Civic Intelligence

Inspiration Field

990 • Fiscal year 2015 • EIN 84-0570914

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2016

Organization Profilewww.inspirationfield.org

View Organization Page

612 Adams AvenueLa Junta, CO 81050

(719) 384-8741

Siviq Scores

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

Liabilities / Assets

66th percentile

0.37x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.40x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$124,192

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

60th percentile

3.4%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

8.5%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$7,603,078

Up $250,855 (+3.4%) from 2014

Net Assets

Up

$4,794,878

Up $397,379 (+9.0%) from 2014

Liabilities

Down

$2,808,200

Down $146,524 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Up

$6,955,194

Up $542,176 (+8.5%) from 2014

Expenses

Up

$6,557,815

Up $446,786 (+7.3%) from 2014

Net Income

Up

$397,379

Up $95,390 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$10M$5.0M$0Assets 2011: $4,407,660Liabilities 2011: $412,737Net Assets 2011: $3,994,9232011Assets 2012: $4,771,397Liabilities 2012: $687,132Net Assets 2012: $4,084,2652012Assets 2013: $8,159,000Liabilities 2013: $4,063,490Net Assets 2013: $4,095,5102013Assets 2014: $7,352,223Liabilities 2014: $2,954,724Net Assets 2014: $4,397,4992014Assets 2015: $7,603,078Liabilities 2015: $2,808,200Net Assets 2015: $4,794,8782015Assets 2016: $7,593,410Liabilities 2016: $2,743,792Net Assets 2016: $4,849,6182016Assets 2017: $7,514,500Liabilities 2017: $2,635,567Net Assets 2017: $4,878,9332017Assets 2018: $7,370,840Liabilities 2018: $2,471,786Net Assets 2018: $4,899,0542018Assets 2019: $7,173,980Liabilities 2019: $2,265,238Net Assets 2019: $4,908,7422019Assets 2020: $7,772,690Liabilities 2020: $2,914,210Net Assets 2020: $4,858,4802020Assets 2021: $7,395,342Liabilities 2021: $2,013,440Net Assets 2021: $5,381,9022021Assets 2022: $7,885,661Liabilities 2022: $2,468,547Net Assets 2022: $5,417,1142022Assets 2023: $7,008,772Liabilities 2023: $1,551,700Net Assets 2023: $5,457,0722023Assets 2024: $7,051,619Liabilities 2024: $1,340,058Net Assets 2024: $5,711,5612024

Highlighted filing

2015

Assets$7,603,078
Liabilities$2,808,200
Net Assets$4,794,878
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $6,740,250Expenses 2011: $6,123,650Net Income 2011: $616,6002011Expenses 2012: $5,783,0072012Expenses 2013: $6,167,2432013Revenue 2014: $6,413,018Expenses 2014: $6,111,029Net Income 2014: $301,9892014Revenue 2015: $6,955,194Expenses 2015: $6,557,815Net Income 2015: $397,3792015Revenue 2016: $6,918,405Expenses 2016: $6,863,665Net Income 2016: $54,7402016Revenue 2017: $6,674,787Expenses 2017: $6,645,472Net Income 2017: $29,3152017Revenue 2018: $6,331,244Expenses 2018: $6,311,123Net Income 2018: $20,1212018Revenue 2019: $6,144,642Expenses 2019: $6,134,954Net Income 2019: $9,6882019Revenue 2020: $6,357,447Expenses 2020: $6,407,709Net Income 2020: -$50,2622020Revenue 2021: $7,021,041Expenses 2021: $6,497,619Net Income 2021: $523,4222021Revenue 2022: $6,471,969Expenses 2022: $6,436,757Net Income 2022: $35,2122022Revenue 2023: $6,452,689Expenses 2023: $6,412,731Net Income 2023: $39,9582023Revenue 2024: $6,878,704Expenses 2024: $6,624,215Net Income 2024: $254,4892024

Highlighted filing

2015

Revenue$6,955,194
Expenses$6,557,815
Net Income$397,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2016
Return Version
2014v6.0
Gross Receipts
$7,024,022
Mission and Program Overview

Mission

Serving people, creating relationships, expanding opportunities, fulfulling dreams.

Inspiration Field provides services and supports to individuals with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,709,270$5,519,055▼ $190,215
Cash and Non-Interest-Bearing Accounts$980,713$1,167,577▲ $186,864
Accounts Receivable$520,084$527,206▲ $7,122
Savings and Temporary Cash Investments$55,519$308,284▲ $252,765
Prepaid Expenses and Deferred Charges$6,581$12,804▲ $6,223
Pledges and Grants Receivable$2,045$100▼ $1,945
Total Assets$7,352,223$7,603,078▲ $250,855
Other Assets Total$78,011$68,052▼ $9,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,494,152$2,375,930▼ $118,222
Accounts Payable and Accrued Expenses$459,298$414,172▼ $45,126
Deferred Revenue$1,274$18,098▲ $16,824
Total Liabilities$2,954,724$2,808,200▼ $146,524
Net Assets / Fund Balance
Unrestricted Net Assets$4,341,980$4,718,731▲ $376,751
Temporarily Rstr Net Assets$55,519$76,147▲ $20,628
Total Net Assets Fund Balance$4,397,499$4,794,878▲ $397,379
Total Liabilities and Net Assets / Fund Balance$7,352,223$7,603,078▲ $250,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,900,240$1,542,294$6,442,534
Equipment$309,504$1,026,800$1,336,304
Land$234,805-$234,805
Other Land Buildings$74,506$110,401$184,907
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnnie DeLeonCEOFT$113,517$10,675$124,192
Rosa SaloCFOFT$64,080$5,525$69,605

Board Members and Trustees

NameTitle
Jim ClawsonPresident
John GallegosVice-President
Candi HillDirector
Helen HollarDirector
John HabermanDirector
Michael MatthewsDirector
Robert SamaniegoDirector
Steve BergDirector
Melvina SkinnerSecretary
Margie GardnerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Steel City Behavioral HealthContracted behavior services2027 N Grand Avenue, Pueblo, CO 81003$223,668
Revenue and Support

Revenue Composition

Contributions and Grants
$173,313
Program Service Revenue
$6,748,866
Investment Income
$12,946
Other Revenue
$20,069
All Other Contributions
$149,133
Change in Net Assets
$397,379

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$78,984Fair Market Value (FMV)
Other Non Cash Contri Table1$8,680Fair Market Value (FMV)
Real Estate Other1$6,878Fair Market Value (FMV)
Total Noncash Contributions3$94,542-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,955,194
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$83,211
Total Revenue per Audited Statements
$7,038,405
Total Revenue per Form 990
$6,955,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,168,076
Other Expenses$2,389,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,864,919$287,987-$3,152,906
Fees for Services Other$504,682$16,433-$521,115
Payroll Taxes$357,523$51,677-$409,200
Occupancy$357,599$25,367-$382,966
Other Employee Benefits$314,693$59,288-$373,981
Depreciation Depletion$285,299$48,493-$333,792
Office Expenses$190,747$49,585-$240,332
Current Officers, Directors, Trustees, and Key Employees-$200,965-$200,965
Travel$119,314$21,967-$141,281
Information Technology$63,065$48,557-$111,622
Interest$59,942$29,792-$89,734
Insurance$59,392$10,020-$69,412
Pension Plan Contributions$25,718$5,306-$31,024
Advertising$15,635$12,856-$28,491
Other Expenses$13,478$13,765-$27,243
Conferences and Meetings$4,169$12,152-$16,321
Fees for Services Accounting-$14,424-$14,424
Fees for Services Legal-$2,032-$2,032
Total Functional Expenses$5,588,950$968,865$0$6,557,815

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,641,026
Expenses per Audited Statements$6,557,815
Total Expenses per Form 990$6,557,815
Expenses Not Reported on Form 990$83,211
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,811
Fundraising Direct Expenses$46,759
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,127$30,127$9,487$20,640
Cinco de Mayo Celebration$20,305$20,305$14,264$6,041
Total Events$61,822$61,822$43,486$18,336
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
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, line 11

“CFO reviews/ties out figures before 990 is filed.”

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

“Conflict of interest policy is reviewed and signed by board members annually.”

Form 990, Part VI, Section B, line 15

“(a) Board of directors performs annual CEO evaluation, reviews comparable non-profit CEO salaries and approves any compensation increase. (b) Annual performance reviews conducted for all staff.”

Form 990, Part VI, Section C, line 19

“Articles, by-laws and financials posted on website; public invited to monthly board meetings and/or upon request.”

Filing and Contact Details

Filer

Filer Name
Inspiration Field
EIN
84-0570914
Phone
7193848741
Address
612 Adams Avenue, La Junta, CO 81050

Signing Officer

Name
Rosa Salo
Title
CFO
Phone
7193848741
Signed
2016-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosa Salo
Formed
1966
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
232
Volunteers
10

Preparer

Firm
Logan Thomas & Johnson LLC
Address
5023 W 120th Ave 165, Broomfield, CO 80020
Preparer
Jan Thomas
Phone
7199374271
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“Form 990, Part XII, Line 2(c): The process has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“IF, ARKVA Housing, AVCC Housing and Prairieview Housing are operated as nonprofit organizations exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. The Center recognizes tax liabilities when, despite the Center's belief that its tax return positions are supportable, the Center believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than fifty percent likely of being realized upon settlement. The Center has concluded there is no tax liability or benefit required to be recorded as of June 30, 2015.”

Part XI, Line 2D - Other Adjustments:

“Special events expense 46,759. Expenses related to rental 22,069.”

Part XII, Line 2D - Other Adjustments:

“Special events expense 46,759. Expenses related to rental 22,069.”

Raw XML AppendixShowing 400 of 657 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/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012642
IRS990/GrossReceiptsAmt07024022
IRS990/GrossRentsGrp/RealAmt025086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048557
IRS990/InformationTechnologyGrp/ProgramServicesAmt063065
IRS990/InformationTechnologyGrp/TotalAmt0111622
IRS990/InsuranceGrp/ManagementAndGeneralAmt010020
IRS990/InsuranceGrp/ProgramServicesAmt059392
IRS990/InsuranceGrp/TotalAmt069412
IRS990/InterestGrp/ManagementAndGeneralAmt029792
IRS990/InterestGrp/ProgramServicesAmt059942
IRS990/InterestGrp/TotalAmt089734
IRS990/InvestmentIncomeGrp/ExclusionAmt0304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02679495
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05709270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05519055
IRS990/LandBldgEquipCostOrOtherBssAmt08198550
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt022069
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Serving people, creating relationships, expanding opportunities, fulfulling dreams.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02494152
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02375930
IRS990/NetAssetsOrFundBalancesBOYAmt04397499
IRS990/NetAssetsOrFundBalancesEOYAmt04794878
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012642
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012642
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017052
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03017
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03017
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0110983
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt025367
IRS990/OccupancyGrp/ProgramServicesAmt0357599
IRS990/OccupancyGrp/TotalAmt0382966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049585
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190747
IRS990/OfficeExpensesGrp/TotalAmt0240332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078011
IRS990/OtherAssetsTotalGrp/EOYAmt068052
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0314693
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0373981
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1In-kind
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011752
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230006
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313765
IRS990/OtherExpensesGrp/ProgramServicesAmt0198085
IRS990/OtherExpensesGrp/ProgramServicesAmt187664
IRS990/OtherExpensesGrp/ProgramServicesAmt267026
IRS990/OtherExpensesGrp/ProgramServicesAmt313478
IRS990/OtherExpensesGrp/TotalAmt0209837
IRS990/OtherExpensesGrp/TotalAmt1104105
IRS990/OtherExpensesGrp/TotalAmt297032
IRS990/OtherExpensesGrp/TotalAmt327243
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0287987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02864919
IRS990/OtherSalariesAndWagesGrp/TotalAmt03152906
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051677
IRS990/PayrollTaxesGrp/ProgramServicesAmt0357523
IRS990/PayrollTaxesGrp/TotalAmt0409200
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt025718
IRS990/PensionPlanContributionsGrp/TotalAmt031024
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06581
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012804
IRS990/PrincipalOfficerNm0Rosa Salo
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid payments
IRS990/ProgramServiceRevenueGrp/Desc1Residential fees
IRS990/ProgramServiceRevenueGrp/Desc2Other
IRS990/ProgramServiceRevenueGrp/Desc3Fees from governmental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05614680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1491821
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2384000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3258365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05614680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1491821
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2384000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3258365
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult supporting living services: Provides individualized living services for persons who are responsible for their own living arrangements in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0486648
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0323484
IRS990/ProgSrvcAccomActy3Grp/Desc0Case management: Provides determination of eligibility for services and support to individualized plans and evaluation of results.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0224207
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0325687
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Early intervention: Provides an array of experiences and other remedial services to enhance child development.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Children's extensive support.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Family support services.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072094
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt240797
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt026880
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1464
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt239358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-21515
IRS990/PYOtherExpensesAmt02241936
IRS990/PYOtherRevenueAmt038897
IRS990/PYProgramServiceRevenueAmt06304497
IRS990/PYRevenuesLessExpensesAmt0301989
IRS990/PYSalariesCompEmpBnftPaidAmt03869093
IRS990/PYTotalExpensesAmt06111029
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06413018
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397379
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03017
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06032993
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055519
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0308284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0312247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0366607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01032865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030870593
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97430
IRS990ScheduleA/PublicSupportPY170Pct00.89530
IRS990ScheduleA/PublicSupportTotal170Amt01032865
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0312247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0366607
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01032865
IRS990ScheduleA/TotalSupportAmt01060137
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/BookValueAmt04900240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01542294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06442534
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014383
IRS990ScheduleD/DonatedServicesUseFcltsAmt014383

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,603,078
Liabilities
$2,808,200
Net assets
$4,794,878
Revenue
$6,955,194
Expenses
$6,557,815
Net income
$397,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.05$1.34$5.71$6.88$6.62$0.25
2023Detailed filing. Detailed filing data is available for this year.$7.01$1.55$5.46$6.45$6.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$7.89$2.47$5.42$6.47$6.44$0.04
2021Detailed filing. Detailed filing data is available for this year.$7.40$2.01$5.38$7.02$6.50$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.77$2.91$4.86$6.36$6.41$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.17$2.27$4.91$6.14$6.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$7.37$2.47$4.90$6.33$6.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$7.51$2.64$4.88$6.67$6.65$0.03
2016Detailed filing. Detailed filing data is available for this year.$7.59$2.74$4.85$6.92$6.86$0.05
2015Detailed filing. Detailed filing data is available for this year.$7.60$2.81$4.79$6.96$6.56$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.35$2.95$4.40$6.41$6.11$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$4.06$4.10$6.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.69$4.08$5.78
2011Summary only. Only limited summary data is available for this year.$4.41$0.41$3.99$6.74$6.12$0.62