Civic Intelligence

Christmas Charities Year Round Service Inc.

990 • Fiscal year 2016 • EIN 63-6005345

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 27, 2017

Organization ProfileWWW.CHRISTMASCHARITIESYEARROUND.ORG
2840 Jordan LaneHuntsville, AL 35816

(256) 837-2373

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.83x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

87th percentile

$32,156

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$422,417

Down $7,506 (-1.7%) from 2015

Net Assets

Up

$259,603

Up $9,349 (+3.7%) from 2015

Liabilities

Down

$162,814

Down $16,855 (-9.4%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin53rd percentile

Revenue

Down

$196,778

Down $432,380 (-69%) from 2015

Expenses

Down

$187,859

Down $462,001 (-71%) from 2015

Net Income

Up

$8,919

Up $29,621 (+143%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0Assets 2010: $514,897Liabilities 2010: $250,417Net Assets 2010: $264,4802010Assets 2011: $501,888Liabilities 2011: $242,027Net Assets 2011: $259,8612011Assets 2012: $519,062Liabilities 2012: $231,494Net Assets 2012: $287,5682012Assets 2013: $496,108Liabilities 2013: $214,401Net Assets 2013: $281,7072013Assets 2014: $464,535Liabilities 2014: $193,579Net Assets 2014: $270,9562014Assets 2015: $429,923Liabilities 2015: $179,669Net Assets 2015: $250,2542015Assets 2016: $422,417Liabilities 2016: $162,814Net Assets 2016: $259,6032016Assets 2017: $380,339Liabilities 2017: $149,867Net Assets 2017: $230,4722017Assets 2018: $319,452Liabilities 2018: $147,960Net Assets 2018: $171,4922018Assets 2019: $308,214Liabilities 2019: $16,679Net Assets 2019: $291,5352019Assets 2020: $247,528Liabilities 2020: $37,298Net Assets 2020: $210,2302020Assets 2021: $263,292Liabilities 2021: $13,041Net Assets 2021: $250,2512021Assets 2022: $393,761Liabilities 2022: $158,108Net Assets 2022: $235,6532022Assets 2023: $341,160Liabilities 2023: $103,874Net Assets 2023: $237,2862023Assets 2024: $264,670Liabilities 2024: $47,059Net Assets 2024: $217,6112024

Highlighted filing

2016

Assets$422,417
Liabilities$162,814
Net Assets$259,603
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $263,3012010Expenses 2011: $256,2312011Expenses 2012: $249,8292012Revenue 2013: $222,859Expenses 2013: $228,720Net Income 2013: -$5,8612013Revenue 2014: $203,993Expenses 2014: $214,744Net Income 2014: -$10,7512014Revenue 2015: $629,158Expenses 2015: $649,860Net Income 2015: -$20,7022015Revenue 2016: $196,778Expenses 2016: $187,859Net Income 2016: $8,9192016Revenue 2017: $162,039Expenses 2017: $189,828Net Income 2017: -$27,7892017Revenue 2018: $154,222Expenses 2018: $212,146Net Income 2018: -$57,9242018Revenue 2019: $145,116Expenses 2019: $227,962Net Income 2019: -$82,8462019Revenue 2020: $136,578Expenses 2020: $217,883Net Income 2020: -$81,3052020Revenue 2021: $252,053Expenses 2021: $212,035Net Income 2021: $40,0182021Revenue 2022: $539,678Expenses 2022: $592,632Net Income 2022: -$52,9542022Revenue 2023: $914,330Expenses 2023: $912,697Net Income 2023: $1,6332023Revenue 2024: $967,227Expenses 2024: $986,902Net Income 2024: -$19,6752024

Highlighted filing

2016

Revenue$196,778
Expenses$187,859
Net Income$8,919
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$196,778
Mission and Program Overview

Mission

For madison county residents at or below

For madison county residents at or below the area median income or in emergent need, ccyr provides basic necessities year round; distribution of clothes, school supplies, household items, furniture, and assistive technology medical equipment year round; deliver clothing to children at school; and distribute food and gifts to children and families during the christmas season at no cost to our clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,750$294,302▼ $18,448
Cash and Non-Interest-Bearing Accounts$106,123$102,036▼ $4,087
Savings and Temporary Cash Investments-$12,500-
Total Assets$429,923$422,417▼ $7,506
Other Assets Total$11,050$13,579▲ $2,529
Liabilities
Unsecured Notes Loans Payable$172,255$155,065▼ $17,190
Other Liabilities$5,708$6,051▲ $343
Accounts Payable and Accrued Expenses$1,706$1,698▼ $8
Total Liabilities$179,669$162,814▼ $16,855
Net Assets / Fund Balance
Unrestricted Net Assets$250,254$238,703▼ $11,551
Temporarily Rstr Net Assets-$20,900-
Total Net Assets Fund Balance$250,254$259,603▲ $9,349
Total Liabilities and Net Assets / Fund Balance$429,923$422,417▼ $7,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,914$187,845-
Equipment$13,388$46,272-
Other Assets Org$12--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Camillia King-stanleyMember$32,156$32,156

Board Members and Trustees

NameTitle
Markeeva MorganPresident
Paul FinleyVice President
Cassandra ScottExecutive Director
Beryl CuttsMember
Courtney GuastiMember
Daniel CorbettMember
David GarnettMember
Ernestine C GordonMember
Joyce HamptonMember
Lois BrewerMember
Robert HowleMember
Rozetta JohnsMember
Shaquinta MorganMember
Tammie FiguresMember
Amy Carden DilockerSecretary
Linda GrissimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,649
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$38,968
All Other Contributions
$70,189
Change in Net Assets
$8,919

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,778
Revenue Not Reported on Form 990
$430
Total Revenue per Audited Statements
$197,208
Total Revenue per Form 990
$196,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,735
Other Expenses$75,124
Total Fundraising Expense$625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,366$18,937$0$72,303
Current Officers, Directors, Trustees, and Key Employees$23,731$8,425$0$32,156
Occupancy$19,463$264$0$19,727
Depreciation Depletion$18,448$0$0$18,448
Insurance$16,272$253$0$16,525
All Other Expenses$8,955$386$187$9,528
Payroll Taxes$6,069$2,090$0$8,159
Fees for Services Accounting$3,000$254$0$3,254
Conferences and Meetings$3,204$24$0$3,228
Office Expenses$1,671$952$438$3,061
Other Expenses$160$0$0$160
Other Employee Benefits$117$0$0$117
Total Functional Expenses$155,492$31,742$625$187,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$187,859
Total Expenses per Audited Statements$187,859
Total Expenses per Form 990$187,859
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniversary Gala$30,612$30,612$199$30,413
Dodgeball$15,654$15,654$1,476$14,178
Total Events$52,353$52,353$15,372$36,981
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,650
Accrued Interest Payable$401
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Christmas Charities Year Round
EIN
63-6005345
Phone
2568372373
Address
2840 JORDAN LANE, HUNTSVILLE, AL 35816

Signing Officer

Name
Markeeva Morgan
Title
President
Phone
2568372373
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Markeeva Morgan
Formed
1949
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
6
Volunteers
10

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available to interested parties during normal business hours”

Pt VI, Line 11B

“Board members were provided with a copy of the 990 at the monthly board meeting”

Pt VI, Line 12C

“Board assigns member to collect, organize, and maintain forms.”

Pt VI, Line 2

“Markeeva morgan and shaquinta morgan are married and both on the board of directors”

Form 990EZ, Part I, Line 8

“Other Support and Revenue”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Dues”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Office Supplies”

Form 990EZ, Part I, Line 16

“Specific Assistance to Clients”

Form 990EZ, Part I, Line 16

“Vehicle Expenses”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Conference”

Form 990EZ, Part II, Line 24

“Other Assets”

Form 990EZ, Part II, Line 26

“Other Liabilities”

Form 990EZ, Part II, Line 26

“Accounts Payable and Accrued Expenses”

Form 990EZ, Part II, Line 26

“Unsecured Notes and Loans Payable”

Form 990EZ, Part II, Line 26

“Deferred Revenue”

Form 990, Part IX, Line 24E

“Bank charges 579. 6. 386. 187.”

Form 990, Part IX, Line 24E

“Useage of inkind contributions 8949. 8949. 0. 0.”

Raw XML AppendixShowing 400 of 566 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/TitleTxt0PRESIDENT
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt043056
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0196778
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0253
IRS990/InsuranceGrp/ProgramServicesAmt016272
IRS990/InsuranceGrp/TotalAmt016525
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0234117
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0294302
IRS990/LandBldgEquipCostOrOtherBssAmt0528419
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOR MADISON COUNTY RESIDENTS AT OR BELOW
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0250254
IRS990/NetAssetsOrFundBalancesEOYAmt0259603
IRS990/NetUnrlzdGainsLossesInvstAmt0430
IRS990/NoncashContributionsAmt08949
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/ProgramServicesAmt019463
IRS990/OccupancyGrp/TotalAmt019727
IRS990/OfficeExpensesGrp/FundraisingAmt0438
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0952
IRS990/OfficeExpensesGrp/ProgramServicesAmt01671
IRS990/OfficeExpensesGrp/TotalAmt03061
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011050
IRS990/OtherAssetsTotalGrp/EOYAmt013579
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ADVERTISING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033
IRS990/OtherExpensesGrp/ProgramServicesAmt1295
IRS990/OtherExpensesGrp/ProgramServicesAmt2708
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt033
IRS990/OtherExpensesGrp/TotalAmt1295
IRS990/OtherExpensesGrp/TotalAmt2865
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherLiabilitiesGrp/BOYAmt05708
IRS990/OtherLiabilitiesGrp/EOYAmt06051
IRS990/OtherRevenueMiscGrp/BusinessCd0813990
IRS990/OtherRevenueMiscGrp/Desc0OTHER SUPPORT & REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt038968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038968
IRS990/OtherRevenueTotalAmt038968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053366
IRS990/OtherSalariesAndWagesGrp/TotalAmt072303
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02090
IRS990/PayrollTaxesGrp/ProgramServicesAmt06069
IRS990/PayrollTaxesGrp/TotalAmt08159
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARKEEVA MORGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0WASTE NOT PROGRAM- THE WASTE NOT PROGRAM CLEANS, REPAIRS AND REUTILIZES DONATED ASSISTIVE TECHNOLOGY THEN REDISTRIBUTES IT TO MADISON COUNTY RESIDENTS FOR FREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011283
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019576
IRS990/ProgSrvcAccomActy3Grp/Desc0CHRISTMAS PROGRAM- CHRISTMAS CHARITIES YEAR ROUND STRENGTHENS COMMUNITIES THROUGH THE PROMOTION OF OPPORTUNITIES FOR UNDERSERVED PEOPLE & COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0144201
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0171717
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601498
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0528229
IRS990/PYOtherRevenueAmt027423
IRS990/PYRevenuesLessExpensesAmt0-20702
IRS990/PYSalariesCompEmpBnftPaidAmt0121631
IRS990/PYTotalExpensesAmt0649860
IRS990/PYTotalRevenueAmt0629158
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05485
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012500
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2012: 41506. 2013: 45906. 2014: 25722. 2015: 25633. 2016: 38968.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0864613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01308
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025722
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt045906
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt041506
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0177735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.83330
IRS990ScheduleA/PublicSupportTotal170Amt0864613
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0864613
IRS990ScheduleA/TotalSupportAmt01043656
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/BookValueAmt0280914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187845
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0468759
IRS990ScheduleD/EquipmentGrp/BookValueAmt013388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt059660
IRS990ScheduleD/ExpensesSubtotalAmt0187859
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04387
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14368
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31809
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4703
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt512
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNDEPOSITED FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5PREPAID CREDIT CARD BALANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15650

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Filings

Displayed year

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

Open filing
Assets
$422,417
Liabilities
$162,814
Net assets
$259,603
Revenue
$196,778
Expenses
$187,859
Net income
$8,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.47$2.18$9.67$9.87$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$1.04$2.37$9.14$9.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.58$2.36$5.40$5.93$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.13$2.50$2.52$2.12$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.37$2.10$1.37$2.18$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.17$2.92$1.45$2.28$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$1.48$1.71$1.54$2.12$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.80$1.50$2.30$1.62$1.90$0.28
2016Detailed filing. Detailed filing data is available for this year.$4.22$1.63$2.60$1.97$1.88$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.30$1.80$2.50$6.29$6.50$0.21
2014Detailed filing. Detailed filing data is available for this year.$4.65$1.94$2.71$2.04$2.15$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.96$2.14$2.82$2.23$2.29$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.19$2.31$2.88$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$2.42$2.60$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$2.50$2.64$2.63