Civic Intelligence

Eliada Foundation Inc.

990 • Fiscal year 2016 • EIN 81-0620535

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization ProfileN/A

View Organization Page

2 Compton Drive PO Box 16708Asheville, NC 28816-0708

(828) 254-5356

Siviq Scores

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

Liabilities / Assets

19th percentile

0.03x

Higher debt load relative to assets than 19% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.49x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

30th percentile

-2.0%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$12,266,780

Down $254,696 (-2.0%) from 2015

Net Assets

Down

$11,940,711

Down $155,941 (-1.3%) from 2015

Liabilities

Down

$326,069

Down $98,755 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$671,026

Down $338,847 (-34%) from 2015

Expenses

Down

$785,252

Down $273,667 (-26%) from 2015

Net Income

Down

-$114,226

Down $65,180 (-133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,867,604Liabilities 2010: $17,172Net Assets 2010: $10,850,4322010Assets 2011: $11,496,075Liabilities 2011: $83,553Net Assets 2011: $11,412,5222011Assets 2012: $12,361,285Liabilities 2012: $584,846Net Assets 2012: $11,776,4392012Assets 2013: $12,503,394Liabilities 2013: $469,711Net Assets 2013: $12,033,6832013Assets 2014: $12,745,260Liabilities 2014: $495,471Net Assets 2014: $12,249,7892014Assets 2015: $12,521,476Liabilities 2015: $424,824Net Assets 2015: $12,096,6522015Assets 2016: $12,266,780Liabilities 2016: $326,069Net Assets 2016: $11,940,7112016Assets 2017: $11,970,937Liabilities 2017: $10,114Net Assets 2017: $11,960,8232017Assets 2018: $11,827,496Liabilities 2018: $15,201Net Assets 2018: $11,812,2952018Assets 2019: $11,449,747Liabilities 2019: $0Net Assets 2019: $11,449,7472019Assets 2020: $11,123,076Liabilities 2020: $0Net Assets 2020: $11,123,0762020Assets 2021: $11,313,907Liabilities 2021: $0Net Assets 2021: $11,313,9072021Assets 2022: $10,588,587Liabilities 2022: $0Net Assets 2022: $10,588,5872022Assets 2023: $10,853,158Liabilities 2023: $451,045Net Assets 2023: $10,402,1132023Assets 2024: $10,647,071Liabilities 2024: $408,459Net Assets 2024: $10,238,6122024

Highlighted filing

2016

Assets$12,266,780
Liabilities$326,069
Net Assets$11,940,711
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $775,5542010Revenue 2011: $871,974Expenses 2011: $756,274Net Income 2011: $115,7002011Expenses 2012: $994,0902012Expenses 2013: $782,0542013Revenue 2014: $963,677Expenses 2014: $880,254Net Income 2014: $83,4232014Revenue 2015: $1,009,873Expenses 2015: $1,058,919Net Income 2015: -$49,0462015Revenue 2016: $671,026Expenses 2016: $785,252Net Income 2016: -$114,2262016Revenue 2017: $388,477Expenses 2017: $465,098Net Income 2017: -$76,6212017Revenue 2018: $326,608Expenses 2018: $568,908Net Income 2018: -$242,3002018Revenue 2019: $214,293Expenses 2019: $545,106Net Income 2019: -$330,8132019Revenue 2020: $421,384Expenses 2020: $477,140Net Income 2020: -$55,7562020Revenue 2021: $135,519Expenses 2021: $432,691Net Income 2021: -$297,1722021Revenue 2022: $533,159Expenses 2022: $414,431Net Income 2022: $118,7282022Revenue 2023: $103,365Expenses 2023: $409,878Net Income 2023: -$306,5132023Revenue 2024: $281,463Expenses 2024: $655,723Net Income 2024: -$374,2602024

Highlighted filing

2016

Revenue$671,026
Expenses$785,252
Net Income-$114,226
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$919,587
Mission and Program Overview

Mission

The foundation exists and operates exclusively as a supporting organization of eliada homes, inc.

To exist and operate exclusively as a supporting organization of eliada homes, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,231,518$8,798,240▼ $433,278
Investments in Publicly Traded Securities$3,031,256$3,015,470▼ $15,786
Other Notes and Loans Receivable, Net$216,347$357,000▲ $140,653
Savings and Temporary Cash Investments$7,697$96,070▲ $88,373
Prepaid Expenses and Deferred Charges$32,522--
Accounts Receivable$1,936--
Cash and Non-Interest-Bearing Accounts$200--
Total Assets$12,521,476$12,266,780▼ $254,696
Liabilities
Mortgage Notes Payable Secured by Investment Property$369,985$323,069▼ $46,916
Other Liabilities$5,199$0▼ $5,199
Accounts Payable and Accrued Expenses$49,640$3,000▼ $46,640
Total Liabilities$424,824$326,069▼ $98,755
Net Assets / Fund Balance
Unrestricted Net Assets$10,024,204$9,871,744▼ $152,460
Temporarily Rstr Net Assets$1,153,053$1,139,572▼ $13,481
Permanently Rstr Net Assets$919,395$929,395▲ $10,000
Total Net Assets Fund Balance$12,096,652$11,940,711▼ $155,941
Total Liabilities and Net Assets / Fund Balance$12,521,476$12,266,780▼ $254,696

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,308,673$2,651,449$6,960,122
Land$4,480,000-$4,480,000
Equipment$9,567$44,554$54,121

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,031,256$15,000▲ $14,254$-45,040$3,015,470
2014$3,024,100$4,870▲ $38,385$-36,099$3,031,256
2013$3,408,088$6,000▲ $543,012$-933,000$3,024,100
2012$2,975,507$431,581▲ $1,000-$3,408,088
2011$2,664,302$328,022▼ $16,817-$2,975,507
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Mark C UprightCEOPT$113,786$113,786
Timothy SinatraCEOPT$20,865$20,865

Board Members and Trustees

NameTitle
Timothy a KelleyChair
Hugh MccollumVice-president
Bill SmithDirector
Charles W SmithDirector
Dr James WeilbaecherDirector
James LeskoDirector
Jean Bauer McguireDirector
Jessica Martin-laneDirector
Kevin WestmorelandDirector
Latrella G McelrathDirector
Stuart WeidieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$238,571
Program Service Revenue
$0
Investment Income
$77,013
Other Revenue
$355,442
All Other Contributions
$214,790
Change in Net Assets
$-114,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,307
Grants and Similar Amounts Paid$277,158
Total Fundraising Expense$167,726
Salaries, Compensation, and Employee Benefits$109,787
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$310,026--$310,026
Grants to Domestic Orgs$264,799--$264,799
Other Salaries and Wages--$93,591$93,591
Interest$13,755-$82$13,837
Advertising--$12,531$12,531
Grants to Domestic Individuals$12,359--$12,359
Insurance$5,020-$5,049$10,069
Payroll Taxes--$9,357$9,357
Office Expenses--$7,618$7,618
Fees for Services Accounting$3,654-$3,653$7,307
Other Employee Benefits--$5,307$5,307
Information Technology--$4,674$4,674
Fees for Services Other$4,498--$4,498
Fees for Services Legal$3,224--$3,224
Occupancy--$1,741$1,741
Pension Plan Contributions--$1,532$1,532
Other Expenses$191-$1,051$1,051
All Other Expenses--$730$730
Total Functional Expenses$617,526$0$167,726$785,252
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Eliada Homes IncAsheville, NC501(c)(3)To Assist the Organization in Helping Children Through Various Therapeutic Activities$264,799
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,371
Fundraising Direct Expenses$67,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corn Maze$188,471$168,621$53,362$115,259
Christmas Tea$12,285$8,750$4,716$4,034
Total Events$200,756$177,371$67,596$109,775
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
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
No
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 11

“Prior to filing, a copy of the form 990 will be given to the president of eliada foundation, who will review the return and distribute it to the rest of the board of trustees.”

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

“The foundation has a conflict of interest officer who reviews anything that could be construed as a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The foundation's governing documents, conflict of interest policy, and financial statements are all available upon request. The governing documents are accessible through the north carolina secretary of state's website, and the foundation's financial information/tax returns are available through guidestar, an online directory of non-profit organizations.”

Form 990, Part VI, Section B, Line 15

“The foundation does not compensate any officer or board member. A management fee is paid to eliada homes, inc. For management services, and the ceo of eliada homes, inc. Also serves as ceo for the foundation. As a result, the foundation does not participate in the determination of compensation for any individual in the position of ceo, executive director or other top management position.”

Filing and Contact Details

Filer

Filer Name
Eliada Foundation Inc
EIN
81-0620535
Phone
8282545356
Address
2 COMPTON DRIVE PO BOX 16708, ASHEVILLE, NC 28816-0708

Signing Officer

Name
Timothy a Kelley
Title
President
Phone
8282545356
Signed
2017-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy a Kelley
Formed
2004
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
285

Preparer

Firm
Johnson Price Sprinkle Pa
Address
500 NORTH MAIN ST SUITE 16, MARION, NC 28752
Preparer
Kathryn M Atkinson
Phone
8286527044
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“Process for overseeing review of financial statements: the process for overseeing the review of the financial statements and the selection of an independent accountant has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The foundation holds assets (real estate and investments) on behalf of eliada homes. Eliada homes intends to use the endowment funds in maintaining its current organizational programs, including residential treatment, foster care, child development, day treatment, and a workforce development program.”

PART X, LINE 2:

“The organization has been classified as a public charity under the internal revenue code section 501(c)(3). As a public charity, the organization is exempt from federal and state income taxes and federal excise taxes under section 509(a)(1) of the internal revenue code. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any, effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for tax years 2015 and 2014. Currently, the statute of limitations remains open subsequent to and including tax year 2012; however, no examinations are in process or anticipated. Any changes in the amount of a tax position will be recognized in the period the change occurs.”

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04674
IRS990/InformationTechnologyGrp/TotalAmt04674
IRS990/InsuranceGrp/FundraisingAmt05049
IRS990/InsuranceGrp/ProgramServicesAmt05020
IRS990/InsuranceGrp/TotalAmt010069
IRS990/InterestGrp/FundraisingAmt082
IRS990/InterestGrp/ProgramServicesAmt013755
IRS990/InterestGrp/TotalAmt013837
IRS990/InvestmentIncomeGrp/ExclusionAmt063845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt063845
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03031256
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03015470
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02696003
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09231518
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08798240
IRS990/LandBldgEquipCostOrOtherBssAmt011494243
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0140699
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt040266
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE FOUNDATION EXISTS AND OPERATES EXCLUSIVELY AS A SUPPORTING ORGANIZATION OF ELIADA HOMES, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0369985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0323069
IRS990/NetAssetsOrFundBalancesBOYAmt012096652
IRS990/NetAssetsOrFundBalancesEOYAmt011940711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013168
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013168
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0109775
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0109775
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0245667
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0245667
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-41715
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01741
IRS990/OccupancyGrp/TotalAmt01741
IRS990/OfficeExpensesGrp/FundraisingAmt07618
IRS990/OfficeExpensesGrp/TotalAmt07618
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05307
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05307
IRS990/OtherExpensesGrp/Desc0ADMINISTRATIVE OVERHEAD
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE RELATIONS
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
IRS990/OtherExpensesGrp/FundraisingAmt017500
IRS990/OtherExpensesGrp/FundraisingAmt11599
IRS990/OtherExpensesGrp/FundraisingAmt21711
IRS990/OtherExpensesGrp/FundraisingAmt31051
IRS990/OtherExpensesGrp/ProgramServicesAmt0191
IRS990/OtherExpensesGrp/TotalAmt017500
IRS990/OtherExpensesGrp/TotalAmt11790
IRS990/OtherExpensesGrp/TotalAmt21711
IRS990/OtherExpensesGrp/TotalAmt31051
IRS990/OtherLiabilitiesGrp/BOYAmt05199
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093591
IRS990/OtherSalariesAndWagesGrp/TotalAmt093591
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0216347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0357000
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09357
IRS990/PayrollTaxesGrp/TotalAmt09357
IRS990/PensionPlanContributionsGrp/FundraisingAmt01532
IRS990/PensionPlanContributionsGrp/TotalAmt01532
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0919395
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0929395
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032522
IRS990/PrincipalOfficerNm0TIMOTHY A KELLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0488177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0349092
IRS990/PYInvestmentIncomeAmt0142476
IRS990/PYOtherExpensesAmt0520269
IRS990/PYOtherRevenueAmt0379220
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-49046
IRS990/PYSalariesCompEmpBnftPaidAmt0189558
IRS990/PYTotalExpensesAmt01058919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009873
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-114226
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0245667
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096070
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0560611587
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0264799
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ELIADA HOMES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0264799
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/BoardDesignatedBalanceEOYPct00.31420
IRS990ScheduleD/BuildingsGrp/BookValueAmt04308673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02651449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06960122
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03031256
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03015470
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt014254
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-45040
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03024100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt04870
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03031256
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0-36099
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03408088
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt06000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03024100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0543012
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-933000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02975507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0431581
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03408088
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02664302
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0328022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02975507
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-16817
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044554
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054121
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04480000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04480000
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30820

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$12,266,780
Liabilities
$326,069
Net assets
$11,940,711
Revenue
$671,026
Expenses
$785,252
Net income
-$114,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.41$10.2$0.28$0.66$0.37
2023Detailed filing. Detailed filing data is available for this year.$10.9$0.45$10.4$0.10$0.41$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$0.53$0.41$0.12
2021Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$0.14$0.43$0.30
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.42$0.48$0.06
2019Detailed filing. Detailed filing data is available for this year.$11.4$0.00$11.4$0.21$0.55$0.33
2018Detailed filing. Detailed filing data is available for this year.$11.8$0.02$11.8$0.33$0.57$0.24
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.01$12.0$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$12.3$0.33$11.9$0.67$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$12.5$0.42$12.1$1.01$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.50$12.2$0.96$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.47$12.0$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.58$11.8$0.99
2011Summary only. Only limited summary data is available for this year.$11.5$0.08$11.4$0.87$0.76$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.02$10.9$0.78