Civic Intelligence

Bayaud Enterprises Inc.

990 • Fiscal year 2016 • EIN 84-0616970

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

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

61st percentile

0.29x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.12x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$97,337

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.2%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,365,783

Down $116,972 (-3.4%) from 2015

Net Assets

Up

$2,395,493

Up $55,461 (+2.4%) from 2015

Liabilities

Down

$970,290

Down $172,433 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

Down

$7,981,282

Down $16,180 (-0.2%) from 2015

Expenses

Up

$7,925,117

Up $142,908 (+1.8%) from 2015

Net Income

Down

$56,165

Down $159,088 (-74%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2016

Assets$3,365,783
Liabilities$970,290
Net Assets$2,395,493
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$7,981,282
Expenses$7,925,117
Net Income$56,165
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$7,997,768
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$1,876,058$1,850,718▼ $25,340
Accounts Receivable$790,005$870,504▲ $80,499
Cash and Non-Interest-Bearing Accounts$327,896$320,034▼ $7,862
Savings and Temporary Cash Investments$250,440$160,417▼ $90,023
Pledges and Grants Receivable$184,397$110,000▼ $74,397
Prepaid Expenses and Deferred Charges$48,552$49,407▲ $855
Investments Other Securities$5,407$4,703▼ $704
Total Assets$3,482,755$3,365,783▼ $116,972
Liabilities
Mortgage Notes Payable Secured by Investment Property$833,286$632,908▼ $200,378
Accounts Payable and Accrued Expenses$286,937$314,882▲ $27,945
Deferred Revenue$22,500$22,500→ $0
Total Liabilities$1,142,723$970,290▼ $172,433
Net Assets / Fund Balance
Unrestricted Net Assets$2,053,691$2,147,124▲ $93,433
Temporarily Rstr Net Assets$285,841$247,869▼ $37,972
Permanently Rstr Net Assets$500$500→ $0
Total Net Assets Fund Balance$2,340,032$2,395,493▲ $55,461
Total Liabilities and Net Assets / Fund Balance$3,482,755$3,365,783▼ $116,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,147$781,853$2,020,000
Leasehold Improvements$255,571$1,273,454$1,529,025
Land$357,000-$357,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David E HenningerExecutive DirectorFT$94,502$2,835$97,337

Board Members and Trustees

NameTitle
Thomas SandlerBoard Chair
Jim HitzVice Chair
Andy CooperBoard Member
Anthony KaufmannBoard Member
Howard LieberBoard Member
Justin ChristensonBoard Member
Karen CookBoard Member
Peter MelbyBoard Member
Phil KruseBoard Member
Sabrina StavishBoard Member
Shari BohnBoard Member
Alison G SandlerSecretary
Jerry MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,862,096
Program Service Revenue
$6,068,347
Investment Income
$0
Other Revenue
$50,839
All Other Contributions
$732,857
Change in Net Assets
$56,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,981,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,782
Total Revenue per Audited Statements
$7,997,064
Total Revenue per Form 990
$7,981,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,475,216
Other Expenses$1,356,886
Total Fundraising Expense$361,020
Grants and Similar Amounts Paid$93,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,065,730$364,335$164,797$5,594,862
Payroll Taxes$516,599$51,037$31,389$599,025
Fees for Services Other$262,949$37,396$18,723$319,068
Fees for Services Management$163,006--$163,006
Depreciation Depletion$123,701$3,580$6,600$133,881
Other Employee Benefits$93,222$9,221$5,670$108,113
Current Officers, Directors, Trustees, and Key Employees-$52,015$52,015$104,030
Grants to Domestic Individuals$93,015--$93,015
Insurance$72,006$5,190$5,655$82,851
Occupancy$66,414$6,117$7,375$79,906
Pension Plan Contributions$62,279$4,637$2,270$69,186
Advertising$29,560-$31,534$61,094
Conferences and Meetings$34,277$7,685$7,478$49,440
Travel$32,312$1,769$2,924$37,005
Other Expenses$26,704$6,004$2,789$35,497
Office Expenses$21,062$2,917$7,522$31,501
Interest-$23,428-$23,428
Fees for Services Accounting$4,623$6,493$2,480$13,596
Fees for Services Legal$77$107$41$225
Total Functional Expenses$6,972,065$592,032$361,020$7,925,117

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,941,603
Total Expenses per Audited Statements$7,941,603
Total Expenses per Form 990$7,925,117
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,486
Other Expense Adjustments$-16,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,325
Fundraising Direct Expenses$16,486
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$86,370$67,325$1,639$65,686
Total Events$86,370$67,325$16,486$50,839
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
2017-05-09
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
300
Volunteers
81

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, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“SPECIAL EVENTS EXPENSES”

Raw XML AppendixShowing 400 of 541 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/TitleTxt8BOARD MEMBER
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/FundraisingAmt019045
IRS990/FundraisingDirectExpensesAmt016486
IRS990/FundraisingGrossIncomeAmt067325
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt01110194
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt093015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt093015
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07997768
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt05655
IRS990/InsuranceGrp/ManagementAndGeneralAmt05190
IRS990/InsuranceGrp/ProgramServicesAmt072006
IRS990/InsuranceGrp/TotalAmt082851
IRS990/InterestGrp/ManagementAndGeneralAmt023428
IRS990/InterestGrp/TotalAmt023428
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05407
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04703
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02055307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01876058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01850718
IRS990/LandBldgEquipCostOrOtherBssAmt03906025
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/BOYAmt0833286
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0632908
IRS990/NetAssetsOrFundBalancesBOYAmt02340032
IRS990/NetAssetsOrFundBalancesEOYAmt02395493
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt050839
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt050839
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-704
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07375
IRS990/OccupancyGrp/ManagementAndGeneralAmt06117
IRS990/OccupancyGrp/ProgramServicesAmt066414
IRS990/OccupancyGrp/TotalAmt079906
IRS990/OfficeExpensesGrp/FundraisingAmt07522
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02917
IRS990/OfficeExpensesGrp/ProgramServicesAmt021062
IRS990/OfficeExpensesGrp/TotalAmt031501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05670
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09221
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093222
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108113
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINT.
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt05206
IRS990/OtherExpensesGrp/FundraisingAmt16552
IRS990/OtherExpensesGrp/FundraisingAmt22789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07529
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26004
IRS990/OtherExpensesGrp/ProgramServicesAmt0183294
IRS990/OtherExpensesGrp/ProgramServicesAmt191538
IRS990/OtherExpensesGrp/ProgramServicesAmt229697
IRS990/OtherExpensesGrp/ProgramServicesAmt326704
IRS990/OtherExpensesGrp/TotalAmt0183294
IRS990/OtherExpensesGrp/TotalAmt1104273
IRS990/OtherExpensesGrp/TotalAmt238821
IRS990/OtherExpensesGrp/TotalAmt335497
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0164797
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0364335
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05065730
IRS990/OtherSalariesAndWagesGrp/TotalAmt05594862
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt031389
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051037
IRS990/PayrollTaxesGrp/ProgramServicesAmt0516599
IRS990/PayrollTaxesGrp/TotalAmt0599025
IRS990/PensionPlanContributionsGrp/FundraisingAmt02270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04637
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062279
IRS990/PensionPlanContributionsGrp/TotalAmt069186
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0184397
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0110000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048552
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049407
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/RelatedOrExemptFuncIncomeAmt04389509
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11187681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2491157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04389509
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11187681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2491157
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/ExpenseAmt01879796
IRS990/ProgSrvcAccomActy2Grp/GrantAmt093015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0491157
IRS990/ProgSrvcAccomActy3Grp/Desc0SERVICES - BUSINESS SERVICES, TRANSITIONAL WORK ENVIRONMENT AND EMPLOYMENT IN INDUSTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04047715
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04389509
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02093275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120475
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01228779
IRS990/PYOtherRevenueAmt01052
IRS990/PYProgramServiceRevenueAmt05903135
IRS990/PYRevenuesLessExpensesAmt0215253
IRS990/PYSalariesCompEmpBnftPaidAmt06432955
IRS990/PYTotalExpensesAmt07782209
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07997462
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt056165
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01187681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0250440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01862096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02055716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01964179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02082343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01909188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09873522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0830
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0506
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030067723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93420
IRS990ScheduleA/PublicSupportPY170Pct00.91070
IRS990ScheduleA/PublicSupportTotal170Amt09224856
IRS990ScheduleA/SubstantialContributorsTotAmt0648666
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01862096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02055716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01964179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02082343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01909188
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09873522
IRS990ScheduleA/TotalSupportAmt09874858
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/BookValueAmt01238147
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0781853
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02020000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16486

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,365,783
Liabilities
$970,290
Net assets
$2,395,493
Revenue
$7,981,282
Expenses
$7,925,117
Net income
$56,165
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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