Civic Intelligence

Group Living Inc.

990 • Fiscal year 2016 • EIN 71-0443105

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 29, 2016

Organization ProfileWWW.GROUPLIVING.ORG

View Organization Page

700 MainArkadelphia, AR 71923

(870) 246-5849

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

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

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

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

Net Margin

31st percentile

-3.7%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

26th percentile

-3.9%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets46th percentile

Assets

Flat

$3,039,065

Flat from 2016

Net Assets

Flat

$2,813,308

Flat from 2016

Liabilities

Flat

$225,757

Flat from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin31st percentile

Revenue

Flat

$3,459,404

Flat from 2016

Expenses

Flat

$3,586,794

Flat from 2016

Net Income

Flat

-$127,390

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,295,794Liabilities 2011: $700,745Net Assets 2011: $3,595,0492011Assets 2012: $3,517,389Liabilities 2012: $188,389Net Assets 2012: $3,329,0002012Assets 2013: $3,388,594Liabilities 2013: $188,519Net Assets 2013: $3,200,0752013Assets 2014: $3,288,161Liabilities 2014: $184,705Net Assets 2014: $3,103,4562014Assets 2015: $3,160,954Liabilities 2015: $208,511Net Assets 2015: $2,952,4432015Assets 2016: $3,039,065Liabilities 2016: $225,757Net Assets 2016: $2,813,3082016Assets 2016: $3,039,065Liabilities 2016: $225,757Net Assets 2016: $2,813,3082016Assets 2017: $3,008,681Liabilities 2017: $266,023Net Assets 2017: $2,742,6582017Assets 2018: $2,912,178Liabilities 2018: $238,783Net Assets 2018: $2,673,3952018Assets 2019: $2,748,475Liabilities 2019: $259,158Net Assets 2019: $2,489,3172019Assets 2020: $3,110,781Liabilities 2020: $382,067Net Assets 2020: $2,728,7142020Assets 2021: $3,132,670Liabilities 2021: $365,020Net Assets 2021: $2,767,6502021Assets 2022: $4,680,449Liabilities 2022: $595,523Net Assets 2022: $4,084,9262022Assets 2023: $4,763,401Liabilities 2023: $624,340Net Assets 2023: $4,139,0612023Assets 2024: $4,730,328Liabilities 2024: $359,408Net Assets 2024: $4,370,9202024Assets 2025: $4,676,447Liabilities 2025: $231,208Net Assets 2025: $4,445,2392025

Highlighted filing

2016

Assets$3,039,065
Liabilities$225,757
Net Assets$2,813,308
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,701,2312011Revenue 2012: $2,702,022Expenses 2012: $2,890,763Net Income 2012: -$188,7412012Expenses 2013: $2,933,0602013Revenue 2014: $2,852,484Expenses 2014: $2,949,103Net Income 2014: -$96,6192014Revenue 2015: $3,133,462Expenses 2015: $3,255,245Net Income 2015: -$121,7832015Revenue 2016: $3,459,404Expenses 2016: $3,586,794Net Income 2016: -$127,3902016Revenue 2016: $3,459,404Expenses 2016: $3,586,794Net Income 2016: -$127,3902016Revenue 2017: $3,548,198Expenses 2017: $3,634,209Net Income 2017: -$86,0112017Revenue 2018: $3,228,484Expenses 2018: $3,305,435Net Income 2018: -$76,9512018Revenue 2019: $2,846,507Expenses 2019: $3,035,625Net Income 2019: -$189,1182019Revenue 2020: $3,225,124Expenses 2020: $2,986,732Net Income 2020: $238,3922020Revenue 2021: $3,181,463Expenses 2021: $3,195,534Net Income 2021: -$14,0712021Revenue 2022: $4,838,005Expenses 2022: $3,483,470Net Income 2022: $1,354,5352022Revenue 2023: $3,440,565Expenses 2023: $3,397,472Net Income 2023: $43,0932023Revenue 2024: $3,816,761Expenses 2024: $3,624,054Net Income 2024: $192,7072024Revenue 2025: $3,572,536Expenses 2025: $3,518,046Net Income 2025: $54,4902025

Highlighted filing

2016

Revenue$3,459,404
Expenses$3,586,794
Net Income-$127,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 29, 2016
Return Version
2015v2.1
Gross Receipts
$3,462,430
Mission and Program Overview

Mission

Serving developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,579,884$2,522,900▼ $56,984
Accounts Receivable$225,209$175,301▼ $49,908
Investments in Publicly Traded Securities$41,323$40,769▼ $554
Savings and Temporary Cash Investments$17,873$35,211▲ $17,338
Prepaid Expenses and Deferred Charges$18,341$15,379▼ $2,962
Inventories for Sale or Use$12,930$11,212▼ $1,718
Cash and Non-Interest-Bearing Accounts$17,099$7,097▼ $10,002
Other Notes and Loans Receivable, Net$2,460$2,764▲ $304
Total Assets$3,160,954$3,039,065▼ $121,889
Other Assets Total$245,835$228,432▼ $17,403
Liabilities
Accounts Payable and Accrued Expenses$197,290$204,627▲ $7,337
Mortgage Notes Payable Secured by Investment Property-$21,130-
Other Liabilities$11,221--
Total Liabilities$208,511$225,757▲ $17,246
Net Assets / Fund Balance
Unrestricted Net Assets$2,708,300$2,586,605▼ $121,695
Permanently Rstr Net Assets$241,751$224,311▼ $17,440
Temporarily Rstr Net Assets$2,392$2,392→ $0
Total Net Assets Fund Balance$2,952,443$2,813,308▼ $139,135
Total Liabilities and Net Assets / Fund Balance$3,160,954$3,039,065▼ $121,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,288,633$687,051$2,975,684
Land$116,138-$116,138
Other Assets Org$4,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$252,064-▼ $6,085$9,106$224,311
2014$252,064-▲ $1,100$8,972$241,751
2013$227,791-▲ $35,391$8,759$252,064
2012$217,543-▲ $22,583$10,651$227,791
2011$229,343-▲ $53,328$10,288$217,543
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tim KauffmanPresident
Barbara WassonDirector
Betty BassDirector
Betty GentryDirector
David GoodmanDirector
Fernanda CarrilloDirector
Lori StewartDirector
Mary Jo MannDirector
Mike HardinDirector
Mitzi BassDirector
Roland GoseyDirector
Betty EckhartSecretary
Betty MccorkleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,373
Program Service Revenue
$3,317,218
Investment Income
$2,795
Other Revenue
$7,018
All Other Contributions
$88,063
Change in Net Assets
$-127,390

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,240
Total Noncash Contributions1$32,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,459,404
Total Revenue per Audited Statements
$3,459,404
Total Revenue per Form 990
$3,459,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,929,891
Other Expenses$656,903
Total Fundraising Expense$28,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,110,790$307,489$21,431$2,439,710
Other Employee Benefits$401,111$87,376$1,694$490,181
Fees for Services Other$310,279$12,043-$322,322
Occupancy$102,200$20,970-$123,170
Depreciation Depletion$91,769$19,780$972$112,521
Travel$65,520--$65,520
Office Expenses-$17,877-$17,877
Fees for Services Accounting-$10,019-$10,019
Other Expenses--$4,506$4,506
Interest-$559-$559
Advertising$50$359-$409
Total Functional Expenses$3,081,719$476,472$28,603$3,586,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,586,794
Total Expenses per Audited Statements$3,586,794
Total Expenses per Form 990$3,586,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,485
Gaming Direct Expenses$3,026
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
Yes
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, Page 6, Part VI, Line 11B

“Board designated the executive director to review and sign form 990. Board has access to the 990 for review after filing.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVES SALARIES.”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVES SALARIES.”

Form 990, Page 6, Part VI, Line 19

“Books are available for public viewing at organization's offices.”

Filing and Contact Details

Filer

Filer Name
Group Living Inc
EIN
71-0443105
Phone
8702465849
Address
700 MAIN, ARKADELPHIA, AR 71923

Signing Officer

Name
Jane Lucas
Title
Executive Director
Phone
8702465849
Signed
2016-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Kauffman
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
203

Preparer

Firm
Malone & Banks Pllc
Address
204 N 27TH ST, ARKADELPHIA, AR 71923-4202
Preparer
Stephanie M Banks
Phone
8702453975
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Serving developmentally disabled adults”

Raw XML AppendixShowing 400 of 500 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/OtherEmployeeBenefitsGrp/TotalAmt0490181
IRS990/OtherExpensesGrp/Desc0EXPENSES - FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt04506
IRS990/OtherExpensesGrp/TotalAmt04506
IRS990/OtherLiabilitiesGrp/BOYAmt011221
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02559
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IRS990/OtherRevenueTotalAmt02559
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0307489
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02110790
IRS990/OtherSalariesAndWagesGrp/TotalAmt02439710
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02460
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02764
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0241751
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0224311
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018341
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015379
IRS990/PrincipalOfficerNm0TIM KAUFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3722100
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF SALVAGE GOODS
IRS990/ProgramServiceRevenueGrp/Desc2RESTAURANT SALES
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL/STATE FEES
IRS990/ProgramServiceRevenueGrp/Desc4CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0274851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02700678
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1193117
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2106140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331528
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02700678
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2193117
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3106140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03081719
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0117845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028511
IRS990/PYOtherExpensesAmt0591756
IRS990/PYOtherRevenueAmt011752
IRS990/PYProgramServiceRevenueAmt02975354
IRS990/PYRevenuesLessExpensesAmt0-121783
IRS990/PYSalariesCompEmpBnftPaidAmt02663489
IRS990/PYTotalExpensesAmt03255245
IRS990/PYTotalRevenueAmt03133462
IRS990/ReconcilationRevenueExpnssAmt0-127390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017873
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0193725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0765197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03040088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02515342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02673924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02586693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02551586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013367633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt07485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt013132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt060750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0276410
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0222317
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015445
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0514172
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96200
IRS990ScheduleA/PublicSupportPY509Pct00.97880
IRS990ScheduleA/PublicSupportTotal509Amt014193580
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03179946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02646319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02827217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02785142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02754956
IRS990ScheduleA/Total509Grp/TotalAmt014193580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03461430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02876890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02852434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02797355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02765949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014754058
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/BookValueAmt02288633
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0687051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02975684
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02249
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0252064
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224311
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6085
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02441
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0252064
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0241751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt08972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0227791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0252064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08759
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01684
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0217543
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0227791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022583
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt010651
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01082
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0229343
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0217543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053328
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010288
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03586794
IRS990ScheduleD/LandGrp/BookValueAmt0116138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224311
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14121
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS-DESIGNATED
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03459404
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02404771
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228432

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,039,065
Liabilities
$225,757
Net assets
$2,813,308
Revenue
$3,459,404
Expenses
$3,586,794
Net income
-$127,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.23$4.45$3.57$3.52$0.05
2024Summary only. Only limited summary data is available for this year.$4.73$0.36$4.37$3.82$3.62$0.19
2023Summary only. Only limited summary data is available for this year.$4.76$0.62$4.14$3.44$3.40$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$0.60$4.08$4.84$3.48$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.37$2.77$3.18$3.20$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.38$2.73$3.23$2.99$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.26$2.49$2.85$3.04$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.24$2.67$3.23$3.31$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.27$2.74$3.55$3.63$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.23$2.81$3.46$3.59$0.13
2016Summary only. Only limited summary data is available for this year.$3.04$0.23$2.81$3.46$3.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.21$2.95$3.13$3.26$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.18$3.10$2.85$2.95$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.19$3.20$2.93
2012Summary only. Only limited summary data is available for this year.$3.52$0.19$3.33$2.70$2.89$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$0.70$3.60$2.70