Civic Intelligence

Ozark Guidance Center Foundation Inc

990 • Fiscal year 2014 • EIN 71-0566307

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 01, 2015

Organization ProfileN/A
PO Box 6430Suite72762

(479) 750-2020

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

8.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$196,227

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

42nd percentile

1.4%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$11,364,758

Up $154,706 (+1.4%) from 2013

Net Assets

Up

$5,279,458

Up $336,396 (+6.8%) from 2013

Liabilities

Down

$6,085,300

Down $181,690 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

$754,184

No earlier filing loaded for comparison.

Expenses

Up

$896,256

Up $274,406 (+44%) from 2013

Net Income

-$142,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$15M$10M$5.0M$0Assets 2011: $11,745,063Liabilities 2011: $6,768,763Net Assets 2011: $4,976,3002011Assets 2012: $11,342,467Liabilities 2012: $6,553,206Net Assets 2012: $4,789,2612012Assets 2013: $11,210,052Liabilities 2013: $6,266,990Net Assets 2013: $4,943,0622013Assets 2014: $11,364,758Liabilities 2014: $6,085,300Net Assets 2014: $5,279,4582014Assets 2015: $11,986,212Liabilities 2015: $6,258,393Net Assets 2015: $5,727,8192015Assets 2016: $11,332,917Liabilities 2016: $5,561,223Net Assets 2016: $5,771,6942016Assets 2017: $11,907,461Liabilities 2017: $4,943,256Net Assets 2017: $6,964,2052017Assets 2018: $12,542,017Liabilities 2018: $5,397,346Net Assets 2018: $7,144,6712018Assets 2019: $12,952,378Liabilities 2019: $5,198,403Net Assets 2019: $7,753,9752019Assets 2020: $13,231,767Liabilities 2020: $5,544,129Net Assets 2020: $7,687,6382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$11,364,758
Liabilities$6,085,300
Net Assets$5,279,458
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $735,4602011Expenses 2012: $813,7802012Expenses 2013: $621,8502013Revenue 2014: $754,184Expenses 2014: $896,256Net Income 2014: -$142,0722014Revenue 2015: $2,344,890Expenses 2015: $1,700,704Net Income 2015: $644,1862015Revenue 2016: $660,334Expenses 2016: $421,189Net Income 2016: $239,1452016Revenue 2017: $1,385,086Expenses 2017: $387,787Net Income 2017: $997,2992017Revenue 2018: $773,557Expenses 2018: $662,327Net Income 2018: $111,2302018Revenue 2019: $2,070,850Expenses 2019: $614,607Net Income 2019: $1,456,2432019Revenue 2020: $1,143,139Expenses 2020: $1,201,036Net Income 2020: -$57,8972020Revenue 2021: $1,231,873Expenses 2021: $732,790Net Income 2021: $499,0832021

Highlighted filing

2014

Revenue$754,184
Expenses$896,256
Net Income-$142,072
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 1, 2015
Return Version
2013v4.0
Gross Receipts
$2,349,503
Mission and Program Overview

Mission

Saving and changing lives by providing compassionate, quality mental health services.

To receive, invest and manage contributions for benefit of ozark guidance center, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,246,567$5,833,378▼ $413,189
Savings and Temporary Cash Investments$2,993,483$3,454,179▲ $460,696
Investments Program Related$1,712,183$1,400,463▼ $311,720
Cash and Non-Interest-Bearing Accounts$257,809$503,539▲ $245,730
Prepaid Expenses and Deferred Charges$10$10→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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$11,210,052$11,364,758▲ $154,706
Other Assets Total$0$173,189▲ $173,189
Liabilities
Other Liabilities$5,621,555$5,507,772▼ $113,783
Mortgage Notes Payable Secured by Investment Property$635,935$577,528▼ $58,407
Deferred Revenue$9,500$0▼ $9,500
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,266,990$6,085,300▼ $181,690
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,836,577$2,580,841▼ $255,736
Temporarily Rstr Net Assets$1,423,091$1,492,258▲ $69,167
Unrestricted Net Assets$683,394$1,206,359▲ $522,965
Total Net Assets Fund Balance$4,943,062$5,279,458▲ $336,396
Total Liabilities and Net Assets / Fund Balance$11,210,052$11,364,758▲ $154,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,534,186$4,351,080$8,885,266
Land$1,299,192-$1,299,192
Investment Program Related Org$169,415--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,266,604$1,074▲ $485,046$281,160$3,471,564
2012$3,094,006$57,166▲ $223,241$107,809$3,266,604
2011$3,094,006-▲ $83,864$83,864$3,094,006
2010$3,094,006-▲ $79,693$79,693$3,094,006
2009$3,086,861$7,145--$3,094,006
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Frank JohnsonChairperson
Thomas PetrizzoPresident
Jerri SkaggsVice Chairman
Charles CrossTrustee
Diane ShawTrustee
Elaine LongerTrustee
Gary HeadTrustee
Jackie BrashearsTrustee
Jeanie HillTrustee
Mike McfarlandTrustee
Sharon SpurlinTrustee
Daniel R ElrodSecretary
Art MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,912
Program Service Revenue
$0
Investment Income
$132,372
Other Revenue
$263,900
All Other Contributions
$302,276
Change in Net Assets
$-142,072

Audited Revenue Reconciliation

Revenue per Audited Statements
$754,184
Revenue Not Reported on Form 990
$478,468
Total Revenue per Audited Statements
$1,232,652
Total Revenue per Form 990
$754,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$602,539
Other Expenses$293,717
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$602,539--$602,539
Depreciation Depletion-$240,000-$240,000
Interest$0$37,593$0$37,593
Fees for Services Accounting-$15,855-$15,855
Office Expenses-$269-$269
Total Functional Expenses$602,539$293,717$0$896,256

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$896,256
Total Expenses per Audited Statements$896,256
Total Expenses per Form 990$896,256
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
71-0416869-501(c)(3)Operation of Center$602,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$26,004
Fundraising Gross Income$9,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$20,581-$6,140-
Event 1$44,555$9,500$5,063$4,437
Total Events$65,136$9,500$26,004$-16,504
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$5,507,772
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

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

“Board of directors and officers annually submit a written statement disclosing any potential conflicts of interest. The human resources committee investigates any potential conflicts and takes appropriate action depending on the nature of the conflict.”

Form 990,part VI, Section B, Line 15A & 15B

“Ozark guidance center foundation does not have any compensated employees.”

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

“Accounting personnel review the 990 in detail before it is filed.”

Filing and Contact Details

Filer

EIN
71-0566307
In Care Of
% BOB DONAGHE
Phone
4797502020

Signing Officer

Name
Bob Donaghe
Title
CFO
Phone
5013721040
Signed
2015-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Curatalo
Formed
1987
Legal Domicile
Ar
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 4

“The endowment fund is intended as a fund in which the principal is to be maintained intact, with limited exceptions. Income from the investments of the fund will be expended for the benefit of clients and programs of ozark guidance.”

Form 990, Schedule D, Part X, Line 2

“The corporations have been recognized as exempt from income taxes under section 501 of the internal revenue code and a similiar provision of state law. However, the corporations are subject to federal income tax on any unrelated business taxable income. The corporations file tax returns in the u.s. Federal jurisdiction. With a few exceptions, the corporations are no longer subject to u.s. Federal examinations by tax authorities for years before 2011.”

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IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037593
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt037593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt095067
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt095067
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01712183
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01400463
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04351080
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06246567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05833378
IRS990/LandBldgEquipCostOrOtherBssAmt010184458
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01569315
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SAVING AND CHANGING LIVES BY PROVIDING COMPASSIONATE, QUALITY MENTAL HEALTH SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0635935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0577528
IRS990/NetAssetsOrFundBalancesBOYAmt04943062
IRS990/NetAssetsOrFundBalancesEOYAmt05279458
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt037305
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt037305
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16504
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16504
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0280404
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0280404
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0478468
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/TotalAmt0269
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0173189
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt05621555
IRS990/OtherLiabilitiesGrp/EOYAmt05507772
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02836577
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02580841
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010
IRS990/PrincipalOfficerNm0CYNTHIA CURATALO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165496
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0328267
IRS990/PYInvestmentIncomeAmt0135187
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0293583
IRS990/PYOtherRevenueAmt0311138
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-10029
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0621850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0611821
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-142072
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0280404
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02993483
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03454179
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0710416869
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc007
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0602539
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10OZARK GUIDANCE CENTER INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt0602539
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/BoardDesignatedBalanceEOYPct00.25650
IRS990ScheduleD/BuildingsGrp/BookValueAmt04534186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04351080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08885266
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03266604
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt01074
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03471564
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0485046
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0281160
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03094006
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt057166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03266604
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0223241
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0107809
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03094006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03094006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt083864
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03094006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03094006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt079693
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt079693
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03086861
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07145
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03094006
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0896256
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt01231048
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1169415

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,364,758
Liabilities
$6,085,300
Net assets
$5,279,458
Revenue
$754,184
Expenses
$896,256
Net income
-$142,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.23$0.73$0.50
2020Detailed filing. Detailed filing data is available for this year.$13.2$5.54$7.69$1.14$1.20$0.06
2019Detailed filing. Detailed filing data is available for this year.$13.0$5.20$7.75$2.07$0.61$1.46
2018Detailed filing. Detailed filing data is available for this year.$12.5$5.40$7.14$0.77$0.66$0.11
2017Detailed filing. Detailed filing data is available for this year.$11.9$4.94$6.96$1.39$0.39$1.00
2016Detailed filing. Detailed filing data is available for this year.$11.3$5.56$5.77$0.66$0.42$0.24
2015Detailed filing. Detailed filing data is available for this year.$12.0$6.26$5.73$2.34$1.70$0.64
2014Detailed filing. Detailed filing data is available for this year.$11.4$6.09$5.28$0.75$0.90$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$6.27$4.94$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$6.55$4.79$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$6.77$4.98$0.74