018Detailed filing. Detailed filing data is available for this year.$12.2$0.23$12.0$5.66$5.19$0.47
2017Detailed filing. Detailed filing data is available for this year.$12.7$0.22$12.4$4.10$3.42$0.68
2016Detailed filing. Detailed filing data is available for this year.$11.4$0.13$11.2$2.77$2.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$10.9$0.12$10.8$2.94$2.68$0.26
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.10$11.2$3.01$2.51$0.50
2013Detailed filing. Detailed filing data is available for this year.$11.2$0.15$11.1$2.79$2.42$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.06$10.1$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.49$0.05$9.45$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.04$10.1$2.28