Civic Intelligence

Community Cooperative Inc.

990 • Fiscal year 2016 • EIN 59-2602772

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profilewww.communitycooperative.com
PO Box 2143Fort Myers, FL 33902

(239) 332-7687

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

66th percentile

8.6%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$109,186

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,313,231

Up $97,591 (+8.0%) from 2015

Net Assets

Up

$1,159,366

Up $228,014 (+24%) from 2015

Liabilities

Down

$153,865

Down $130,423 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin66th percentile

Revenue

Down

$2,640,226

Down $11,329 (-0.4%) from 2015

Expenses

Down

$2,412,212

Down $344,733 (-13%) from 2015

Net Income

Up

$228,014

Up $333,404 (+316%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,856,876Liabilities 2011: $54,869Net Assets 2011: $1,802,0072011Assets 2012: $1,416,113Liabilities 2012: $168,208Net Assets 2012: $1,247,9052012Assets 2013: $1,184,186Liabilities 2013: $203,695Net Assets 2013: $980,4912013Assets 2014: $1,529,306Liabilities 2014: $445,572Net Assets 2014: $1,083,7342014Assets 2015: $1,215,640Liabilities 2015: $284,288Net Assets 2015: $931,3522015Assets 2016: $1,313,231Liabilities 2016: $153,865Net Assets 2016: $1,159,3662016Assets 2017: $1,446,756Liabilities 2017: $61,500Net Assets 2017: $1,385,2562017Assets 2018: $1,781,171Liabilities 2018: $161,193Net Assets 2018: $1,619,9782018Assets 2019: $2,289,530Liabilities 2019: $196,679Net Assets 2019: $2,092,8512019Assets 2020: $3,845,446Liabilities 2020: $165,428Net Assets 2020: $3,680,0182020Assets 2021: $4,693,657Liabilities 2021: $65,558Net Assets 2021: $4,628,0992021Assets 2022: $6,039,442Liabilities 2022: $108,461Net Assets 2022: $5,930,9812022Assets 2023: $6,180,412Liabilities 2023: $144,518Net Assets 2023: $6,035,8942023Assets 2024: $6,213,278Liabilities 2024: $135,865Net Assets 2024: $6,077,4132024

Highlighted filing

2016

Assets$1,313,231
Liabilities$153,865
Net Assets$1,159,366
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,807,6552011Expenses 2012: $3,047,6172012Revenue 2013: $2,708,942Expenses 2013: $2,976,356Net Income 2013: -$267,4142013Revenue 2014: $2,790,236Expenses 2014: $2,814,297Net Income 2014: -$24,0612014Revenue 2015: $2,651,555Expenses 2015: $2,756,945Net Income 2015: -$105,3902015Revenue 2016: $2,640,226Expenses 2016: $2,412,212Net Income 2016: $228,0142016Revenue 2017: $3,429,197Expenses 2017: $3,203,307Net Income 2017: $225,8902017Revenue 2018: $3,418,312Expenses 2018: $3,139,719Net Income 2018: $278,5932018Revenue 2019: $3,829,582Expenses 2019: $3,356,757Net Income 2019: $472,8252019Revenue 2020: $6,436,192Expenses 2020: $4,867,877Net Income 2020: $1,568,3152020Revenue 2021: $4,780,992Expenses 2021: $3,852,216Net Income 2021: $928,7762021Revenue 2022: $5,994,211Expenses 2022: $4,601,439Net Income 2022: $1,392,7722022Revenue 2023: $5,469,341Expenses 2023: $5,435,918Net Income 2023: $33,4232023Revenue 2024: $5,350,734Expenses 2024: $5,402,171Net Income 2024: -$51,4372024

Highlighted filing

2016

Revenue$2,640,226
Expenses$2,412,212
Net Income$228,014
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$2,753,824
Mission and Program Overview

Mission

The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impovershed.

The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impoverished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$855,038$814,024▼ $41,014
Savings and Temporary Cash Investments$76,617$128,449▲ $51,832
Investments in Publicly Traded Securities$82,475$89,414▲ $6,939
Inventories for Sale or Use$76,787$67,948▼ $8,839
Investments Other Securities-$66,393-
Cash and Non-Interest-Bearing Accounts$2,089$63,098▲ $61,009
Pledges and Grants Receivable$19,981$41,839▲ $21,858
Accounts Receivable$16,721$33,167▲ $16,446
Prepaid Expenses and Deferred Charges$8,125$8,114▼ $11
Total Assets$1,215,640$1,313,231▲ $97,591
Other Assets Total$77,807$785▼ $77,022
Liabilities
Unsecured Notes Loans Payable$170,000$89,000▼ $81,000
Accounts Payable and Accrued Expenses$114,288$64,865▼ $49,423
Total Liabilities$284,288$153,865▼ $130,423
Net Assets / Fund Balance
Unrestricted Net Assets$829,438$1,066,946▲ $237,508
Permanently Rstr Net Assets$68,312$66,393▼ $1,919
Temporarily Rstr Net Assets$33,602$26,027▼ $7,575
Total Net Assets Fund Balance$931,352$1,159,366▲ $228,014
Total Liabilities and Net Assets / Fund Balance$1,215,640$1,313,231▲ $97,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,057$519,113-
Other Land Buildings$42,331$72,218-
Land$97,696--
Equipment$118,940$98,265-
Other Assets Org$785--
Other Securities$66,393--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$68,312-▲ $4,577-$66,393
2015$79,178-▼ $3,134-$68,312
2014$127,304-▲ $6,429-$126,170
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey GallowayCEOFT$109,186-$109,186
Blair FretwellCFOFT$77,500$4,491$81,991

Board Members and Trustees

NameTitle
Wayne KirkwoodBoard MemberChairman
Joseph CattiBoard MemberFinance Chair
Jordi TejeroBoard MemberVice Chairman
Betsy AldermanBoard MemberDirector
Keith BanasiakBoard MemberDirector
Ty RolandBoard MemberDirector
Charlotte MillerBoard MemberSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,936,930
Program Service Revenue
$270,441
Investment Income
$7,651
Other Revenue
$425,204
All Other Contributions
$1,485,147
Change in Net Assets
$228,014

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory409,963$684,638167lb
Other Non Cash Contri Table-$63,898Fair Market Value (FMV)
Other Non Cash Contri Table-$38,539Fair Market Value (FMV)
Other Non Cash Contri Table-$4,383Fair Market Value (FMV)
Total Noncash Contributions409,963$791,458-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,226
Revenue Not Reported on Form 990
$10,056
Total Revenue per Audited Statements
$2,650,282
Total Revenue per Form 990
$2,640,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,441,892
Salaries, Compensation, and Employee Benefits$970,320
Total Fundraising Expense$120,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$510,784$105,621$56,016$672,421
Current Officers, Directors, Trustees, and Key Employees$139,911$28,931$15,344$184,186
Depreciation Depletion$78,397$14,070$8,041$100,508
Information Technology$72,918$13,696$7,288$93,902
All Other Expenses$54,053$19,510$9,748$83,311
Payroll Taxes$52,187$10,083$4,591$66,861
Insurance$51,634$9,268$5,295$66,197
Other Expenses$46,118$5,658$2,773$54,549
Other Employee Benefits$36,569$7,066$3,217$46,852
Fees for Services Legal$21,053$6,853$2,216$30,122
Office Expenses$4,017$4,438$777$9,232
Occupancy$7,047$1,336$705$9,088
Interest-$5,319-$5,319
Conferences and Meetings$1,683$260$1,283$3,226
Advertising-$262$140$402
Total Functional Expenses$2,055,737$236,102$120,373$2,412,212

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,422,268
Expenses per Audited Statements$2,412,212
Total Expenses per Form 990$2,412,212
Expenses Not Reported on Form 990$10,056
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$519,944
Fundraising Direct Expenses$109,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup Kitchen$390,850$390,850$63,731$327,119
Cosmo$99,650$99,650$35,759$63,891
Total Events$519,944$519,944$109,261$410,683
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tracey GallowayCEOContributionsNo$49,424
see Part VBoard Members-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
Yes
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 governing body review Part VI line 11

“Document is presented as an approval item at a monthly board meeting. The return is reviewed with full board and voted on.”

Conflict of interest policy compliance Part VI line 12C

“Each Board member completes a Conflict of interest form annually that is reviewed by the CEO and the Board Chairman. Any questions or concerns are addressed by the Board.”

CEO executive director top management comp Part VI line 15A

“The full Board creates a compensation level that considers research and comparables and approves based on the Organizations budget availability.”

Other officer or key employee compensation Part VI line 15B

“Board officers are not compensated. CEO Compensation approved by Board.Employee salaries are determined by CEO based on job duties, comparable agency salaries and budgeted funds availability.”

Governing documents etc available to public Part VI line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Cooperative Inc
EIN
59-2602772
Address
PO Box 2143, Fort Myers, FL 33902

Signing Officer

Name
Tracey Galloway
Title
CEO
Phone
2393327687
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
2,318

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Auto $8,301Bad Debts $7,562Bank Charges $6,067Board Development $63Dues and Subscriptions $3,131Licenses and Permits $4,399Miscellaneous $9,800Postage and Shipping $3,332Printing and Publication $7,833Telephone $7,203Utility Assistance $20,000Volunteer $5,581”

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The funds are the property of the local foundation which matched the contribution from Community Cooperative. The assets are held for the benefit of Community Cooperative and a portion of the income is available for distribution to Community Cooperative annually subject to the approval of the Board. Annual income has historically been reinvested by the respective Foundation at the direction of Community Cooperative. Once reinvested, it typically was not available for future distribution to Community Cooperative. The endowment fund agreement permits additional endowment gifts to be contributed.”

Footnote for uncertain tax position under FIN 48 (Part X)

“Community Cooperative Inc is exempt from Federal Income Taxes under I.R.C. Section 501(c)(3). The Organization is not classified as a private foundation within the meaning of Section 509(a) of the Internal Revenue Code. Management believes the organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Organizations income tax returns for the past three years are open and subject to examination by tax authorities, and may change upon examination. The Organization reports no unrelated business taxable income; however, such status is subject to final determination upon examination of the related tax returns by the appropriate taxing authorities.”

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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0The Organization is dedicated to ending hunger and homelessness in Lee County while inspiring and supporting sustained positive change. This is accomplished by providing nutritious meals, groceries, life coaching and social services to the impoverished.
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IRS990/OfficeExpensesGrp/FundraisingAmt0777
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04017
IRS990/OfficeExpensesGrp/TotalAmt09232
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IRS990/OperateHospitalInd0false
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07066
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt046852
IRS990/OtherExpensesGrp/Desc0Food Supplies
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt02614
IRS990/OtherExpensesGrp/FundraisingAmt1325
IRS990/OtherExpensesGrp/FundraisingAmt22773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15658
IRS990/OtherExpensesGrp/ProgramServicesAmt0894886
IRS990/OtherExpensesGrp/ProgramServicesAmt160525
IRS990/OtherExpensesGrp/ProgramServicesAmt223955
IRS990/OtherExpensesGrp/ProgramServicesAmt346118
IRS990/OtherExpensesGrp/TotalAmt0894886
IRS990/OtherExpensesGrp/TotalAmt163139
IRS990/OtherExpensesGrp/TotalAmt228011
IRS990/OtherExpensesGrp/TotalAmt354549
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IRS990/OtherRevenueTotalAmt014521
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt056016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0510784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0672421
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04591
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010083
IRS990/PayrollTaxesGrp/ProgramServicesAmt052187
IRS990/PayrollTaxesGrp/TotalAmt066861
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt068312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt066393
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041839
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08114
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Meal Delivery
IRS990/ProgramServiceRevenueGrp/Desc1School Lunch Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0165936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104505
IRS990/ProgSrvcAccomActy2Grp/Desc0The Meals on Wheels Home Delivered Meal Program delivers meals to Lee County residents who are elderly, ill or disabled and are unable to shop or prepare their own food. This service provides daily nutrition and contact for homebound residents regardless of their ability to pay.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431339
IRS990/ProgSrvcAccomActy3Grp/Desc0Social & Education Resource Centers partner with a myriad of agencies tasked with assisting individuals with positive, sustainable change through direct services, referral, and follow-up all under one roof. On-site and referral resources for job training, housing, mental health, substance abuse, child-care, education, financial well-being, health and wellness, and life coaching are available. Assistance with Medicaid and SNAP applications is provided, as well as providing basic needs such as clothing, hygiene products and mail services for our homeless clients. In addition to serving the basic needs of families in crisis, Community Cooperative provides classroom opportunities for adults to learn employment and financial skills, self-development and goal setting and to engage in a variety of other classes on health and wellness topics.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0404548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02498372
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-39623
IRS990/PYOtherExpensesAmt01740589
IRS990/PYOtherRevenueAmt022532
IRS990/PYProgramServiceRevenueAmt0170274
IRS990/PYRevenuesLessExpensesAmt0-105390
IRS990/PYSalariesCompEmpBnftPaidAmt01016356
IRS990/PYTotalExpensesAmt02756945
IRS990/PYTotalRevenueAmt02651555
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/ReconcilationRevenueExpnssAmt0228014
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02618054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02684176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02799490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02704513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0937333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011743566
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0951284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0951284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-5282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01744
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016509
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013180
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01310
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035867
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt012694850
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02618054
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02684176
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02704513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01888617
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012694850
IRS990ScheduleA/TotalSupportAmt012744301
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519113
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01074170
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01501
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt068312
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt066393
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt04995
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04577
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02910
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt079178
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt068312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04822
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3134
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02895
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0127304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0126170
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04668
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06429
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IRS990ScheduleD/DonatedServicesUseFcltsAmt010056
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt098265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0217205
IRS990ScheduleD/ExpensesNotReportedAmt010056
IRS990ScheduleD/ExpensesSubtotalAmt02412212
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,313,231
Liabilities
$153,865
Net assets
$1,159,366
Revenue
$2,640,226
Expenses
$2,412,212
Net income
$228,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.21$0.14$6.08$5.35$5.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.18$0.14$6.04$5.47$5.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.04$0.11$5.93$5.99$4.60$1.39
2021Detailed filing. Detailed filing data is available for this year.$4.69$0.07$4.63$4.78$3.85$0.93
2020Detailed filing. Detailed filing data is available for this year.$3.85$0.17$3.68$6.44$4.87$1.57
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$3.83$3.36$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.78$0.16$1.62$3.42$3.14$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$3.43$3.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$2.64$2.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.28$0.93$2.65$2.76$0.11
2014Summary only. Only limited summary data is available for this year.$1.53$0.45$1.08$2.79$2.81$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.18$0.20$0.98$2.71$2.98$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.17$1.25$3.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.05$1.80$2.81