Civic Intelligence

Ninth District Opportunity Inc.

990 • Fiscal year 2017 • EIN 58-0974656

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 22, 2018

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

59th percentile

0.35x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

28th percentile

-1.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$182,319

Higher top officer pay than 31% of similar nonprofits.

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

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.0%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-1.7%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$15,912,312

Down $662,943 (-4.0%) from 2016

Net Assets

Down

$10,326,301

Down $443,136 (-4.1%) from 2016

Liabilities

Down

$5,586,011

Down $219,807 (-3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin28th percentile

Revenue

Down

$34,639,066

Down $590,141 (-1.7%) from 2016

Expenses

Down

$35,082,202

Down $441,364 (-1.2%) from 2016

Net Income

Down

-$443,136

Down $148,777 (-51%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$15,912,312
Liabilities$5,586,011
Net Assets$10,326,301
Open 2017 Filing

Operations Trend

Revenue Growth28th 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

2017

Revenue$34,639,066
Expenses$35,082,202
Net Income-$443,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 22, 2018
Return Version
2016v3.0
Gross Receipts
$34,639,066
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$12,780,994$12,343,707▼ $437,287
Pledges and Grants Receivable$2,707,999$2,494,993▼ $213,006
Cash and Non-Interest-Bearing Accounts$867,168$887,728▲ $20,560
Prepaid Expenses and Deferred Charges$196,625$163,415▼ $33,210
Inventories for Sale or Use$22,469$22,469→ $0
Total Assets$16,575,255$15,912,312▼ $662,943
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,593,283$3,465,996▼ $127,287
Accounts Payable and Accrued Expenses$2,181,486$2,023,732▼ $157,754
Deferred Revenue$31,049$96,283▲ $65,234
Total Liabilities$5,805,818$5,586,011▼ $219,807
Net Assets / Fund Balance
Unrestricted Net Assets$10,769,437$10,326,301▼ $443,136
Total Net Assets Fund Balance$10,769,437$10,326,301▼ $443,136
Total Liabilities and Net Assets / Fund Balance$16,575,255$15,912,312▼ $662,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,826,082$6,932,668$16,758,750
Equipment$1,979,205$2,432,929$4,412,134
Land$538,420-$538,420
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice RileyFormer Executive DirectorFT$158,216$24,103$182,319
Linda HighsmithCFOFT$132,247$22,847$155,094
Karen LawsHead Start DirectorFT$106,164$18,297$124,461
Patricia ThomasExecutive DirectorFT$88,093$13,679$101,772

Board Members and Trustees

NameTitle
Garrison BakerChairman of Board
Charles HeardBoard Member
Janet AllisonBoard Member
Katrina ParkerBoard Member
Kenneth KlimasewskiBoard Member
Mary BerrongBoard Member
Pat NodineBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Master Heating And AirHvac Installation/repairs2295 SKELTON RD STE B2, Gainesville, GA 30504$286,125
Unique ImprovementsConstruction/repairs1790 FORT DANIELS TRAIL, Dacula, GA 30019$160,366
Georgia Energy HomesWeatherization145 DWIGHT RD, Athens, GA 30605$136,543
Alexander Almand & Bangs LLPAuditing/accounting302 BRADFORD ST NW, Gainesville, GA 30501$102,750
Advanced Building ImprovementConstruction/repairs2270 PENDLEY RD STE 107, Cumming, GA 30041$100,995
Revenue and Support

Revenue Composition

Contributions and Grants
$34,504,638
Program Service Revenue
$64,640
Investment Income
$0
Other Revenue
$69,788
All Other Contributions
$26,527
Change in Net Assets
$-443,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,639,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,675,512
Total Revenue per Audited Statements
$39,314,578
Total Revenue per Form 990
$34,639,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,548,608
Other Expenses$8,988,863
Grants and Similar Amounts Paid$6,544,731
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,926,157$342,720-$13,268,877
Grants to Domestic Individuals$6,544,731--$6,544,731
Other Employee Benefits$4,452,570$106,088-$4,558,658
Occupancy$2,565,698$45,216-$2,610,914
Payroll Taxes$988,850$46,401-$1,035,251
Office Expenses$1,012,771$7,587-$1,020,358
Depreciation Depletion$764,150$124,011-$888,161
Current Officers, Directors, Trustees, and Key Employees-$376,874-$376,874
Insurance$300,847$42,132-$342,979
Interest$260,155$53,113-$313,268
Pension Plan Contributions$299,812$9,136-$308,948
Fees for Services Accounting-$102,750-$102,750
Travel$45,501$1,588-$47,089
Other Expenses$42,968$3,667-$46,635
Total Functional Expenses$33,688,507$1,393,695$0$35,082,202

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$39,757,714
Expenses per Audited Statements$35,082,202
Total Expenses per Form 990$35,082,202
Expenses Not Reported on Form 990$4,675,512
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
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

“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 18

“The agency makes its 990 and form 1023 available to the public upon request.”

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
Patricia Thomas
Title
Executive Director
Phone
7705323191
Signed
2018-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Thomas
Formed
1967
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
699
Volunteers
3,863

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 582 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/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9HEAD START DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GovernmentGrantsAmt034478111
IRS990/GrantAmt01302928
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06544731
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt034639066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042132
IRS990/InsuranceGrp/ProgramServicesAmt0300847
IRS990/InsuranceGrp/TotalAmt0342979
IRS990/InterestGrp/ManagementAndGeneralAmt053113
IRS990/InterestGrp/ProgramServicesAmt0260155
IRS990/InterestGrp/TotalAmt0313268
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt022469
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0202
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09365597
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012780994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012343707
IRS990/LandBldgEquipCostOrOtherBssAmt021709304
IRS990/LegalDomicileStateCd0GA
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/BOYAmt03593283
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03465996
IRS990/NetAssetsOrFundBalancesBOYAmt010769437
IRS990/NetAssetsOrFundBalancesEOYAmt010326301
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045216
IRS990/OccupancyGrp/ProgramServicesAmt02565698
IRS990/OccupancyGrp/TotalAmt02610914
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07587
IRS990/OfficeExpensesGrp/ProgramServicesAmt01012771
IRS990/OfficeExpensesGrp/TotalAmt01020358
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0106088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04452570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04558658
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OTHER DIRECT COSTS
IRS990/OtherExpensesGrp/Desc2COMMUNICATION AND POSTA
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt092743
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112539
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt227130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33667
IRS990/OtherExpensesGrp/ProgramServicesAmt02769427
IRS990/OtherExpensesGrp/ProgramServicesAmt1484872
IRS990/OtherExpensesGrp/ProgramServicesAmt2229998
IRS990/OtherExpensesGrp/ProgramServicesAmt342968
IRS990/OtherExpensesGrp/TotalAmt02862170
IRS990/OtherExpensesGrp/TotalAmt1497411
IRS990/OtherExpensesGrp/TotalAmt2257128
IRS990/OtherExpensesGrp/TotalAmt346635
IRS990/OtherRevenueMiscGrp/BusinessCd0531120
IRS990/OtherRevenueMiscGrp/Desc0RENTAL OF UNUSED SPACE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069788
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069788
IRS990/OtherRevenueTotalAmt069788
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0342720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012926157
IRS990/OtherSalariesAndWagesGrp/TotalAmt013268877
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046401
IRS990/PayrollTaxesGrp/ProgramServicesAmt0988850
IRS990/PayrollTaxesGrp/TotalAmt01035251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09136
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299812
IRS990/PensionPlanContributionsGrp/TotalAmt0308948
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02707999
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02494993
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0196625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163415
IRS990/PrincipalOfficerNm0PATRICIA THOMAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0OTHER NON-FEDERAL
IRS990/ProgramServiceRevenueGrp/Desc1FOOD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1524
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/ExpenseAmt04576449
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0389
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY SERVICES BLOCK GRANTS - PROVIDED ASSISTANCE TO ELDERLY AND LOW INCOME ELIGIBLE PARTICIPANTS IN N.E. GEORGIA. INKIND CONTRIBUTIONS TOTALED $ 356,250
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06441507
IRS990/ProgSrvcAccomActy3Grp/GrantAmt05090078
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0402
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/ExpenseAmt0292501
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1144645
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0151336
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt032033
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt131681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035140667
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06272087
IRS990/PYInvestmentIncomeAmt0-5934
IRS990/PYOtherExpensesAmt09803825
IRS990/PYOtherRevenueAmt031296
IRS990/PYProgramServiceRevenueAmt063178
IRS990/PYRevenuesLessExpensesAmt0-294359
IRS990/PYSalariesCompEmpBnftPaidAmt019447654
IRS990/PYTotalExpensesAmt035523566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt035229207
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-443136
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt070312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034504638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035104429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034871770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035120834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0353054483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492656154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt01715187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt01777897
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt02025602
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02149392
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt02486400
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt010154478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035070
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198555
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0502810632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036219825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036882326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036897372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037270226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355540883
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502810632
IRS990ScheduleA/TotalSupportAmt0503009187
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/BookValueAmt09826082
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06932668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016758750
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04675512
IRS990ScheduleD/DonatedServicesUseFcltsAmt04675512
IRS990ScheduleD/EquipmentGrp/BookValueAmt01979205
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02432929
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04412134
IRS990ScheduleD/ExpensesNotReportedAmt04675512
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt035082202
IRS990ScheduleD/LandGrp/BookValueAmt0538420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0538420
IRS990ScheduleD/RevenueNotReportedAmt04675512
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt034639066
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012343707
IRS990ScheduleD/TotalExpensesPerForm990Amt035082202
IRS990ScheduleD/TotalRevenuePerForm990Amt034639066

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,912,312
Liabilities
$5,586,011
Net assets
$10,326,301
Revenue
$34,639,066
Expenses
$35,082,202
Net income
-$443,136
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
2017Detailed filing. Detailed filing data is available for this year.$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