Civic Intelligence

Jodie Partridge Center

990 • Fiscal year 2017 • EIN 71-0422564

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 28, 2018

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

53rd percentile

0.12x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.1%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,585

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,040,883

Up $104,525 (+11%) from 2016

Net Assets

Up

$920,781

Up $89,230 (+11%) from 2016

Liabilities

Up

$120,102

Up $15,295 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$873,405

Up $161,431 (+23%) from 2016

Expenses

Up

$802,730

Up $78,329 (+11%) from 2016

Net Income

Up

$70,675

Up $83,102 (+669%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th 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 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

2017

Assets$1,040,883
Liabilities$120,102
Net Assets$920,781
Open 2017 Filing

Operations Trend

Revenue Growth75th 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 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

2017

Revenue$873,405
Expenses$802,730
Net Income$70,675
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 28, 2018
Return Version
2016v3.1
Gross Receipts
$873,405
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$198,292$482,828▲ $284,536
Cash and Non-Interest-Bearing Accounts$565,418$390,663▼ $174,755
Savings and Temporary Cash Investments$86,218$86,468▲ $250
Land, Buildings, and Equipment, Net$50,900$41,919▼ $8,981
Investments Program Related$31,129$33,368▲ $2,239
Prepaid Expenses and Deferred Charges$4,401$5,637▲ $1,236
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$936,358$1,040,883▲ $104,525
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$104,807$120,102▲ $15,295
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$104,807$120,102▲ $15,295
Net Assets / Fund Balance
Unrestricted Net Assets$821,551$910,781▲ $89,230
Permanently Rstr Net Assets$10,000$10,000→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$831,551$920,781▲ $89,230
Total Liabilities and Net Assets / Fund Balance$936,358$1,040,883▲ $104,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,278$276,577$284,855
Buildings$5,669$115,446$121,114
Other Land Buildings$7,972$44,706$52,678
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bettye HarrisExecutive DirectorFT$77,585$77,585

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
$19,941
Program Service Revenue
$849,826
Investment Income
$70
Other Revenue
$3,568
All Other Contributions
$19,941
Change in Net Assets
$70,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$873,405
Revenue Not Reported on Form 990
$2,239
Total Revenue per Audited Statements
$875,644
Total Revenue per Form 990
$873,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,073
Other Expenses$169,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$442,770$43,475$0$486,245
Current Officers, Directors, Trustees, and Key Employees-$77,630-$77,630
Payroll Taxes$63,011$6,187-$69,198
Travel$48,582$4,770-$53,352
Insurance$23,058$2,264-$25,322
Fees for Services Accounting$13,209$1,297-$14,506
Depreciation Depletion$11,946$1,173-$13,119
Occupancy$9,294$913-$10,207
Office Expenses$5,357$526-$5,883
Other Expenses$3,715$365-$4,080
All Other Expenses$456$44-$500
Total Functional Expenses$660,269$142,461$0$802,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$802,730
Total Expenses per Audited Statements$802,730
Total Expenses per Form 990$802,730
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2018-03-28
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
55
Volunteers
50

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/InvestmentsProgramRelatedGrp/BOYAmt031129
IRS990/InvestmentsProgramRelatedGrp/EOYAmt033368
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0436728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050900
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041919
IRS990/LandBldgEquipCostOrOtherBssAmt0478647
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/ExclusionAmt03568
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03568
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0831551
IRS990/NetAssetsOrFundBalancesEOYAmt0920781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02239
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0913
IRS990/OccupancyGrp/ProgramServicesAmt09294
IRS990/OccupancyGrp/TotalAmt010207
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0526
IRS990/OfficeExpensesGrp/ProgramServicesAmt05357
IRS990/OfficeExpensesGrp/TotalAmt05883
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF EDUCATION & TRAINING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3365
IRS990/OtherExpensesGrp/ProgramServicesAmt026304
IRS990/OtherExpensesGrp/ProgramServicesAmt16612
IRS990/OtherExpensesGrp/ProgramServicesAmt25955
IRS990/OtherExpensesGrp/ProgramServicesAmt33715
IRS990/OtherExpensesGrp/TotalAmt028887
IRS990/OtherExpensesGrp/TotalAmt17261
IRS990/OtherExpensesGrp/TotalAmt26540
IRS990/OtherExpensesGrp/TotalAmt34080
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt03568
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03568
IRS990/OtherRevenueTotalAmt03568
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0442770
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486245
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06187
IRS990/PayrollTaxesGrp/ProgramServicesAmt063011
IRS990/PayrollTaxesGrp/TotalAmt069198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0198292
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0482828
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04401
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05637
IRS990/PrincipalOfficerNm0LYNN WEATHERFORD
IRS990/PriorPeriodAdjustmentsAmt016316
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0832020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0832020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117806
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021425
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01096
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155717
IRS990/PYOtherRevenueAmt03909
IRS990/PYProgramServiceRevenueAmt0685544
IRS990/PYRevenuesLessExpensesAmt0-12427
IRS990/PYSalariesCompEmpBnftPaidAmt0568684
IRS990/PYTotalExpensesAmt0724401
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711974
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070675
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0849826
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086468
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142806
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0849826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0685544
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0687874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0698777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03672290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04852
IRS990ScheduleA/InvestmentIncomeCYPct00.00127
IRS990ScheduleA/InvestmentIncomePYPct00.00189
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03568
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03909
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08792
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99644
IRS990ScheduleA/PublicSupportPY509Pct00.99664

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,040,883
Liabilities
$120,102
Net assets
$920,781
Revenue
$873,405
Expenses
$802,730
Net income
$70,675
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
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.12$0.92$0.87$0.80$0.07
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