Civic Intelligence

The Villages Inc

990 • Fiscal year 2018 • EIN 48-6127351

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

18th percentile

0.02x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

32nd percentile

$128,849

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$12,236,897

Down $417,286 (-3.3%) from 2017

Net Assets

Down

$12,004,271

Down $431,716 (-3.5%) from 2017

Liabilities

Up

$232,626

Up $14,430 (+6.6%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin65th percentile

Revenue

Up

$5,661,601

Up $1,560,944 (+38%) from 2017

Expenses

Up

$5,188,948

Up $1,770,150 (+52%) from 2017

Net Income

Down

$472,653

Down $209,206 (-31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$12,236,897
Liabilities$232,626
Net Assets$12,004,271
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$5,661,601
Expenses$5,188,948
Net Income$472,653
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$7,904,508
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 youth in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,661,621$9,026,228▼ $635,393
Land, Buildings, and Equipment, Net$1,023,905$977,916▼ $45,989
Accounts Receivable$443,334$483,395▲ $40,061
Cash and Non-Interest-Bearing Accounts$43,503$36,707▼ $6,796
Savings and Temporary Cash Investments$15,006$15,013▲ $7
Prepaid Expenses and Deferred Charges$16,415$14,277▼ $2,138
Total Assets$12,654,183$12,236,897▼ $417,286
Other Assets Total$1,450,399$1,683,361▲ $232,962
Liabilities
Accounts Payable and Accrued Expenses$218,196$232,626▲ $14,430
Total Liabilities$218,196$232,626▲ $14,430
Net Assets / Fund Balance
Unrestricted Net Assets$10,210,202$9,547,076▼ $663,126
Permanently Rstr Net Assets$1,503,604$1,735,220▲ $231,616
Temporarily Rstr Net Assets$722,181$721,975▼ $206
Total Net Assets Fund Balance$12,435,987$12,004,271▼ $431,716
Total Liabilities and Net Assets / Fund Balance$12,654,183$12,236,897▼ $417,286

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$116,535$960,473$1,077,008
Buildings$15,521$939,665$955,186
Land$709,045-$709,045
Other Land Buildings$22,358$430,485$452,843
Equipment$114,457$118,239$232,696
Other Assets Org$48,139--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,342,389-▼ $2,675$3,201,773$137,941
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
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvia CrawfordExecutive DirectorFT$95,944$32,905$128,849
Jan CrawfordFinance - Retired in 2018FT$50,203$10,111$60,314
Bridget Sue RohlederFinanceFT$6,442-$6,442

Board Members and Trustees

NameTitle
Joseph WittrockPresident
Brad GentryDirector
Gerald LetourneauDirector
Jim ReardonDirector
Michael HooperDirector
Robert Derstein DeceasedDirector
Rosemary MenningerDirector
Janet JacksonDirector Thru 11/15/18
Alice WeingartnerSecretary
John BittelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,917,741
Program Service Revenue
$105,383
Investment Income
$638,477
Other Revenue
$0
All Other Contributions
$39,003
Change in Net Assets
$472,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,622,825
Revenue Not Reported on Financial Statements
$38,776
Revenue Not Reported on Form 990
$-1,301,985
Total Revenue per Audited Statements
$4,320,840
Total Revenue per Form 990
$5,661,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,033,264
Other Expenses$1,155,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,962,257$1,121,648-$3,083,905
Other Employee Benefits$310,694$178,521-$489,215
Payroll Taxes$148,495$81,516-$230,011
Current Officers, Directors, Trustees, and Key Employees$128,849$66,756-$195,605
Occupancy$147,040$43,476-$190,516
Travel$30,403$130,122-$160,525
Office Expenses$72,001$46,500-$118,501
Depreciation Depletion$54,251$29,894-$84,145
Insurance$2,024$59,675-$61,699
Fees for Services Accounting-$60,649-$60,649
Other Expenses$50,352$219,042-$50,352
Fees for Service Investment Mgmnt Fees-$38,776-$38,776
Pension Plan Contributions$22,301$12,227-$34,528
Fees for Services Other$8,453--$8,453
Fees for Services Legal-$3,800-$3,800
Total Functional Expenses$3,096,346$2,092,602$0$5,188,948

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,188,948
Expenses per Audited Statements$5,150,172
Total Expenses per Audited Statements$5,150,172
Expenses Not Reported on Financial Statements$38,776
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
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
Yes
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 2

“The executive director, sylvia crawford, and the finance manager, jan crawford, are sister-in-laws.”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended in 2018 and policies were updated and implemented for conflict of interest, document retention and destruction, and grievance and whistleblower.”

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
2019-11-14
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
146
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 -165,998.”

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 -165,998.”

Raw XML AppendixShowing 400 of 531 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR THRU 11/15/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE - RETIRED IN 2018
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02563615
IRS990/GrossReceiptsAmt07904508
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059675
IRS990/InsuranceGrp/ProgramServicesAmt02024
IRS990/InsuranceGrp/TotalAmt061699
IRS990/InvestmentIncomeGrp/ExclusionAmt0317769
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317769
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09661621
IRS990/InvestmentsPubTradedSecGrp/EOYAmt09026228
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02448862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01023905
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0977916
IRS990/LandBldgEquipCostOrOtherBssAmt03426778
IRS990/LegalDomicileStateCd0KS
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02975
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02239932
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/NetAssetsOrFundBalancesBOYAmt012435987
IRS990/NetAssetsOrFundBalancesEOYAmt012004271
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0320708
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0320708
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1135987
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt043476
IRS990/OccupancyGrp/ProgramServicesAmt0147040
IRS990/OccupancyGrp/TotalAmt0190516
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046500
IRS990/OfficeExpensesGrp/ProgramServicesAmt072001
IRS990/OfficeExpensesGrp/TotalAmt0118501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450399
IRS990/OtherAssetsTotalGrp/EOYAmt01683361
IRS990/OtherChangesInNetAssetsAmt0-165998
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0178521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0310694
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0489215
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2FOOD, CLOTHING, ALLOWAN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0219042
IRS990/OtherExpensesGrp/ProgramServicesAmt07428
IRS990/OtherExpensesGrp/ProgramServicesAmt1151798
IRS990/OtherExpensesGrp/ProgramServicesAmt250352
IRS990/OtherExpensesGrp/TotalAmt0226470
IRS990/OtherExpensesGrp/TotalAmt1151798
IRS990/OtherExpensesGrp/TotalAmt250352
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01121648
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01962257
IRS990/OtherSalariesAndWagesGrp/TotalAmt03083905
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt081516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0148495
IRS990/PayrollTaxesGrp/TotalAmt0230011
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022301
IRS990/PensionPlanContributionsGrp/TotalAmt034528
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01503604
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01735220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014277
IRS990/PrincipalOfficerNm0SYLVIA CRAWFORD
IRS990/PriorPeriodAdjustmentsAmt0397616
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0OUTPATIENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2NATURE CENTER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23563
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSERVATION AND PRESERVATION OF 412 ACRES OF PRAIRIE USED THERAPEUTICALLY TO HELP YOUTH SERVED BY THE VILLAGES, INC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05635
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03563
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03142613
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0856131
IRS990/PYOtherExpensesAmt01002235
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0101913
IRS990/PYRevenuesLessExpensesAmt0681859
IRS990/PYSalariesCompEmpBnftPaidAmt02416563
IRS990/PYTotalExpensesAmt03418798
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04100657
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0472653
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0101820
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04917741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03142613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02349808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02391880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02356112
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015158154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0317745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0254845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168872
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0178662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0202276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01122400
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0438621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93110
IRS990ScheduleA/PublicSupportPY170Pct00.92440
IRS990ScheduleA/PublicSupportTotal170Amt015158154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04917741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03142613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02349808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02391880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02356112
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015158154
IRS990ScheduleA/TotalSupportAmt016280554
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt015521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0955186
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03342389
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0137941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2675
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03201773
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02937004
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03342389
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0549677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0144292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02814345
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02937004
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240886
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0118227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03005723
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02814345
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-59725
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0131653
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02976997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03005723
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095427
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt066701
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0114457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118239
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232696
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt038776
IRS990ScheduleD/ExpensesSubtotalAmt05150172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt038776
IRS990ScheduleD/InvestmentExpensesNotIncldAmt038776
IRS990ScheduleD/LandGrp/BookValueAmt0709045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0709045
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116535
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0960473
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01077008
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1135987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01635222
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148139
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022358
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0430485

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,236,897
Liabilities
$232,626
Net assets
$12,004,271
Revenue
$5,661,601
Expenses
$5,188,948
Net income
$472,653
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