Civic Intelligence

Great Plains Improvement Foundation Inc

990 • Fiscal year 2016 • EIN 73-0752239

Oct 01, 2015 to Sep 30, 2016 • Filed on Mar 13, 2017

Organization Profilewww.gpif-caa.org

View Organization Page

PO Box 926Lawton, OK 73501

(580) 353-2364

Siviq Scores

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

Liabilities / Assets

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

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

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

Net Margin

31st percentile

-3.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$69,533

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

93rd percentile

66%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,493,272

Up $594,542 (+66%) from 2015

Net Assets

Up

$1,052,104

Up $595,283 (+130%) from 2015

Liabilities

Down

$441,168

Down $741 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$2,988,388

Down $633,815 (-17%) from 2015

Expenses

Down

$3,105,777

Down $653,028 (-17%) from 2015

Net Income

Up

-$117,389

Up $19,213 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,785,581Liabilities 2010: $364,751Net Assets 2010: $1,420,8302010Assets 2011: $1,687,484Liabilities 2011: $378,055Net Assets 2011: $1,309,4292011Assets 2012: $1,460,728Liabilities 2012: $387,812Net Assets 2012: $1,072,9162012Assets 2013: $1,213,697Liabilities 2013: $413,684Net Assets 2013: $800,0132013Assets 2014: $827,916Liabilities 2014: $360,161Net Assets 2014: $467,7552014Assets 2015: $898,730Liabilities 2015: $441,909Net Assets 2015: $456,8212015Assets 2016: $1,493,272Liabilities 2016: $441,168Net Assets 2016: $1,052,1042016Assets 2017: $1,279,105Liabilities 2017: $390,239Net Assets 2017: $888,8662017Assets 2018: $1,139,049Liabilities 2018: $386,780Net Assets 2018: $752,2692018Assets 2019: $1,144,034Liabilities 2019: $384,240Net Assets 2019: $759,7942019Assets 2020: $1,173,864Liabilities 2020: $406,863Net Assets 2020: $767,0012020Assets 2021: $1,102,884Liabilities 2021: $412,789Net Assets 2021: $690,0952021Assets 2023: $886,707Liabilities 2023: $438,789Net Assets 2023: $447,9182023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$1,493,272
Liabilities$441,168
Net Assets$1,052,104
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,591,4342010Expenses 2011: $4,689,0752011Expenses 2012: $4,287,8112012Revenue 2013: $3,720,411Expenses 2013: $3,992,156Net Income 2013: -$271,7452013Revenue 2014: $3,785,972Expenses 2014: $4,098,684Net Income 2014: -$312,7122014Revenue 2015: $3,622,203Expenses 2015: $3,758,805Net Income 2015: -$136,6022015Revenue 2016: $2,988,388Expenses 2016: $3,105,777Net Income 2016: -$117,3892016Revenue 2017: $2,772,883Expenses 2017: $2,871,719Net Income 2017: -$98,8362017Revenue 2018: $2,789,032Expenses 2018: $2,922,379Net Income 2018: -$133,3472018Revenue 2019: $3,024,086Expenses 2019: $3,016,561Net Income 2019: $7,5252019Revenue 2020: $3,164,201Expenses 2020: $3,157,973Net Income 2020: $6,2282020Revenue 2021: $2,963,863Expenses 2021: $3,039,669Net Income 2021: -$75,8062021Revenue 2023: $1,940,113Expenses 2023: $2,022,721Net Income 2023: -$82,6082023Revenue 2025: $922,824Expenses 2025: $795,377Net Income 2025: $127,4472025

Highlighted filing

2016

Revenue$2,988,388
Expenses$3,105,777
Net Income-$117,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Mar 13, 2017
Return Version
2015v3.0
Gross Receipts
$2,988,388
Mission and Program Overview

Mission

To improve the condition of underprivileged individuals in the service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,628$1,039,835▲ $630,207
Cash and Non-Interest-Bearing Accounts$123,495$221,024▲ $97,529
Pledges and Grants Receivable$298,080$209,238▼ $88,842
Other Notes and Loans Receivable, Net$41,697$0▼ $41,697
Accounts Receivable$24,379$22,018▼ $2,361
Prepaid Expenses and Deferred Charges$510$584▲ $74
Inventories for Sale or Use$941$573▼ $368
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$898,730$1,493,272▲ $594,542
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$253,535$281,100▲ $27,565
Mortgage Notes Payable Secured by Investment Property$188,374$160,068▼ $28,306
Total Liabilities$441,909$441,168▼ $741
Net Assets / Fund Balance
Unrestricted Net Assets$667,780$1,303,138▲ $635,358
Temporarily Rstr Net Assets$-210,959$-251,034▼ $40,075
Total Net Assets Fund Balance$456,821$1,052,104▲ $595,283
Total Liabilities and Net Assets / Fund Balance$898,730$1,493,272▲ $594,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$903,187$289,791$1,192,978
Equipment$67,019$61,071$128,090
Land$69,629-$69,629
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia SpencerExecutive DirectorFT$69,533$69,533

Board Members and Trustees

NameTitle
Dr Walter WilsonChairman
Charlotte PerkinsVice Chairman
Jo PetersVice Chairman
Daryl PerryMember
Donald GradneyMember
Linda MagouirkMember
Odell GunterMember
Phillip HumbleMember
Roberta CurtsingerMember
Sylvester JacksonMember
Tom WisenerMember
Trison WrightSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918,412
Program Service Revenue
$69,869
Investment Income
$107
Other Revenue
$0
All Other Contributions
$32,873
Change in Net Assets
$-117,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,988,388
Revenue Not Reported on Form 990
$36,195
Total Revenue per Audited Statements
$3,024,583
Total Revenue per Form 990
$2,988,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,831,187
Other Expenses$1,274,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,512$8,339-$1,352,851
Other Employee Benefits$238,066--$238,066
Occupancy$139,655--$139,655
Payroll Taxes$118,173--$118,173
Office Expenses$99,858$1,283-$101,141
Depreciation Depletion-$79,382-$79,382
Current Officers, Directors, Trustees, and Key Employees$69,533--$69,533
Insurance$57,542--$57,542
Pension Plan Contributions$52,564--$52,564
Other Expenses$39,258$125-$39,383
Fees for Services Management$31,967$-926-$31,041
Travel$25,267$2,686-$27,953
All Other Expenses$19,296$3,872-$23,168
Interest-$11,035-$11,035
Advertising$2,328$185-$2,513
Total Functional Expenses$2,996,063$109,714$0$3,105,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,141,972
Expenses per Audited Statements$3,105,777
Total Expenses per Form 990$3,105,777
Expenses Not Reported on Form 990$36,195
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“The accountant and Executive Director review the 990 and present to the board for review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board reviews annually conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board approves the Executive Director's salary and the Executive Director approves employees salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Great Plains Improvement Foundation
EIN
73-0752239
Phone
5803532364
Address
PO Box 926, Lawton, OK 73501

Signing Officer

Name
Virginia Spencer
Title
Executive Director
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Formed
1966
Legal Domicile
Ok
Voting Board Members
14
Independent Board Members
14
Employees
74

Preparer

Firm
Saunders & Associates PLLC
Address
630 East 17th Street, Ada, OK 74820
Preparer
Beverly Hageman
Phone
5803328548
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Weatherization and Housing Programs help individuals with housing problems. Weatherization - $125,275; Housing - $167,227.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Addition to Plant Fund = $709589”

Financial Statement Notes

Part X : FIN48 Footnote

“Income Taxes and Uncertain Tax PositionsIncome Tax Status - The Organization qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. The Organization currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at September 30, 2016.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission.”

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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02988388
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt057542
IRS990/InsuranceGrp/TotalAmt057542
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt011035
IRS990/InterestGrp/TotalAmt011035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0941
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0573
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0350862
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01039835
IRS990/LandBldgEquipCostOrOtherBssAmt01390697
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the condition of underprivileged individuals in the service area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0188374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160068
IRS990/NetAssetsOrFundBalancesBOYAmt0456821
IRS990/NetAssetsOrFundBalancesEOYAmt01052104
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0139655
IRS990/OccupancyGrp/TotalAmt0139655
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt099858
IRS990/OfficeExpensesGrp/TotalAmt0101141
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0709589
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0238066
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0238066
IRS990/OtherExpensesGrp/Desc0Direct Aid
IRS990/OtherExpensesGrp/Desc1Pass Thru Expenses
IRS990/OtherExpensesGrp/Desc2Maint. & Repairs
IRS990/OtherExpensesGrp/Desc3Equipment & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1125
IRS990/OtherExpensesGrp/ProgramServicesAmt0542340
IRS990/OtherExpensesGrp/ProgramServicesAmt1174420
IRS990/OtherExpensesGrp/ProgramServicesAmt241284
IRS990/OtherExpensesGrp/ProgramServicesAmt339258
IRS990/OtherExpensesGrp/TotalAmt0546073
IRS990/OtherExpensesGrp/TotalAmt1174420
IRS990/OtherExpensesGrp/TotalAmt241284
IRS990/OtherExpensesGrp/TotalAmt339383
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08339
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344512
IRS990/OtherSalariesAndWagesGrp/TotalAmt01352851
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt041697
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118173
IRS990/PayrollTaxesGrp/TotalAmt0118173
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052564
IRS990/PensionPlanContributionsGrp/TotalAmt052564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0298080
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209238
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0584
IRS990/PriorPeriodAdjustmentsAmt03083
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Developer Fee
IRS990/ProgramServiceRevenueGrp/Desc1Transitional Housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134336
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134336
IRS990/ProgSrvcAccomActy2Grp/Desc0Community service programs including the community services block grant to help alleviate the causes of poverty in the area funded by federal state grants.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0741812
IRS990/ProgSrvcAccomActy3Grp/Desc0Child care food programs and head start assistance includes reimbursement to day care homes for the meals served to low income children and assistance to area head start programs for low income children. Funded by federal and state grants and contracts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0425851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03243799
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt052
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01417011
IRS990/PYProgramServiceRevenueAmt0378352
IRS990/PYRevenuesLessExpensesAmt0-401251
IRS990/PYSalariesCompEmpBnftPaidAmt02606443
IRS990/PYTotalExpensesAmt04023454
IRS990/PYTotalRevenueAmt03622203
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-117389
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02918412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03243799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03165473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03128963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03511787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015968434
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09453
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019866
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02469337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt015968434
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02918412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03243799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03165473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03128963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03511787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt015968434
IRS990ScheduleA/TotalSupportAmt015988300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0903187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289791

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,493,272
Liabilities
$441,168
Net assets
$1,052,104
Revenue
$2,988,388
Expenses
$3,105,777
Net income
-$117,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.92$0.80$0.13
2023Summary only. Only limited summary data is available for this year.$0.89$0.44$0.45$1.94$2.02$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.41$0.69$2.96$3.04$0.08
2020Summary only. Only limited summary data is available for this year.$1.17$0.41$0.77$3.16$3.16$0.01
2019Summary only. Only limited summary data is available for this year.$1.14$0.38$0.76$3.02$3.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.39$0.75$2.79$2.92$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.39$0.89$2.77$2.87$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.44$1.05$2.99$3.11$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.44$0.46$3.62$3.76$0.14
2014Summary only. Only limited summary data is available for this year.$0.83$0.36$0.47$3.79$4.10$0.31
2013Summary only. Only limited summary data is available for this year.$1.21$0.41$0.80$3.72$3.99$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.39$1.07$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.38$1.31$4.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.36$1.42$4.59