Civic Intelligence

Carpenter'S Shelter Inc

990 • Fiscal year 2017 • EIN 54-1571849

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization Profilewww.carpentersshelter.org

View Organization Page

930 North Henry StreetAlexandria, VA 22314

(703) 548-7500

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$119,405

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-28%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,839,905

Up $1,389,364 (+31%) from 2015

Net Assets

Up

$5,695,672

Up $1,425,384 (+33%) from 2015

Liabilities

Down

$144,233

Down $36,020 (-20%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

Up

$2,236,697

Up $255,483 (+13%) from 2015

Expenses

Up

$2,133,586

Up $46,971 (+2.3%) from 2015

Net Income

Up

$103,111

Up $208,512 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$15M$10M$5.0M$0Assets 2012: $4,656,501Liabilities 2012: $207,428Net Assets 2012: $4,449,0732012Assets 2014: $4,615,162Liabilities 2014: $206,235Net Assets 2014: $4,408,9272014Assets 2015: $4,450,541Liabilities 2015: $180,253Net Assets 2015: $4,270,2882015Assets 2017: $5,839,905Liabilities 2017: $144,233Net Assets 2017: $5,695,6722017Assets 2018: $5,986,123Liabilities 2018: $355,806Net Assets 2018: $5,630,3172018Assets 2020: $10,312,789Liabilities 2020: $365,052Net Assets 2020: $9,947,7372020Assets 2021: $11,615,223Liabilities 2021: $166,095Net Assets 2021: $11,449,1282021Assets 2022: $10,644,706Liabilities 2022: $235,291Net Assets 2022: $10,409,4152022

Highlighted filing

2017

Assets$5,839,905
Liabilities$144,233
Net Assets$5,695,672
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,136,0222012Revenue 2014: $2,159,568Expenses 2014: $2,121,186Net Income 2014: $38,3822014Revenue 2015: $1,981,214Expenses 2015: $2,086,615Net Income 2015: -$105,4012015Revenue 2017: $2,236,697Expenses 2017: $2,133,586Net Income 2017: $103,1112017Revenue 2018: $2,043,087Expenses 2018: $2,290,935Net Income 2018: -$247,8482018Revenue 2020: $3,662,366Expenses 2020: $3,517,224Net Income 2020: $145,1422020Revenue 2021: $4,026,968Expenses 2021: $3,430,846Net Income 2021: $596,1222021Revenue 2022: $3,783,196Expenses 2022: $4,076,083Net Income 2022: -$292,8872022

Highlighted filing

2017

Revenue$2,236,697
Expenses$2,133,586
Net Income$103,111
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$2,262,416
Mission and Program Overview

Mission

Support people experiencing and at risk of homelessness to achieve sustainable independence through shelter and housing placement, guidance, education and advocacy.

To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,063,628$2,939,816▲ $876,188
Land, Buildings, and Equipment, Net$2,423,672$2,333,408▼ $90,264
Cash and Non-Interest-Bearing Accounts$179,841$395,088▲ $215,247
Savings and Temporary Cash Investments$788,198$101,873▼ $686,325
Prepaid Expenses and Deferred Charges$42,667$34,126▼ $8,541
Pledges and Grants Receivable$2,626$30,379▲ $27,753
Total Assets$5,512,005$5,839,905▲ $327,900
Other Assets Total$11,373$5,215▼ $6,158
Liabilities
Accounts Payable and Accrued Expenses$138,899$138,518▼ $381
Deferred Revenue$41,667$0▼ $41,667
Escrow Account Liability$11,373$5,215▼ $6,158
Other Liabilities$1,100$500▼ $600
Total Liabilities$193,039$144,233▼ $48,806
Net Assets / Fund Balance
Unrestricted Net Assets$5,273,661$5,648,072▲ $374,411
Temporarily Rstr Net Assets$45,305$47,600▲ $2,295
Total Net Assets Fund Balance$5,318,966$5,695,672▲ $376,706
Total Liabilities and Net Assets / Fund Balance$5,512,005$5,839,905▲ $327,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,155,602$978,670$2,134,272
Land$895,000-$895,000
Leasehold Improvements$205,502$195,877$401,379
Other Land Buildings$76,611$37,350$113,961
Equipment$693$347$1,040

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$3,658,301--$3,658,301-
2016$2,568,485$1,225,821▼ $24,132$105,637$3,658,301
2015$2,561,108$53,985▲ $9,066$50,952$2,568,485
2014$2,532,504$60,540▲ $140,096$153,103$2,561,108
2013$2,468,087$102,011▲ $89,433$116,964$2,532,504
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SteeneExecutive DirectorFT$114,752$4,653$119,405

Board Members and Trustees

NameTitle
Louise RosemanChairman
Kerry DonleyVice Chair
Anthony LoweMember
Charlotte HallMember
Collin MollerMember
Edith BullardMember
Greg SouchakMember
Kathryn KolbeMember
Kim WeirMember
Meghan HendyMember
Neil GillespieMember
Tim O'HaraMember
Jen LachmanSecretary
Adam ColeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,191,372
Program Service Revenue
$0
Investment Income
$39,289
Other Revenue
$6,036
All Other Contributions
$1,512,679
Change in Net Assets
$103,111

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory999$171,785Replacement costs
Total Noncash Contributions999$171,785-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,222,118
Revenue Not Reported on Financial Statements
$14,579
Revenue Not Reported on Form 990
$303,555
Total Revenue per Audited Statements
$2,525,673
Total Revenue per Form 990
$2,236,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,391,273
Other Expenses$710,755
Total Fundraising Expense$308,536
Grants and Similar Amounts Paid$16,058
Professional Fundraising Fees$15,500

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$828,842$84,106$156,650$1,069,598
Current Officers, Directors, Trustees, and Key Employees$60,032$18,010$42,023$120,065
Other Employee Benefits$64,114$23,378$17,869$105,361
Depreciation Depletion$100,487--$100,487
All Other Expenses$54,731$17,014$23,138$94,883
Payroll Taxes$79,092$3,653$2,657$85,402
Other Expenses$44,034$2,038$2,039$48,111
Occupancy$42,765$2,210$2,083$47,058
Information Technology-$256$36,387$36,643
Insurance$14,501$1,293$791$16,585
Grants to Domestic Individuals$16,058--$16,058
Fees for Services Professional Fundraising--$15,500$15,500
Fees for Service Investment Mgmnt Fees-$14,579-$14,579
Office Expenses$6,128$2,288$5,928$14,344
Fees for Services Accounting$8,327$2,955$2,149$13,431
Pension Plan Contributions$7,295$2,479$1,073$10,847
Conferences and Meetings$2,464$1,565$183$4,212
Travel$654$995$66$1,715
Total Functional Expenses$1,648,231$176,819$308,536$2,133,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,148,967
Total Expenses per Form 990$2,133,586
Expenses per Audited Statements$2,119,007
Expenses Not Reported on Form 990$29,960
Expenses Not Reported on Financial Statements$14,579
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,755
Fundraising Direct Expenses$25,719
Professional Fundraising Fees$15,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Shelter$38,485$18,085$11,080$7,005
Cook-Off$82,961$13,670$3,001$10,669
Total Events$121,446$31,755$25,719$6,036
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposit$500
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
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 B, line 11B

“A copy of the form 990 was provided to the Board for review before it was filed.”

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

“The board reviews the conflict of interest policy on an annual basis.”

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

“The board of directors for Carpenter's Shelter has established a Compensation Committee, which is composed of independent board members and is responsible for recommending to the full board for its approval the annual compensation of the executive director (ED). The committee uses the following inputs to develop its annual compensation recommendation: -a salary survey of EDs of human services nonprofits in this region of roughly the same budget size -the committee's evaluation of the ED's performance, with input from all members of the board and the ED's senior management team, as well as the ED's self-assessment -the extent to which the ED has achieved the objectives established at the start of the year by the board, with the input of the ED.”

Form 990, Part VI, Section C, line 19

“The Shelter's audited financial statements are available on its website and to the public upon request. The governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Carpenter's Shelter Inc
EIN
54-1571849
Phone
7035487500
Address
930 North Henry Street, Alexandria, VA 22314

Signing Officer

Name
Shannon Steene
Title
Executive Director
Phone
7035487500
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Steene
Formed
1990
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
41
Volunteers
1,200

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Shannon Blevins CPA
Phone
7036422700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee put the audit out for bid in 2017 and new auditors were selected by the committee.”

Financial Statement Notes

Part IV, Line 1B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part IV, Line 2B:

“The Shelter maintains a separate cash escrow account in which funds are held on behalf of residents. These funds are exclusively held for the residents and are not available to pay the Shelter's expenses. Deposits and withdrawals are made at the discretion of each participating resident.”

Part V, Line 4:

“The board voted to remove the board designations on the investment accounts.”

Part X, Line 2:

“Carpenter's Shelter is exempt from federal income tax as a nonprofit organization described in Section 501(c)(3) of the Internal Revenue Code and is classified as an organization that is not a private foundation. There was no unrelated business income for the year ended June 30, 2017. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The material jurisdictions subject to potential examination by taxing authorities are the U.S. and Virginia. The Board does not believe that the ultimate outcome of any future examinations of open tax years will have a material impact on Carpenter's Shelter results of operations. Tax years that remain subject to examination by the IRS are fiscal years 2014 through 2017.”

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IRS990/Desc0Carpenter's Shelter serves homeless and formerly homeless people in Alexandria each year through the following programs: a 60-bed emergency residential shelter; a day shelter for the chronically homeless; an overnight Winter Shelter during inclement weather; and continued support to formerly homeless clients that are back in the community. Carpenter's Shelter meets the immediate needs of homeless individuals and families while also educating them in life skills and job training, which helps them transition into stability and self-sufficiency. Current services include: individualized case management; adult education; financial literacy workshops and parenting classes; workforce development; an on-site health clinic; food and nutrition education; children's programs; and housing placement support. Our ultimate goal is to move people from homeless to stable housing.
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IRS990/Form990PartVIISectionAGrp/PersonNm12Kathryn Kolbe
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
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IRS990/FormationYr01990
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt097029
IRS990/FundraisingDirectExpensesAmt025719
IRS990/FundraisingGrossIncomeAmt031755
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0489024
IRS990/GrantAmt016058
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016058
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016058
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02262416
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036387
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0256
IRS990/InformationTechnologyGrp/TotalAmt036643
IRS990/InsuranceGrp/FundraisingAmt0791
IRS990/InsuranceGrp/ManagementAndGeneralAmt01293
IRS990/InsuranceGrp/ProgramServicesAmt014501
IRS990/InsuranceGrp/TotalAmt016585
IRS990/InvestmentIncomeGrp/ExclusionAmt039289
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039289
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02063628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02939816
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01212244
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02423672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02333408
IRS990/LandBldgEquipCostOrOtherBssAmt03545652
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To support the homeless in achieving sustainable independence through shelter, guidance, education and advocacy.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05318966
IRS990/NetAssetsOrFundBalancesEOYAmt05695672
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06036
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06036
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0273595
IRS990/NoncashContributionsAmt0171785
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02083
IRS990/OccupancyGrp/ManagementAndGeneralAmt02210
IRS990/OccupancyGrp/ProgramServicesAmt042765
IRS990/OccupancyGrp/TotalAmt047058
IRS990/OfficeExpensesGrp/FundraisingAmt05928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02288
IRS990/OfficeExpensesGrp/ProgramServicesAmt06128
IRS990/OfficeExpensesGrp/TotalAmt014344
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011373
IRS990/OtherAssetsTotalGrp/EOYAmt05215
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017869
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023378
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064114
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0105361
IRS990/OtherExpensesGrp/Desc0Donated food
IRS990/OtherExpensesGrp/Desc1Short-term rental subsi
IRS990/OtherExpensesGrp/Desc2Client food, supplies,
IRS990/OtherExpensesGrp/Desc3Real estate taxes
IRS990/OtherExpensesGrp/FundraisingAmt02039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02038
IRS990/OtherExpensesGrp/ProgramServicesAmt0171785
IRS990/OtherExpensesGrp/ProgramServicesAmt195381
IRS990/OtherExpensesGrp/ProgramServicesAmt251541
IRS990/OtherExpensesGrp/ProgramServicesAmt344034
IRS990/OtherExpensesGrp/TotalAmt0171785
IRS990/OtherExpensesGrp/TotalAmt195381
IRS990/OtherExpensesGrp/TotalAmt251541
IRS990/OtherExpensesGrp/TotalAmt348111
IRS990/OtherLiabilitiesGrp/BOYAmt01100
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0156650
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0828842
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069598
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02657
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03653
IRS990/PayrollTaxesGrp/ProgramServicesAmt079092
IRS990/PayrollTaxesGrp/TotalAmt085402
IRS990/PensionPlanContributionsGrp/FundraisingAmt01073
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07295
IRS990/PensionPlanContributionsGrp/TotalAmt010847
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02626
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030379
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034126
IRS990/PrincipalOfficerNm0Shannon Steene
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03059194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06236
IRS990/PYInvestmentIncomeAmt0105699
IRS990/PYOtherExpensesAmt0699121
IRS990/PYOtherRevenueAmt0-59810
IRS990/PYProgramServiceRevenueAmt05371
IRS990/PYRevenuesLessExpensesAmt01169960
IRS990/PYSalariesCompEmpBnftPaidAmt01235137
IRS990/PYTotalExpensesAmt01940494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03110454
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0103111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788198
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02191372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02011871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01972970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02154708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02075886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010406807
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039289
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089811
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033369
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0283642
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031755
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02694
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92110
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt09849826
IRS990ScheduleA/SubstantialContributorsTotAmt0556981
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02011871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01972970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02154708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02075886
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010406807
IRS990ScheduleA/TotalSupportAmt010693143
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/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt011373
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01155602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0978670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02134272
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03658301
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt03658301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02568485
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt01225821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03658301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt06236
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-24132
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0105637
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02561108
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt053985

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,839,905
Liabilities
$144,233
Net assets
$5,695,672
Revenue
$2,236,697
Expenses
$2,133,586
Net income
$103,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.24$10.4$3.78$4.08$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$0.17$11.4$4.03$3.43$0.60
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.37$9.95$3.66$3.52$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.36$5.63$2.04$2.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$5.84$0.14$5.70$2.24$2.13$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.18$4.27$1.98$2.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.62$0.21$4.41$2.16$2.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.21$4.45$2.14