Civic Intelligence

Jodie Partridge Center

990 • Fiscal year 2016 • EIN 71-0422564

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 28, 2017

Organization ProfileN/A
PO Box 643Dumas, AR 71639

(870) 382-4374

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.15x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$77,566

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$936,358

Flat from 2016

Net Assets

Flat

$831,551

Flat from 2016

Liabilities

Flat

$104,807

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin35th percentile

Revenue

Flat

$711,974

Flat from 2016

Expenses

Flat

$724,401

Flat from 2016

Net Income

Flat

-$12,427

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $807,033Liabilities 2012: $72,178Net Assets 2012: $734,8552012Assets 2013: $920,394Liabilities 2013: $78,710Net Assets 2013: $841,6842013Assets 2014: $979,954Liabilities 2014: $82,034Net Assets 2014: $897,9202014Assets 2015: $956,388Liabilities 2015: $109,996Net Assets 2015: $846,3922015Assets 2016: $936,358Liabilities 2016: $104,807Net Assets 2016: $831,5512016Assets 2016: $936,358Liabilities 2016: $104,807Net Assets 2016: $831,5512016Assets 2017: $1,040,883Liabilities 2017: $120,102Net Assets 2017: $920,7812017Assets 2018: $1,109,822Liabilities 2018: $125,115Net Assets 2018: $984,7072018Assets 2019: $1,069,643Liabilities 2019: $118,367Net Assets 2019: $951,2762019Assets 2021: $1,085,532Liabilities 2021: $144,903Net Assets 2021: $940,6292021Assets 2022: $1,315,384Liabilities 2022: $239,363Net Assets 2022: $1,076,0212022Assets 2023: $1,427,363Liabilities 2023: $254,228Net Assets 2023: $1,173,1352023Assets 2024: $1,982,942Liabilities 2024: $488,019Net Assets 2024: $1,494,9232024Assets 2025: $2,104,721Liabilities 2025: $430,097Net Assets 2025: $1,674,6242025

Highlighted filing

2016

Assets$936,358
Liabilities$104,807
Net Assets$831,551
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $609,5782012Expenses 2013: $653,6342013Revenue 2014: $770,747Expenses 2014: $717,887Net Income 2014: $52,8602014Revenue 2015: $713,778Expenses 2015: $763,880Net Income 2015: -$50,1022015Revenue 2016: $711,974Expenses 2016: $724,401Net Income 2016: -$12,4272016Revenue 2016: $711,974Expenses 2016: $724,401Net Income 2016: -$12,4272016Revenue 2017: $873,405Expenses 2017: $802,730Net Income 2017: $70,6752017Revenue 2018: $964,269Expenses 2018: $901,138Net Income 2018: $63,1312018Revenue 2019: $888,771Expenses 2019: $921,972Net Income 2019: -$33,2012019Revenue 2021: $1,055,055Expenses 2021: $1,073,419Net Income 2021: -$18,3642021Revenue 2022: $998,231Expenses 2022: $857,214Net Income 2022: $141,0172022Revenue 2023: $1,087,033Expenses 2023: $989,919Net Income 2023: $97,1142023Revenue 2024: $1,388,242Expenses 2024: $1,066,454Net Income 2024: $321,7882024Revenue 2025: $1,310,080Expenses 2025: $1,130,379Net Income 2025: $179,7012025

Highlighted filing

2016

Revenue$711,974
Expenses$724,401
Net Income-$12,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 28, 2017
Return Version
2015v3.0
Gross Receipts
$711,974
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$572,261$565,418▼ $6,843
Pledges and Grants Receivable$165,289$198,292▲ $33,003
Savings and Temporary Cash Investments$85,970$86,218▲ $248
Land, Buildings, and Equipment, Net$71,072$50,900▼ $20,172
Investments Program Related$33,543$31,129▼ $2,414
Prepaid Expenses and Deferred Charges$28,253$4,401▼ $23,852
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$956,388$936,358▼ $20,030
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$109,996$104,807▼ $5,189
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$109,996$104,807▼ $5,189
Net Assets / Fund Balance
Unrestricted Net Assets$836,392$821,551▼ $14,841
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$846,392$831,551▼ $14,841
Total Liabilities and Net Assets / Fund Balance$956,388$936,358▼ $20,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,931$265,923$284,854
Buildings$6,336$114,778$121,114
Other Land Buildings$5,633$42,908$48,541
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettye HarrisExecutive DirectorFT$77,566$77,566

Board Members and Trustees

NameTitle
Lynn WeatherfordPresident
Tc PickettVice President
Carolyn SpainhouerBoard Member
Charles CappsBoard Member
Jackie KnowlesBoard Member
Jason BergumBoard Member
Linda DayBoard Member
Ricky HeltonBoard Member
Robin SheaBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$21,425
Program Service Revenue
$685,544
Investment Income
$1,096
Other Revenue
$3,909
All Other Contributions
$21,425
Change in Net Assets
$-12,427

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,974
Revenue Not Reported on Form 990
$-2,414
Total Revenue per Audited Statements
$709,560
Total Revenue per Form 990
$711,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,684
Other Expenses$155,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,882$41,431$0$437,313
Current Officers, Directors, Trustees, and Key Employees$0$77,313$0$77,313
Payroll Taxes$48,937$5,121$0$54,058
Travel$44,445$4,651$0$49,096
Insurance$27,658$2,894$0$30,552
Depreciation Depletion$19,276$2,017$0$21,293
Fees for Services Accounting$12,246$1,282$0$13,528
Occupancy$9,736$1,019$0$10,755
Office Expenses$5,622$588$0$6,210
Other Expenses$3,192$334$0$3,526
All Other Expenses$418$43-$461
Total Functional Expenses$585,785$138,616$0$724,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$724,401
Total Expenses per Audited Statements$724,401
Total Expenses per Form 990$724,401
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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

Governance Explanations

Form 990, Part VI, Sectoin A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The executive director reviews the form 990. The 990 is made available to the board of directors for review.”

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

“The board of directors sets the compensation of the executive director.”

Form 990, Part VI, Section B, Line 15B

“There are no other officers or key employees paid by the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Jodie Partridge Center
EIN
71-0422564
In Care Of
% JODIE PARTRIDGE CENTER
Phone
8703824374
Address
PO BOX 643, DUMAS, AR 71639

Signing Officer

Name
Bettye Harris
Title
Executive Director
Phone
8703824374
Signed
2017-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Weatherford
Formed
1972
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
39
Volunteers
30

Preparer

Firm
Bkd Llp
Address
PO BOX 3667, LITTLE ROCK, AR 72203-3667
Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990 Part I, Line 1 & Part III, Line 1

“To aid citizens with intellectual disabilities by providing center based and home & community based waiver services in areas of adult development, case management, evaluation, family/individual support, integrated support/supportive living, transportation, and organized health care delivery system services.”

Form 990, Part XII, Line 2C

“Although the organization does not have a separate audit committee, the entire governing body is responsible for oversight of the audit and selection of an independent accountant.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt033543
IRS990/InvestmentsProgramRelatedGrp/EOYAmt031129
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt050900
IRS990/LandBldgEquipCostOrOtherBssAmt0474509
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03909
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03909
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0846392
IRS990/NetAssetsOrFundBalancesEOYAmt0831551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2414
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01019
IRS990/OccupancyGrp/ProgramServicesAmt09736
IRS990/OccupancyGrp/TotalAmt010755
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0588
IRS990/OfficeExpensesGrp/ProgramServicesAmt05622
IRS990/OfficeExpensesGrp/TotalAmt06210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1558
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3334
IRS990/OtherExpensesGrp/ProgramServicesAmt09233
IRS990/OtherExpensesGrp/ProgramServicesAmt15327
IRS990/OtherExpensesGrp/ProgramServicesAmt23813
IRS990/OtherExpensesGrp/ProgramServicesAmt33192
IRS990/OtherExpensesGrp/TotalAmt010199
IRS990/OtherExpensesGrp/TotalAmt15885
IRS990/OtherExpensesGrp/TotalAmt24212
IRS990/OtherExpensesGrp/TotalAmt33526
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03909
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03909
IRS990/OtherRevenueTotalAmt03909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395882
IRS990/OtherSalariesAndWagesGrp/TotalAmt0437313
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05121
IRS990/PayrollTaxesGrp/ProgramServicesAmt048937
IRS990/PayrollTaxesGrp/TotalAmt054058
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165289
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0198292
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028253
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04401
IRS990/PrincipalOfficerNm0LYNN WEATHERFORD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt023465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01124
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176205
IRS990/PYOtherRevenueAmt01315
IRS990/PYProgramServiceRevenueAmt0687874
IRS990/PYRevenuesLessExpensesAmt0-50102
IRS990/PYSalariesCompEmpBnftPaidAmt0587675
IRS990/PYTotalExpensesAmt0763880
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0713778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12427
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0685544
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt085970
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086218
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0140907
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0685544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0687874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0698777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0582095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03404559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06719
IRS990ScheduleA/InvestmentIncomeCYPct00.00189
IRS990ScheduleA/InvestmentIncomePYPct00.00262
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05224
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99664

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$936,358
Liabilities
$104,807
Net assets
$831,551
Revenue
$711,974
Expenses
$724,401
Net income
-$12,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.43$1.67$1.31$1.13$0.18
2024Summary only. Only limited summary data is available for this year.$1.98$0.49$1.49$1.39$1.07$0.32
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.25$1.17$1.09$0.99$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.24$1.08$1.00$0.86$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.14$0.94$1.06$1.07$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.12$0.95$0.89$0.92$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.13$0.98$0.96$0.90$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.12$0.92$0.87$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.83$0.71$0.72$0.01
2016Summary only. Only limited summary data is available for this year.$0.94$0.10$0.83$0.71$0.72$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.11$0.85$0.71$0.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.08$0.90$0.77$0.72$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.08$0.84$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.07$0.73$0.61