Civic Intelligence

Avedis Foundation

990 • Fiscal year 2017 • EIN 73-1347360

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileAVEDISFOUNDATION.ORG

View Organization Page

324 N Robinson Ave Suite 100Oklahoma City, OK 73102

(405) 273-4055

Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

Higher debt load relative to assets than 12% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

1.05x

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

1st percentile

-199%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

16th percentile

$227,774

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

32nd percentile

2.1%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-72%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$103,907,165

Up $2,102,086 (+2.1%) from 2016

Net Assets

Up

$101,796,154

Up $3,226,690 (+3.3%) from 2016

Liabilities

Down

$2,111,011

Down $1,124,604 (-35%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin1st percentile

Revenue

Down

$2,016,565

Down $5,097,529 (-72%) from 2016

Expenses

Down

$6,026,899

Down $802,905 (-12%) from 2016

Net Income

Down

-$4,010,334

Down $4,294,624 (-1511%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200M$150M$100M$50M$0Assets 2010: $93,966,886Liabilities 2010: $17,562,772Net Assets 2010: $76,404,1142010Assets 2011: $100,301,234Liabilities 2011: $16,604,413Net Assets 2011: $83,696,8212011Assets 2012: $163,008,223Liabilities 2012: $68,979,110Net Assets 2012: $94,029,1132012Assets 2013: $116,001,167Liabilities 2013: $16,010,866Net Assets 2013: $99,990,3012013Assets 2014: $126,721,376Liabilities 2014: $16,431,571Net Assets 2014: $110,289,8052014Assets 2015: $125,695,562Liabilities 2015: $16,732,262Net Assets 2015: $108,963,3002015Assets 2016: $101,805,079Liabilities 2016: $3,235,615Net Assets 2016: $98,569,4642016Assets 2017: $103,907,165Liabilities 2017: $2,111,011Net Assets 2017: $101,796,1542017Assets 2019: $104,160,535Liabilities 2019: $1,877,073Net Assets 2019: $102,283,4622019Assets 2020: $101,198,799Liabilities 2020: $1,909,772Net Assets 2020: $99,289,0272020Assets 2021: $118,404,781Liabilities 2021: $1,543,642Net Assets 2021: $116,861,1392021Assets 2022: $97,303,016Liabilities 2022: $1,900,796Net Assets 2022: $95,402,2202022Assets 2023: $98,992,251Liabilities 2023: $677,3842023Assets 2024: $103,202,911Liabilities 2024: $911,469Net Assets 2024: $102,291,4422024

Highlighted filing

2017

Assets$103,907,165
Liabilities$2,111,011
Net Assets$101,796,154
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $62,995,0852010Expenses 2011: $60,157,2202011Revenue 2012: $54,605,511Expenses 2012: $47,459,394Net Income 2012: $7,146,1172012Expenses 2013: $3,328,6012013Revenue 2014: $8,269,287Expenses 2014: $4,492,535Net Income 2014: $3,776,7522014Revenue 2015: $3,954,223Expenses 2015: $4,176,653Net Income 2015: -$222,4302015Revenue 2016: $7,114,094Expenses 2016: $6,829,804Net Income 2016: $284,2902016Revenue 2017: $2,016,565Expenses 2017: $6,026,899Net Income 2017: -$4,010,3342017Revenue 2019: $5,039,291Expenses 2019: $6,566,164Net Income 2019: -$1,526,8732019Revenue 2020: $652,790Expenses 2020: $5,362,119Net Income 2020: -$4,709,3292020Revenue 2021: $10,006,887Expenses 2021: $4,792,692Net Income 2021: $5,214,1952021Revenue 2022: $9,866,540Expenses 2022: $6,633,013Net Income 2022: $3,233,5272022Revenue 2023: $607,109Expenses 2023: $4,896,007Net Income 2023: -$4,288,8982023Revenue 2024: $4,594,596Expenses 2024: $4,533,327Net Income 2024: $61,2692024

Highlighted filing

2017

Revenue$2,016,565
Expenses$6,026,899
Net Income-$4,010,334
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$44,089,453
Mission and Program Overview

Mission

Avedis foundation is a catalyst and facilitator of change through strategic investments and partnerships to improve the health and quality of life in pottawatomie county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$58,411,261$53,908,920▼ $4,502,341
Investments Other Securities$38,362,155$43,364,205▲ $5,002,050
Savings and Temporary Cash Investments$3,735,333$4,788,552▲ $1,053,219
Cash and Non-Interest-Bearing Accounts$405,090$911,214▲ $506,124
Land, Buildings, and Equipment, Net$26,882$384,586▲ $357,704
Prepaid Expenses and Deferred Charges$575,330$383,553▼ $191,777
Accounts Receivable$182,155$3,522▼ $178,633
Total Assets$101,805,079$103,907,165▲ $2,102,086
Other Assets Total$106,873$162,613▲ $55,740
Liabilities
Grants Payable$757,452$1,687,833▲ $930,381
Other Liabilities$2,419,424$273,421▼ $2,146,003
Accounts Payable and Accrued Expenses$58,739$149,757▲ $91,018
Total Liabilities$3,235,615$2,111,011▼ $1,124,604
Net Assets / Fund Balance
Unrestricted Net Assets$98,569,464$101,796,154▲ $3,226,690
Total Net Assets Fund Balance$98,569,464$101,796,154▲ $3,226,690
Total Liabilities and Net Assets / Fund Balance$101,805,079$103,907,165▲ $2,102,086

Asset Categories

AssetBook ValueDepreciationBasis
Land$329,818-$329,818
Other Land Buildings$53,042$39,889$92,931
Leasehold Improvements$0$17,342$17,342
Equipment$1,726$11,720$13,446
Other Securities$6,102,882--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen Michelle BriggsPresident/CEOFT$213,296$14,478$227,774
James Michael AdcockChair of the Board-$12,000-$12,000
Charles L SheildsDirector-$9,000-$9,000
John a RobinsonVice President/treasurer-$9,000-$9,000
Kathleen S LasterVice President/secretary-$9,000-$9,000
Linda J PraytorGovernance Chair-$9,000-$9,000
Mark L FinleyVice Chair/asst. Treasurer-$9,000-$9,000
Michael P WarwickVice President/asst. Secre-$9,000-$9,000
Stephen TrotterAudit Chair-$9,000-$9,000
Sudhir GuptaDirector-$9,000-$9,000

Board Members and Trustees

NameTitle
Lawrence StasyszenCommunications Chair
Charles SkillingsDirector
Joe HodgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,963,695
Other Revenue
$52,870
Change in Net Assets
$-4,010,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,321
Revenue Not Reported on Financial Statements
$405,244
Revenue Not Reported on Form 990
$7,237,024
Total Revenue per Audited Statements
$8,848,345
Total Revenue per Form 990
$2,016,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,135,327
Other Expenses$1,321,414
Salaries, Compensation, and Employee Benefits$570,158
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,135,327--$4,135,327
Fees for Service Investment Mgmnt Fees-$405,244-$405,244
Current Officers, Directors, Trustees, and Key Employees$158,621$150,711-$309,332
Other Salaries and Wages$152,978$25,725-$178,703
All Other Expenses$55,254$29,704-$84,958
Fees for Services Accounting-$69,670-$69,670
Other Employee Benefits$27,772$12,931-$40,703
Other Expenses$39,040$62,108-$39,040
Interest-$30,555-$30,555
Payroll Taxes$19,318$6,424-$25,742
Occupancy$18,095$5,905-$24,000
Pension Plan Contributions$11,799$3,879-$15,678
Office Expenses$1,545$10,479-$12,024
Depreciation Depletion$1,977$6,695-$8,672
Information Technology$2,092$5,234-$7,326
Insurance-$4,120-$4,120
Fees for Services Legal-$3,857-$3,857
Fees for Services Other-$1,404-$1,404
Travel$911$228-$1,139
Advertising-$357-$357
Total Functional Expenses$5,100,159$926,740$0$6,026,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,026,899
Expenses per Audited Statements$5,621,655
Total Expenses per Audited Statements$5,621,655
Expenses Not Reported on Financial Statements$405,244
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of ShawneeShawnee, OKGovExpo Conference Center Facility Remodel & Walking Trails Odot/sidewalk Project$2,250,809
CrpcShawnee, OK501c3Operating Funds Grant$350,000
Oklahoma Baptist UniversityShawnee, OK501c3Renew Center for Healthy Minds, Bodies, Faith and Community$200,000
Asher Public SchoolsAsher, OKGovChild Health & Welfare Initiative & Walking Trails Odot Project$176,701
Prague Public SchoolsPrague, OKGovChild Health & Welfare Initiative$173,214
YmcaShawnee, OK501c3CEO Procurement$135,000
Tecumseh Public SchoolsTecumseh, OKGovWalking Trails Odot Project$107,800
Tecumseh Police Terney FoundationTecumseh, OK501c3Assist and Establish Tecumseh Police Foundation$95,323
Central Oklahoma Community Action AgencyShawnee, OK501c3Non-profit Grants Specialist$93,020
Maud Public SchoolsMaud, OKGovWalking Trails Odot Project$77,000
Mabee-gerrer Museum of ArtShawnee, OK501c3Educational Programs$60,000
Rise Program IncPiedmont, OK501c3Mabel Bassett Cosmetology College Completion$47,135
Town of EarlsboroEarlsboro, OKGovWalking Trails Odot Project$46,454
Youth & Family Resource CenterShawnee, OK501c3Child Health & Welfare Initiative$41,000
Red Rock Behavioral HealthOklahoma City, OK501c3Child Health & Welfare Initiative$32,000
GatewayShawnee, OK501c3Child Health & Welfare Initiative$31,950
City of McloudMcloud, OKGovWalking Trails Odot Project$29,350
PARKINSON'S FOUNDATIONOklahoma City, OK501c3Educational and Research$15,000

International Summary

Offices
0
Employees
0
Spending
$7,576,697

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$7,576,697
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Mcr/mcd$125,000
ACCRUED WORKER'S COMPENSATION$104,854
Other Medical & General$25,000
Accrued Vacation/sick Pay$10,028
Accrued Payroll$4,616
Accrued Payroll Taxes$2,831
PAYABLES: 401K$1,092
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
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“The organization's accounting personnel review the form 990 with the outside tax preparer and with the president/ceo. The final version of the form 990 is provided to the entire board of directors prior to filing with the irs.”

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

“Officers and directors complete a conflict of interest questionnaire annually. Questionnaires are reviewed by the president/ceo and acted upon in accordance with the procedures contained in the organization's conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“The process for determining the compensation of the ceo includes a review and approval by an independent committee. The review includes comparability data, contemporaneous substantiation, deliberation, and a decision.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation upon request.”

Filing and Contact Details

Filer

Filer Name
Avedis Foundation
EIN
73-1347360
Phone
4052734055
Address
324 N ROBINSON AVE SUITE 100, OKLAHOMA CITY, OK 73102

Signing Officer

Name
Michelle Briggs
Title
President & CEO
Phone
4052734055
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Briggs
Formed
1989
Legal Domicile
Ok
Voting Board Members
13
Independent Board Members
12
Employees
5
Volunteers
1

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE SUITE 800, CEDAR RAPIDS, IA 52401
Preparer
Carley Umstead
Phone
3192985333
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for the oversight of its audit is unchanged from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates the foundations tax positions and has concluded that the foundation has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ending on or before june 30, 2013.”

Raw XML AppendixShowing 400 of 738 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/ActivityOrMissionDesc0AVEDIS FOUNDATION IS A CATALYST AND FACILITATOR OF CHANGE THROUGH STRATEGIC INVESTMENTS AND PARTNERSHIPS TO IMPROVE THE HEALTH AND QUALITY OF LIFE IN POTTAWATOMIE COUNTY.
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IRS990/Desc0PROVIDING CONTRIBUTIONS TO VARIOUS MEDICAL, EDUCATIONAL, AND CHARITABLE ORGANIZATIONS TO MEASURABLY IMPROVE THE HEALTH, WELLNESS, AND QUALITY OF LIFE FOR THE PEOPLE OF POTTAWATOMIE COUNTY AND SURROUNDING COMMUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR/ASST. TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10COMMUNICATIONS CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT/ASST. SECRE
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IRS990/FormationYr01989
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IRS990/FSAuditedInd01
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IRS990/GrossReceiptsAmt044089453
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt02092
IRS990/InformationTechnologyGrp/TotalAmt07326
IRS990/InsuranceGrp/ManagementAndGeneralAmt04120
IRS990/InsuranceGrp/TotalAmt04120
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IRS990/InterestGrp/TotalAmt030555
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IRS990/LandBldgEquipCostOrOtherBssAmt0453537
IRS990/LegalDomicileStateCd0OK
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AVEDIS FOUNDATION IS A CATALYST AND FACILITATOR OF CHANGE THROUGH STRATEGIC INVESTMENTS AND PARTNERSHIPS TO IMPROVE THE HEALTH AND QUALITY OF LIFE IN POTTAWATOMIE COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333239
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IRS990/NetUnrlzdGainsLossesInvstAmt07237024
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05905
IRS990/OccupancyGrp/ProgramServicesAmt018095
IRS990/OccupancyGrp/TotalAmt024000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010479
IRS990/OfficeExpensesGrp/ProgramServicesAmt01545
IRS990/OfficeExpensesGrp/TotalAmt012024
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106873
IRS990/OtherAssetsTotalGrp/EOYAmt0162613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027772
IRS990/OtherEmployeeBenefitsGrp/TotalAmt040703
IRS990/OtherExpensesGrp/Desc0BLUE ZONES
IRS990/OtherExpensesGrp/Desc1BUILDING FUND EXPENSE
IRS990/OtherExpensesGrp/Desc2HOSPITAL CHARGES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt162108
IRS990/OtherExpensesGrp/ProgramServicesAmt0475430
IRS990/OtherExpensesGrp/ProgramServicesAmt139040
IRS990/OtherExpensesGrp/TotalAmt0475430
IRS990/OtherExpensesGrp/TotalAmt191510
IRS990/OtherExpensesGrp/TotalAmt262108
IRS990/OtherExpensesGrp/TotalAmt339040
IRS990/OtherLiabilitiesGrp/BOYAmt02419424
IRS990/OtherLiabilitiesGrp/EOYAmt0273421
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02442
IRS990/OtherRevenueTotalAmt02442
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025725
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0178703
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06424
IRS990/PayrollTaxesGrp/ProgramServicesAmt019318
IRS990/PayrollTaxesGrp/TotalAmt025742
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03879
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011799
IRS990/PensionPlanContributionsGrp/TotalAmt015678
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0575330
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0383553
IRS990/PrincipalOfficerNm0MICHELLE BRIGGS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05705774
IRS990/PYInvestmentIncomeAmt07056945
IRS990/PYOtherExpensesAmt0590509
IRS990/PYOtherRevenueAmt057149
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0284290
IRS990/PYSalariesCompEmpBnftPaidAmt0533521
IRS990/PYTotalExpensesAmt06829804
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07114094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4010334
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt050428
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt050428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03735333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04788552
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01680884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01759133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02311738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02653735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02068007
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010473497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01680884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01759133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02311738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02653735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02068007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010473497
IRS990ScheduleA/InvestmentIncomeCYPct00.93930
IRS990ScheduleA/InvestmentIncomePYPct00.14890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02442
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010282
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0641829
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0702
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0659819
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00160
IRS990ScheduleA/PublicSupportPY509Pct00.82600
IRS990ScheduleA/PublicSupportTotal509Amt017360
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017360
IRS990ScheduleA/Total509Grp/TotalAmt017360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01683326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01769415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02953567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02658299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02086069
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011720
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0405244
IRS990ScheduleD/ExpensesSubtotalAmt05621655
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0329818
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt017342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07237024
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039889
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2104854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31092
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt44616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510028
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt625000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE FROM MCR/MCD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WORKER'S COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYABLES: 401K
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5ACCRUED VACATION/SICK PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER MEDICAL & GENERAL
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt036456378

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$103,907,165
Liabilities
$2,111,011
Net assets
$101,796,154
Revenue
$2,016,565
Expenses
$6,026,899
Net income
-$4,010,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$103$0.91$102$4.59$4.53$0.06
2023Summary only. Only limited summary data is available for this year.$99.0$0.68$0.61$4.90$4.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$97.3$1.90$95.4$9.87$6.63$3.23
2021Detailed filing. Detailed filing data is available for this year.$118$1.54$117$10.0$4.79$5.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$1.91$99.3$0.65$5.36$4.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$104$1.88$102$5.04$6.57$1.53
2017Detailed filing. Detailed filing data is available for this year.$104$2.11$102$2.02$6.03$4.01
2016Detailed filing. Detailed filing data is available for this year.$102$3.24$98.6$7.11$6.83$0.28
2015Summary only. Only limited summary data is available for this year.$126$16.7$109$3.95$4.18$0.22
2014Detailed filing. Detailed filing data is available for this year.$127$16.4$110$8.27$4.49$3.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$16.0$100.0$3.33
2012Summary only. Only limited summary data is available for this year.$163$69.0$94.0$54.6$47.5$7.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$100$16.6$83.7$60.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$94.0$17.6$76.4$63.0