Civic Intelligence

Ninth District Opportunity Inc.

990 • Fiscal year 2016 • EIN 58-0974656

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 07, 2017

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

58th percentile

0.35x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.16x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

32nd percentile

-0.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

33rd percentile

$184,504

Higher top officer pay than 33% of similar nonprofits.

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

10th percentile

-8.2%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.7%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$16,575,255

Down $1,476,306 (-8.2%) from 2015

Net Assets

Down

$10,769,437

Down $294,359 (-2.7%) from 2015

Liabilities

Down

$5,805,818

Down $1,181,947 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$35,229,207

Up $229,412 (+0.7%) from 2015

Expenses

Up

$35,523,566

Up $648,684 (+1.9%) from 2015

Net Income

Down

-$294,359

Down $419,272 (-336%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$16,575,255
Liabilities$5,805,818
Net Assets$10,769,437
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$35,229,207
Expenses$35,523,566
Net Income-$294,359
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$35,235,141
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$13,029,848$12,780,994▼ $248,854
Pledges and Grants Receivable$3,517,421$2,707,999▼ $809,422
Cash and Non-Interest-Bearing Accounts$1,378,380$867,168▼ $511,212
Prepaid Expenses and Deferred Charges$101,835$196,625▲ $94,790
Inventories for Sale or Use$24,077$22,469▼ $1,608
Total Assets$18,051,561$16,575,255▼ $1,476,306
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,183,668$3,593,283▲ $409,615
Accounts Payable and Accrued Expenses$3,663,149$2,181,486▼ $1,481,663
Deferred Revenue$140,948$31,049▼ $109,899
Total Liabilities$6,987,765$5,805,818▼ $1,181,947
Net Assets / Fund Balance
Unrestricted Net Assets$11,063,796$10,769,437▼ $294,359
Total Net Assets Fund Balance$11,063,796$10,769,437▼ $294,359
Total Liabilities and Net Assets / Fund Balance$18,051,561$16,575,255▼ $1,476,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,377,738$6,316,227$16,693,965
Equipment$1,864,836$2,173,833$4,038,669
Land$538,420-$538,420
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice RileyExecutive DirectorFT$164,010$20,494$184,504
Linda HighsmithCFOFT$146,538$23,074$169,612
Karen LawsHead Start DirectorFT$110,655$17,616$128,271

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
Kqc InvestorsRentPO BOX 609, Lewisville, NC 27023$335,212
Georgia Energy HomesWeatherizationPO BOX 220, Elberton, GA 30635$208,500
Advanced Building ImprovementConstruction2270 PENDLY RD STE 107, Cumming, GA 30041$181,918
Alexander Almand & Bangs LLPAuditing/accountingPO DRAWER 289, Gainesville, GA 30503$106,900
Revenue and Support

Revenue Composition

Contributions and Grants
$35,140,667
Program Service Revenue
$63,178
Investment Income
$-5,934
Other Revenue
$31,296
All Other Contributions
$36,238
Change in Net Assets
$-294,359

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,229,207
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,782,595
Total Revenue per Audited Statements
$41,011,802
Total Revenue per Form 990
$35,229,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,447,654
Other Expenses$9,803,825
Grants and Similar Amounts Paid$6,272,087
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,075,543$333,861-$13,409,404
Grants to Domestic Individuals$6,272,087--$6,272,087
Other Employee Benefits$4,264,059$80,483-$4,344,542
Office Expenses$2,377,553$35,771-$2,413,324
Occupancy$2,165,367$94,583-$2,259,950
Payroll Taxes$1,000,290$45,551-$1,045,841
Depreciation Depletion$710,560$124,011-$834,571
Insurance$332,405$42,304-$374,709
Current Officers, Directors, Trustees, and Key Employees-$337,898-$337,898
Interest$313,508--$313,508
Pension Plan Contributions$285,224$24,745-$309,969
Fees for Services Accounting-$102,250-$102,250
Travel$41,393$4,243-$45,636
Other Expenses$31,410$3,832-$35,242
Total Functional Expenses$34,138,775$1,384,791$0$35,523,566

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$41,306,161
Expenses per Audited Statements$35,523,566
Total Expenses per Form 990$35,523,566
Expenses Not Reported on Form 990$5,782,595
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
2017-02-07
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
745
Volunteers
0

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 569 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/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042304
IRS990/InsuranceGrp/ProgramServicesAmt0332405
IRS990/InsuranceGrp/TotalAmt0374709
IRS990/InterestGrp/ProgramServicesAmt0313508
IRS990/InterestGrp/TotalAmt0313508
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024077
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt081
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08490060
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013029848
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012780994
IRS990/LandBldgEquipCostOrOtherBssAmt021271054
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05934
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03183668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03593283
IRS990/NetAssetsOrFundBalancesBOYAmt011063796
IRS990/NetAssetsOrFundBalancesEOYAmt010769437
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5934
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt094583
IRS990/OccupancyGrp/ProgramServicesAmt02165367
IRS990/OccupancyGrp/TotalAmt02259950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035771
IRS990/OfficeExpensesGrp/ProgramServicesAmt02377553
IRS990/OfficeExpensesGrp/TotalAmt02413324
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080483
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04264059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04344542
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND POSTA
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17779
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33832
IRS990/OtherExpensesGrp/ProgramServicesAmt02597948
IRS990/OtherExpensesGrp/ProgramServicesAmt1449744
IRS990/OtherExpensesGrp/ProgramServicesAmt2221684
IRS990/OtherExpensesGrp/ProgramServicesAmt331410
IRS990/OtherExpensesGrp/TotalAmt02707290
IRS990/OtherExpensesGrp/TotalAmt1457523
IRS990/OtherExpensesGrp/TotalAmt2259822
IRS990/OtherExpensesGrp/TotalAmt335242
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF UNUSED SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031296
IRS990/OtherRevenueTotalAmt031296
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0333861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013075543
IRS990/OtherSalariesAndWagesGrp/TotalAmt013409404
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045551
IRS990/PayrollTaxesGrp/ProgramServicesAmt01000290
IRS990/PayrollTaxesGrp/TotalAmt01045841
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0285224
IRS990/PensionPlanContributionsGrp/TotalAmt0309969
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03517421
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02707999
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0196625
IRS990/PrincipalOfficerNm0JANICE RILEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER NON-FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131240
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/ExpenseAmt04827608
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03000
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANT - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA,
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05977492
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04702228
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/ExpenseAmt0399591
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1148167
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0240789
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034871770
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt07035978
IRS990/PYInvestmentIncomeAmt013000
IRS990/PYOtherExpensesAmt07898173
IRS990/PYOtherRevenueAmt028862
IRS990/PYProgramServiceRevenueAmt086163
IRS990/PYRevenuesLessExpensesAmt0124913
IRS990/PYSalariesCompEmpBnftPaidAmt019940731
IRS990/PYTotalExpensesAmt034874882
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt034999795
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-294359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt062536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035104429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034871770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035120834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353054483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034940273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0493091789
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01777897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt02025602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02149392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02486400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt03250106
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt011689397
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0171024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0467058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0504781186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036882326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036897372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037270226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0355540883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038190379
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504781186
IRS990ScheduleA/TotalSupportAmt0504952210
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/BookValueAmt010377738
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06316227
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016693965
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05782595
IRS990ScheduleD/DonatedServicesUseFcltsAmt05782595
IRS990ScheduleD/EquipmentGrp/BookValueAmt01864836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02173833
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04038669
IRS990ScheduleD/ExpensesNotReportedAmt05782595
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt035523566
IRS990ScheduleD/LandGrp/BookValueAmt0538420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538420
IRS990ScheduleD/RevenueNotReportedAmt05782595
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt035229207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012780994
IRS990ScheduleD/TotalExpensesPerForm990Amt035523566
IRS990ScheduleD/TotalRevenuePerForm990Amt035229207
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt041011802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt041306161
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01285631

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,575,255
Liabilities
$5,805,818
Net assets
$10,769,437
Revenue
$35,229,207
Expenses
$35,523,566
Net income
-$294,359
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
2016Detailed filing. Detailed filing data is available for this year.$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