Civic Intelligence

Group Living Inc.

990 • Fiscal year 2017 • EIN 71-0443105

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 27, 2017

Organization ProfileWWW.GROUPLIVING.ORG

View Organization Page

PO Box 159Arkadelphia, AR 71923

(870) 246-5849

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.07x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

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

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.

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

Asset Growth

34th percentile

-1.0%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

45th percentile

2.6%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$3,008,681

Down $30,384 (-1.0%) from 2016

Net Assets

Down

$2,742,658

Down $70,650 (-2.5%) from 2016

Liabilities

Up

$266,023

Up $40,266 (+18%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$3,548,198

Up $88,794 (+2.6%) from 2016

Expenses

Up

$3,634,209

Up $47,415 (+1.3%) from 2016

Net Income

Up

-$86,011

Up $41,379 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th 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 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

2017

Assets$3,008,681
Liabilities$266,023
Net Assets$2,742,658
Open 2017 Filing

Operations Trend

Revenue Growth45th 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 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

2017

Revenue$3,548,198
Expenses$3,634,209
Net Income-$86,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,550,932
Mission and Program Overview

Mission

Serving developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,522,900$2,417,095▼ $105,805
Accounts Receivable$175,301$214,569▲ $39,268
Savings and Temporary Cash Investments$35,211$60,336▲ $25,125
Investments in Publicly Traded Securities$40,769$45,123▲ $4,354
Prepaid Expenses and Deferred Charges$15,379$14,665▼ $714
Cash and Non-Interest-Bearing Accounts$7,097$14,641▲ $7,544
Inventories for Sale or Use$11,212--
Other Notes and Loans Receivable, Net$2,764$1,835▼ $929
Total Assets$3,039,065$3,008,681▼ $30,384
Other Assets Total$228,432$240,417▲ $11,985
Liabilities
Accounts Payable and Accrued Expenses$204,627$210,472▲ $5,845
Mortgage Notes Payable Secured by Investment Property$21,130$55,551▲ $34,421
Total Liabilities$225,757$266,023▲ $40,266
Net Assets / Fund Balance
Unrestricted Net Assets$2,586,605$2,499,788▼ $86,817
Permanently Rstr Net Assets$224,311$240,417▲ $16,106
Temporarily Rstr Net Assets$2,392$2,453▲ $61
Total Net Assets Fund Balance$2,813,308$2,742,658▼ $70,650
Total Liabilities and Net Assets / Fund Balance$3,039,065$3,008,681▼ $30,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,980,033-$2,980,033
Land$116,138-$116,138
Other Land Buildings$-1,211,413$1,211,413-
Other Assets Org$240,417--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$224,311-▲ $42,770$9,109$240,417
2015$241,751-▼ $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
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,348
Program Service Revenue
$3,404,192
Investment Income
$18,396
Other Revenue
$4,262
All Other Contributions
$101,333
Change in Net Assets
$-86,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,198
Total Revenue per Audited Statements
$3,548,198
Total Revenue per Form 990
$3,548,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,050,145
Other Expenses$584,064
Total Fundraising Expense$8,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,371$316,024-$2,590,395
Other Employee Benefits$384,985$74,765-$459,750
Fees for Services Other$246,094$12,433-$258,527
Depreciation Depletion$94,885$18,186$972$114,043
Occupancy$91,098$22,454-$113,552
Travel$56,802$35-$56,837
Office Expenses-$18,203-$18,203
Fees for Services Accounting-$11,474-$11,474
Other Expenses--$7,570$7,570
Interest-$2,828-$2,828
Advertising$1,030--$1,030
Total Functional Expenses$3,149,265$476,402$8,542$3,634,209

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,634,209
Total Expenses per Audited Statements$3,634,209
Total Expenses per Form 990$3,634,209
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,188
Gaming Direct Expenses$2,734
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, 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
PO BOX 159, ARKADELPHIA, AR 71923

Signing Officer

Name
Yukiko Taylor
Title
Executive Director
Phone
8702465849
Signed
2017-12-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Goodman
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
224

Preparer

Firm
Banks CPA 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 491 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/OtherExpensesGrp/TotalAmt07570
IRS990/OtherRevenueMiscGrp/BusinessCd0812900
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01808
IRS990/OtherRevenueTotalAmt01808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0316024
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02274371
IRS990/OtherSalariesAndWagesGrp/TotalAmt02590395
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02764
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01835
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0224311
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0240417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015379
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014665
IRS990/PrincipalOfficerNm0DAVID GOODMAN
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/ExclusionAmt0269869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02882940
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104284
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt329836
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02882940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2104284
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt429836
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVING DEVELOPMENTALLY DISABLED ADULTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03149265
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0132373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02795
IRS990/PYOtherExpensesAmt0656903
IRS990/PYOtherRevenueAmt07018
IRS990/PYProgramServiceRevenueAmt03317218
IRS990/PYRevenuesLessExpensesAmt0-127390
IRS990/PYSalariesCompEmpBnftPaidAmt02929891
IRS990/PYTotalExpensesAmt03586794
IRS990/PYTotalRevenueAmt03459404
IRS990/ReconcilationRevenueExpnssAmt0-86011
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035211
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0132373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141983
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0179271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0692820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05272
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012213
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03145505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03040088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02515342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02673924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02586693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013961552
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07485
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013132
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011310
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt019178
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt056293
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05272
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.96200
IRS990ScheduleA/PublicSupportTotal509Amt014710665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03272041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03179946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02646319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02827217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02785142
IRS990ScheduleA/Total509Grp/TotalAmt014710665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03277313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03185020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02654573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02836989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02797355
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014751250
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/BookValueAmt02980033
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02980033
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02272
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0224311
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0240417
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt042770
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0241751
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0224311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6085
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09106
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02441
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0252064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0241751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt08972
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02359
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0227791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0252064
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt08759
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01684
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0217543
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0227791
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022583
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010651
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesSubtotalAmt03634209
IRS990ScheduleD/LandGrp/BookValueAmt0116138
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0116138
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0240417
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1211413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01211413
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueSubtotalAmt03548198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01884758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0240417
IRS990ScheduleD/TotalExpensesPerForm990Amt03634209
IRS990ScheduleD/TotalRevenuePerForm990Amt03548198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03548198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03634209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,008,681
Liabilities
$266,023
Net assets
$2,742,658
Revenue
$3,548,198
Expenses
$3,634,209
Net income
-$86,011
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
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.27$2.74$3.55$3.63$0.09
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