Civic Intelligence

Family Service Agency Inc.

990 • Fiscal year 2016 • EIN 71-0237511

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 20, 2017

Organization Profilewww.helpingfamiliesfirst.org

View Organization Page

628 W Broadway No 300North Little Rock, AR 72114

(501) 372-4242

Siviq Scores

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

Liabilities / Assets

89th percentile

0.89x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

54th percentile

$71,897

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

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

Asset Growth

4th percentile

-28%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,277,153

Down $502,368 (-28%) from 2015

Net Assets

Down

$139,429

Down $357,677 (-72%) from 2015

Liabilities

Down

$1,137,724

Down $144,691 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin13th percentile

Revenue

Up

$1,392,690

Up $44,439 (+3.3%) from 2015

Expenses

Down

$1,749,293

Down $136,743 (-7.3%) from 2015

Net Income

Up

-$356,603

Up $181,182 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,684,863Liabilities 2011: $1,588,652Net Assets 2011: $1,096,2112011Assets 2012: $2,574,193Liabilities 2012: $1,601,135Net Assets 2012: $973,0582012Assets 2013: $2,468,481Liabilities 2013: $1,545,256Net Assets 2013: $923,2252013Assets 2014: $2,298,525Liabilities 2014: $1,263,803Net Assets 2014: $1,034,7222014Assets 2015: $1,779,521Liabilities 2015: $1,282,415Net Assets 2015: $497,1062015Assets 2016: $1,277,153Liabilities 2016: $1,137,724Net Assets 2016: $139,4292016Assets 2017: $1,060,362Liabilities 2017: $1,021,485Net Assets 2017: $38,8772017Assets 2018: $1,015,116Liabilities 2018: $1,109,175Net Assets 2018: -$94,0592018Assets 2019: $865,079Liabilities 2019: $1,056,409Net Assets 2019: -$191,3302019Assets 2020: $842,685Liabilities 2020: $1,113,705Net Assets 2020: -$271,0202020Assets 2021: $831,079Liabilities 2021: $1,006,987Net Assets 2021: -$175,9082021Assets 2022: $695,723Liabilities 2022: $919,701Net Assets 2022: -$223,9782022Assets 2023: $796,277Liabilities 2023: $1,081,879Net Assets 2023: -$285,6022023Assets 2025: $603,878Liabilities 2025: $1,038,565Net Assets 2025: -$434,6872025

Highlighted filing

2016

Assets$1,277,153
Liabilities$1,137,724
Net Assets$139,429
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,881,548Expenses 2011: $3,129,690Net Income 2011: -$248,1422011Expenses 2012: $2,842,3052012Revenue 2013: $2,453,129Expenses 2013: $2,507,193Net Income 2013: -$54,0642013Revenue 2014: $2,249,870Expenses 2014: $2,145,251Net Income 2014: $104,6192014Revenue 2015: $1,348,251Expenses 2015: $1,886,036Net Income 2015: -$537,7852015Revenue 2016: $1,392,690Expenses 2016: $1,749,293Net Income 2016: -$356,6032016Revenue 2017: $1,453,918Expenses 2017: $1,556,221Net Income 2017: -$102,3032017Revenue 2018: $1,020,788Expenses 2018: $1,156,229Net Income 2018: -$135,4412018Revenue 2019: $858,661Expenses 2019: $953,707Net Income 2019: -$95,0462019Revenue 2020: $855,511Expenses 2020: $933,302Net Income 2020: -$77,7912020Revenue 2021: $1,042,027Expenses 2021: $955,194Net Income 2021: $86,8332021Revenue 2022: $985,470Expenses 2022: $1,026,639Net Income 2022: -$41,1692022Revenue 2023: $1,343,557Expenses 2023: $1,406,470Net Income 2023: -$62,9132023Revenue 2025: $1,327,822Expenses 2025: $1,372,875Net Income 2025: -$45,0532025

Highlighted filing

2016

Revenue$1,392,690
Expenses$1,749,293
Net Income-$356,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 20, 2017
Return Version
2015v3.0
Gross Receipts
$1,497,806
Mission and Program Overview

Mission

To provide human services through counseling, substance abuse treatment, dwi education, prevention programs, anger management, parenting education, and youth leadership projects.

To provide high quality human services and affordable housing to individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$885,668$804,112▼ $81,556
Savings and Temporary Cash Investments$670,245$350,351▼ $319,894
Pledges and Grants Receivable$47,699$42,739▼ $4,960
Prepaid Expenses and Deferred Charges$37,615$26,862▼ $10,753
Accounts Receivable$93,235$11,141▼ $82,094
Cash and Non-Interest-Bearing Accounts$2,310$2,310→ $0
Total Assets$1,779,521$1,277,153▼ $502,368
Other Assets Total$42,749$39,638▼ $3,111
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,014,245$959,369▼ $54,876
Accounts Payable and Accrued Expenses$117,943$134,282▲ $16,339
Other Liabilities$138,454$29,562▼ $108,892
Deferred Revenue$11,773$14,511▲ $2,738
Total Liabilities$1,282,415$1,137,724▼ $144,691
Net Assets / Fund Balance
Unrestricted Net Assets$456,936$102,532▼ $354,404
Temporarily Rstr Net Assets$40,170$36,897▼ $3,273
Total Net Assets Fund Balance$497,106$139,429▼ $357,677
Total Liabilities and Net Assets / Fund Balance$1,779,521$1,277,153▼ $502,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,308$833,999$1,422,307
Land$215,804-$215,804
Equipment$0$19,434$19,434
Other Land Buildings$0$6,803$6,803

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$40,170-▼ $1,074$2,199$36,897
2014$42,859-▲ $169$2,858$40,170
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor WernerCEOFT$70,697$1,200$71,897

Board Members and Trustees

NameTitle
Dan RolettPast President
Nickole EllisPresident
John GossVice President
Arby SmithBoard Member
Clay PattyBoard Member
Clevon YoungBoard Member
Doc HolladayBoard Member
Michael B PhillipsBoard Member
Tammy ChristianBoard Member
Danielle Litaker NallSecretary
Howard McCainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$994,686
Program Service Revenue
$394,359
Investment Income
$-103,456
Other Revenue
$107,101
All Other Contributions
$203,574
Change in Net Assets
$-356,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,094,612
Other Expenses$654,681
Total Fundraising Expense$239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$804,275$49,996-$854,271
Occupancy$69,866$44,067-$113,933
Payroll Taxes$78,584$9,754-$88,338
Fees for Services Other$74,166$10,008-$84,174
Depreciation Depletion$42,384$39,172-$81,556
Other Employee Benefits$60,742$10,995-$71,737
Current Officers, Directors, Trustees, and Key Employees-$68,170-$68,170
Office Expenses$56,138$1,496-$57,634
Interest$26,075$23,462-$49,537
All Other Expenses$35,825$6,727$239$42,791
Advertising$24,570$5,270-$29,840
Fees for Services Accounting$22,997--$22,997
Travel$20,120$854-$20,974
Pension Plan Contributions$12,096--$12,096
Insurance$4,697$6,612-$11,309
Other Expenses$9,122$1,686-$10,808
Conferences and Meetings$3,293$2,187-$5,480
Fees for Services Legal$385--$385
Total Functional Expenses$1,458,479$290,575$239$1,749,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$19,511
Client Trust Funds Payable$10,051
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Form 990 is reviewed by the chairman of the finance committee before filing with the IRS.”

Form 990, Part VI, Section B, line 15A

“The executive committee of the Board of Directors evaluates the CEO's performance during the year. The committee then sets any raise for the CEO. The executive committee uses national salary studies, local market information, and general information related to the currect economy in making its decision. The members of the executive committee are all volunteer, independent individuals, with no financial ties to the organization.”

Form 990, Part VI, Section C, line 19

“Once the Form 990 and other governing documents are finalized, the organization posts the documents on their website each year. In addition, the Form 990 can be found on www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Family Service Agency
EIN
71-0237511
Phone
5013724242
Address
628 W Broadway No 300, North Little Rock, AR 72114

Signing Officer

Name
Victor Werner
Title
CEO
Phone
5013724242
Signed
2017-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Werner
Formed
1946
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
56
Volunteers
2

Preparer

Firm
Thomas & Thomas LLP
Address
201 E Markham Suite 500, Little Rock, AR 72201
Preparer
Randy L Milligan
Phone
5013752025
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Agency is tax-exempt under Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the Code) and is not a private foundation within the meaning of Section 509(a) of the Code. Accounting standards require the Agency to evaluate tax positions and recognize a tax liability (or asset) if the Agency has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Agency has analyzed the tax positions taken and has concluded that as of June 30, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require the recognition of a liability (or asset) or disclosure in the financial statements. The Agency may be subject to audit by the Internal Revenue Service; however there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 579 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/Desc0The Behavioral Health Services (BHS) program provided assistance to 2,873 clients in the areas of anger management, domestic violence intervention, substance abuse counseling and education, transparenting, mental health counseling and education, and employee assistance programs. In addition, 2,233 clients were assisted through the drug and alcohol safety education program.
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IRS990/MissionDesc0To provide human services through counseling, substance abuse treatment, credit and housing counseling, DWI education, prevention programs, anger management, parenting education, youth leadership projects, and affordable housing.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1074
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt044067
IRS990/OccupancyGrp/ProgramServicesAmt069866
IRS990/OccupancyGrp/TotalAmt0113933
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01496
IRS990/OfficeExpensesGrp/ProgramServicesAmt056138
IRS990/OfficeExpensesGrp/TotalAmt057634
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060742
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071737
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Main
IRS990/OtherExpensesGrp/Desc2Membership Dues
IRS990/OtherExpensesGrp/Desc3Recruitment & Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07796
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11823
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31686
IRS990/OtherExpensesGrp/ProgramServicesAmt073963
IRS990/OtherExpensesGrp/ProgramServicesAmt125865
IRS990/OtherExpensesGrp/ProgramServicesAmt213316
IRS990/OtherExpensesGrp/ProgramServicesAmt39122
IRS990/OtherExpensesGrp/TotalAmt081759
IRS990/OtherExpensesGrp/TotalAmt127688
IRS990/OtherExpensesGrp/TotalAmt213816
IRS990/OtherExpensesGrp/TotalAmt310808
IRS990/OtherLiabilitiesGrp/BOYAmt0138454
IRS990/OtherLiabilitiesGrp/EOYAmt029562
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt013968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013968
IRS990/OtherRevenueTotalAmt013968
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049996
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0804275
IRS990/OtherSalariesAndWagesGrp/TotalAmt0854271
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09754
IRS990/PayrollTaxesGrp/ProgramServicesAmt078584
IRS990/PayrollTaxesGrp/TotalAmt088338
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012096
IRS990/PensionPlanContributionsGrp/TotalAmt012096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt047699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026862
IRS990/PrincipalOfficerNm0Victor Werner
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/Desc0Behavior Health Services
IRS990/ProgramServiceRevenueGrp/Desc1Consumer Credit Counciling
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1179444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1179444
IRS990/ProgSrvcAccomActy2Grp/Desc0The Consumer Credit Counseling Services (CCCS) program provided credit counseling assistance to 810 clients. First-time homebuyer workshops were attended by 48 clients and an additional 88 received one-on-one housing counseling and/or reverse mortgage counseling. Seven clients received bankruptcy pre-filing counseling and 176 clients were provided credit report reviews. In addition, 2,366 attended community presentations, seminars and other educational events.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0489522
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0179444
IRS990/ProgSrvcAccomActy3Grp/Desc0The Affordable Housing program provided affordable housing to individuals and families in the following areas: Hot Springs, Arkansas - 70 housing units: 70 below market rate units - 0 market rate units. Texarkana, Arkansas - 40 housing units: 32 below market rate units - 8 market rate units.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01075501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-255873
IRS990/PYOtherExpensesAmt0655551
IRS990/PYOtherRevenueAmt084249
IRS990/PYProgramServiceRevenueAmt0444374
IRS990/PYRevenuesLessExpensesAmt0-537785
IRS990/PYSalariesCompEmpBnftPaidAmt01230485
IRS990/PYTotalExpensesAmt01886036
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01348251
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-356603
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt093133
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0214915
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0670245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0994686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01075501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01467423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01679211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01877128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07093949
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094793
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07789
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0128963
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02916587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt084249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt070996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt092632
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0111556
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0373401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.95110
IRS990ScheduleA/PublicSupportTotal170Amt07093949
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0994686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01075501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01467423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01679211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01877128
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07093949
IRS990ScheduleA/TotalSupportAmt07596313
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0588308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0833999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01422307
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040170
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt036897
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1074
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt042859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040170
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0169
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt02858
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019434
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019434
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,277,153
Liabilities
$1,137,724
Net assets
$139,429
Revenue
$1,392,690
Expenses
$1,749,293
Net income
-$356,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$1.04$0.43$1.33$1.37$0.05
2023Summary only. Only limited summary data is available for this year.$0.80$1.08$0.29$1.34$1.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.92$0.22$0.99$1.03$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$1.01$0.18$1.04$0.96$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.11$0.27$0.86$0.93$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$1.06$0.19$0.86$0.95$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.11$0.09$1.02$1.16$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.02$0.04$1.45$1.56$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.14$0.14$1.39$1.75$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.78$1.28$0.50$1.35$1.89$0.54
2014Detailed filing. Detailed filing data is available for this year.$2.30$1.26$1.03$2.25$2.15$0.10
2013Summary only. Only limited summary data is available for this year.$2.47$1.55$0.92$2.45$2.51$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$1.60$0.97$2.84
2011Summary only. Only limited summary data is available for this year.$2.68$1.59$1.10$2.88$3.13$0.25