Civic Intelligence

Mercy'S Gate

990 • Fiscal year 2017 • EIN 84-1093341

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileWWW.MERCYSGATECS.ORG
4360 Montebello DrColorado Springs, CO 80918

(719) 277-7470

Siviq Scores

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

Liabilities / Assets

41st percentile

0.05x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$297,113

Up $39,963 (+16%) from 2016

Net Assets

Up

$283,159

Up $37,317 (+15%) from 2016

Liabilities

Up

$13,954

Up $2,646 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Up

$1,120,385

Up $256,408 (+30%) from 2016

Expenses

Up

$1,083,068

Up $233,425 (+27%) from 2016

Net Income

Up

$37,317

Up $22,983 (+160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $568,540Liabilities 2011: $20,480Net Assets 2011: $548,0602011Assets 2012: $564,667Liabilities 2012: $22,423Net Assets 2012: $542,2442012Assets 2013: $577,519Liabilities 2013: $24,744Net Assets 2013: $552,7752013Assets 2014: $508,126Liabilities 2014: $15,742Net Assets 2014: $492,3842014Assets 2015: $247,424Liabilities 2015: $15,915Net Assets 2015: $231,5092015Assets 2016: $257,150Liabilities 2016: $11,308Net Assets 2016: $245,8422016Assets 2017: $297,113Liabilities 2017: $13,954Net Assets 2017: $283,1592017Assets 2018: $409,774Liabilities 2018: $10,417Net Assets 2018: $399,3572018Assets 2019: $455,707Liabilities 2019: $12,851Net Assets 2019: $442,8562019Assets 2020: $1,028,700Liabilities 2020: $17,946Net Assets 2020: $1,010,7542020Assets 2021: $1,300,746Liabilities 2021: $25,166Net Assets 2021: $1,275,5802021Assets 2022: $1,444,345Liabilities 2022: $165,514Net Assets 2022: $1,278,8312022Assets 2023: $1,445,121Liabilities 2023: $122,147Net Assets 2023: $1,322,9742023Assets 2024: $1,528,218Liabilities 2024: $76,580Net Assets 2024: $1,451,6382024

Highlighted filing

2017

Assets$297,113
Liabilities$13,954
Net Assets$283,159
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,248,117Expenses 2011: $1,196,176Net Income 2011: $51,9412011Expenses 2012: $1,251,6252012Revenue 2013: $1,215,203Expenses 2013: $1,204,672Net Income 2013: $10,5312013Revenue 2014: $988,363Expenses 2014: $1,048,754Net Income 2014: -$60,3912014Revenue 2015: $839,444Expenses 2015: $1,100,319Net Income 2015: -$260,8752015Revenue 2016: $863,977Expenses 2016: $849,643Net Income 2016: $14,3342016Revenue 2017: $1,120,385Expenses 2017: $1,083,068Net Income 2017: $37,3172017Revenue 2018: $1,135,297Expenses 2018: $1,019,099Net Income 2018: $116,1982018Revenue 2019: $1,152,883Expenses 2019: $1,107,357Net Income 2019: $45,5262019Revenue 2020: $1,622,194Expenses 2020: $1,054,296Net Income 2020: $567,8982020Revenue 2021: $1,761,725Expenses 2021: $1,496,899Net Income 2021: $264,8262021Revenue 2022: $1,617,218Expenses 2022: $1,613,967Net Income 2022: $3,2512022Revenue 2023: $1,675,244Expenses 2023: $1,631,100Net Income 2023: $44,1442023Revenue 2024: $1,501,316Expenses 2024: $1,372,652Net Income 2024: $128,6642024

Highlighted filing

2017

Revenue$1,120,385
Expenses$1,083,068
Net Income$37,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,120,385
Mission and Program Overview

Mission

To love our neighbors in el paso county by helping with their emotional, physical, financial, and spiritual needs. Food, rent, utilities, medical, legal, clothing, and other forms of emergency assistance are provided to the needy in el paso county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$63,548$121,487▲ $57,939
Land, Buildings, and Equipment, Net$80,337$69,634▼ $10,703
Savings and Temporary Cash Investments$66,387$66,420▲ $33
Accounts Receivable$37,276$35,572▼ $1,704
Inventories for Sale or Use$4,500$0▼ $4,500
Prepaid Expenses and Deferred Charges$1,102$0▼ $1,102
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$257,150$297,113▲ $39,963
Other Assets Total$4,000$4,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,308$13,954▲ $2,646
Total Liabilities$11,308$13,954▲ $2,646
Net Assets / Fund Balance
Unrestricted Net Assets$198,156$180,439▼ $17,717
Temporarily Rstr Net Assets$47,686$102,720▲ $55,034
Total Net Assets Fund Balance$245,842$283,159▲ $37,317
Total Liabilities and Net Assets / Fund Balance$257,150$297,113▲ $39,963

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,960$23,864$87,824
Equipment$5,674$3,017$8,691
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jason DilgerExecutive DirectorFT$68,654$68,654

Board Members and Trustees

NameTitle
Jeanne ConderChair
Ron KolakowskiVice Chair
Doug DirksenBoard Member
John SerioBoard Member
Mike McneillBoard Member
Mark TuggleSecretary
Robert SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,120,352
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$0
All Other Contributions
$1,095,031
Change in Net Assets
$37,317

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
Food Inventory5$373,916Fair Market Value (FMV)
Other Non Cash Contri Table-$180,197Fair Market Value (FMV)
Other Non Cash Contri Table-$39,050Fair Market Value (FMV)
Clothing and Household Goods-$21,040Fair Market Value (FMV)
Total Noncash Contributions5$614,203-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$728,363
Salaries, Compensation, and Employee Benefits$190,570
Other Expenses$164,135
Total Fundraising Expense$57,983
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$728,363--$728,363
Other Salaries and Wages$30,707$28,563$12,142$71,412
Current Officers, Directors, Trustees, and Key Employees$29,521$27,462$11,671$68,654
Occupancy$42,721$11,392$2,848$56,961
Other Employee Benefits$14,710$13,684$5,816$34,210
Office Expenses$10,430$19,802$1,411$31,643
Payroll Taxes$7,006$6,518$2,770$16,294
Depreciation Depletion$5,702$5,132$570$11,404
All Other Expenses$5,634$942$2,723$9,299
Fees for Services Accounting-$9,125-$9,125
Insurance$4,569$1,218$305$6,092
Information Technology$2,801$1,961$840$5,602
Other Expenses$1,619$2,829$1,259$2,829
Advertising$1,215$540$945$2,700
Fees for Services Other$156$1,568-$1,724
Total Functional Expenses$893,629$131,456$57,983$1,083,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Mercy's gate's governing board of directors reviews the draft form 990. Once review is complete and approval is given with any necessary changes, the final 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Mercy's gate has a written conflict of interest policy that each board member is required to read and sign. Annually, the board offers an opportunity during a regular board meeting for board members to review, discuss, sign, and turn in the conflict of interest document.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for the executive director includes a review and approval by the independent board of directors, comparability data, and contemporaneous substantiation of the deliberation and decision in board meeting minutes. The governing board also approves the annual budget, which includes estimated compensation for other employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request. Financial statements are posted on the ecfa website.”

Filing and Contact Details

Filer

Filer Name
Mercys Gate
EIN
84-1093341
Phone
7192777470
Address
4360 MONTEBELLO DR, COLORADO SPRINGS, CO 80918

Signing Officer

Name
Jason Dilger
Title
Executive Director
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
100

Preparer

Firm
Pikes Peak Financial Group Inc
Address
6020 Erin Park Dr Suite C, Colorado Springs, CO 80918
Preparer
Stanley Douglas
Phone
7195971533
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The organization's process for oversight and selection of the audit, review, or compilation for the tax year has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“The organization's information returns are subject to examination by taxing authorities for a period of three years from the date they are filed. As of december 31, 2017, the information returns for three prior years are considered open for internal revenue service examination.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO LOVE OUR NEIGHBORS IN EL PASO COUNTY BY HELPING WITH THEIR EMOTIONAL, PHYSICAL, FINANCIAL, AND SPIRITUAL NEEDS. FOOD, RENT, UTILITIES, MEDICAL, LEGAL, CLOTHING, AND OTHER FORMS OF EMERGENCY ASSISTANCE ARE PROVIDED TO THE NEEDY IN EL PASO COUNTY.
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt080337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt069634
IRS990/LandBldgEquipCostOrOtherBssAmt096515
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO LOVE OUR NEIGHBORS IN EL PASO COUNTY BY HELPING WITH THEIR EMOTIONAL, PHYSICAL, FINANCIAL, AND SPIRITUAL NEEDS. FOOD, RENT, UTILITIES, MEDICAL, LEGAL, CLOTHING, AND OTHER FORMS OF EMERGENCY ASSISTANCE ARE PROVIDED TO THE NEEDY IN EL PASO COUNTY.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt0614203
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IRS990/OccupancyGrp/FundraisingAmt02848
IRS990/OccupancyGrp/ManagementAndGeneralAmt011392
IRS990/OccupancyGrp/ProgramServicesAmt042721
IRS990/OccupancyGrp/TotalAmt056961
IRS990/OfficeExpensesGrp/FundraisingAmt01411
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019802
IRS990/OfficeExpensesGrp/ProgramServicesAmt010430
IRS990/OfficeExpensesGrp/TotalAmt031643
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt04000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05816
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013684
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034210
IRS990/OtherExpensesGrp/Desc0FUNDRAISING
IRS990/OtherExpensesGrp/Desc1PANTRY EXPENSES
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt014683
IRS990/OtherExpensesGrp/FundraisingAmt11259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12829
IRS990/OtherExpensesGrp/ProgramServicesAmt08475
IRS990/OtherExpensesGrp/ProgramServicesAmt11619
IRS990/OtherExpensesGrp/TotalAmt014683
IRS990/OtherExpensesGrp/TotalAmt18475
IRS990/OtherExpensesGrp/TotalAmt23598
IRS990/OtherExpensesGrp/TotalAmt32829
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030707
IRS990/OtherSalariesAndWagesGrp/TotalAmt071412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02770
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06518
IRS990/PayrollTaxesGrp/ProgramServicesAmt07006
IRS990/PayrollTaxesGrp/TotalAmt016294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0862041
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0496849
IRS990/PYInvestmentIncomeAmt039
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180330
IRS990/PYOtherRevenueAmt01897
IRS990/PYRevenuesLessExpensesAmt014334
IRS990/PYSalariesCompEmpBnftPaidAmt0172464
IRS990/PYTotalExpensesAmt0849643
IRS990/PYTotalRevenueAmt0863977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066387
IRS990/SavingsAndTempCashInvstGrp/EOYAmt066420
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt08128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07593
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt022790
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt050623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0847975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0862041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0832818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0977199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01245094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04765127
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0827
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05278
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05515
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024751
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct00.98520
IRS990ScheduleA/PublicSupportTotal509Amt04714504
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt08128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt07593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07287
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022790
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt050623
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0847975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0862041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0832818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0977199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01245094
IRS990ScheduleA/Total509Grp/TotalAmt04765127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0863977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0839444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0988363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01253029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04795156
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05674
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08691
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063960
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023864
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt087824
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2017, THE INFORMATION RETURNS FOR THREE PRIOR YEARS ARE CONSIDERED OPEN FOR INTERNAL REVENUE SERVICE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069634
IRS990ScheduleI/GrantRecordsMaintainedInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,113
Liabilities
$13,954
Net assets
$283,159
Revenue
$1,120,385
Expenses
$1,083,068
Net income
$37,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.08$1.45$1.50$1.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.32$1.68$1.63$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.28$1.62$1.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.28$1.76$1.50$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.01$1.62$1.05$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.44$1.15$1.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.14$1.02$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$1.12$1.08$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.86$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.84$1.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$0.99$1.05$0.06
2013Summary only. Only limited summary data is available for this year.$0.58$0.02$0.55$1.22$1.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$1.25
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$1.25$1.20$0.05