Civic Intelligence

Time Out Inc.

990 • Fiscal year 2016 • EIN 86-0723051

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileTIMEOUTSHELTER.ORG

View Organization Page

PO Box 306Payson, AZ 85547

(928) 472-8007

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$50,019

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

5.0%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$1,002,429

Up $47,498 (+5.0%) from 2015

Net Assets

Up

$945,378

Up $37,636 (+4.1%) from 2015

Liabilities

Up

$57,051

Up $9,862 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin57th percentile

Revenue

Up

$828,264

Up $36,712 (+4.6%) from 2015

Expenses

Up

$790,628

Up $38,644 (+5.1%) from 2015

Net Income

Down

$37,636

Down $1,932 (-4.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $932,821Liabilities 2012: $32,505Net Assets 2012: $900,3162012Assets 2013: $819,083Liabilities 2013: $28,946Net Assets 2013: $790,1372013Assets 2014: $895,557Liabilities 2014: $27,383Net Assets 2014: $868,1742014Assets 2015: $954,931Liabilities 2015: $47,189Net Assets 2015: $907,7422015Assets 2016: $1,002,429Liabilities 2016: $57,051Net Assets 2016: $945,3782016Assets 2017: $1,037,445Liabilities 2017: $61,569Net Assets 2017: $975,8762017Assets 2018: $958,846Liabilities 2018: $48,630Net Assets 2018: $910,2162018Assets 2019: $989,012Liabilities 2019: $55,467Net Assets 2019: $933,5452019Assets 2020: $1,037,615Liabilities 2020: $27,322Net Assets 2020: $1,010,2932020Assets 2021: $1,078,799Liabilities 2021: $38,240Net Assets 2021: $1,040,5592021Assets 2022: $1,354,536Liabilities 2022: $26,737Net Assets 2022: $1,327,7992022Assets 2023: $1,603,552Liabilities 2023: $159,810Net Assets 2023: $1,443,7422023Assets 2024: $1,457,026Liabilities 2024: $80,925Net Assets 2024: $1,376,1012024Assets 2025: $1,817,809Liabilities 2025: $657,682Net Assets 2025: $1,160,1272025

Highlighted filing

2016

Assets$1,002,429
Liabilities$57,051
Net Assets$945,378
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,119,337Expenses 2012: $1,140,900Net Income 2012: -$21,5632012Revenue 2013: $822,492Expenses 2013: $932,671Net Income 2013: -$110,1792013Revenue 2014: $885,572Expenses 2014: $807,535Net Income 2014: $78,0372014Revenue 2015: $791,552Expenses 2015: $751,984Net Income 2015: $39,5682015Revenue 2016: $828,264Expenses 2016: $790,628Net Income 2016: $37,6362016Revenue 2017: $821,075Expenses 2017: $790,577Net Income 2017: $30,4982017Revenue 2018: $806,413Expenses 2018: $872,073Net Income 2018: -$65,6602018Revenue 2019: $964,459Expenses 2019: $941,130Net Income 2019: $23,3292019Revenue 2020: $1,098,992Expenses 2020: $1,019,985Net Income 2020: $79,0072020Revenue 2021: $1,107,295Expenses 2021: $1,081,907Net Income 2021: $25,3882021Revenue 2022: $1,819,074Expenses 2022: $1,534,810Net Income 2022: $284,2642022Revenue 2023: $1,958,043Expenses 2023: $1,861,129Net Income 2023: $96,9142023Revenue 2024: $1,900,372Expenses 2024: $1,974,130Net Income 2024: -$73,7582024Revenue 2025: $1,826,422Expenses 2025: $2,021,605Net Income 2025: -$195,1832025

Highlighted filing

2016

Revenue$828,264
Expenses$790,628
Net Income$37,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$1,305,000
Mission and Program Overview

Mission

To provide shelter and counseling services for victims of domestic violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$411,333$385,152▼ $26,181
Savings and Temporary Cash Investments$320,158$321,026▲ $868
Cash and Non-Interest-Bearing Accounts$176,318$230,441▲ $54,123
Accounts Receivable$25,418$46,569▲ $21,151
Inventories for Sale or Use$11,800$12,908▲ $1,108
Prepaid Expenses and Deferred Charges$9,904$6,333▼ $3,571
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$954,931$1,002,429▲ $47,498
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$47,189$57,051▲ $9,862
Total Liabilities$47,189$57,051▲ $9,862
Net Assets / Fund Balance
Unrestricted Net Assets$907,742$941,932▲ $34,190
Temporarily Rstr Net Assets-$3,446-
Total Net Assets Fund Balance$907,742$945,378▲ $37,636
Total Liabilities and Net Assets / Fund Balance$954,931$1,002,429▲ $47,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,523$136,136$422,659
Equipment$89,254$129,613$218,867
Other Land Buildings$9,375$3,125$12,500
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edna WelsheimerExecutive DirectorFT$50,019$50,019

Board Members and Trustees

NameTitle
Garry SmithPresident
Roscoe Dabney IiiVice President
Debbie HiteDirector
Jonathan E ManleyDirector
Joseph CorriganDirector
Marilyn KnaussSecretary
Sally CantrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$785,383
Program Service Revenue
$1,925
Investment Income
$715
Other Revenue
$40,241
All Other Contributions
$385,602
Change in Net Assets
$37,636

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory12$119,227Fair Market Value (FMV)
Clothing and Household Goods-$37,648Fair Market Value (FMV)
Total Noncash Contributions12$156,875-

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,264
Revenue Not Reported on Form 990
$500,202
Total Revenue per Audited Statements
$1,328,466
Total Revenue per Form 990
$828,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,524
Grants and Similar Amounts Paid$197,491
Other Expenses$120,800
Total Fundraising Expense$32,302
Professional Fundraising Fees$11,813

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$294,281$40,779$12,486$347,546
Grants to Domestic Individuals$197,491--$197,491
Current Officers, Directors, Trustees, and Key Employees$16,405$30,254$3,360$50,019
Payroll Taxes$29,347$6,710$1,496$37,553
Depreciation Depletion$24,691$1,927$743$27,361
Other Employee Benefits$16,441$3,759$839$21,039
All Other Expenses$15,299$396$127$15,822
Travel$10,214$1,636$99$11,949
Fees for Services Professional Fundraising--$11,813$11,813
Insurance$10,933$595$230$11,758
Fees for Services Accounting$6,057$800$308$7,165
Other Expenses$5,729$168$65$5,962
Pension Plan Contributions$3,413$780$174$4,367
Advertising$4,003$59$150$4,212
Conferences and Meetings$98$680-$778
Total Functional Expenses$668,712$89,614$32,302$790,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,290,830
Expenses per Audited Statements$790,628
Total Expenses per Form 990$790,628
Expenses Not Reported on Form 990$500,202
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,019
Professional Fundraising Fees$11,813
Fundraising Direct Expenses$2,249

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PIRATE'S HIDEAWAY FUNDRAISING$11,950$11,950$1,688$10,262
Total Events$11,950$11,950$1,823$10,127
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Line 11B: Form 990 Review Process

“The organization reviews and discusses the draft of the IRS form 990 before it is filed.”

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

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

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

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A & Line 15B

“The process for determining compensation of key employees include a performance review and comparability studies.”

Filing and Contact Details

Filer

Filer Name
Time Out Inc
EIN
86-0723051
Phone
9284728007
Address
PO BOX 306, PAYSON, AZ 85547

Signing Officer

Name
Garry Smith
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna Welsheimer
Formed
1992
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
75

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001-3103
Preparer
Donald R Ignace CPA
Phone
9287743636
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14B

“The organization requires officers, board members and key employees to sign annually a conflict of interest statement that requires disclosure of any conflicts of interest.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Thrift store cost of goods sold $474487 direct fundraising expenses $2249”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Thrift store cost of goods sold $474487 direct fundraising expenses $2249”

Raw XML AppendixShowing 400 of 583 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/Desc0Temporary Shelter - Primarily engaged in providing (1) approximately 6,518 short term (bed nights) emergency shelter to approximately 217 women, 54 children, 9 men who were victims of domestic violence or child abuse and/or (2) temporary residential shelter for homeless individuals or families caught in medical crisis by operating a shelter of subsidizing housing using existing homes, apartments, hotels or motels.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt012908
IRS990/InvestmentIncomeGrp/ExclusionAmt0715
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0715
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0268874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0411333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385152
IRS990/LandBldgEquipCostOrOtherBssAmt0654026
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER AND COUNSELING SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0907742
IRS990/NetAssetsOrFundBalancesEOYAmt0945378
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015770
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015770
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt019499
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt019499
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04972
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04972
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0156875
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0839
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021039
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & Repairs
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0294
IRS990/OtherExpensesGrp/FundraisingAmt1118
IRS990/OtherExpensesGrp/FundraisingAmt265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt016729
IRS990/OtherExpensesGrp/ProgramServicesAmt19408
IRS990/OtherExpensesGrp/ProgramServicesAmt28173
IRS990/OtherExpensesGrp/ProgramServicesAmt35729
IRS990/OtherExpensesGrp/TotalAmt017787
IRS990/OtherExpensesGrp/TotalAmt19408
IRS990/OtherExpensesGrp/TotalAmt28598
IRS990/OtherExpensesGrp/TotalAmt35962
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01496
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06710
IRS990/PayrollTaxesGrp/ProgramServicesAmt029347
IRS990/PayrollTaxesGrp/TotalAmt037553
IRS990/PensionPlanContributionsGrp/FundraisingAmt0174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03413
IRS990/PensionPlanContributionsGrp/TotalAmt04367
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06333
IRS990/PrincipalOfficerNm0EDNA WELSHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY SHELTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01925
IRS990/ProgSrvcAccomActy2Grp/Desc0Counseling Services - Primarily engaged in providing community-based, nonresidential, individual and family social assistance programs through approximately 1,923.75 interaction hours, and 717 hot line calls and direct assistance to approximately 280 beneficiaries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0237031
IRS990/ProgSrvcAccomActy2Grp/GrantAmt026829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0757369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0192846
IRS990/PYInvestmentIncomeAmt0735
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126495
IRS990/PYOtherRevenueAmt031523
IRS990/PYProgramServiceRevenueAmt01925
IRS990/PYRevenuesLessExpensesAmt039568
IRS990/PYSalariesCompEmpBnftPaidAmt0425048
IRS990/PYTotalExpensesAmt0751984
IRS990/PYTotalProfFndrsngExpnsAmt07595
IRS990/PYTotalRevenueAmt0791552
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037636
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04972
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06897
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0320158
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0321026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0786584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0878852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0773792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04298165
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07304
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032699
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01092416
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94680
IRS990ScheduleA/PublicSupportPY170Pct00.95500
IRS990ScheduleA/PublicSupportTotal170Amt04100303
IRS990ScheduleA/SubstantialContributorsTotAmt0197862
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0786584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0878852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0773792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04298165
IRS990ScheduleA/TotalSupportAmt04330864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286523
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0136136
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422659
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt023466
IRS990ScheduleD/DonatedServicesUseFcltsAmt023466
IRS990ScheduleD/EquipmentGrp/BookValueAmt089254
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129613
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0218867
IRS990ScheduleD/ExpensesNotReportedAmt0500202
IRS990ScheduleD/ExpensesSubtotalAmt0790628
IRS990ScheduleD/OtherExpensesIncludedAmt0476736
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09375
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03125

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,002,429
Liabilities
$57,051
Net assets
$945,378
Revenue
$828,264
Expenses
$790,628
Net income
$37,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.66$1.16$1.83$2.02$0.20
2024Summary only. Only limited summary data is available for this year.$1.46$0.08$1.38$1.90$1.97$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.16$1.44$1.96$1.86$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.03$1.33$1.82$1.53$0.28
2021Summary only. Only limited summary data is available for this year.$1.08$0.04$1.04$1.11$1.08$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.10$1.02$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.06$0.93$0.96$0.94$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.05$0.91$0.81$0.87$0.07
2017Summary only. Only limited summary data is available for this year.$1.04$0.06$0.98$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.06$0.95$0.83$0.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$0.79$0.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.89$0.81$0.08
2013Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.82$0.93$0.11
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$1.12$1.14$0.02