Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2014 • EIN 55-0479290

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 06, 2015

Organization ProfileWWW.SWRESOURCES.COM

View Organization Page

1007 Mary StreetParkersburg, WV 26101

(304) 428-6344

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,034

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$2,776,334

Up $25,899 (+0.9%) from 2013

Net Assets

Up

$2,140,076

Up $104,110 (+5.1%) from 2013

Liabilities

Down

$636,258

Down $78,211 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin57th percentile

Revenue

Up

$1,991,582

Up $97,667 (+5.2%) from 2013

Expenses

Up

$1,887,472

Up $96,308 (+5.4%) from 2013

Net Income

Up

$104,110

Up $1,359 (+1.3%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,776,628Liabilities 2010: $939,744Net Assets 2010: $1,836,8842010Assets 2011: $2,678,595Liabilities 2011: $877,221Net Assets 2011: $1,801,3742011Assets 2012: $2,741,037Liabilities 2012: $807,822Net Assets 2012: $1,933,2152012Assets 2013: $2,750,435Liabilities 2013: $714,469Net Assets 2013: $2,035,9662013Assets 2014: $2,776,334Liabilities 2014: $636,258Net Assets 2014: $2,140,0762014Assets 2015: $2,598,126Liabilities 2015: $210,529Net Assets 2015: $2,387,5972015Assets 2016: $2,422,760Liabilities 2016: $188,243Net Assets 2016: $2,234,5172016Assets 2017: $3,076,083Liabilities 2017: $431,741Net Assets 2017: $2,644,3422017Assets 2018: $3,263,010Liabilities 2018: $495,073Net Assets 2018: $2,767,9372018Assets 2019: $3,179,858Liabilities 2019: $504,416Net Assets 2019: $2,675,4422019Assets 2020: $3,445,833Liabilities 2020: $547,115Net Assets 2020: $2,898,7182020Assets 2021: $3,802,865Liabilities 2021: $601,048Net Assets 2021: $3,201,8172021Assets 2022: $3,494,033Liabilities 2022: $892,320Net Assets 2022: $2,601,7132022Assets 2023: $3,244,025Liabilities 2023: $845,278Net Assets 2023: $2,398,7472023Assets 2024: $3,300,517Liabilities 2024: $839,736Net Assets 2024: $2,460,7812024

Highlighted filing

2014

Assets$2,776,334
Liabilities$636,258
Net Assets$2,140,076
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,575,3212010Expenses 2011: $1,606,3092011Expenses 2012: $1,669,5782012Revenue 2013: $1,893,915Expenses 2013: $1,791,164Net Income 2013: $102,7512013Revenue 2014: $1,991,582Expenses 2014: $1,887,472Net Income 2014: $104,1102014Revenue 2015: $1,459,041Expenses 2015: $1,211,520Net Income 2015: $247,5212015Revenue 2016: $858,449Expenses 2016: $1,011,529Net Income 2016: -$153,0802016Revenue 2017: $1,493,332Expenses 2017: $1,083,507Net Income 2017: $409,8252017Revenue 2018: $1,245,482Expenses 2018: $1,121,887Net Income 2018: $123,5952018Revenue 2019: $4,142,169Expenses 2019: $4,606,962Net Income 2019: -$464,7932019Revenue 2020: $4,769,916Expenses 2020: $4,588,823Net Income 2020: $181,0932020Revenue 2021: $5,085,647Expenses 2021: $4,841,439Net Income 2021: $244,2082021Revenue 2022: $4,490,764Expenses 2022: $5,021,926Net Income 2022: -$531,1622022Revenue 2023: $4,415,614Expenses 2023: $4,659,751Net Income 2023: -$244,1372023Revenue 2024: $4,360,730Expenses 2024: $4,273,550Net Income 2024: $87,1802024

Highlighted filing

2014

Revenue$1,991,582
Expenses$1,887,472
Net Income$104,110
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$4,205,569
Mission and Program Overview

Mission

To provide vocational services, employment, and other opportunities for individuals with disabilities, enabling them to obtain their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,986,835$1,955,043▼ $31,792
Accounts Receivable$558,532$521,652▼ $36,880
Cash and Non-Interest-Bearing Accounts$142,790$149,539▲ $6,749
Savings and Temporary Cash Investments$14,531$115,922▲ $101,391
Inventories for Sale or Use$31,757$31,276▼ $481
Prepaid Expenses and Deferred Charges$15,990$2,902▼ $13,088
Total Assets$2,750,435$2,776,334▲ $25,899
Liabilities
Mortgage Notes Payable Secured by Investment Property$480,182$436,232▼ $43,950
Accounts Payable and Accrued Expenses$232,277$197,506▼ $34,771
Other Liabilities$2,010$2,520▲ $510
Total Liabilities$714,469$636,258▼ $78,211
Net Assets / Fund Balance
Unrestricted Net Assets$2,027,925$2,137,028▲ $109,103
Temporarily Rstr Net Assets$8,041$3,048▼ $4,993
Total Net Assets Fund Balance$2,035,966$2,140,076▲ $104,110
Total Liabilities and Net Assets / Fund Balance$2,750,435$2,776,334▲ $25,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,453,097$1,038,458-
Land$335,937--
Equipment$166,009$636,518-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$321,534$1,447▲ $19,188$1,060$337,807
2013$286,611$900▲ $42,758$771$321,534
2012$256,504$4,641▲ $29,050$1,484$286,611
2011$260,785$4,351▼ $1,181$931$256,504
2010$236,428$1,390▲ $30,167$867$260,785
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terah KleinPresident/CEOFT$60,034$60,034

Board Members and Trustees

NameTitle
Dave EmerickChair
Sherri DavisVice Chair
Debbie RaderBoard Member
Debbie RogersBoard Member
Gary DunnBoard Member
Jon SixBoard Member
Rene ImlerBoard Member
Rick ModesittBoard Member
Ron RobertsBoard Member
Sam RogersBoard Member
Beth JamesSecretary
Jackie PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,438
Program Service Revenue
$330,007
Investment Income
$101,124
Other Revenue
$1,368,013
All Other Contributions
$30,533
Change in Net Assets
$104,110

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,991,582
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,213,987
Total Revenue per Audited Statements
$4,205,569
Total Revenue per Form 990
$1,991,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,198,745
Salaries, Compensation, and Employee Benefits$688,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Employee Benefits$443,857$39,525-$483,382
Other Salaries and Wages$103,873$20,987-$124,860
Depreciation Depletion$77,748$24,540-$102,288
Travel$75,783$988-$76,771
Occupancy$30,733$32,931-$63,664
Current Officers, Directors, Trustees, and Key Employees-$60,034-$60,034
Insurance$31,970$14,734-$46,704
Fees for Services Other-$44,674-$44,674
All Other Expenses$1,536$20,947-$22,483
Interest-$20,577-$20,577
Payroll Taxes-$20,451-$20,451
Other Expenses$7,318$7,032-$14,350
Fees for Services Accounting-$9,900-$9,900
Conferences and Meetings$2,105$3,339-$5,444
Fees for Services Legal-$2,666-$2,666
Advertising-$477-$477
Total Functional Expenses$1,428,989$458,483$0$1,887,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,101,459
Expenses Not Reported on Form 990$2,213,987
Expenses per Audited Statements$1,887,472
Total Expenses per Form 990$1,887,472
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,862
Fundraising Direct Expenses$15,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$64,062$64,062$15,143$48,919
Golf Classic$25,800$25,800-$25,800
Total Events$89,862$89,862$15,143$74,719
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$2,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by president/ceo prior to filing.”

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

“Policy is reviewed annually by board members. Any conflict of interest or possible conflict of interest on the part of any employees, volunteers, consultants or contractors is disclosed in writing. For any matter in which such persons has a possible conflict they cannot vote or use their personal influence.”

Form 990, Part VI, Section B, Line 15

“The salary range is determined and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Sw Resources Inc
EIN
55-0479290
Phone
3044286344
Address
1007 MARY STREET, PARKERSBURG, WV 26101

Signing Officer

Name
Terah Klein
Title
President & CEO
Phone
3044286344
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terah Klein
Formed
1964
Legal Domicile
Wv
Voting Board Members
12
Independent Board Members
12
Employees
342
Volunteers
42

Preparer

Firm
Suttle & Stalnaker Pllc
Address
201 THIRD ST, PARKERSBURG, WV 26102-0149
Preparer
Bart W Scott CPA
Phone
3044856584
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The committee that assumes responsibility for oversight of the audit of the financial statements and selection of an independent accountant has not changed its process for these responsibilities from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the year ended december 31, 2014, the organization has no material uncertain tax positions to be accounted for in the financial statements under the new rules. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The organization's returns for years ending on or after december 31, 2011 remain subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,180,973. Fundraising event direct expense 15,143. Rental property expenses 17,871.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,180,973. Fundraising event direct expense 15,143. Rental property expense 17,871.”

Raw XML AppendixShowing 400 of 555 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrossReceiptsAmt04205569
IRS990/GrossRentsGrp/RealAmt030560
IRS990/GrossSalesOfInventoryAmt03461578
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014734
IRS990/InsuranceGrp/ProgramServicesAmt031970
IRS990/InsuranceGrp/TotalAmt046704
IRS990/InterestGrp/ManagementAndGeneralAmt020577
IRS990/InterestGrp/TotalAmt020577
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031757
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031276
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01124
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01674976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01986835
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01955043
IRS990/LandBldgEquipCostOrOtherBssAmt03630019
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt017871
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE VOCATIONAL SERVICES, EMPLOYMENT, AND OTHER OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES, ENABLING THEM TO OBTAIN THEIR HIGHEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0480182
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0436232
IRS990/NetAssetsOrFundBalancesBOYAmt02035966
IRS990/NetAssetsOrFundBalancesEOYAmt02140076
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0100000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0100000
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt074719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074719
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01280605
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01280605
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032931
IRS990/OccupancyGrp/ProgramServicesAmt030733
IRS990/OccupancyGrp/TotalAmt063664
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039525
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0443857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0483382
IRS990/OtherExpensesGrp/Desc0INDIRECT LABOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3POSTAGE AND FREIGHT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0116113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37032
IRS990/OtherExpensesGrp/ProgramServicesAmt0593123
IRS990/OtherExpensesGrp/ProgramServicesAmt142244
IRS990/OtherExpensesGrp/ProgramServicesAmt218699
IRS990/OtherExpensesGrp/ProgramServicesAmt37318
IRS990/OtherExpensesGrp/TotalAmt0709236
IRS990/OtherExpensesGrp/TotalAmt147494
IRS990/OtherExpensesGrp/TotalAmt232017
IRS990/OtherExpensesGrp/TotalAmt314350
IRS990/OtherLiabilitiesGrp/BOYAmt02010
IRS990/OtherLiabilitiesGrp/EOYAmt02520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103873
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124860
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020451
IRS990/PayrollTaxesGrp/TotalAmt020451
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02902
IRS990/PrincipalOfficerNm0TERAH KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/Desc0WV MR/DD WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0330007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0330007
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177978
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05525
IRS990/PYOtherExpensesAmt01161579
IRS990/PYOtherRevenueAmt01436627
IRS990/PYProgramServiceRevenueAmt0273785
IRS990/PYRevenuesLessExpensesAmt0102751
IRS990/PYSalariesCompEmpBnftPaidAmt0629585
IRS990/PYTotalExpensesAmt01791164
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01893915
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104110
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012689
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01799604
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115922
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0254387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0317526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0382859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01562106
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0130574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt031214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036757
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033977
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03791585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03808524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03705546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03358428
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03526917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018191000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0130574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt035543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt031214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036757
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268065
IRS990ScheduleA/InvestmentIncomeCYPct00.01340
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98660
IRS990ScheduleA/PublicSupportPY509Pct00.98990
IRS990ScheduleA/PublicSupportTotal509Amt019753106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04074995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04062911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04023072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03682352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03909776
IRS990ScheduleA/Total509Grp/TotalAmt019753106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04205569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04098454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04054286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03719109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03943753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020021171
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/BuildingsGrp/BookValueAmt01453097
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038458
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02491555
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03302
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0321534
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01447
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0337807
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt019188
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03552
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0286611
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0900
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0321534
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04412
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt042758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0771
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0256504
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04641
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0286611
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt029050
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01484

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,776,334
Liabilities
$636,258
Net assets
$2,140,076
Revenue
$1,991,582
Expenses
$1,887,472
Net income
$104,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.84$2.46$4.36$4.27$0.09
2023Summary only. Only limited summary data is available for this year.$3.24$0.85$2.40$4.42$4.66$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.89$2.60$4.49$5.02$0.53
2021Summary only. Only limited summary data is available for this year.$3.80$0.60$3.20$5.09$4.84$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.55$2.90$4.77$4.59$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.50$2.68$4.14$4.61$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.50$2.77$1.25$1.12$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.43$2.64$1.49$1.08$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.19$2.23$0.86$1.01$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.21$2.39$1.46$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.14$1.99$1.89$0.10
2013Summary only. Only limited summary data is available for this year.$2.75$0.71$2.04$1.89$1.79$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.81$1.93$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.88$1.80$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.94$1.84$1.58