Civic Intelligence

Help in Crisis Inc

990 • Fiscal year 2017 • EIN 73-1125382

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 17, 2018

Organization Profile
PO Box 1975Tahlequah, OK 74465

(918) 456-0673

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

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

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

Liabilities / Revenue

46th percentile

0.08x

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

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

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

49th percentile

$61,547

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

31st percentile

-2.7%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$817,794

Down $115,572 (-12%) from 2016

Net Assets

Down

$697,255

Down $18,064 (-2.5%) from 2016

Liabilities

Down

$120,539

Down $97,508 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$1,465,913

Down $40,940 (-2.7%) from 2016

Expenses

Down

$1,517,493

Down $92,005 (-5.7%) from 2016

Net Income

Up

-$51,580

Up $51,065 (+50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,220,986Liabilities 2010: $329,000Net Assets 2010: $891,9862010Assets 2011: $1,296,052Liabilities 2011: $354,673Net Assets 2011: $941,3792011Assets 2012: $1,355,729Liabilities 2012: $484,429Net Assets 2012: $871,3002012Assets 2013: $1,149,285Liabilities 2013: $352,876Net Assets 2013: $796,4092013Assets 2014: $1,068,926Liabilities 2014: $314,479Net Assets 2014: $754,4472014Assets 2015: $1,066,688Liabilities 2015: $248,724Net Assets 2015: $817,9642015Assets 2016: $933,366Liabilities 2016: $218,047Net Assets 2016: $715,3192016Assets 2017: $817,794Liabilities 2017: $120,539Net Assets 2017: $697,2552017Assets 2018: $782,465Liabilities 2018: $140,821Net Assets 2018: $641,6442018Assets 2019: $781,993Liabilities 2019: $119,581Net Assets 2019: $662,4122019Assets 2020: $929,622Liabilities 2020: $176,439Net Assets 2020: $753,1832020Assets 2021: $962,567Liabilities 2021: $124,858Net Assets 2021: $837,7092021Assets 2022: $997,812Liabilities 2022: $152,978Net Assets 2022: $844,8342022Assets 2023: $1,133,437Liabilities 2023: $127,824Net Assets 2023: $1,005,6132023

Highlighted filing

2017

Assets$817,794
Liabilities$120,539
Net Assets$697,255
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,400,1452010Expenses 2011: $1,378,0512011Expenses 2012: $1,340,3012012Expenses 2013: $1,436,9142013Revenue 2014: $1,340,868Expenses 2014: $1,382,830Net Income 2014: -$41,9622014Revenue 2015: $1,383,103Expenses 2015: $1,319,586Net Income 2015: $63,5172015Revenue 2016: $1,506,853Expenses 2016: $1,609,498Net Income 2016: -$102,6452016Revenue 2017: $1,465,913Expenses 2017: $1,517,493Net Income 2017: -$51,5802017Revenue 2018: $1,327,724Expenses 2018: $1,344,286Net Income 2018: -$16,5622018Revenue 2019: $1,323,964Expenses 2019: $1,303,196Net Income 2019: $20,7682019Revenue 2020: $1,326,844Expenses 2020: $1,236,073Net Income 2020: $90,7712020Revenue 2021: $1,353,671Expenses 2021: $1,269,144Net Income 2021: $84,5272021Revenue 2022: $1,247,334Expenses 2022: $1,240,309Net Income 2022: $7,0252022Revenue 2023: $1,437,457Expenses 2023: $1,276,678Net Income 2023: $160,7792023

Highlighted filing

2017

Revenue$1,465,913
Expenses$1,517,493
Net Income-$51,580
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 17, 2018
Return Version
2016v3.0
Gross Receipts
$1,473,087
Mission and Program Overview

Mission

Our mission is to eliminate family violence, stalking, child abuse, and sexual assault through advocacy, education, counseling, support and prevention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$568,679$517,681▼ $50,998
Accounts Receivable$202,146$150,530▼ $51,616
Savings and Temporary Cash Investments$98,325$74,582▼ $23,743
Cash and Non-Interest-Bearing Accounts$29,487$42,649▲ $13,162
Investments in Publicly Traded Securities$24,239$26,910▲ $2,671
Prepaid Expenses and Deferred Charges$10,490$5,442▼ $5,048
Total Assets$933,366$817,794▼ $115,572
Liabilities
Accounts Payable and Accrued Expenses$58,589$75,330▲ $16,741
Mortgage Notes Payable Secured by Investment Property$119,135$45,209▼ $73,926
Deferred Revenue$40,323--
Total Liabilities$218,047$120,539▼ $97,508
Net Assets / Fund Balance
Unrestricted Net Assets$677,530$647,981▼ $29,549
Temporarily Rstr Net Assets$37,789$49,274▲ $11,485
Total Net Assets Fund Balance$715,319$697,255▼ $18,064
Total Liabilities and Net Assets / Fund Balance$933,366$817,794▼ $115,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,601$589,844$1,075,445
Equipment$664$280,591$281,255
Land$31,416-$31,416

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$40,062$3,777▲ $3,878-$47,364
2015$36,524$3,496▲ $323-$40,062
2014$23,452$12,770▲ $523-$36,524
2013$18,920$2,714▲ $1,950-$23,452
2012$16,929$666▲ $1,325-$18,920
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret CookExecutive Director FormerFT$51,301$10,246$61,547

Board Members and Trustees

NameTitle
Shannon MorganBoard Chair
Carolyn CoxVice Chair
Corbin JarvisDirector
Dirk Van VeenDirector
Jimmie RossDirector
Jyme LoweDirector
Katherine GarloughDirector
Sara CombsDirector
Suzanne LovellDirector
Laura KuesterExecutive Director Current
Paula MutzigSecretary
Patricia MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,338,729
Program Service Revenue
$77,936
Investment Income
$5,013
Other Revenue
$44,235
All Other Contributions
$116,442
Change in Net Assets
$-51,580

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,465,913
Revenue Not Reported on Form 990
$6,643
Total Revenue per Audited Statements
$1,472,556
Total Revenue per Form 990
$1,465,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,072,471
Other Expenses$445,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$816,335$105,439-$921,774
Occupancy$90,968$11,535-$102,503
Travel$73,449$4,400-$77,849
Payroll Taxes$66,115$8,145-$74,260
Depreciation Depletion$46,531$3,936-$50,467
Other Employee Benefits$35,602$13,836-$49,438
Office Expenses$32,290$9,190-$41,480
Pension Plan Contributions$23,836$3,163-$26,999
Conferences and Meetings$22,755$2,532-$25,287
Insurance$303$21,878-$22,181
Fees for Services Accounting$5,700$11,350-$17,050
Information Technology$13,857$563-$14,420
Other Expenses$6,164$2,545-$8,709
All Other Expenses-$518-$518
Advertising$185$117-$302
Total Functional Expenses$1,313,487$204,006$0$1,517,493

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,524,136
Expenses per Audited Statements$1,517,493
Total Expenses per Form 990$1,517,493
Expenses Not Reported on Form 990$6,643
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,843
Fundraising Direct Expenses$6,643
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk a Mile$34,581$34,581$1,315$33,266
Jubilee$4,390$4,390$767$3,623
Total Events$45,853$45,853$6,643$39,210
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 governing body review Part VI line 11

“990 presented to board prior to signing”

Conflict of interest policy compliance Part VI line 12C

“Annual review of policy and notification to new employees and board members.”

CEO executive director top management comp Part VI line 15A

“Executive directors compensation reviewed and approved by board of directors.”

Other officer or key employee compensation Part VI line 15B

“Key employees compensation recommended by executive director and approved by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Help in Crisis Inc
EIN
73-1125382
Address
PO BOX 1975, TAHLEQUAH, OK 74465

Signing Officer

Name
Shannon Morgan
Title
Board Chair
Phone
9184560673
Signed
2018-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Morgan
Formed
1979
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
59
Volunteers
161

Preparer

Firm
J D Carey CPA
Address
401 SOUTH WATER AVE, TAHLEQUAH, OK 74464
Preparer
J D Carey
Phone
9184566665
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Closed resale shop that provided jobs to displaced victims.”

Financial Statement Notes

Other revenues not included on Form 990 (Part XI, line 2D)

“Net fundraising revenue reported on form 990. Auditor reported gross revenue.”

Other expenses not included on Form 990 (Part XII, line 2D)

“Fundraising expenses reported under total expense by auditor. Form 990 requires fundraising expenses to be netted to fundraising revenue.”

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IRS990/GainOrLossGrp/OtherAmt01969
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IRS990/GovernmentGrantsAmt01222287
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02500
IRS990/GrossReceiptsAmt01473087
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0563
IRS990/InformationTechnologyGrp/ProgramServicesAmt013857
IRS990/InformationTechnologyGrp/TotalAmt014420
IRS990/InsuranceGrp/ManagementAndGeneralAmt021878
IRS990/InsuranceGrp/ProgramServicesAmt0303
IRS990/InsuranceGrp/TotalAmt022181
IRS990/InvestmentIncomeGrp/ExclusionAmt03044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03044
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024239
IRS990/InvestmentsPubTradedSecGrp/EOYAmt026910
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0568679
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0517681
IRS990/LandBldgEquipCostOrOtherBssAmt01388116
IRS990/LegalDomicileStateCd0OK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0531
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION IS TO ELIMINATE FAMILY VIOLENCE, STALKING, CHILD ABUSE, AND SEXUAL ASSAULT THROUGH ADVOCACY, EDUCATION, COUNSELING, SUPPORT AND PREVENTION SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0119135
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt045209
IRS990/NetAssetsOrFundBalancesBOYAmt0715319
IRS990/NetAssetsOrFundBalancesEOYAmt0697255
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01969
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01969
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt039200
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt039200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011535
IRS990/OccupancyGrp/ProgramServicesAmt090968
IRS990/OccupancyGrp/TotalAmt0102503
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09190
IRS990/OfficeExpensesGrp/ProgramServicesAmt032290
IRS990/OfficeExpensesGrp/TotalAmt041480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013836
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035602
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049438
IRS990/OtherExpensesGrp/Desc0SUPPLIES & FOOD
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND SUBSCRIPTION
IRS990/OtherExpensesGrp/Desc2SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc3COPIER & PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12544
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2115
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32545
IRS990/OtherExpensesGrp/ProgramServicesAmt022076
IRS990/OtherExpensesGrp/ProgramServicesAmt17535
IRS990/OtherExpensesGrp/ProgramServicesAmt249786
IRS990/OtherExpensesGrp/ProgramServicesAmt36164
IRS990/OtherExpensesGrp/TotalAmt024276
IRS990/OtherExpensesGrp/TotalAmt110079
IRS990/OtherExpensesGrp/TotalAmt249901
IRS990/OtherExpensesGrp/TotalAmt38709
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt05035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05035
IRS990/OtherRevenueTotalAmt05035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0105439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0816335
IRS990/OtherSalariesAndWagesGrp/TotalAmt0921774
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08145
IRS990/PayrollTaxesGrp/ProgramServicesAmt066115
IRS990/PayrollTaxesGrp/TotalAmt074260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023836
IRS990/PensionPlanContributionsGrp/TotalAmt026999
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010490
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05442
IRS990/PrincipalOfficerNm0SHANNON MORGAN
IRS990/PriorPeriodAdjustmentsAmt033516
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE FEE FOR SERVS
IRS990/ProgramServiceRevenueGrp/Desc1ENCORE RESALE SHOP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02666
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175270
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01344960
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt0477050
IRS990/PYOtherRevenueAmt0154707
IRS990/PYProgramServiceRevenueAmt06454
IRS990/PYRevenuesLessExpensesAmt0-102645
IRS990/PYSalariesCompEmpBnftPaidAmt01132448
IRS990/PYTotalExpensesAmt01609498
IRS990/PYTotalRevenueAmt01506853
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt098325
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074582
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INCOME FROM ENCORE RESALE STORE AND FUNDRAISERS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01338729
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01344960
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01097979
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01094444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01165821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06041933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt075270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0154707
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0199267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0168594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0173380
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0771218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88570
IRS990ScheduleA/PublicSupportPY170Pct00.87650
IRS990ScheduleA/PublicSupportTotal170Amt06041933
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01338729
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01344960
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01097979
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01094444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01165821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06041933
IRS990ScheduleA/TotalSupportAmt06821439
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/BoardDesignatedBalanceEOYPct00.21000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075445
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0353
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt040062
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03777
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047364
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03878
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0281
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt036524
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt03496
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt040062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0323
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0221
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt023452
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt012770
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt036524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0523
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt018920

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$817,794
Liabilities
$120,539
Net assets
$697,255
Revenue
$1,465,913
Expenses
$1,517,493
Net income
-$51,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.13$0.13$1.01$1.44$1.28$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.84$1.25$1.24$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.12$0.84$1.35$1.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.18$0.75$1.33$1.24$0.09
2019Summary only. Only limited summary data is available for this year.$0.78$0.12$0.66$1.32$1.30$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.33$1.34$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.12$0.70$1.47$1.52$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.22$0.72$1.51$1.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.25$0.82$1.38$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.31$0.75$1.34$1.38$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.35$0.80$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.48$0.87$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.35$0.94$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$1.40