Civic Intelligence

Ninth District Opportunity Inc.

990 • Fiscal year 2015 • EIN 58-0974656

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 10, 2016

Organization ProfileWWW.NDO.ORG

View Organization Page

PO Drawer LGainesville, GA 30503

(770) 532-3191

Siviq Scores

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

Liabilities / Assets

61st percentile

0.39x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.20x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

34th percentile

0.4%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

34th percentile

$188,475

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

58th percentile

3.2%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$18,051,561

Up $563,899 (+3.2%) from 2014

Net Assets

Up

$11,063,796

Up $124,913 (+1.1%) from 2014

Liabilities

Up

$6,987,765

Up $438,986 (+6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin34th percentile

Revenue

Down

$34,999,795

Down $117,226 (-0.3%) from 2014

Expenses

Up

$34,874,882

Up $8,008 (+0.0%) from 2014

Net Income

Down

$124,913

Down $125,234 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$30M$20M$10M$0Assets 2010: $17,084,532Liabilities 2010: $4,733,012Net Assets 2010: $12,351,5202010Assets 2011: $15,843,114Liabilities 2011: $3,745,652Net Assets 2011: $12,097,4622011Assets 2012: $17,015,958Liabilities 2012: $5,062,902Net Assets 2012: $11,953,0562012Assets 2013: $16,105,397Liabilities 2013: $5,416,661Net Assets 2013: $10,688,7362013Assets 2014: $17,487,662Liabilities 2014: $6,548,779Net Assets 2014: $10,938,8832014Assets 2015: $18,051,561Liabilities 2015: $6,987,765Net Assets 2015: $11,063,7962015Assets 2016: $16,575,255Liabilities 2016: $5,805,818Net Assets 2016: $10,769,4372016Assets 2017: $15,912,312Liabilities 2017: $5,586,011Net Assets 2017: $10,326,3012017Assets 2018: $15,740,344Liabilities 2018: $5,513,375Net Assets 2018: $10,226,9692018Assets 2019: $14,237,443Liabilities 2019: $5,339,273Net Assets 2019: $8,898,1702019Assets 2020: $17,173,855Liabilities 2020: $8,377,113Net Assets 2020: $8,796,7422020Assets 2021: $14,990,346Liabilities 2021: $6,431,613Net Assets 2021: $8,558,7332021Assets 2022: $20,597,568Liabilities 2022: $9,873,493Net Assets 2022: $10,724,0752022Assets 2023: $21,344,537Liabilities 2023: $8,900,986Net Assets 2023: $12,443,5512023Assets 2024: $19,032,229Liabilities 2024: $7,181,535Net Assets 2024: $11,850,6942024Assets 2025: $18,034,309Liabilities 2025: $6,946,621Net Assets 2025: $11,087,6882025

Highlighted filing

2015

Assets$18,051,561
Liabilities$6,987,765
Net Assets$11,063,796
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $41,163,0882010Revenue 2011: $38,879,431Expenses 2011: $39,133,489Net Income 2011: -$254,0582011Revenue 2012: $35,131,617Expenses 2012: $35,581,251Net Income 2012: -$449,6342012Expenses 2013: $36,684,4682013Revenue 2014: $35,117,021Expenses 2014: $34,866,874Net Income 2014: $250,1472014Revenue 2015: $34,999,795Expenses 2015: $34,874,882Net Income 2015: $124,9132015Revenue 2016: $35,229,207Expenses 2016: $35,523,566Net Income 2016: -$294,3592016Revenue 2017: $34,639,066Expenses 2017: $35,082,202Net Income 2017: -$443,1362017Revenue 2018: $36,552,676Expenses 2018: $36,652,008Net Income 2018: -$99,3322018Revenue 2019: $38,686,863Expenses 2019: $39,411,934Net Income 2019: -$725,0712019Revenue 2020: $44,207,028Expenses 2020: $44,308,456Net Income 2020: -$101,4282020Revenue 2021: $44,330,792Expenses 2021: $44,568,801Net Income 2021: -$238,0092021Revenue 2022: $53,356,026Expenses 2022: $51,190,683Net Income 2022: $2,165,3432022Revenue 2023: $58,468,206Expenses 2023: $56,748,730Net Income 2023: $1,719,4762023Revenue 2024: $46,519,576Expenses 2024: $47,112,433Net Income 2024: -$592,8572024Revenue 2025: $47,429,259Expenses 2025: $48,192,265Net Income 2025: -$763,0062025

Highlighted filing

2015

Revenue$34,999,795
Expenses$34,874,882
Net Income$124,913
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$34,999,795
Mission and Program Overview

Mission

To help people reach the goal of self-sufficiency & lessen the causes of poverty by coordinating efforts to meet the needs of the low-income population & developing programs which meet the critical & ongoing needs of the poor.

Administer governmental and private foundation grant programs in 25 counties in ne georgia

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,273,385$13,029,848▲ $756,463
Pledges and Grants Receivable$3,953,313$3,517,421▼ $435,892
Cash and Non-Interest-Bearing Accounts$1,021,479$1,378,380▲ $356,901
Prepaid Expenses and Deferred Charges$205,627$101,835▼ $103,792
Inventories for Sale or Use$33,858$24,077▼ $9,781
Total Assets$17,487,662$18,051,561▲ $563,899
Liabilities
Accounts Payable and Accrued Expenses$3,826,677$3,663,149▼ $163,528
Mortgage Notes Payable Secured by Investment Property$2,640,137$3,183,668▲ $543,531
Deferred Revenue$81,965$140,948▲ $58,983
Total Liabilities$6,548,779$6,987,765▲ $438,986
Net Assets / Fund Balance
Unrestricted Net Assets$10,938,883$11,063,796▲ $124,913
Total Net Assets Fund Balance$10,938,883$11,063,796▲ $124,913
Total Liabilities and Net Assets / Fund Balance$17,487,662$18,051,561▲ $563,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,115,173$5,707,490$15,822,663
Equipment$1,753,340$2,534,859$4,288,199
Other Land Buildings$622,915-$622,915
Land$538,420-$538,420
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice RileyExecutive DirectorFT$164,858$23,617$188,475
Linda HighsmithCFOFT$147,386$22,777$170,163
Karen LawsHead Start DirectorFT$110,924$17,014$127,938
Brenda DalinCsbg Program DirectorFT$101,691$13,581$115,272

Board Members and Trustees

NameTitle
Garrison BakerChairman of Board
Charles HeardBoard Member
Janet AllisonBoard Member
Jessie RobinsonBoard Member
Kenneth KlimasewskiBoard Member
Mary BerrongBoard Member
Pat NodineBoard Member
Victoria MooreBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Advanced Building ImprovementConstruction2270 PENDLY RD STE 107, Cumming, GA 30041$303,282
Southeast Building MaintenanceConstructionP O BOX 1687, Loganville, GA 30052$272,127
Georgia Energy HomesWeatherization145 DWIGHT RD, Athens, GA 30605$263,866
Master Heating & AirHvac Install./maintenance3726 MOUNT VERNON RD, Gainesville, GA 30506$197,575
Weatherproofing TechnologiesConstructionP O BOX 931111, Cleveland, OH 44193-0511$185,495
Revenue and Support

Revenue Composition

Contributions and Grants
$34,871,770
Program Service Revenue
$86,163
Investment Income
$13,000
Other Revenue
$28,862
All Other Contributions
$58,160
Change in Net Assets
$124,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,999,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,972,433
Total Revenue per Audited Statements
$39,972,228
Total Revenue per Form 990
$34,999,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,940,731
Other Expenses$7,898,173
Grants and Similar Amounts Paid$7,035,978
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,631,042$292,825-$13,923,867
Grants to Domestic Individuals$7,035,978--$7,035,978
Other Employee Benefits$4,268,761$65,774-$4,334,535
Occupancy$1,808,115$79,048-$1,887,163
Office Expenses$1,365,311$50,235-$1,415,546
Payroll Taxes$1,042,786$41,618-$1,084,404
Depreciation Depletion$643,243$83,837-$727,080
Current Officers, Directors, Trustees, and Key Employees-$323,135-$323,135
Pension Plan Contributions$252,503$22,287-$274,790
Interest$273,357--$273,357
Insurance$249,034$22,484-$271,518
Fees for Services Accounting-$109,900-$109,900
Other Expenses$43,272$4,326-$47,598
Travel$39,406$5,237-$44,643
Total Functional Expenses$33,631,421$1,243,461$0$34,874,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,847,315
Expenses per Audited Statements$34,874,882
Total Expenses per Form 990$34,874,882
Expenses Not Reported on Form 990$4,972,433
Expenses Not Reported on Financial Statements$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
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
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

“A copy of the 990 return is provided to the board of directors at a scheduled meeting and reviewed prior to filing or emailed to all members when a meeting is not feasible.”

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

“The agency specifically chooses board members with no possible conflicts of interest. Also, once a year the agency's tax preparer meets with the board and addresses the description of conflict of interest and what would qualify as such. Each year a conflict of interest is signed by all board members.”

Form 990, Part VI, Section B, Line 15

“The agency uses an independent contractor every 3 years to do a wage comparability study. The amounts provided are in pay quotes and ranges. These wages are used to establish compensation for all employees”

Form 990, Part VI, Section C, Line 19

“The agency makes its governing documents and other appropriate records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ninth District Opportunity Inc
EIN
58-0974656
Phone
7705323191
Address
PO DRAWER L, GAINESVILLE, GA 30503

Signing Officer

Name
Janice Riley
Title
Executive Director
Phone
7705323191
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Riley
Formed
1967
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
720
Volunteers
8,498

Preparer

Firm
Alexander Almand & Bangs Llp
Address
P O DRAWER 289, GAINESVILLE, GA 30503
Preparer
Bryan St Pierre
Phone
7705360511
Supplemental Narrative

Additional Explanations

Form 990,part XII, Line 2C

“Oversight of the audit and selection process of the independent accountant have not changed from the prior year.”

Raw XML AppendixShowing 400 of 585 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CSBG PROGRAM DIRECTOR
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IRS990/GamingActivitiesInd00
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IRS990/GrantAmt01596372
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07035978
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt013000
IRS990/GrossReceiptsAmt034999795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt022484
IRS990/InsuranceGrp/ProgramServicesAmt0249034
IRS990/InsuranceGrp/TotalAmt0271518
IRS990/InterestGrp/ProgramServicesAmt0273357
IRS990/InterestGrp/TotalAmt0273357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033858
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024077
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0270
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013029848
IRS990/LandBldgEquipCostOrOtherBssAmt021272197
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP PEOPLE REACH THE GOAL OF SELF-SUFFICIENCY & LESSEN THE CAUSES OF POVERTY BY COORDINATING EFFORTS TO MEET THE NEEDS OF THE LOW-INCOME POPULATION & DEVELOPING PROGRAMS WHICH MEET THE CRITICAL & ONGOING NEEDS OF THE POOR.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt011063796
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt079048
IRS990/OccupancyGrp/ProgramServicesAmt01808115
IRS990/OccupancyGrp/TotalAmt01887163
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050235
IRS990/OfficeExpensesGrp/ProgramServicesAmt01365311
IRS990/OfficeExpensesGrp/TotalAmt01415546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt065774
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04268761
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04334535
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND POSTA
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102155
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34326
IRS990/OtherExpensesGrp/ProgramServicesAmt02226848
IRS990/OtherExpensesGrp/ProgramServicesAmt1538670
IRS990/OtherExpensesGrp/ProgramServicesAmt2213095
IRS990/OtherExpensesGrp/ProgramServicesAmt343272
IRS990/OtherExpensesGrp/TotalAmt02329003
IRS990/OtherExpensesGrp/TotalAmt1548256
IRS990/OtherExpensesGrp/TotalAmt2244109
IRS990/OtherExpensesGrp/TotalAmt347598
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF UNUSED SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028862
IRS990/OtherRevenueTotalAmt028862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0292825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013631042
IRS990/OtherSalariesAndWagesGrp/TotalAmt013923867
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041618
IRS990/PayrollTaxesGrp/ProgramServicesAmt01042786
IRS990/PayrollTaxesGrp/TotalAmt01084404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0252503
IRS990/PensionPlanContributionsGrp/TotalAmt0274790
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03953313
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03517421
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0205627
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101835
IRS990/PrincipalOfficerNm0JANICE RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FOOD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER NON-FEDERAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119606
IRS990/ProgSrvcAccomActy2Grp/Desc0GEORGIA PRE-KINDERGARTEN PROGRAM - PROVIDED PROGRAMS TO MEET DEVELOPMENT NEEDS OF ELIGIBLE 4 YEAR OLD CHILDREN AND TO PROVIDE FAMILY SUPPORT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05062897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06280052
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05045058
IRS990/ProgSrvcAccomActyOtherGrp/Desc0WEATHERIZATION PROGRAMS - PROVIDE WEATHERIZATION ASSISTANCE TO ELIGIBLE INDIVIDUALS AND FAMILIES FOR REPAIRS TO SAVE ENERGY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS OTHER PROGRAM EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0581764
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1108077
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0394548
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035120834
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07531391
IRS990/PYInvestmentIncomeAmt0-124695
IRS990/PYOtherExpensesAmt08213266
IRS990/PYOtherRevenueAmt032989
IRS990/PYProgramServiceRevenueAmt087893
IRS990/PYRevenuesLessExpensesAmt0250146
IRS990/PYSalariesCompEmpBnftPaidAmt019122218
IRS990/PYTotalExpensesAmt034866875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035117021
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0124913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt095420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034871770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035120834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0353054483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034940273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038723315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0496710675
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt02025602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02149392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02486400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt03250106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03028225
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt012939725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0182875
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0509650400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036897372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037270226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0355540883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038190379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041751540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0509650400
IRS990ScheduleA/TotalSupportAmt0509833275
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/BookValueAmt010115173
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05707490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt015822663
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04972433
IRS990ScheduleD/DonatedServicesUseFcltsAmt04972433
IRS990ScheduleD/EquipmentGrp/BookValueAmt01753340
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02534859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04288199
IRS990ScheduleD/ExpensesNotReportedAmt04972433

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,051,561
Liabilities
$6,987,765
Net assets
$11,063,796
Revenue
$34,999,795
Expenses
$34,874,882
Net income
$124,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.0$6.95$11.1$47.4$48.2$0.76
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$7.18$11.9$46.5$47.1$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$8.90$12.4$58.5$56.7$1.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.6$9.87$10.7$53.4$51.2$2.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$6.43$8.56$44.3$44.6$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$8.38$8.80$44.2$44.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$5.34$8.90$38.7$39.4$0.73
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$5.51$10.2$36.6$36.7$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$5.59$10.3$34.6$35.1$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.6$5.81$10.8$35.2$35.5$0.29
2015Detailed filing. Detailed filing data is available for this year.$18.1$6.99$11.1$35.0$34.9$0.12
2014Detailed filing. Detailed filing data is available for this year.$17.5$6.55$10.9$35.1$34.9$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$5.42$10.7$36.7
2012Summary only. Only limited summary data is available for this year.$17.0$5.06$12.0$35.1$35.6$0.45
2011Summary only. Only limited summary data is available for this year.$15.8$3.75$12.1$38.9$39.1$0.25
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.1$4.73$12.4$41.2