Civic Intelligence

The Extension Inc.

990 • Fiscal year 2016 • EIN 58-1915156

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 29, 2016

P O Box 793Marietta, GA 30061-0793

(770) 590-9075

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.57x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

35th percentile

-1.9%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$1,989,397

Down $38,894 (-1.9%) from 2015

Net Assets

Down

$1,451,726

Down $47,588 (-3.2%) from 2015

Liabilities

Up

$537,671

Up $8,694 (+1.6%) from 2015

Revenue

Down

$939,393

Down $216,807 (-19%) from 2015

Expenses

Down

$985,251

Down $24,885 (-2.5%) from 2015

Net Income

Down

-$45,858

Down $191,922 (-131%) from 2015

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,421,384Liabilities 2011: $859,886Net Assets 2011: $1,561,4982011Assets 2012: $2,307,525Liabilities 2012: $844,570Net Assets 2012: $1,462,9552012Assets 2013: $2,160,650Liabilities 2013: $822,626Net Assets 2013: $1,338,0242013Assets 2014: $2,152,251Liabilities 2014: $796,777Net Assets 2014: $1,355,4742014Assets 2015: $2,028,291Liabilities 2015: $528,977Net Assets 2015: $1,499,3142015Assets 2016: $1,989,397Liabilities 2016: $537,671Net Assets 2016: $1,451,7262016Assets 2017: $1,933,761Liabilities 2017: $529,318Net Assets 2017: $1,404,4432017Assets 2018: $1,876,641Liabilities 2018: $565,953Net Assets 2018: $1,310,6882018Assets 2019: $2,450,098Liabilities 2019: $468,248Net Assets 2019: $1,981,8502019Assets 2020: $2,523,779Liabilities 2020: $630,995Net Assets 2020: $1,892,7842020Assets 2021: $3,908,993Liabilities 2021: $428,258Net Assets 2021: $3,480,7352021Assets 2022: $8,938,510Liabilities 2022: $671,973Net Assets 2022: $8,266,5372022Assets 2023: $10,514,598Liabilities 2023: $1,356,334Net Assets 2023: $9,158,2642023Assets 2024: $10,618,398Liabilities 2024: $632,139Net Assets 2024: $9,986,2592024Assets 2025: $10,886,744Liabilities 2025: $971,358Net Assets 2025: $9,915,3862025

Highlighted filing

2016

Assets$1,989,397
Liabilities$537,671
Net Assets$1,451,726

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $920,0722011Expenses 2012: $920,7092012Expenses 2013: $952,2352013Revenue 2014: $968,796Expenses 2014: $961,117Net Income 2014: $7,6792014Revenue 2015: $1,156,200Expenses 2015: $1,010,136Net Income 2015: $146,0642015Revenue 2016: $939,393Expenses 2016: $985,251Net Income 2016: -$45,8582016Revenue 2017: $1,011,007Expenses 2017: $1,065,435Net Income 2017: -$54,4282017Revenue 2018: $909,200Expenses 2018: $1,013,678Net Income 2018: -$104,4782018Revenue 2019: $2,121,209Expenses 2019: $1,453,653Net Income 2019: $667,5562019Revenue 2020: $1,572,648Expenses 2020: $1,662,184Net Income 2020: -$89,5362020Revenue 2021: $3,567,088Expenses 2021: $2,000,390Net Income 2021: $1,566,6982021Revenue 2022: $4,154,653Expenses 2022: $2,549,078Net Income 2022: $1,605,5752022Revenue 2023: $3,247,393Expenses 2023: $2,742,380Net Income 2023: $505,0132023Revenue 2024: $4,661,809Expenses 2024: $3,889,804Net Income 2024: $772,0052024Revenue 2025: $4,292,221Expenses 2025: $4,377,370Net Income 2025: -$85,1492025

Highlighted filing

2016

Revenue$939,393
Expenses$985,251
Net Income-$45,858
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$956,162
Mission and Program Overview

Mission

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and related services.

Professional addiction counseling and support services, including a residential program for those undergoing rehab. Provides counseling and emergency winter shelter with related services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,613,921$1,661,772▲ $47,851
Pledges and Grants Receivable$166,635$160,403▼ $6,232
Investments in Publicly Traded Securities$110,374$84,944▼ $25,430
Accounts Receivable$66,484$42,508▼ $23,976
Savings and Temporary Cash Investments$56,950$23,079▼ $33,871
Prepaid Expenses and Deferred Charges$5,803$6,536▲ $733
Intangible Assets$2,750$917▼ $1,833
Total Assets$2,028,291$1,989,397▼ $38,894
Other Assets Total$5,374$9,238▲ $3,864
Liabilities
Mortgage Notes Payable Secured by Investment Property$495,895$518,359▲ $22,464
Accounts Payable and Accrued Expenses$33,082$19,312▼ $13,770
Total Liabilities$528,977$537,671▲ $8,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,152$1,279,796▼ $36,356
Temporarily Rstr Net Assets$183,162$171,930▼ $11,232
Total Net Assets Fund Balance$1,499,314$1,451,726▼ $47,588
Total Liabilities and Net Assets / Fund Balance$2,028,291$1,989,397▼ $38,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,435,874$1,001,277$2,437,151
Land$212,529-$212,529
Equipment$13,370$134,973$148,343
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter FentonChair
Paul StewartVice-chair
Angela RobinsonDirector
D Austin GillisDirector
Dan JohnsonDirector
Doug CraigDirector
Gene CorkDirector
George a FosuDirector
Judy HoytDirector
Marnell SaundersDirector
Peter TennisDirector
Scott NationDirector
Sue AlexanderDirector
Tracy LawhornDirector
Abbott HallExe Committe
James TateExe Committe
Kurt HeimSecretary
Skip HarperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$763,521
Program Service Revenue
$167,767
Investment Income
$3,205
Other Revenue
$4,900
All Other Contributions
$292,623
Change in Net Assets
$-45,858

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory52,345$74,978Fair Market Value
Cars and Other Vehicles1$1,118Fair Market Value
Total Noncash Contributions52,346$76,096-

Audited Revenue Reconciliation

Revenue per Audited Statements
$939,393
Revenue Not Reported on Form 990
$2,828
Total Revenue per Audited Statements
$942,221
Total Revenue per Form 990
$939,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,135
Other Expenses$484,116
Total Fundraising Expense$69,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,933$19,054$35,291$391,278
Depreciation Depletion$90,061$589$589$91,239
Other Employee Benefits$66,606$4,009$6,590$77,205
All Other Expenses$49,010$4,031$14,848$67,889
Payroll Taxes$28,129$1,572$2,951$32,652
Interest$21,654$1,906$903$24,463
Other Expenses$7,426$11,305$1,135$19,866
Office Expenses$12,182$5,250$400$17,832
Information Technology$12,431$3,543$1,511$17,485
Insurance$14,639$1,982-$16,621
Fees for Services Accounting$6,848$856$856$8,560
Fees for Service Investment Mgmnt Fees-$1,903-$1,903
Total Functional Expenses$853,876$61,778$69,597$985,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$989,809
Expenses per Audited Statements$985,251
Total Expenses per Form 990$985,251
Expenses Not Reported on Form 990$4,558
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,656
Fundraising Direct Expenses$16,769
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$16,505$16,505-$16,505
Total Events$16,505$16,505$14,021$2,484
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, Page 6, Part VI, Line 11B

A copy of the 990 is reviewed by the treasurer prior to filing.

Form 990, Page 6, Part VI, Line 12C

Part iv line 12c there is a close working relationship among all the directors and the executive director such that if a conflict were to develop, it would be readily apparent. The conflict of interest policy is very clear and imposes displinary action on non-compliance with the policy.

Form 990, Page 6, Part VI, Line 15A

Part iv line 15 a the organization compares compensation to similar type and size organizations by surveying other organizations.

Form 990, Page 6, Part VI, Line 15B

Part iv line 15 b the organization compares compensation to similar type and size organizations by surveying other organizations.

Form 990, Page 6, Part VI, Line 19

Made available at the offices upon request

Filing and Contact Details

Filer

Filer Name
The Extension Inc
EIN
58-1915156
Phone
7705909075
Address
P O BOX 793, MARIETTA, GA 30061-0793

Signing Officer

Name
Tyler Driver
Title
Executive Director
Phone
7705909075
Signed
2016-08-29

Organization Details

Principal Officer
Tyler Driver
Formed
1987
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
18
Volunteers
5,868

Preparer

Firm
Marty I Heller CPA Pc
Address
1395 S MARIETTA PKWY BLDG 300 STE 2, MARIETTA, GA 30067-2890
Preparer
Marty Heller
Phone
7709525257
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Number of nights they stayed). For all programs, approximately 5,868 volunteers gave 7,592 hours and provided 52,345 meals.

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IRS990/FundraisingDirectExpensesAmt016769
IRS990/FundraisingGrossIncomeAmt018656
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0443452
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0956162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01511
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03543
IRS990/InformationTechnologyGrp/ProgramServicesAmt012431
IRS990/InformationTechnologyGrp/TotalAmt017485
IRS990/InsuranceGrp/ManagementAndGeneralAmt01982
IRS990/InsuranceGrp/ProgramServicesAmt014639
IRS990/InsuranceGrp/TotalAmt016621
IRS990/IntangibleAssetsGrp/BOYAmt02750
IRS990/IntangibleAssetsGrp/EOYAmt0917
IRS990/InterestGrp/FundraisingAmt0903
IRS990/InterestGrp/ManagementAndGeneralAmt01906
IRS990/InterestGrp/ProgramServicesAmt021654
IRS990/InterestGrp/TotalAmt024463
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03205
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0110374
IRS990/InvestmentsPubTradedSecGrp/EOYAmt084944
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01136250
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01613921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01661772
IRS990/LandBldgEquipCostOrOtherBssAmt02798022
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROFESSIONAL ADDICTION COUNSELING AND SUPPORT SERVICES, INCLUDING A RESIDENTIAL PROGRAM FOR THOSE UNDERGOING REHAB. PROVIDES COUNSELING AND EMERGENCY WINTER SHELTER WITH RELATED SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0495895
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0518359
IRS990/NetAssetsOrFundBalancesBOYAmt01499314
IRS990/NetAssetsOrFundBalancesEOYAmt01451726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01887
IRS990/NetUnrlzdGainsLossesInvstAmt0-1730
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt076096
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0400
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05250
IRS990/OfficeExpensesGrp/ProgramServicesAmt012182
IRS990/OfficeExpensesGrp/TotalAmt017832
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05374
IRS990/OtherAssetsTotalGrp/EOYAmt09238
IRS990/OtherChangesInNetAssetsAmt0-4558
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06590
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04009
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt066606
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077205
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATION & MISC
IRS990/OtherExpensesGrp/FundraisingAmt0539
IRS990/OtherExpensesGrp/FundraisingAmt13984
IRS990/OtherExpensesGrp/FundraisingAmt21135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211305
IRS990/OtherExpensesGrp/ProgramServicesAmt085023
IRS990/OtherExpensesGrp/ProgramServicesAmt169848
IRS990/OtherExpensesGrp/ProgramServicesAmt253086
IRS990/OtherExpensesGrp/ProgramServicesAmt37426
IRS990/OtherExpensesGrp/TotalAmt085023
IRS990/OtherExpensesGrp/TotalAmt172181
IRS990/OtherExpensesGrp/TotalAmt261054
IRS990/OtherExpensesGrp/TotalAmt319866
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03013
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03013
IRS990/OtherRevenueTotalAmt03013
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019054
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336933
IRS990/OtherSalariesAndWagesGrp/TotalAmt0391278
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02951
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01572
IRS990/PayrollTaxesGrp/ProgramServicesAmt028129
IRS990/PayrollTaxesGrp/TotalAmt032652
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166635
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0160403
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05803
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06536
IRS990/PrincipalOfficerNm0TYLER DRIVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167767
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0998623
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-3759
IRS990/PYOtherExpensesAmt0505360
IRS990/PYOtherRevenueAmt08986
IRS990/PYProgramServiceRevenueAmt0152350
IRS990/PYRevenuesLessExpensesAmt0146064
IRS990/PYSalariesCompEmpBnftPaidAmt0504776
IRS990/PYTotalExpensesAmt01010136
IRS990/PYTotalRevenueAmt01156200
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-45858
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0167767
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056950
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0748647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0748623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0753313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0722588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0717343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03690514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01475
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0661972
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportPY170Pct00.99880
IRS990ScheduleA/PublicSupportTotal170Amt03690514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0748647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0748623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0753313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0722588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0717343
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03690514
IRS990ScheduleA/TotalSupportAmt03698043
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01435874
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01001277
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02437151
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04558
IRS990ScheduleD/DonatedServicesUseFcltsAmt04558
IRS990ScheduleD/EquipmentGrp/BookValueAmt013370
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134973
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0148343
IRS990ScheduleD/ExpensesNotReportedAmt04558
IRS990ScheduleD/ExpensesSubtotalAmt0985251
IRS990ScheduleD/LandGrp/BookValueAmt0212529
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212529
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1730
IRS990ScheduleD/RevenueNotReportedAmt02828
IRS990ScheduleD/RevenueSubtotalAmt0939393
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01661773
IRS990ScheduleD/TotalExpensesPerForm990Amt0985251
IRS990ScheduleD/TotalRevenuePerForm990Amt0939393
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0942221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0989809
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016505
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016505

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.97$9.92$4.29$4.38$0.09
2024Summary only. Only limited summary data is available for this year.$10.6$0.63$9.99$4.66$3.89$0.77
2023Summary only. Only limited summary data is available for this year.$10.5$1.36$9.16$3.25$2.74$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.94$0.67$8.27$4.15$2.55$1.61
2021Summary only. Only limited summary data is available for this year.$3.91$0.43$3.48$3.57$2.00$1.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.63$1.89$1.57$1.66$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.47$1.98$2.12$1.45$0.67
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.57$1.31$0.91$1.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.53$1.40$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.54$1.45$0.94$0.99$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.53$1.50$1.16$1.01$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.80$1.36$0.97$0.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.82$1.34$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.84$1.46$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.86$1.56$0.92