Civic Intelligence

The Thanks-Giving Foundation

990 • Fiscal year 2015 • EIN 75-6036406

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.THANKSGIVING.ORG
PO Box 131770Dallas, TX 75313-1770

(214) 969-1977

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$3,122,074

Down $44,003 (-1.4%) from 2014

Net Assets

Down

$3,122,074

Down $44,003 (-1.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin25th percentile

Revenue

Up

$711,856

Up $15,905 (+2.3%) from 2014

Expenses

Down

$755,859

Down $25,836 (-3.3%) from 2014

Net Income

Up

-$44,003

Up $41,741 (+49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,772,808Liabilities 2010: $80,000Net Assets 2010: $3,692,8082010Assets 2011: $3,505,286Liabilities 2011: $0Net Assets 2011: $3,505,2862011Assets 2012: $3,426,135Liabilities 2012: $0Net Assets 2012: $3,426,1352012Assets 2013: $3,251,821Liabilities 2013: $0Net Assets 2013: $3,251,8212013Assets 2014: $3,166,077Liabilities 2014: $0Net Assets 2014: $3,166,0772014Assets 2015: $3,122,074Liabilities 2015: $0Net Assets 2015: $3,122,0742015Assets 2016: $3,095,571Liabilities 2016: $0Net Assets 2016: $3,095,5712016Assets 2017: $2,944,306Liabilities 2017: $8,229Net Assets 2017: $2,936,0772017Assets 2018: $2,991,682Liabilities 2018: $59,139Net Assets 2018: $2,932,5432018Assets 2019: $2,867,394Liabilities 2019: $0Net Assets 2019: $2,867,3942019Assets 2020: $2,768,521Liabilities 2020: $69,800Net Assets 2020: $2,698,7212020Assets 2021: $2,754,536Liabilities 2021: $0Net Assets 2021: $2,754,5362021Assets 2022: $2,817,891Liabilities 2022: $0Net Assets 2022: $2,817,8912022Assets 2023: $2,671,805Liabilities 2023: $0Net Assets 2023: $2,671,8052023Assets 2024: $2,737,348Liabilities 2024: $0Net Assets 2024: $2,737,3482024

Highlighted filing

2015

Assets$3,122,074
Liabilities$0
Net Assets$3,122,074
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $598,125Expenses 2010: $637,575Net Income 2010: -$39,4502010Revenue 2011: $571,375Expenses 2011: $758,897Net Income 2011: -$187,5222011Expenses 2012: $707,7762012Revenue 2013: $595,370Expenses 2013: $769,684Net Income 2013: -$174,3142013Revenue 2014: $695,951Expenses 2014: $781,695Net Income 2014: -$85,7442014Revenue 2015: $711,856Expenses 2015: $755,859Net Income 2015: -$44,0032015Revenue 2016: $517,500Expenses 2016: $544,003Net Income 2016: -$26,5032016Revenue 2017: $497,568Expenses 2017: $622,062Net Income 2017: -$124,4942017Revenue 2018: $688,084Expenses 2018: $731,345Net Income 2018: -$43,2612018Revenue 2019: $611,235Expenses 2019: $676,384Net Income 2019: -$65,1492019Revenue 2020: $542,871Expenses 2020: $711,544Net Income 2020: -$168,6732020Revenue 2021: $764,224Expenses 2021: $708,409Net Income 2021: $55,8152021Revenue 2022: $794,342Expenses 2022: $730,987Net Income 2022: $63,3552022Revenue 2023: $761,954Expenses 2023: $908,041Net Income 2023: -$146,0872023Revenue 2024: $836,566Expenses 2024: $771,023Net Income 2024: $65,5432024

Highlighted filing

2015

Revenue$711,856
Expenses$755,859
Net Income-$44,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$711,856
Mission and Program Overview

Mission

A source of thanksgiving & gratitude.

To establish, maintain & support religious, charitable, scientific or educational agencies, institutions or projects and to give thanks at all time to god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,103,498$2,993,164▼ $110,334
Cash and Non-Interest-Bearing Accounts$60,255$126,586▲ $66,331
Inventories for Sale or Use$1,959$1,959→ $0
Prepaid Expenses and Deferred Charges$365$365→ $0
Total Assets$3,166,077$3,122,074▼ $44,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,166,077$3,087,074▼ $79,003
Temporarily Rstr Net Assets-$35,000-
Total Net Assets Fund Balance$3,166,077$3,122,074▼ $44,003
Total Liabilities and Net Assets / Fund Balance$3,166,077$3,122,074▼ $44,003

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$639,924$4,648,776$5,288,700
Land$2,353,240-$2,353,240
Other Land Buildings$0$418,629$418,629
Equipment$0$58,205$58,205
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris SlaughterPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Jennifer AltabefChair of the Board
Jud PankeyFacility Committee Chair
Carol SeayGovernance Committee Chair
Almas MuscatwallaDirector
Dan JeakinsDirector
David StewartDirector
Harriet MiersDirector
Isabelle ColloraDirector
Jack LoweDirector
Jamal GharbiehDirector
John CuellarDirector
Mark ShankDirector
Noah JeppsonDirector
Peter StewartDirector
Ron GaffordDirector
Stan LevensonDirector
Steve DurhamDirector
Sybil NovinskiDirector
Jim HarwellAsst Treasurer
Mark DenesukMarketing/pr Committee CHA
Ted StoneSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$667,138
Program Service Revenue
$44,587
Investment Income
$0
Other Revenue
$131
All Other Contributions
$299,901
Change in Net Assets
$-44,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$711,856
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$711,856
Total Revenue per Form 990
$711,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,643
Salaries, Compensation, and Employee Benefits$140,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,524--$126,524
Occupancy$84,452$21,113-$105,565
Fees for Services Other$66,040$16,309-$82,349
Current Officers, Directors, Trustees, and Key Employees$60,000$15,000-$75,000
Other Salaries and Wages$43,200$10,800-$54,000
Advertising-$44,645-$44,645
Other Expenses$29,283$9,492-$29,283
Insurance$26,427--$26,427
Office Expenses$12,117$1,536-$13,653
Payroll Taxes$8,973$2,243-$11,216
Fees for Services Accounting$8,274$2,271-$10,545
All Other Expenses-$5,028-$5,028
Total Functional Expenses$610,591$145,268$0$755,859

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$755,859
Total Expenses per Audited Statements$755,859
Total Expenses per Form 990$755,859
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“David stewart (directors) is son of peter stewart (founder)”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the assistant treasurer. A copy of the 990 is then sent to every member of the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“All compensation is set by the executive committee and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements can be obtained by request.”

Filing and Contact Details

Filer

Filer Name
The Thanks-giving Foundation
EIN
75-6036406
Phone
2149691977
Address
PO BOX 131770, DALLAS, TX 75313-1770

Signing Officer

Name
Chris Slaughter
Title
President/CEO
Phone
2149691977
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Slaughter
Formed
1964
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
100

Preparer

Firm
Weaver and Tidwell Llp
Address
12221 MERIT DRIVE SUITE 1400, DALLAS, TX 75251
Preparer
Ira L Nevelow
Phone
9724901970
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 65,231. Management and general expenses 16,309. Fundraising expenses 0. Total expenses 81,540. Professional fees: program service expenses 809. Management and general expenses 0. Fundraising expenses 0. Total expenses 809.”

Page 12, Part XII, Line 1

“The organization uses the modified cash method of accounting.”

Financial Statement Notes

PART X, LINE 2:

“Management evaluates the foundation's tax positions and has concluded there are no significant uncertain tax positions requiring adjustment to or disclosure in the financial statements to comply with the provisions of this guidance. The foundation is subject to u.s. Federal income tax examinations by tax authorities for tax years after 2012.”

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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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MARKETING/PR COMMITTEE CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACILITY COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNANCE COMMITTEE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ASST TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0367237
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0711856
IRS990/GrossSalesOfInventoryAmt0131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026427
IRS990/InsuranceGrp/TotalAmt026427
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01959
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01959
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05125610
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03103498
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02993164
IRS990/LandBldgEquipCostOrOtherBssAmt08118774
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0A SOURCE OF THANKSGIVING & GRATITUDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03166077
IRS990/NetAssetsOrFundBalancesEOYAmt03122074
IRS990/NetIncomeOrLossGrp/ExclusionAmt0131
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt09655
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021113
IRS990/OccupancyGrp/ProgramServicesAmt084452
IRS990/OccupancyGrp/TotalAmt0105565
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01536
IRS990/OfficeExpensesGrp/ProgramServicesAmt012117
IRS990/OfficeExpensesGrp/TotalAmt013653
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3NATIONAL DAY OF PRAYER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016831
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19492
IRS990/OtherExpensesGrp/ProgramServicesAmt071482
IRS990/OtherExpensesGrp/ProgramServicesAmt137969
IRS990/OtherExpensesGrp/ProgramServicesAmt235850
IRS990/OtherExpensesGrp/ProgramServicesAmt329283
IRS990/OtherExpensesGrp/TotalAmt088313
IRS990/OtherExpensesGrp/TotalAmt147461
IRS990/OtherExpensesGrp/TotalAmt235850
IRS990/OtherExpensesGrp/TotalAmt329283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043200
IRS990/OtherSalariesAndWagesGrp/TotalAmt054000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02243
IRS990/PayrollTaxesGrp/ProgramServicesAmt08973
IRS990/PayrollTaxesGrp/TotalAmt011216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0365
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0365
IRS990/PrincipalOfficerNm0CHRIS SLAUGHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2531120
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL DAY OF PRAYER
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2FACILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25519
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS: PROGRAMS AND CONFERENCES HELD ON MAJOR RELIGIONS OF THE WORLD WITH SPEAKERS FROM ALL FAITHS. EXPRESSIONS COMPETITION HELD FOR STUDENTS THROUGH GRADE TWELVE WORLDWIDE. DEVELOP MATERIAL FOR LOCAL SCHOOLS ON THANKSGIVING AND GRATITUDE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035850
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010000
IRS990/ProgSrvcAccomActy3Grp/Desc0INTERFAITH PROGRAMS: MAINTAIN GARDEN AND CHAPEL THAT IS OPEN YEAR ROUND FOR ALL FAITHS. MAINTAIN EXHIBIT ROOMS AND PROVIDE FOR LOCAL RELIGIOUS CONFERENCES. THANKSGIVING SQUARE WAS DECLARED A NATIONAL LANDMARK IN 2009 BY THE LIBRARY OF CONGRESS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0545458
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05519
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0626707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0637030
IRS990/PYOtherRevenueAmt0417
IRS990/PYProgramServiceRevenueAmt068827
IRS990/PYRevenuesLessExpensesAmt0-85744
IRS990/PYSalariesCompEmpBnftPaidAmt0144665
IRS990/PYTotalExpensesAmt0781695
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695951
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44003
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0667138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0624637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0627998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0571375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03018556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0249244
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03018556
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0667138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0624637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0627998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0571375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03018556
IRS990ScheduleA/TotalSupportAmt03018556
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0639924
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04648776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05288700
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058205

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,122,074
Liabilities
$0
Net assets
$3,122,074
Revenue
$711,856
Expenses
$755,859
Net income
-$44,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.84$0.77$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.00$2.67$0.76$0.91$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.00$2.82$0.79$0.73$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.76$0.71$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.07$2.70$0.54$0.71$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.00$2.87$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.06$2.93$0.69$0.73$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.01$2.94$0.50$0.62$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.00$3.10$0.52$0.54$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.71$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.70$0.78$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.60$0.77$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.43$0.71
2011Summary only. Only limited summary data is available for this year.$3.51$0.00$3.51$0.57$0.76$0.19
2010Summary only. Only limited summary data is available for this year.$3.77$0.08$3.69$0.60$0.64$0.04