Civic Intelligence

Bayaud Enterprises Inc.

990 • Fiscal year 2015 • EIN 84-0616970

Jul 01, 2014 to Jun 30, 2015 • Filed on May 06, 2016

Organization ProfileWWW.BAYAUDENTERPRISES.ORG

View Organization Page

333 W Bayaud AveDenver, CO 80223

(303) 830-6885

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.14x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

36th percentile

$91,831

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

66th percentile

5.4%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.3%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,482,755

Up $177,104 (+5.4%) from 2014

Net Assets

Up

$2,340,032

Up $215,350 (+10%) from 2014

Liabilities

Down

$1,142,723

Down $38,246 (-3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Down

$7,997,462

Down $25,883 (-0.3%) from 2014

Expenses

Down

$7,782,209

Down $367,147 (-4.5%) from 2014

Net Income

Up

$215,253

Up $341,264 (+271%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2010: $3,269,288Liabilities 2010: $2,125,484Net Assets 2010: $1,143,8042010Assets 2011: $3,221,136Liabilities 2011: $1,744,411Net Assets 2011: $1,476,7252011Assets 2012: $3,551,886Liabilities 2012: $1,321,478Net Assets 2012: $2,230,4082012Assets 2013: $3,481,027Liabilities 2013: $1,231,455Net Assets 2013: $2,249,5722013Assets 2014: $3,305,651Liabilities 2014: $1,180,969Net Assets 2014: $2,124,6822014Assets 2015: $3,482,755Liabilities 2015: $1,142,723Net Assets 2015: $2,340,0322015Assets 2016: $3,365,783Liabilities 2016: $970,290Net Assets 2016: $2,395,4932016Assets 2017: $3,455,172Liabilities 2017: $1,049,038Net Assets 2017: $2,406,1342017Assets 2018: $3,753,215Liabilities 2018: $1,276,651Net Assets 2018: $2,476,5642018Assets 2019: $3,842,798Liabilities 2019: $1,406,318Net Assets 2019: $2,436,4802019Assets 2020: $5,498,494Liabilities 2020: $3,054,041Net Assets 2020: $2,444,4532020Assets 2021: $5,727,063Liabilities 2021: $1,373,568Net Assets 2021: $4,353,4952021Assets 2022: $6,863,381Liabilities 2022: $2,641,918Net Assets 2022: $4,221,4632022Assets 2023: $6,496,067Liabilities 2023: $2,839,495Net Assets 2023: $3,656,5722023Assets 2024: $8,455,081Liabilities 2024: $4,966,879Net Assets 2024: $3,488,2022024

Highlighted filing

2015

Assets$3,482,755
Liabilities$1,142,723
Net Assets$2,340,032
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,255,9212010Revenue 2011: $7,241,832Expenses 2011: $6,909,146Net Income 2011: $332,6862011Expenses 2012: $7,450,5842012Expenses 2013: $8,248,7922013Revenue 2014: $8,023,345Expenses 2014: $8,149,356Net Income 2014: -$126,0112014Revenue 2015: $7,997,462Expenses 2015: $7,782,209Net Income 2015: $215,2532015Revenue 2016: $7,981,282Expenses 2016: $7,925,117Net Income 2016: $56,1652016Revenue 2017: $8,696,683Expenses 2017: $8,686,094Net Income 2017: $10,5892017Revenue 2018: $9,837,965Expenses 2018: $9,767,535Net Income 2018: $70,4302018Revenue 2019: $11,875,891Expenses 2019: $11,846,578Net Income 2019: $29,3132019Revenue 2020: $12,202,912Expenses 2020: $12,194,939Net Income 2020: $7,9732020Revenue 2021: $16,903,071Expenses 2021: $14,994,029Net Income 2021: $1,909,0422021Revenue 2022: $15,309,395Expenses 2022: $15,441,421Net Income 2022: -$132,0262022Revenue 2023: $15,102,488Expenses 2023: $15,667,379Net Income 2023: -$564,8912023Revenue 2024: $17,836,893Expenses 2024: $18,005,263Net Income 2024: -$168,3702024

Highlighted filing

2015

Revenue$7,997,462
Expenses$7,782,209
Net Income$215,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 6, 2016
Return Version
2014v6.0
Gross Receipts
$8,054,180
Mission and Program Overview

Mission

Our mission is to create hope, opportunity and choice, with work as the means through which people with disabilities and other hurdles to employment can more fully participate in the mainstream of life.

Employment opportunities for persons with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,894,993$1,876,058▼ $18,935
Accounts Receivable$794,092$790,005▼ $4,087
Cash and Non-Interest-Bearing Accounts$124,821$327,896▲ $203,075
Savings and Temporary Cash Investments$250,426$250,440▲ $14
Pledges and Grants Receivable$181,388$184,397▲ $3,009
Prepaid Expenses and Deferred Charges$54,622$48,552▼ $6,070
Investments Other Securities$5,309$5,407▲ $98
Total Assets$3,305,651$3,482,755▲ $177,104
Liabilities
Mortgage Notes Payable Secured by Investment Property$849,730$833,286▼ $16,444
Accounts Payable and Accrued Expenses$308,739$286,937▼ $21,802
Deferred Revenue$22,500$22,500→ $0
Total Liabilities$1,180,969$1,142,723▼ $38,246
Net Assets / Fund Balance
Unrestricted Net Assets$1,850,336$2,053,691▲ $203,355
Temporarily Rstr Net Assets$273,846$285,841▲ $11,995
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$2,124,682$2,340,032▲ $215,350
Total Liabilities and Net Assets / Fund Balance$3,305,651$3,482,755▲ $177,104

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,313,904$706,096$2,020,000
Leasehold Improvements$205,154$1,215,282$1,420,436
Land$357,000-$357,000
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E HenningerExecutive DirectorFT$88,977$2,854$91,831

Board Members and Trustees

NameTitle
Thomas SandlerBoard Chair
Jim HitzVice Chair
Andy CooperBoard Member
Anthony KaufmannBoard Member
Howard LieberBoard Member
John KarenBoard Member
Justin ChristensonBoard Member
Phil KruseBoard Member
Ryan NicksBoard Member
Sabrina StavishBoard Member
Shari BohnBoard Member
Alison G SandlerSecretary
Jerry MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,093,275
Program Service Revenue
$5,903,135
Investment Income
$0
Other Revenue
$1,052
All Other Contributions
$1,313,424
Change in Net Assets
$215,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,054,180
Revenue Not Reported on Financial Statements
$-56,718
Revenue Not Reported on Form 990
$97
Other Revenue Adjustments
$-56,718
Total Revenue per Audited Statements
$8,054,277
Total Revenue per Form 990
$7,997,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,432,955
Other Expenses$1,228,779
Total Fundraising Expense$316,124
Grants and Similar Amounts Paid$120,475
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,995,922$377,693$163,781$5,537,396
Payroll Taxes$434,694$28,980$19,320$482,994
Other Employee Benefits$234,024$14,400$8,314$256,738
Fees for Services Other$217,756$6,851$3,500$228,107
Fees for Services Management$161,949--$161,949
Depreciation Depletion$122,445$3,855$9,851$136,151
Grants to Domestic Individuals$120,475--$120,475
Current Officers, Directors, Trustees, and Key Employees-$24,498$73,493$97,991
Occupancy$73,296$4,126$4,155$81,577
Conferences and Meetings$58,798$781-$59,579
Travel$56,864$333$1,415$58,612
Pension Plan Contributions$54,620$2,928$288$57,836
Insurance$50,453$1,500$1,500$53,453
Office Expenses$35,951$3,655$2,900$42,506
Other Expenses$39,887$1,815$1,895$41,702
Interest-$32,377-$32,377
Advertising$16,981-$11,167$28,148
Fees for Services Legal$11,049$5,403$4,976$21,428
Fees for Services Accounting$8,036$4,097$3,624$15,757
Total Functional Expenses$6,946,001$520,084$316,124$7,782,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,838,927
Expenses per Audited Statements$7,782,209
Total Expenses per Form 990$7,782,209
Expenses Not Reported on Form 990$56,718
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$57,770
Fundraising Direct Expenses$56,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$95,329$57,770$12,261$45,509
Total Events$95,329$57,770$56,718$1,052
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
No
Audit committee
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
Yes
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

“Thomas sandler and alison g. Sandler have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed in detail by the finance committee and then provided electronically to all other board members for their review before filing the return with the irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually to review the executive director's performance. Information obtained from form 990 of similar organizations is used as a comparative guideline. The executive director conducts annual performance reviews with key employees, and any increase in compensation is based on the review.”

Form 990, Part VI, Section C, Line 19

“All documents will be provided upon request. An excerpt from the financial statements is included with the annual report, which is available on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Bayaud Enterprises Inc
EIN
84-0616970
Phone
3038306885
Address
333 W BAYAUD AVE, DENVER, CO 80223

Signing Officer

Name
David Henninger
Title
Executive Director
Phone
3038306885
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Henninger
Formed
1971
Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
295
Volunteers
140

Preparer

Firm
Heider Tanner & Dirks Inc
Address
999 JASMINE STREET 300, DENVER, CO 80220-4576
Preparer
Claire Sonnier
Phone
3033930615
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Bayaud follows fasb asc 740 income taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. Bayaud has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of june 30, 2015. Tax returns for bayaud for the previous three years (2011 through 2013) are subject to examination by the internal revenue service, generally three years after initial filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt037559
IRS990/FundraisingDirectExpensesAmt056718
IRS990/FundraisingGrossIncomeAmt057770
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0742292
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120475
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120475
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08054180
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01500
IRS990/InsuranceGrp/ManagementAndGeneralAmt01500
IRS990/InsuranceGrp/ProgramServicesAmt050453
IRS990/InsuranceGrp/TotalAmt053453
IRS990/InterestGrp/ManagementAndGeneralAmt032377
IRS990/InterestGrp/TotalAmt032377
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05309
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05407
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01921378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01894993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01876058
IRS990/LandBldgEquipCostOrOtherBssAmt03797436
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EMPLOYMENT OPPORTUNITIES FOR PERSONS WITH DISABILITIES AND/OR ECONOMIC CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0849730
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0833286
IRS990/NetAssetsOrFundBalancesBOYAmt02124682
IRS990/NetAssetsOrFundBalancesEOYAmt02340032
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01052
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01052
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt097
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04155
IRS990/OccupancyGrp/ManagementAndGeneralAmt04126
IRS990/OccupancyGrp/ProgramServicesAmt073296
IRS990/OccupancyGrp/TotalAmt081577
IRS990/OfficeExpensesGrp/FundraisingAmt02900
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03655
IRS990/OfficeExpensesGrp/ProgramServicesAmt035951
IRS990/OfficeExpensesGrp/TotalAmt042506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0234024
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256738
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/FundraisingAmt03255
IRS990/OtherExpensesGrp/FundraisingAmt12690
IRS990/OtherExpensesGrp/FundraisingAmt21895
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31815
IRS990/OtherExpensesGrp/ProgramServicesAmt0146960
IRS990/OtherExpensesGrp/ProgramServicesAmt166267
IRS990/OtherExpensesGrp/ProgramServicesAmt239574
IRS990/OtherExpensesGrp/ProgramServicesAmt339887
IRS990/OtherExpensesGrp/TotalAmt0152870
IRS990/OtherExpensesGrp/TotalAmt170542
IRS990/OtherExpensesGrp/TotalAmt244021
IRS990/OtherExpensesGrp/TotalAmt341702
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0163781
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0377693
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04995922
IRS990/OtherSalariesAndWagesGrp/TotalAmt05537396
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt019320
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0434694
IRS990/PayrollTaxesGrp/TotalAmt0482994
IRS990/PensionPlanContributionsGrp/FundraisingAmt0288
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054620
IRS990/PensionPlanContributionsGrp/TotalAmt057836
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0181388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0184397
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048552
IRS990/PrincipalOfficerNm0DAVID HENNINGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1561499
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/Desc0SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REHABILITATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04423789
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11068822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2410524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04423789
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11068822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2410524
IRS990/ProgSrvcAccomActy2Grp/Desc0REHABILITATION - COUNSELING AND SUPERVISION, SKILLS TRAINING, SPECIALIZED SERVICES TO TARGETED POPULATIONS AND PERMANENT JOB PLACEMENT ASSISTANCE: MORE THAN 1,200 PEOPLE SERVED IN THE FISCAL YEAR, 400 PLACED INTO PERMANENT EMPLOYMENT, 179 SERVED IN OFFICE SKILLS TRAINING PROGRAM, 121 VOCATIONAL EVALUATIONS PERFORMED, 120 TRAINED IN TRANSITIONAL WORK SITE POSITIONS,127 WORK ADJUSTMENT PLACEMENTS, 381 CLIENTS WHO ARE/WERE HOMELESS, AND 1,016 SERVED BY THE NAVIGATION TEAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02154790
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0120475
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0410524
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES - BUSINESS SERVICES, TRANSITIONAL WORK ENVIRONMENT AND EMPLOYMENT IN INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03880294
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04423789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01964179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01281352
IRS990/PYOtherRevenueAmt044150
IRS990/PYProgramServiceRevenueAmt06015016
IRS990/PYRevenuesLessExpensesAmt0-126011
IRS990/PYSalariesCompEmpBnftPaidAmt06868004
IRS990/PYTotalExpensesAmt08149356
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08023345
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0215253
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01068822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02055716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01964179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02082343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01909188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01570116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09581542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01938
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029606746
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91070
IRS990ScheduleA/PublicSupportPY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt08728040
IRS990ScheduleA/SubstantialContributorsTotAmt0853502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02055716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01964179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02082343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01909188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01570116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09581542
IRS990ScheduleA/TotalSupportAmt09583480
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/BookValueAmt01313904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0706096
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020000
IRS990ScheduleD/ExpensesNotReportedAmt056718

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,482,755
Liabilities
$1,142,723
Net assets
$2,340,032
Revenue
$7,997,462
Expenses
$7,782,209
Net income
$215,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$4.97$3.49$17.8$18.0$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.50$2.84$3.66$15.1$15.7$0.56
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$2.64$4.22$15.3$15.4$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.37$4.35$16.9$15.0$1.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$3.05$2.44$12.2$12.2$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$1.41$2.44$11.9$11.8$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$1.28$2.48$9.84$9.77$0.07
2017Summary only. Only limited summary data is available for this year.$3.46$1.05$2.41$8.70$8.69$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.97$2.40$7.98$7.93$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.14$2.34$8.00$7.78$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$1.18$2.12$8.02$8.15$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.23$2.25$8.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$1.32$2.23$7.45
2011Summary only. Only limited summary data is available for this year.$3.22$1.74$1.48$7.24$6.91$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$2.13$1.14$6.26