Civic Intelligence

Bristlecone Family Resources Center

990 • Fiscal year 2015 • EIN 88-0114925

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 05, 2016

Organization ProfileWWW.BRISTLECONERENO.COM
704 Mill StreetReno, NV 89432

(775) 954-1400

Siviq Scores

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

Liabilities / Assets

86th percentile

0.76x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

1.11x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

51st percentile

$65,245

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.1%

Faster asset growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$3,837,950

Down $124,572 (-3.1%) from 2014

Net Assets

Up

$920,037

Up $31,646 (+3.6%) from 2014

Liabilities

Down

$2,917,913

Down $156,218 (-5.1%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$2,620,438

Up $84,260 (+3.3%) from 2014

Expenses

Up

$2,588,792

Up $274,467 (+12%) from 2014

Net Income

Down

$31,646

Down $190,207 (-86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $524,424Liabilities 2011: $352,378Net Assets 2011: $172,0462011Assets 2012: $2,349,483Liabilities 2012: $1,620,082Net Assets 2012: $729,4012012Assets 2013: $3,977,429Liabilities 2013: $3,310,891Net Assets 2013: $666,5382013Assets 2014: $3,962,522Liabilities 2014: $3,074,131Net Assets 2014: $888,3912014Assets 2015: $3,837,950Liabilities 2015: $2,917,913Net Assets 2015: $920,0372015Assets 2016: $3,762,671Liabilities 2016: $2,826,995Net Assets 2016: $935,6762016Assets 2017: $3,837,261Liabilities 2017: $2,817,898Net Assets 2017: $1,019,3632017Assets 2018: $3,637,880Liabilities 2018: $2,730,022Net Assets 2018: $907,8582018Assets 2019: $3,369,549Liabilities 2019: $2,545,407Net Assets 2019: $824,1422019Assets 2021: $3,166,294Liabilities 2021: $2,911,120Net Assets 2021: $255,1742021Assets 2022: $3,222,352Liabilities 2022: $2,971,161Net Assets 2022: $251,1912022Assets 2023: $4,863,794Liabilities 2023: $2,569,075Net Assets 2023: $2,294,7192023Assets 2024: $3,895,945Liabilities 2024: $2,455,157Net Assets 2024: $1,440,7882024

Highlighted filing

2015

Assets$3,837,950
Liabilities$2,917,913
Net Assets$920,037
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,651,196Expenses 2011: $2,578,338Net Income 2011: $72,8582011Expenses 2012: $2,511,6072012Expenses 2013: $2,638,2512013Revenue 2014: $2,536,178Expenses 2014: $2,314,325Net Income 2014: $221,8532014Revenue 2015: $2,620,438Expenses 2015: $2,588,792Net Income 2015: $31,6462015Revenue 2016: $2,601,883Expenses 2016: $2,586,244Net Income 2016: $15,6392016Revenue 2017: $2,798,181Expenses 2017: $2,714,494Net Income 2017: $83,6872017Revenue 2018: $2,543,007Expenses 2018: $2,654,512Net Income 2018: -$111,5052018Revenue 2019: $2,419,985Expenses 2019: $2,503,701Net Income 2019: -$83,7162019Revenue 2021: $1,697,538Expenses 2021: $2,338,371Net Income 2021: -$640,8332021Revenue 2022: $2,050,569Expenses 2022: $2,054,552Net Income 2022: -$3,9832022Revenue 2023: $4,530,397Expenses 2023: $2,786,614Net Income 2023: $1,743,7832023Revenue 2024: $1,969,226Expenses 2024: $2,697,716Net Income 2024: -$728,4902024

Highlighted filing

2015

Revenue$2,620,438
Expenses$2,588,792
Net Income$31,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 5, 2016
Return Version
2014v6.0
Gross Receipts
$2,628,666
Mission and Program Overview

Mission

Our mission is to help people reclaim their lives by providing behavioral health services to those battling alcohol, drugs, and gambling addictions or have co-occurring disorders. We do this by taking a holistic approach to the unique needs of each individual. We are committed to keeping our programs accessible and affordable to meet the needs of the community.

Bristlecone family resources' mission is to improve people's lives by helping them overcome addiction. The organization does this by addressing the unique needs of each individual and providing customized treatment services. The organization's programs are accessible and affordable to meet the community's needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,596,337$3,475,587▼ $120,750
Cash and Non-Interest-Bearing Accounts$237,191$205,205▼ $31,986
Pledges and Grants Receivable$83,871$100,789▲ $16,918
Accounts Receivable$14,917$35,880▲ $20,963
Prepaid Expenses and Deferred Charges$30,206$20,489▼ $9,717
Total Assets$3,962,522$3,837,950▼ $124,572
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,041,658$2,033,397▼ $8,261
Deferred Revenue$856,571$767,678▼ $88,893
Accounts Payable and Accrued Expenses$175,902$116,838▼ $59,064
Total Liabilities$3,074,131$2,917,913▼ $156,218
Net Assets / Fund Balance
Unrestricted Net Assets$888,391$920,037▲ $31,646
Total Net Assets Fund Balance$888,391$920,037▲ $31,646
Total Liabilities and Net Assets / Fund Balance$3,962,522$3,837,950▼ $124,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,251,067$232,285$3,483,352
Land$180,827-$180,827
Equipment$43,693$41,466$85,159
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tammra PearceExecutive DiFT$65,245-$65,245
Bonnie PhillipsFinance DireFT$43,335$4,389$47,724

Board Members and Trustees

NameTitle
Kevin StroupeBoard Chair
Tray AbneyVice Chair
Alice EscalanteDirector
Bridget E RobbDirector
Chad ConnollyDirector
David K NeidertDirector
Jim LitchfieldDirector
Karen NelsonDirector
Lisa RahnDirector
Rick AbendDirector
Zeke GriffinDirector
Barbie MarcoeDevelopment
Melissa DaviesSecretary
Kimberly DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,216,949
Program Service Revenue
$362,184
Investment Income
$107
Other Revenue
$41,198
All Other Contributions
$559,351
Change in Net Assets
$31,646

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 Amount
Food Inventory1$437,791
Other Non Cash Contri Table1$28,700
Total Noncash Contributions2$466,491

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,620,438
Revenue Not Reported on Form 990
$8,228
Total Revenue per Audited Statements
$2,628,666
Total Revenue per Form 990
$2,620,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,476,839
Other Expenses$1,111,953
Total Fundraising Expense$108,632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$846,671$217,375$51,500$1,115,546
Payroll Taxes$109,483$28,108$6,660$144,251
Depreciation Depletion$115,216$12,802-$128,018
Current Officers, Directors, Trustees, and Key Employees$86,584$22,230$5,266$114,080
Interest-$113,427-$113,427
Occupancy$88,998$18,835$4,462$112,295
Other Employee Benefits$74,898$23,508$4,556$102,962
Insurance$46,625$10,493-$57,118
Office Expenses$19,562$10,365$7,916$37,843
Information Technology$27,556$7,074$1,676$36,306
Fees for Services Accounting$13,008$6,503$7,989$27,500
Fees for Services Other$8,663$4,332$5,321$18,316
Advertising-$2,438$13,084$15,522
Travel-$2,786-$2,786
Other Expenses$1,876$852$202$1,876
Total Functional Expenses$1,999,032$481,128$108,632$2,588,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,597,020
Expenses per Audited Statements$2,588,792
Total Expenses per Form 990$2,588,792
Expenses Not Reported on Form 990$8,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,985
Fundraising Direct Expenses$8,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Italian Feast$22,985$22,985$8,228$14,757
Total Events$22,985$22,985$8,228$14,757
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by independent accountant in connection with annual audit. Form 990 is then reviewed and approved by knowledgable members of management and governance.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is provided to employees and board members upon hiring or appointment. Employees and board members are required to disclose potential conflicts and refrain from voting on related issues.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the compensation package of the executive director and key employees based upon their business experience and informal comparison of local area nonprofits and businesses.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the compensation package of the executive director and key employees based upon their business experience and informal comparison of local area nonprofits and businesses.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflit of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Bristlecone Family Resources
EIN
88-0114925
Phone
7759541400
Address
704 MILL STREET, RENO, NV 89432

Signing Officer

Name
Tammra Pearce
Title
Executive Director
Phone
7759541400
Signed
2016-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammra Pearce
Formed
2002
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
64

Preparer

Firm
Pangborn & Co Ltd
Address
924 S VIRGINIA STREET, RENO, NV 89502-2416
Preparer
Michel P Aurnague CPA
Phone
7753281040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Bristlecone family resources' mission is to improve people's lives by helping them overcome addiction. The organization does this by addressing the unique needs of each individual and providing customized treatment services. The organization's programs are accessible and affordable to meet the community's needs.”

Form 990, Part XI, Line 9

“Fundraising support 8,228 fundraising expense -8,228”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising support 8,228”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 8,228”

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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/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt08228
IRS990/FundraisingGrossIncomeAmt022985
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01657598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02628666
IRS990/GrossRentsGrp/RealAmt026400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01676
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07074
IRS990/InformationTechnologyGrp/ProgramServicesAmt027556
IRS990/InformationTechnologyGrp/TotalAmt036306
IRS990/InsuranceGrp/ManagementAndGeneralAmt010493
IRS990/InsuranceGrp/ProgramServicesAmt046625
IRS990/InsuranceGrp/TotalAmt057118
IRS990/InterestGrp/ManagementAndGeneralAmt0113427
IRS990/InterestGrp/TotalAmt0113427
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0273751
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03475587
IRS990/LandBldgEquipCostOrOtherBssAmt03749338
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BRISTLECONE FAMILY RESOURCES' MISSION IS TO IMPROVE PEOPLE'S LIVES BY HELPING THEM OVERCOME ADDICTION. THE ORGANIZATION DOES THIS BY ADDRESSING THE UNIQUE NEEDS OF EACH INDIVIDUAL AND PROVIDING CUSTOMIZED TREATMENT SERVICES. THE ORGANIZATION'S PROGRAMS ARE ACCESSIBLE AND AFFORDABLE TO MEET THE COMMUNITY'S NEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02041658
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02033397
IRS990/NetAssetsOrFundBalancesBOYAmt0888391
IRS990/NetAssetsOrFundBalancesEOYAmt0920037
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014757
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt026400
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt026400
IRS990/NoncashContributionsAmt0466491
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04462
IRS990/OccupancyGrp/ManagementAndGeneralAmt018835
IRS990/OccupancyGrp/ProgramServicesAmt088998
IRS990/OccupancyGrp/TotalAmt0112295
IRS990/OfficeExpensesGrp/FundraisingAmt07916
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010365
IRS990/OfficeExpensesGrp/ProgramServicesAmt019562
IRS990/OfficeExpensesGrp/TotalAmt037843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04556
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023508
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102962
IRS990/OtherExpensesGrp/Desc0DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3TAXES AND LICENSES
IRS990/OtherExpensesGrp/FundraisingAmt0202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0852
IRS990/OtherExpensesGrp/ProgramServicesAmt0552868
IRS990/OtherExpensesGrp/ProgramServicesAmt13320
IRS990/OtherExpensesGrp/ProgramServicesAmt23704
IRS990/OtherExpensesGrp/ProgramServicesAmt31876
IRS990/OtherExpensesGrp/TotalAmt0552868
IRS990/OtherExpensesGrp/TotalAmt14374
IRS990/OtherExpensesGrp/TotalAmt23704
IRS990/OtherExpensesGrp/TotalAmt31876
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0217375
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0846671
IRS990/OtherSalariesAndWagesGrp/TotalAmt01115546
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06660
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028108
IRS990/PayrollTaxesGrp/ProgramServicesAmt0109483
IRS990/PayrollTaxesGrp/TotalAmt0144251
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100789
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030206
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020489
IRS990/PrincipalOfficerNm0TAMMRA PEARCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0362184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0362184
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02310570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0127
IRS990/PYOtherExpensesAmt0707139
IRS990/PYOtherRevenueAmt042871
IRS990/PYProgramServiceRevenueAmt0182610
IRS990/PYRevenuesLessExpensesAmt0221853
IRS990/PYSalariesCompEmpBnftPaidAmt01607186
IRS990/PYTotalExpensesAmt02314325
IRS990/PYTotalRevenueAmt02536178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031646
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt077,931
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02216949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02310570
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02386053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02845012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02405639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012164223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-57848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0399
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-6550
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0385169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt045007
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011267
IRS990ScheduleA/OtherIncome170Grp/TotalAmt077931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt012164223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02216949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02310570
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02386053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02845012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02405639
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012164223
IRS990ScheduleA/TotalSupportAmt012235604
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/BookValueAmt03251067
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0232285
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03483352
IRS990ScheduleD/EquipmentGrp/BookValueAmt043693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085159
IRS990ScheduleD/ExpensesNotReportedAmt08228
IRS990ScheduleD/ExpensesSubtotalAmt02588792
IRS990ScheduleD/LandGrp/BookValueAmt0180827
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180827
IRS990ScheduleD/OtherExpensesIncludedAmt08228
IRS990ScheduleD/OtherRevenueAmt08228
IRS990ScheduleD/RevenueNotReportedAmt08228
IRS990ScheduleD/RevenueSubtotalAmt02620438
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING SUPPORT 8,228
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 8,228
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03475587

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,837,950
Liabilities
$2,917,913
Net assets
$920,037
Revenue
$2,620,438
Expenses
$2,588,792
Net income
$31,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.90$2.46$1.44$1.97$2.70$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.86$2.57$2.29$4.53$2.79$1.74
2022Detailed filing. Detailed filing data is available for this year.$3.22$2.97$0.25$2.05$2.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.91$0.26$1.70$2.34$0.64
2019Detailed filing. Detailed filing data is available for this year.$3.37$2.55$0.82$2.42$2.50$0.08
2018Detailed filing. Detailed filing data is available for this year.$3.64$2.73$0.91$2.54$2.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.84$2.82$1.02$2.80$2.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.83$0.94$2.60$2.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.84$2.92$0.92$2.62$2.59$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.96$3.07$0.89$2.54$2.31$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$3.31$0.67$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.62$0.73$2.51
2011Summary only. Only limited summary data is available for this year.$0.52$0.35$0.17$2.65$2.58$0.07