Civic Intelligence

Sw Resources Inc.

990 • Fiscal year 2016 • EIN 55-0479290

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$61,158

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.7%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,422,760

Down $175,366 (-6.7%) from 2015

Net Assets

Down

$2,234,517

Down $153,080 (-6.4%) from 2015

Liabilities

Down

$188,243

Down $22,286 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin16th percentile

Revenue

Down

$858,449

Down $600,592 (-41%) from 2015

Expenses

Down

$1,011,529

Down $199,991 (-17%) from 2015

Net Income

Down

-$153,080

Down $400,601 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$2,422,760
Liabilities$188,243
Net Assets$2,234,517
Open 2016 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 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

2016

Revenue$858,449
Expenses$1,011,529
Net Income-$153,080
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$4,352,384
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$1,877,430$1,727,235▼ $150,195
Accounts Receivable$454,264$585,980▲ $131,716
Inventories for Sale or Use$41,438$36,790▼ $4,648
Cash and Non-Interest-Bearing Accounts$99,394$29,360▼ $70,034
Savings and Temporary Cash Investments$117,008$25,917▼ $91,091
Prepaid Expenses and Deferred Charges$8,592$17,478▲ $8,886
Total Assets$2,598,126$2,422,760▼ $175,366
Liabilities
Accounts Payable and Accrued Expenses$159,871$178,199▲ $18,328
Other Liabilities$1,360$7,908▲ $6,548
Mortgage Notes Payable Secured by Investment Property$49,298$2,136▼ $47,162
Total Liabilities$210,529$188,243▼ $22,286
Net Assets / Fund Balance
Unrestricted Net Assets$2,385,324$2,234,402▼ $150,922
Temporarily Rstr Net Assets$2,273$115▼ $2,158
Total Net Assets Fund Balance$2,387,597$2,234,517▼ $153,080
Total Liabilities and Net Assets / Fund Balance$2,598,126$2,422,760▼ $175,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,268,071$1,110,143$2,378,214
Equipment$123,227$722,127$845,354
Land$335,937-$335,937

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$340,910$100▲ $21,722-$360,339
2015$349,807$2,335▼ $6,636$1,210$340,910
2014$334,072$1,447▲ $19,188$1,060$349,807
2013$298,611$900▲ $42,758$771$334,072
2012$268,504$4,641▲ $29,050$1,484$298,611
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terah KleinPresident/CEOFT$61,158$61,158

Board Members and Trustees

NameTitle
Dave EmerickChair
Sherri DavisVice Chair
Andrew WoofterBoard Member
Cindy HeiskellBoard Member
Debbie RogersBoard Member
Gary DunnBoard Member
Judy SuttonBoard Member
Larry FoughtBoard Member
Rene ImlerBoard Member
Sam RogersBoard Member
Beth JamesSecretary
Jackie PettitTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,835
Program Service Revenue
$721,547
Investment Income
$-90,309
Other Revenue
$22,376
All Other Contributions
$43,355
Change in Net Assets
$-153,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,392,689
Total Revenue per Audited Statements
$4,251,138
Total Revenue per Form 990
$858,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$673,403
Other Expenses$338,126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,240$27,386-$481,626
Other Employee Benefits$48,466$35,236-$83,702
Current Officers, Directors, Trustees, and Key Employees-$61,158-$61,158
Fees for Services Other$398$52,061-$52,459
Payroll Taxes$35,149$11,768-$46,917
Occupancy$236$31,606-$31,842
Insurance$1,333$15,254-$16,587
Fees for Services Accounting-$11,475-$11,475
Depreciation Depletion$11,068--$11,068
All Other Expenses$874$9,737-$10,611
Other Expenses$582$8,045-$8,627
Travel$5,901$1,449-$7,350
Conferences and Meetings$25$2,370-$2,395
Interest-$1,440-$1,440
Advertising-$242-$242
Total Functional Expenses$649,867$361,662$0$1,011,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,404,218
Expenses Not Reported on Form 990$3,392,689
Expenses per Audited Statements$1,011,529
Total Expenses per Form 990$1,011,529
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$76,690
Fundraising Direct Expenses$9,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$47,715$47,715$9,416$38,299
Golf Classic$28,975$28,975-$28,975
Total Events$76,690$76,690$9,416$67,274
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt$7,908
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 11B

“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 reviewed and approved by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision.”

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
2017-11-10
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
351
Volunteers
40

Preparer

Firm
Suttle & Stalnaker Pllc
Address
201 THIRD ST, PARKERSBURG, WV 26102-0149
Preparer
Steven M Morgan 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:

“For the years ended december 31, 2016 and 2015, the organization has no material uncertain tax positions to be accounted for in the financial statements under professional standards. 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 31,2013 remain subject to examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,358,016. Fundraising event direct expense 9,416. Rental property expenses 25,257.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 3,358,016. Fundraising event direct expense 9,416. Rental property expense 25,257.”

Raw XML AppendixShowing 400 of 626 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/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015254
IRS990/InsuranceGrp/ProgramServicesAmt01333
IRS990/InsuranceGrp/TotalAmt016587
IRS990/InterestGrp/ManagementAndGeneralAmt01440
IRS990/InterestGrp/TotalAmt01440
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041438
IRS990/InventoriesForSaleOrUseGrp/EOYAmt036790
IRS990/InvestmentIncomeGrp/ExclusionAmt08437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08437
IRS990/InvestmentInJointVentureInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01832270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01877430
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01727235
IRS990/LandBldgEquipCostOrOtherBssAmt03559505
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0101246
IRS990/LessRentalExpensesGrp/RealAmt025257
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/BOYAmt049298
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02136
IRS990/NetAssetsOrFundBalancesBOYAmt02387597
IRS990/NetAssetsOrFundBalancesEOYAmt02234517
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-98746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-98746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067274
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-36061
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-36061
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-8837
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-8837
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031606
IRS990/OccupancyGrp/ProgramServicesAmt0236
IRS990/OccupancyGrp/TotalAmt031842
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035236
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083702
IRS990/OtherExpensesGrp/Desc0INDIRECT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062578
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38045
IRS990/OtherExpensesGrp/ProgramServicesAmt085672
IRS990/OtherExpensesGrp/ProgramServicesAmt12029
IRS990/OtherExpensesGrp/ProgramServicesAmt23894
IRS990/OtherExpensesGrp/ProgramServicesAmt3582
IRS990/OtherExpensesGrp/TotalAmt0148250
IRS990/OtherExpensesGrp/TotalAmt120093
IRS990/OtherExpensesGrp/TotalAmt215687
IRS990/OtherExpensesGrp/TotalAmt38627
IRS990/OtherLiabilitiesGrp/BOYAmt01360
IRS990/OtherLiabilitiesGrp/EOYAmt07908
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027386
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454240
IRS990/OtherSalariesAndWagesGrp/TotalAmt0481626
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011768
IRS990/PayrollTaxesGrp/ProgramServicesAmt035149
IRS990/PayrollTaxesGrp/TotalAmt046917
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08592
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017478
IRS990/PrincipalOfficerNm0TERAH KLEIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/Desc0WV DRS PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1WV DD WAIVER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0375684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1345863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0375684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1345863
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING SERVICES TO INDIVIDUALS WITH DISABILITIES THAT INCLUDE ASSESSMENTS, JOB COACHING, JOB PLACEMENT, TRAINING, AND OTHER EMPLOYMENT RELATED ACTIVITIES TO ENABLE THE INDIVIDUAL TO FIND INTEGRATED COMMUNITY EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0340292
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375684
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0533128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01247
IRS990/PYOtherExpensesAmt0604915
IRS990/PYOtherRevenueAmt0640340
IRS990/PYProgramServiceRevenueAmt0284326
IRS990/PYRevenuesLessExpensesAmt0247521
IRS990/PYSalariesCompEmpBnftPaidAmt0606605
IRS990/PYTotalExpensesAmt01211520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459041
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-153080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0-8837
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0345863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025917
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247461
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0283410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0254387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0317526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01686085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024437
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032327
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt031214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0254095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04077986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03705721
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03791585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03808524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03705546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019089362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024437
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt031214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0254095
IRS990ScheduleA/InvestmentIncomeCYPct00.01210
IRS990ScheduleA/InvestmentIncomePYPct00.01310
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98790
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt020775447
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04325447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04289022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04074995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04062911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04023072
IRS990ScheduleA/Total509Grp/TotalAmt020775447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04349884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04321349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04205569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04098454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04054286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021029542
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/BoardDesignatedBalanceEOYPct00.03000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01268071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01110143
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02378214
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02393
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0340910
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0360339
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt021722
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0349807
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02335
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0340910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6636
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt01210
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03840
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0334072

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,422,760
Liabilities
$188,243
Net assets
$2,234,517
Revenue
$858,449
Expenses
$1,011,529
Net income
-$153,080
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
2016Detailed filing. Detailed filing data is available for this year.$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