Civic Intelligence

Mount Sequoyah Center Inc.

990 • Fiscal year 2018 • EIN 71-0268583

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 15, 2019

Organization ProfileWWW.MOUNTSEQUOYAH.ORG
150 N Skyline DriveFayetteville, AR 72701

(479) 443-4531

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.52x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.1%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$115,767

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-9.8%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,006,587

Down $217,362 (-9.8%) from 2017

Net Assets

Down

$1,106,741

Down $92,805 (-7.7%) from 2017

Liabilities

Down

$899,846

Down $124,557 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin31st percentile

Revenue

Up

$1,724,357

Up $175,973 (+11%) from 2017

Expenses

Up

$1,778,222

Up $50,565 (+2.9%) from 2017

Net Income

Up

-$53,865

Up $125,408 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $2,363,350Liabilities 2016: $975,042Net Assets 2016: $1,388,3082016Assets 2017: $2,223,949Liabilities 2017: $1,024,403Net Assets 2017: $1,199,5462017Assets 2018: $2,006,587Liabilities 2018: $899,846Net Assets 2018: $1,106,7412018Assets 2019: $1,933,328Liabilities 2019: $918,777Net Assets 2019: $1,014,5512019Assets 2020: $1,906,859Liabilities 2020: $894,494Net Assets 2020: $1,012,3652020Assets 2021: $1,944,763Liabilities 2021: $916,512Net Assets 2021: $1,028,2512021Assets 2022: $1,983,380Liabilities 2022: $903,990Net Assets 2022: $1,079,3902022Assets 2023: $1,814,224Liabilities 2023: $853,730Net Assets 2023: $960,4942023Assets 2024: $1,940,311Liabilities 2024: $821,539Net Assets 2024: $1,118,7722024

Highlighted filing

2018

Assets$2,006,587
Liabilities$899,846
Net Assets$1,106,741
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,562,211Expenses 2016: $1,545,441Net Income 2016: $16,7702016Revenue 2017: $1,548,384Expenses 2017: $1,727,657Net Income 2017: -$179,2732017Revenue 2018: $1,724,357Expenses 2018: $1,778,222Net Income 2018: -$53,8652018Revenue 2019: $1,752,586Expenses 2019: $1,848,516Net Income 2019: -$95,9302019Revenue 2020: $1,305,745Expenses 2020: $1,377,020Net Income 2020: -$71,2752020Revenue 2021: $1,604,219Expenses 2021: $1,589,194Net Income 2021: $15,0252021Revenue 2022: $1,878,896Expenses 2022: $1,827,757Net Income 2022: $51,1392022Revenue 2023: $1,922,223Expenses 2023: $2,041,119Net Income 2023: -$118,8962023Revenue 2024: $2,254,377Expenses 2024: $2,040,121Net Income 2024: $214,2562024

Highlighted filing

2018

Revenue$1,724,357
Expenses$1,778,222
Net Income-$53,865
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,945,801
Mission and Program Overview

Mission

To provide a welcoming space to celebrate and connect with people, land, and spirit.the center serves as a conference and retreat center for church organizations, families, nonprofit organizations, scouting, civic, and school organizations in the northwest arkansas area.

To provide a welcoming space to celebrate and connect with people, land, and spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,633,426$1,597,298▼ $36,128
Investments Other Securities$551,468$313,249▼ $238,219
Cash and Non-Interest-Bearing Accounts$33,345$91,983▲ $58,638
Accounts Receivable$4,760$3,107▼ $1,653
Inventories for Sale or Use$950$950→ $0
Total Assets$2,223,949$2,006,587▼ $217,362
Liabilities
Deferred Revenue$519,444$501,111▼ $18,333
Mortgage Notes Payable Secured by Investment Property$428,061$201,135▼ $226,926
Accounts Payable and Accrued Expenses$76,898$197,600▲ $120,702
Total Liabilities$1,024,403$899,846▼ $124,557
Net Assets / Fund Balance
Unrestricted Net Assets$648,078$953,369▲ $305,291
Temporarily Rstr Net Assets$512,522$143,558▼ $368,964
Permanently Rstr Net Assets$38,946$9,814▼ $29,132
Total Net Assets Fund Balance$1,199,546$1,106,741▼ $92,805
Total Liabilities and Net Assets / Fund Balance$2,223,949$2,006,587▼ $217,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,281,586$1,939,554$3,221,140
Leasehold Improvements$258,402$107,200$365,602
Equipment$57,310$165,987$223,297
Other Securities$10,885--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$551,468-▼ $10,157$228,062$313,249
2017$684,013-▲ $59,406$191,951$551,468
2016$357,381$325,643▲ $29,004-$712,028
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jess SchloadExecutive DirectorFT$106,308$9,459$115,767

Board Members and Trustees

NameTitle
Dewitt SmithPresident
Rev Shane PairVice President
Anita ParisiTrustee
Anna ImbeauTrustee
Ben CarterTrustee
Cedric FonvilleTrustee
Denise GarnerTrustee
Dr Bud ReevesTrustee
Kathy RetzlaffTrustee
Laura UnderwoodTrustee
Rev Eric FolkerthTrustee
Mike RossSecretary
Doug FossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,542
Program Service Revenue
$1,466,913
Investment Income
$28,783
Other Revenue
$7,119
All Other Contributions
$221,542
Change in Net Assets
$-53,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,357
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,940
Total Revenue per Audited Statements
$1,685,417
Total Revenue per Form 990
$1,724,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,792
Salaries, Compensation, and Employee Benefits$879,430
Total Fundraising Expense$151,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$430,083$107,278$71,519$608,880
Occupancy$156,765$55,988$11,197$223,950
Comp Disqual Persons$115,767--$115,767
Depreciation Depletion$82,568$20,642-$103,210
Other Employee Benefits$52,590$11,137$7,425$71,152
Fees for Services Other$52,891$8,784$7,026$68,701
Payroll Taxes$46,632$9,327$6,216$62,175
Insurance$31,140$11,121$2,224$44,485
Advertising$25,874-$11,089$36,963
Interest$14,057$21,762-$35,819
Other Expenses$15,266$4,955$7,437$22,703
Pension Plan Contributions$14,501$4,173$2,782$21,456
Fees for Services Accounting$9,382$4,265$3,412$17,059
Conferences and Meetings$9,920$3,306$3,306$16,532
Office Expenses$1,548$12,721$2,064$16,333
Information Technology$3,629$7,258$3,629$14,516
Travel$509$1,017$1,017$2,543
All Other Expenses$561--$561
Total Functional Expenses$1,318,020$309,072$151,130$1,778,222

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,778,222
Total Expenses per Audited Statements$1,778,222
Total Expenses per Form 990$1,778,222
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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, Part VI, Section B, Line 11B

“Members of the finance committee review 990 prior to filing.”

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

“Conflict of interest policy is presented and explained to the board annually during october meeting. Each board member signs and dates the document and self-reports if there is any conflict of interest. In addition, staff also prevent the opportunities for board members to have conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The ceo and key employees' compensation is determined by the board of directors. A review of comparibility data for the related compensation is performed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mount Sequoyah Center Inc
EIN
71-0268583
Phone
4794434531
Address
150 N SKYLINE DRIVE, FAYETTEVILLE, AR 72701

Signing Officer

Name
Jess Schload
Title
Executive Director
Phone
4794434531
Signed
2019-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jess Schload
Formed
1922
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
44
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process of reviewing 990 has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The center qualifies as an organization exempt from income taxes under internal revenue code (irc) section 501(c)(3) and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The center accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the center to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the center and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The center files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InsuranceGrp/ManagementAndGeneralAmt011121
IRS990/InsuranceGrp/ProgramServicesAmt031140
IRS990/InsuranceGrp/TotalAmt044485
IRS990/InterestGrp/ManagementAndGeneralAmt021762
IRS990/InterestGrp/ProgramServicesAmt014057
IRS990/InterestGrp/TotalAmt035819
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0950
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0950
IRS990/InvestmentIncomeGrp/ExclusionAmt07143
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07143
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0551468
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0313249
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02212741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01633426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01597298
IRS990/LandBldgEquipCostOrOtherBssAmt03810039
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0221444
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A WELCOMING SPACE TO CELEBRATE AND CONNECT WITH PEOPLE, LAND, AND SPIRIT.THE CENTER SERVES AS A CONFERENCE AND RETREAT CENTER FOR CHURCH ORGANIZATIONS, FAMILIES, NONPROFIT ORGANIZATIONS, SCOUTING, CIVIC, AND SCHOOL ORGANIZATIONS IN THE NORTHWEST ARKANSAS AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0428061
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0201135
IRS990/NetAssetsOrFundBalancesBOYAmt01199546
IRS990/NetAssetsOrFundBalancesEOYAmt01106741
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021640
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt011197
IRS990/OccupancyGrp/ManagementAndGeneralAmt055988
IRS990/OccupancyGrp/ProgramServicesAmt0156765
IRS990/OccupancyGrp/TotalAmt0223950
IRS990/OfficeExpensesGrp/FundraisingAmt02064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012721
IRS990/OfficeExpensesGrp/ProgramServicesAmt01548
IRS990/OfficeExpensesGrp/TotalAmt016333
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07425
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011137
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071152
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EVENTS
IRS990/OtherExpensesGrp/Desc3CAPITAL CAMPAIGN/FUNDAR
IRS990/OtherExpensesGrp/FundraisingAmt04955
IRS990/OtherExpensesGrp/FundraisingAmt15832
IRS990/OtherExpensesGrp/FundraisingAmt27437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025338
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14955
IRS990/OtherExpensesGrp/ProgramServicesAmt0112651
IRS990/OtherExpensesGrp/ProgramServicesAmt189195
IRS990/OtherExpensesGrp/ProgramServicesAmt252491
IRS990/OtherExpensesGrp/ProgramServicesAmt315266
IRS990/OtherExpensesGrp/TotalAmt0137989
IRS990/OtherExpensesGrp/TotalAmt199105
IRS990/OtherExpensesGrp/TotalAmt258323
IRS990/OtherExpensesGrp/TotalAmt322703
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07119
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07119
IRS990/OtherRevenueTotalAmt07119
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107278
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0430083
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608880
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06216
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09327
IRS990/PayrollTaxesGrp/ProgramServicesAmt046632
IRS990/PayrollTaxesGrp/TotalAmt062175
IRS990/PensionPlanContributionsGrp/FundraisingAmt02782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014501
IRS990/PensionPlanContributionsGrp/TotalAmt021456
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt038946
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09814
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESS SCHLOAD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01398746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt168167
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01398746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168167
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040880
IRS990/PYOtherExpensesAmt0832013
IRS990/PYOtherRevenueAmt03118
IRS990/PYProgramServiceRevenueAmt01371066
IRS990/PYRevenuesLessExpensesAmt0-179273
IRS990/PYSalariesCompEmpBnftPaidAmt0895644
IRS990/PYTotalExpensesAmt01727657
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01548384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-53865
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01474032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0260478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086534
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0156197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01466913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01371571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01215199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04053683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156197
IRS990ScheduleA/InvestmentIncomeCYPct00.03230
IRS990ScheduleA/InvestmentIncomePYPct00.04100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07119
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02613
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.95820
IRS990ScheduleA/PublicSupportTotal509Amt04669023
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01688455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01504891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01475677
IRS990ScheduleA/Total509Grp/TotalAmt04669023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01724357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01548384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01562211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04834952
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.81000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01281586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01939554

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,587
Liabilities
$899,846
Net assets
$1,106,741
Revenue
$1,724,357
Expenses
$1,778,222
Net income
-$53,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.82$1.12$2.25$2.04$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.81$0.85$0.96$1.92$2.04$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.90$1.08$1.88$1.83$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.94$0.92$1.03$1.60$1.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.91$0.89$1.01$1.31$1.38$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.92$1.01$1.75$1.85$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.90$1.11$1.72$1.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.22$1.02$1.20$1.55$1.73$0.18
2016Summary only. Only limited summary data is available for this year.$2.36$0.98$1.39$1.56$1.55$0.02