Civic Intelligence

The Springboard Center

990 • Fiscal year 2017 • EIN 75-2805439

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.SPRINGBOARDCENTER.COM
200 Corporate DrMidland, TX 79705-4621

(432) 620-0255

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.05x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$197,664

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$8,128,092

Up $2,491,196 (+44%) from 2016

Net Assets

Up

$7,716,857

Up $2,414,734 (+46%) from 2016

Liabilities

Up

$411,235

Up $76,462 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin86th percentile

Revenue

Up

$7,126,863

Up $2,343,732 (+49%) from 2016

Expenses

Up

$4,712,129

Up $206,876 (+4.6%) from 2016

Net Income

Up

$2,414,734

Up $2,136,856 (+769%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,971,194Liabilities 2010: $2,045,119Net Assets 2010: $1,926,0752010Assets 2011: $4,774,375Liabilities 2011: $1,981,125Net Assets 2011: $2,793,2502011Assets 2012: $5,713,870Liabilities 2012: $2,093,155Net Assets 2012: $3,620,7152012Assets 2013: $5,287,579Liabilities 2013: $1,939,696Net Assets 2013: $3,347,8832013Assets 2014: $5,894,347Liabilities 2014: $1,580,687Net Assets 2014: $4,313,6602014Assets 2015: $5,373,803Liabilities 2015: $349,558Net Assets 2015: $5,024,2452015Assets 2016: $5,636,896Liabilities 2016: $334,773Net Assets 2016: $5,302,1232016Assets 2017: $8,128,092Liabilities 2017: $411,235Net Assets 2017: $7,716,8572017Assets 2018: $9,673,441Liabilities 2018: $278,249Net Assets 2018: $9,395,1922018Assets 2019: $10,263,308Liabilities 2019: $745,162Net Assets 2019: $9,518,1462019Assets 2020: $9,991,363Liabilities 2020: $292,098Net Assets 2020: $9,699,2652020Assets 2021: $11,539,025Liabilities 2021: $184,520Net Assets 2021: $11,354,5052021Assets 2022: $11,484,568Liabilities 2022: $237,006Net Assets 2022: $11,247,5622022Assets 2023: $11,999,312Liabilities 2023: $255,942Net Assets 2023: $11,743,3702023Assets 2024: $12,422,843Liabilities 2024: $330,680Net Assets 2024: $12,092,1632024

Highlighted filing

2017

Assets$8,128,092
Liabilities$411,235
Net Assets$7,716,857
Open 2017 Filing

Operations Trend

Revenue Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,924,1512010Expenses 2011: $1,927,3712011Expenses 2012: $2,109,7902012Revenue 2013: $1,965,645Expenses 2013: $2,296,977Net Income 2013: -$331,3322013Revenue 2014: $3,801,687Expenses 2014: $2,835,910Net Income 2014: $965,7772014Revenue 2015: $4,706,774Expenses 2015: $3,996,189Net Income 2015: $710,5852015Revenue 2016: $4,783,131Expenses 2016: $4,505,253Net Income 2016: $277,8782016Revenue 2017: $7,126,863Expenses 2017: $4,712,129Net Income 2017: $2,414,7342017Revenue 2018: $6,872,211Expenses 2018: $5,193,876Net Income 2018: $1,678,3352018Revenue 2019: $5,159,957Expenses 2019: $5,037,003Net Income 2019: $122,9542019Revenue 2020: $4,331,194Expenses 2020: $4,150,075Net Income 2020: $181,1192020Revenue 2021: $5,731,276Expenses 2021: $4,076,036Net Income 2021: $1,655,2402021Revenue 2022: $4,675,997Expenses 2022: $4,782,940Net Income 2022: -$106,9432022Revenue 2023: $6,371,375Expenses 2023: $5,875,567Net Income 2023: $495,8082023Revenue 2024: $7,444,031Expenses 2024: $7,095,238Net Income 2024: $348,7932024

Highlighted filing

2017

Revenue$7,126,863
Expenses$4,712,129
Net Income$2,414,734
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.3
Gross Receipts
$7,131,996
Mission and Program Overview

Mission

The mission of the springboard center is to restore health and dignity to individuals and families by providing quality treatment and counseling for alcoholism and drug addiction and to raise the level of community awareness concerning addictive disease.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,381,202$4,696,044▲ $314,842
Cash and Non-Interest-Bearing Accounts$619,500$1,958,244▲ $1,338,744
Pledges and Grants Receivable$65,250$745,946▲ $680,696
Accounts Receivable$379,004$546,529▲ $167,525
Prepaid Expenses and Deferred Charges$7,072$6,226▼ $846
Savings and Temporary Cash Investments$4,114$4,118▲ $4
Other Notes and Loans Receivable, Net$452--
Total Assets$5,636,896$8,128,092▲ $2,491,196
Other Assets Total$180,302$170,985▼ $9,317
Liabilities
Accounts Payable and Accrued Expenses$245,210$313,451▲ $68,241
Other Liabilities$52,400$52,100▼ $300
Mortgage Notes Payable Secured by Investment Property$34,343$43,184▲ $8,841
Deferred Revenue$2,820$2,500▼ $320
Total Liabilities$334,773$411,235▲ $76,462
Net Assets / Fund Balance
Unrestricted Net Assets$4,901,976$4,899,207▼ $2,769
Temporarily Rstr Net Assets$400,147$2,817,650▲ $2,417,503
Total Net Assets Fund Balance$5,302,123$7,716,857▲ $2,414,734
Total Liabilities and Net Assets / Fund Balance$5,636,896$8,128,092▲ $2,491,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,350,958$1,019,414$5,370,372
Equipment$86,492$186,308$272,800
Land$200,509-$200,509
Other Land Buildings$58,085$58,679$116,764
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven ThomasonExecutive DiFT$197,664-$197,664
Steven ThomasonExecutive Director-$174,239$23,425$197,664
Jalain BagleyFinance DireFT$81,107-$81,107

Board Members and Trustees

NameTitle
Cecil PreasPresident (j
Tevis HerdPresident (o
Bryan RiggsDirector
Ken MooreDirector
Margaret WadeDirector
Royce MitchellDirector
Tina StricklingDirector
Tommy OrtloffDirector
Bill BynumPast Preside
Marc YoungTreasurer
Forest CollierVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Pate ArchitectsArchitecture4500 W ILLINOIS AVE 302, Midland, TX 79703$139,160
Avea SolutionsCollection Agen160 NE 6TH AVE 400, Portland, OR 97232$112,877
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,578
Program Service Revenue
$4,382,334
Investment Income
$-5,129
Other Revenue
$60,080
All Other Contributions
$2,560,280
Change in Net Assets
$2,414,734

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,126,863
Total Revenue per Audited Statements
$7,126,863
Total Revenue per Form 990
$7,126,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,734,962
Other Expenses$1,977,167
Total Fundraising Expense$62,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,755,924$573,851$44,703$2,374,478
All Other Expenses$481,520$92,270$701$574,491
Depreciation Depletion$154,185$31,513$11,817$197,515
Payroll Taxes$137,966$45,552$3,032$186,550
Other Expenses$145,843$144,422-$145,843
Other Employee Benefits$112,396$30,263$1,621$144,280
Advertising$125,176$5,393-$130,569
Occupancy$89,007$19,373-$108,380
Insurance$53,759$13,433-$67,192
Pension Plan Contributions$20,591$8,069$994$29,654
Office Expenses$19,247$4,812-$24,059
Fees for Services Accounting$16,299$4,202-$20,501
Interest-$4,313-$4,313
Total Functional Expenses$3,670,892$978,369$62,868$4,712,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,712,129
Total Expenses per Audited Statements$4,712,129
Total Expenses per Form 990$4,712,129
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
Line of Credit$50,000
Security Deposits Held$2,100
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, Page 6, Part VI, Line 11B

“A draft of the form 990 was presented to the board at the april board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member is required to sign a conflict of interest statement indicating they understand the policy and to disclose any known conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The board reviewed the nonprofit management center and transition guides information regarding salaries of other local and statewide nonprofit executive directors.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request at the office of the center.”

Filing and Contact Details

Filer

Filer Name
The Springboard Center
EIN
75-2805439
Phone
4326200255
Address
200 CORPORATE DR, MIDLAND, TX 79705-4621

Signing Officer

Name
Tevis Herd
Title
President
Phone
4326200255
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tevis Herd
Formed
1999
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
90
Volunteers
11

Preparer

Firm
Beal & Wilkes Pc
Address
24 SMITH RD STE 225, MIDLAND, TX 79705
Preparer
Sidney R Beal
Phone
4326883946
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of the springboard center is to restore health and dignity to individuals and families by providing quality treatment and counseling for alcoholism and drug addiction and to raise the level of community awareness concerning addictive disease.”

Form 990, Part IX, Line 24E

“Rent 140,939 0 0 building supplies & maint 99,696 18,675 0 technology 66,918 12,092 0 client amenities 55,589 0 0 training and development 10,994 26,507 0 employee amenities 20,313 14,865 0 supplies 22,922 0 0 auto 5,266 12,438 0 bank & credit card fees 15,900 1,497 0 landscaping 10,001 2,451 0 furniture & equipment 8,473 3,335 0 start up expense 8,570 0 0 videos, books, materials 7,398 0 0 licenses & permits 4,381 484 0 miscellaneous 2,163 -74 0 damage expense 1,997 0 0 fundraising expense 0 0 701 total 481,520 92,270 701”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT (J
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (O
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCE DIRE
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IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
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IRS990/GoverningBodyVotingMembersCnt010
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07131996
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013433
IRS990/InsuranceGrp/ProgramServicesAmt053759
IRS990/InsuranceGrp/TotalAmt067192
IRS990/InterestGrp/ManagementAndGeneralAmt04313
IRS990/InterestGrp/TotalAmt04313
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt04381202
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04696044
IRS990/LandBldgEquipCostOrOtherBssAmt05960445
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05133
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE SPRINGBOARD CENTER IS TO RESTORE HEALTH AND DIGNITY TO INDIVIDUALS AND FAMILIES BY PROVIDING QUALITY TREATMENT AND COUNSELING FOR ALCOHOLISM AND DRUG ADDICTION AND TO RAISE THE LEVEL OF COMMUNITY AWARENESS CONCERNING ADDICTIVE DISEASE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034343
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt043184
IRS990/NetAssetsOrFundBalancesBOYAmt05302123
IRS990/NetAssetsOrFundBalancesEOYAmt07716857
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5133
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5133
IRS990/NoncashContributionsAmt03500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019373
IRS990/OccupancyGrp/ProgramServicesAmt089007
IRS990/OccupancyGrp/TotalAmt0108380
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04812
IRS990/OfficeExpensesGrp/ProgramServicesAmt019247
IRS990/OfficeExpensesGrp/TotalAmt024059
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180302
IRS990/OtherAssetsTotalGrp/EOYAmt0170985
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01621
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0144280
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3SCHOLARSHIP FUNDS AWARDED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1144422
IRS990/OtherExpensesGrp/ProgramServicesAmt0265469
IRS990/OtherExpensesGrp/ProgramServicesAmt1107195
IRS990/OtherExpensesGrp/ProgramServicesAmt2186315
IRS990/OtherExpensesGrp/ProgramServicesAmt3145843
IRS990/OtherExpensesGrp/TotalAmt0266372
IRS990/OtherExpensesGrp/TotalAmt1251617
IRS990/OtherExpensesGrp/TotalAmt2186315
IRS990/OtherExpensesGrp/TotalAmt3145843
IRS990/OtherLiabilitiesGrp/BOYAmt052400
IRS990/OtherLiabilitiesGrp/EOYAmt052100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060080
IRS990/OtherRevenueTotalAmt060080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt044703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01755924
IRS990/OtherSalariesAndWagesGrp/TotalAmt02374478
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0452
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03032
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045552
IRS990/PayrollTaxesGrp/ProgramServicesAmt0137966
IRS990/PayrollTaxesGrp/TotalAmt0186550
IRS990/PensionPlanContributionsGrp/FundraisingAmt0994
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08069
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020591
IRS990/PensionPlanContributionsGrp/TotalAmt029654
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0745946
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07072
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06226
IRS990/PrincipalOfficerNm0TEVIS HERD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTATION/TREATMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1SOBER LIVING HOUSING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04165769
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1216565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04165769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1216565
IRS990/ProgSrvcAccomActy2Grp/Desc0SOBER LIVING - PROVIDES AN ALCOHOL AND DRUG FREE LIVING ENVIRONMENT FOR INDIVIDUALS THAT HAVE SUCCESSFULLY COMPLETED AN INPATIENT TREATMENT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0269220
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0216565
IRS990/ProgSrvcAccomActy3Grp/Desc0ADOLESCENT - A 12-WEEK INTENSIVE OUTPATIENT PROGRAM SERVING INDIVIDUALS AGES 13-17 FOR SUBSTANCE ABUSE AND DUAL DIAGNOSIS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0917007
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01687
IRS990/PYOtherExpensesAmt01876043
IRS990/PYOtherRevenueAmt09866
IRS990/PYProgramServiceRevenueAmt03854571
IRS990/PYRevenuesLessExpensesAmt0277878
IRS990/PYSalariesCompEmpBnftPaidAmt02629210
IRS990/PYTotalExpensesAmt04505253
IRS990/PYTotalRevenueAmt04783131
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02414734
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04165769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02689578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0917007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0729456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01411950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0486954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06234945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0310
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0338
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04442418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58410
IRS990ScheduleA/PublicSupportPY170Pct00.66920
IRS990ScheduleA/PublicSupportTotal170Amt03641764
IRS990ScheduleA/SubstantialContributorsTotAmt02593181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02689578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0917007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0729456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01411950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0486954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06234945
IRS990ScheduleA/TotalSupportAmt06235283
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04350958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01019414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05370372
IRS990ScheduleD/EquipmentGrp/BookValueAmt086492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186308
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272800
IRS990ScheduleD/ExpensesSubtotalAmt04712129
IRS990ScheduleD/LandGrp/BookValueAmt0200509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200509
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt058085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058679
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS HELD
IRS990ScheduleD/RevenueSubtotalAmt07126863
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04696044
IRS990ScheduleD/TotalExpensesPerForm990Amt04712129
IRS990ScheduleD/TotalLiabilityAmt052100
IRS990ScheduleD/TotalRevenuePerForm990Amt07126863
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07126863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04712129
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/IdemnificationGrossUpPmtsInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,128,092
Liabilities
$411,235
Net assets
$7,716,857
Revenue
$7,126,863
Expenses
$4,712,129
Net income
$2,414,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.33$12.1$7.44$7.10$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.26$11.7$6.37$5.88$0.50
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.24$11.2$4.68$4.78$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.18$11.4$5.73$4.08$1.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.29$9.70$4.33$4.15$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.75$9.52$5.16$5.04$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.28$9.40$6.87$5.19$1.68
2017Detailed filing. Detailed filing data is available for this year.$8.13$0.41$7.72$7.13$4.71$2.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.33$5.30$4.78$4.51$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.35$5.02$4.71$4.00$0.71
2014Detailed filing. Detailed filing data is available for this year.$5.89$1.58$4.31$3.80$2.84$0.97
2013Detailed filing. Detailed filing data is available for this year.$5.29$1.94$3.35$1.97$2.30$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.71$2.09$3.62$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$1.98$2.79$1.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$2.05$1.93$1.92