Civic Intelligence

The Stewart Community Home Inc

990 • Fiscal year 2016 • EIN 58-1287158

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileSTEWARTCOMMUNITYHOME.ORG
1125 15th StreetColumbus, GA 31901

(706) 327-2707

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

69th percentile

$99,737

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,780,051

Down $267,075 (-13%) from 2015

Net Assets

Down

$1,727,841

Down $249,898 (-13%) from 2015

Liabilities

Down

$52,210

Down $17,177 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$869,811

Down $123,915 (-12%) from 2015

Expenses

Down

$1,151,816

Down $61,385 (-5.1%) from 2015

Net Income

Down

-$282,005

Down $62,530 (-28%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,484,993Liabilities 2011: $23,265Net Assets 2011: $2,461,7282011Assets 2012: $2,424,861Liabilities 2012: $23,608Net Assets 2012: $2,401,2532012Assets 2013: $2,448,712Liabilities 2013: $44,983Net Assets 2013: $2,403,7292013Assets 2014: $2,270,066Liabilities 2014: $49,545Net Assets 2014: $2,220,5212014Assets 2015: $2,047,126Liabilities 2015: $69,387Net Assets 2015: $1,977,7392015Assets 2016: $1,780,051Liabilities 2016: $52,210Net Assets 2016: $1,727,8412016Assets 2017: $1,303,316Liabilities 2017: $63,320Net Assets 2017: $1,239,9962017Assets 2018: $1,165,620Liabilities 2018: $36,942Net Assets 2018: $1,128,6782018Assets 2019: $1,875,643Liabilities 2019: $171,301Net Assets 2019: $1,704,3422019Assets 2020: $1,935,693Liabilities 2020: $193,798Net Assets 2020: $1,741,8952020Assets 2021: $1,770,056Liabilities 2021: $50,520Net Assets 2021: $1,719,5362021Assets 2022: $1,405,597Liabilities 2022: $32,944Net Assets 2022: $1,372,6532022Assets 2023: $1,353,589Liabilities 2023: $33,161Net Assets 2023: $1,320,4282023Assets 2024: $1,170,641Liabilities 2024: $30,754Net Assets 2024: $1,139,8872024Assets 2025: $1,228,485Liabilities 2025: $26,294Net Assets 2025: $1,202,1912025

Highlighted filing

2016

Assets$1,780,051
Liabilities$52,210
Net Assets$1,727,841
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,346,2892011Revenue 2012: $1,296,203Expenses 2012: $1,340,119Net Income 2012: -$43,9162012Expenses 2013: $1,301,1562013Revenue 2014: $1,140,473Expenses 2014: $1,340,466Net Income 2014: -$199,9932014Revenue 2015: $993,726Expenses 2015: $1,213,201Net Income 2015: -$219,4752015Revenue 2016: $869,811Expenses 2016: $1,151,816Net Income 2016: -$282,0052016Revenue 2017: $761,064Expenses 2017: $1,218,798Net Income 2017: -$457,7342017Revenue 2018: $989,386Expenses 2018: $1,093,328Net Income 2018: -$103,9422018Revenue 2019: $1,702,367Expenses 2019: $1,129,365Net Income 2019: $573,0022019Revenue 2020: $1,214,381Expenses 2020: $1,226,839Net Income 2020: -$12,4582020Revenue 2021: $1,192,912Expenses 2021: $1,294,229Net Income 2021: -$101,3172021Revenue 2022: $1,030,743Expenses 2022: $1,250,621Net Income 2022: -$219,8782022Revenue 2023: $1,082,152Expenses 2023: $1,145,001Net Income 2023: -$62,8492023Revenue 2024: $946,671Expenses 2024: $1,136,342Net Income 2024: -$189,6712024Revenue 2025: $1,396,544Expenses 2025: $1,267,870Net Income 2025: $128,6742025

Highlighted filing

2016

Revenue$869,811
Expenses$1,151,816
Net Income-$282,005
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$1,241,010
Mission and Program Overview

Mission

To provide residential care to individuals who are homeless, elderly or have mental illnesses.

The stewart community home provides permanent and transitional safe housing for those homeless and disabled adults requiring limited personal care by providing nutritious meals, medical stablization programs, and activities to maximize essential life skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$884,745$848,389▼ $36,356
Investments in Publicly Traded Securities$616,699$449,601▼ $167,098
Accounts Receivable$497,954$375,899▼ $122,055
Cash and Non-Interest-Bearing Accounts$845$59,971▲ $59,126
Savings and Temporary Cash Investments$35,183$34,521▼ $662
Total Assets$2,047,126$1,780,051▼ $267,075
Other Assets Total$11,700$11,670▼ $30
Liabilities
Other Liabilities$31,918$39,721▲ $7,803
Accounts Payable and Accrued Expenses$37,469$12,489▼ $24,980
Total Liabilities$69,387$52,210▼ $17,177
Net Assets / Fund Balance
Unrestricted Net Assets$1,600,799$1,464,942▼ $135,857
Temporarily Rstr Net Assets$376,940$262,899▼ $114,041
Total Net Assets Fund Balance$1,977,739$1,727,841▼ $249,898
Total Liabilities and Net Assets / Fund Balance$2,047,126$1,780,051▼ $267,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$678,138$1,026,246$1,704,384
Equipment$15,251$330,571$345,822
Land$155,000-$155,000
Other Land Buildings$0$20,256$20,256
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffery KoehlerExecutive DirectorFT$87,766$11,971$99,737

Board Members and Trustees

NameTitle
Richard HowellChairman
Helen ReinkingImmediate Past Chair
Connie LoveAdvisory Board Mbr
Darlene PorterAdvisory Board Mbr
Paul IveyAdvisory Board Mbr
Sidney YarbroughAdvisory Board Mbr
William DawahareAdvisory Board Mbr
Carroll PoundBoard Member
Charles BootheBoard Member
Cindy GarrardBoard Member
Connie WilkesBoard Member
Giovanna GuerraBoard Member
Harold Stewart JrBoard Member
Johnson TrawickBoard Member
Kim AmbresterBoard Member
Willa Spencer CooperBoard Member
Denise FortsonSecretary
Roger LotsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$592,569
Program Service Revenue
$262,870
Investment Income
$6,458
Other Revenue
$7,914
All Other Contributions
$83,272
Change in Net Assets
$-282,005

Audited Revenue Reconciliation

Revenue per Audited Statements
$869,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,747
Total Revenue per Audited Statements
$903,558
Total Revenue per Form 990
$869,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$686,710
Other Expenses$436,436
Grants and Similar Amounts Paid$28,670
Total Fundraising Expense$26,453
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$453,160$94,597$4,010$551,767
Occupancy$191,801$8,421-$200,222
Current Officers, Directors, Trustees, and Key Employees$4,042$60,636$16,170$80,848
Insurance$49,229$17,012$420$66,661
Depreciation Depletion$47,276$6,447-$53,723
Payroll Taxes$29,522$19,584$3,076$52,182
Grants to Domestic Individuals$28,670--$28,670
Fees for Services Accounting-$18,625-$18,625
Office Expenses$9,616$4,808$1,602$16,026
Other Expenses$23,677$11,462$1,154$11,462
Travel-$6,346-$6,346
All Other Expenses-$3,588-$3,588
Other Employee Benefits$1,481$411$21$1,913
Total Functional Expenses$838,474$286,889$26,453$1,151,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,456
Expenses per Audited Statements$1,151,816
Total Expenses per Form 990$1,151,816
Expenses Not Reported on Form 990$1,640
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
Fundraising Direct Expenses$1,640
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$39,721
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

“Tax return is reviewed by finance committee and executive director. The board is notified that the form 990 has been filed. A copy is available to all board members.”

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

“The executive director, hr director and bookkeeper review all contracts, purchases and acquisitions on a monthly basis. Any potential conflicts of interest are brought to the attention of the board of directors for review. Board members review potential conflicts of interest, if any, at each board meeting. The conflict of interest policies and procedures are reviewed annually.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary/compensation is reviewed each year in conjunction with the budget process. The executive committee approves the salary.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and either mails, emails, or faxes the applicable documents to the recipient depending on the circumstances. In addition, the organization's form 990 is reported on guidestar.com each year for general public review.”

Filing and Contact Details

Filer

Filer Name
Stewart Community Home Inc
EIN
58-1287158
Phone
7063272707
Address
1125 15TH STREET, COLUMBUS, GA 31901

Signing Officer

Name
Jeffery Koehler
Title
Executive Director
Phone
7063272707
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery Koehler
Formed
1976
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
28
Volunteers
8

Preparer

Firm
Robinson Grimes & Company Pc
Address
PO BOX 4299, COLUMBUS, GA 31914
Preparer
Jack J Pease Iii CPA
Phone
7063245435
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the audit of its financial statements. There was no change in the selection or oversight process for the year.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 footnote: gaap requires recognition of a liability for the benefit resulting from any uncertain tax positions taken by the organization. The income tax returns of the organization are subject to examination by the internal revenue service (irs) and state taxing authorities. There are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax exams for years prior to 2012. Based on evaluation of the organization's tax positions, management believes all positions would be upheld under an examination. Therefore, no provision for the effect of uncertain tax positions has been recorded for the year ended june 30, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 1,640.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included in revenue 1,640.”

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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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADVISORY BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8ADVISORY BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADVISORY BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADVISORY BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17ADVISORY BOARD MBR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07500
IRS990/FundraisingDirectExpensesAmt01640
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-9355
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt0501797
IRS990/GrantAmt028670
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt028670
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt028670
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0360204
IRS990/GrossReceiptsAmt01241010
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0420
IRS990/InsuranceGrp/ManagementAndGeneralAmt017012
IRS990/InsuranceGrp/ProgramServicesAmt049229
IRS990/InsuranceGrp/TotalAmt066661
IRS990/InvestmentIncomeGrp/ExclusionAmt015813
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015813
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0616699
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0449601
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01377073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0884745
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0848389
IRS990/LandBldgEquipCostOrOtherBssAmt02225462
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0369559
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL CARE TO INDIVIDUALS WHO ARE HOMELESS, ELDERLY OR HAVE MENTAL ILLNESSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01977739
IRS990/NetAssetsOrFundBalancesEOYAmt01727841
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-9355
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9355
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1640
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt032107
IRS990/NoncashContributionsAmt07354
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08421
IRS990/OccupancyGrp/ProgramServicesAmt0191801
IRS990/OccupancyGrp/TotalAmt0200222
IRS990/OfficeExpensesGrp/FundraisingAmt01602
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04808
IRS990/OfficeExpensesGrp/ProgramServicesAmt09616
IRS990/OfficeExpensesGrp/TotalAmt016026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011700
IRS990/OtherAssetsTotalGrp/EOYAmt011670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0411
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01481
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01913
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt01154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03229
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt311462
IRS990/OtherExpensesGrp/ProgramServicesAmt023677
IRS990/OtherExpensesGrp/TotalAmt026906
IRS990/OtherExpensesGrp/TotalAmt118492
IRS990/OtherExpensesGrp/TotalAmt214385
IRS990/OtherExpensesGrp/TotalAmt311462
IRS990/OtherLiabilitiesGrp/BOYAmt031918
IRS990/OtherLiabilitiesGrp/EOYAmt039721
IRS990/OtherRevenueMiscGrp/BusinessCd0624200
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09554
IRS990/OtherRevenueTotalAmt09554
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04010
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094597
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0453160
IRS990/OtherSalariesAndWagesGrp/TotalAmt0551767
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019584
IRS990/PayrollTaxesGrp/ProgramServicesAmt029522
IRS990/PayrollTaxesGrp/TotalAmt052182
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFERY KOEHLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0262870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0262870
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0718424
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt044596
IRS990/PYInvestmentIncomeAmt026242
IRS990/PYOtherExpensesAmt0433543
IRS990/PYOtherRevenueAmt0-1641
IRS990/PYProgramServiceRevenueAmt0250701
IRS990/PYRevenuesLessExpensesAmt0-219475
IRS990/PYSalariesCompEmpBnftPaidAmt0735062
IRS990/PYTotalExpensesAmt01213201
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0993726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-282005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262870
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035183
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034521
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt035330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt038425
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt049546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt061878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0207349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0592569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0718423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0754906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0843037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0942149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03851084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013698
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt088562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0333736
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0418868
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01569860
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027136
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013698
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088562
IRS990ScheduleA/InvestmentIncomeCYPct00.01600
IRS990ScheduleA/InvestmentIncomePYPct00.01640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt09554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0174

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Filings

Displayed year

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

Open filing
Assets
$1,780,051
Liabilities
$52,210
Net assets
$1,727,841
Revenue
$869,811
Expenses
$1,151,816
Net income
-$282,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$1.40$1.27$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$0.95$1.14$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.32$1.08$1.15$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.37$1.03$1.25$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.72$1.19$1.29$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.19$1.74$1.21$1.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.17$1.70$1.70$1.13$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.04$1.13$0.99$1.09$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.06$1.24$0.76$1.22$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.73$0.87$1.15$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.98$0.99$1.21$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.05$2.22$1.14$1.34$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.40$1.30
2012Summary only. Only limited summary data is available for this year.$2.42$0.02$2.40$1.30$1.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$1.35