Civic Intelligence

Ethos Inc.

990 • Fiscal year 2016 • EIN 91-2094413

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

Organization ProfileETHOSINC.ORG
2521 Industrial ParkwayElkhart, IN 46516

(574) 266-7149

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

62nd percentile

6.8%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

47th percentile

$56,160

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

58th percentile

3.6%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

9th percentile

-37%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,840,049

Up $64,698 (+3.6%) from 2015

Net Assets

Up

$1,573,031

Up $80,932 (+5.4%) from 2015

Liabilities

Down

$267,018

Down $16,234 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin62nd percentile

Revenue

Down

$1,176,422

Down $701,107 (-37%) from 2015

Expenses

Down

$1,096,962

Down $193,771 (-15%) from 2015

Net Income

Down

$79,460

Down $507,336 (-86%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$10M$5.0M$0Assets 2010: $1,282,066Liabilities 2010: $297,062Net Assets 2010: $985,0042010Assets 2011: $939,650Liabilities 2011: $26,785Net Assets 2011: $912,8652011Assets 2012: $1,236,574Liabilities 2012: $185,424Net Assets 2012: $1,051,1502012Assets 2013: $1,143,477Liabilities 2013: $210,239Net Assets 2013: $933,2382013Assets 2014: $1,340,083Liabilities 2014: $435,985Net Assets 2014: $904,0982014Assets 2015: $1,775,351Liabilities 2015: $283,252Net Assets 2015: $1,492,0992015Assets 2016: $1,840,049Liabilities 2016: $267,018Net Assets 2016: $1,573,0312016Assets 2017: $4,396,712Liabilities 2017: $238,579Net Assets 2017: $4,158,1332017Assets 2018: $9,223,438Liabilities 2018: $2,579,844Net Assets 2018: $6,643,5942018Assets 2019: $7,825,592Liabilities 2019: $1,982,890Net Assets 2019: $5,842,7022019Assets 2020: $7,238,704Liabilities 2020: $1,798,993Net Assets 2020: $5,439,7112020Assets 2021: $7,597,037Liabilities 2021: $1,994,402Net Assets 2021: $5,602,6352021Assets 2022: $6,786,662Liabilities 2022: $1,141,992Net Assets 2022: $5,644,6702022Assets 2023: $6,497,270Liabilities 2023: $732,185Net Assets 2023: $5,765,0852023Assets 2025: $6,355,760Liabilities 2025: $744,281Net Assets 2025: $5,611,4792025

Highlighted filing

2016

Assets$1,840,049
Liabilities$267,018
Net Assets$1,573,031
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $871,6902010Revenue 2011: $386,338Expenses 2011: $458,477Net Income 2011: -$72,1392011Expenses 2012: $897,0722012Revenue 2013: $954,723Expenses 2013: $1,077,452Net Income 2013: -$122,7292013Revenue 2014: $904,969Expenses 2014: $935,909Net Income 2014: -$30,9402014Revenue 2015: $1,877,529Expenses 2015: $1,290,733Net Income 2015: $586,7962015Revenue 2016: $1,176,422Expenses 2016: $1,096,962Net Income 2016: $79,4602016Revenue 2017: $4,044,149Expenses 2017: $1,459,697Net Income 2017: $2,584,4522017Revenue 2018: $4,223,506Expenses 2018: $1,738,495Net Income 2018: $2,485,0112018Revenue 2019: $970,173Expenses 2019: $1,133,966Net Income 2019: -$163,7932019Revenue 2020: $626,314Expenses 2020: $1,033,411Net Income 2020: -$407,0972020Revenue 2021: $1,049,008Expenses 2021: $881,709Net Income 2021: $167,2992021Revenue 2022: $1,324,252Expenses 2022: $1,282,317Net Income 2022: $41,9352022Revenue 2023: $1,416,705Expenses 2023: $1,353,666Net Income 2023: $63,0392023Revenue 2025: $1,073,309Expenses 2025: $1,608,748Net Income 2025: -$535,4392025

Highlighted filing

2016

Revenue$1,176,422
Expenses$1,096,962
Net Income$79,460
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,176,422
Mission and Program Overview

Mission

To serve our community as stem experts and leaders in education and innovation

To improve the quality of science and technology education in local schools. Ethos promotes science education reform through community awareness and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$865,346$779,002▼ $86,344
Accounts Receivable$341,978$365,692▲ $23,714
Cash and Non-Interest-Bearing Accounts$4,801$251,852▲ $247,051
Savings and Temporary Cash Investments$336,660$222,326▼ $114,334
Inventories for Sale or Use$223,832$216,186▼ $7,646
Prepaid Expenses and Deferred Charges$2,734$4,991▲ $2,257
Total Assets$1,775,351$1,840,049▲ $64,698
Liabilities
Deferred Revenue$172,658$176,433▲ $3,775
Accounts Payable and Accrued Expenses$52,747$49,078▼ $3,669
Mortgage Notes Payable Secured by Investment Property$57,847$41,507▼ $16,340
Total Liabilities$283,252$267,018▼ $16,234
Net Assets / Fund Balance
Unrestricted Net Assets$1,490,099$1,320,931▼ $169,168
Temporarily Rstr Net Assets$2,000$252,100▲ $250,100
Total Net Assets Fund Balance$1,492,099$1,573,031▲ $80,932
Total Liabilities and Net Assets / Fund Balance$1,775,351$1,840,049▲ $64,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$745,695$376,405$1,122,100
Leasehold Improvements$33,307$13,919$47,226
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy BoehlerExecutive DiFT$56,160$56,160
Eugene HungateBoard Member-$850$850

Board Members and Trustees

NameTitle
Matt YeakeyPresident
Bill FlintBoard Member
Connie SpragueBoard Member
Curtis Hill JrBoard Member
Doug GrantBoard Member
Dr Stanley GroveBoard Member
Helen FreeBoard Member
Steve ThalheimerBoard Member
Dr Daniel BrownSecretary
Jeff NyweningTreasurer
Mark MowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$629,135
Program Service Revenue
$538,424
Investment Income
$803
Other Revenue
$8,060
All Other Contributions
$629,135
Change in Net Assets
$79,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$568,149
Salaries, Compensation, and Employee Benefits$515,479
Total Fundraising Expense$50,167
Professional Fundraising Fees$13,334
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,815$72,888$-2,959$424,744
Depreciation Depletion-$106,705-$106,705
Occupancy$57,763$14,440-$72,203
Current Officers, Directors, Trustees, and Key Employees$15,067$2,358$36,655$54,080
All Other Expenses$24,992$19,114$413$44,519
Payroll Taxes$27,696$6,336$2,623$36,655
Conferences and Meetings$333$32,111-$32,444
Office Expenses$12,059$15,020$11$27,090
Other Expenses$15,556$6,970$90$22,616
Fees for Services Accounting-$14,638-$14,638
Fees for Services Professional Fundraising--$13,334$13,334
Insurance-$13,047-$13,047
Advertising-$4,022-$4,022
Travel$220$3,095-$3,315
Interest-$2,424-$2,424
Fees for Services Other-$2,027-$2,027
Total Functional Expenses$731,600$315,195$50,167$1,096,962
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,334
Fundraising Gross Income$8,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian BoehlerSon of EdEmployeeNo$71,283
Dennis BoehlerSpouse of EdOperations ManagerNo$48,530
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm, reviewed by the treasurer, and submitted electronically to all board members for review prior to filing.”

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

“The organization's conflict of interest policy is available in the employee handbook. Officers, directors or trustees, and key employees are required annually to disclose interest that could give rise to conflicts.”

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

“Compensation committee compared several nfp ceos and consulted with united way director to set executive compensation. Annual adjustments based on cpi.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Ethos Inc
EIN
91-2094413
Phone
5742667149
Address
2521 INDUSTRIAL PARKWAY, ELKHART, IN 46516

Signing Officer

Name
Patsy Boehler
Title
Executive Director
Phone
5742667149
Signed
2017-01-05

Organization Details

Principal Officer
Patsy Boehler
Formed
2001
Legal Domicile
In
Voting Board Members
13
Independent Board Members
12
Employees
49
Volunteers
500

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Leanne K Mckee CPA
Phone
5742628886
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book/tax depreciation difference -3 total -3”

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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/NetIncmFromFundraisingEvtGrp/ExclusionAmt08060
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IRS990/OccupancyGrp/ProgramServicesAmt057763
IRS990/OccupancyGrp/TotalAmt072203
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015020
IRS990/OfficeExpensesGrp/ProgramServicesAmt012059
IRS990/OfficeExpensesGrp/TotalAmt027090
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherExpensesGrp/Desc0SCIENCE KIT MATERIALS
IRS990/OtherExpensesGrp/Desc1ROBOTICS TOURNAMENT EXP
IRS990/OtherExpensesGrp/Desc2GEAR ROBOTICS EXP
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06970
IRS990/OtherExpensesGrp/ProgramServicesAmt0102598
IRS990/OtherExpensesGrp/ProgramServicesAmt166365
IRS990/OtherExpensesGrp/ProgramServicesAmt254136
IRS990/OtherExpensesGrp/ProgramServicesAmt315556
IRS990/OtherExpensesGrp/TotalAmt0102598
IRS990/OtherExpensesGrp/TotalAmt166365
IRS990/OtherExpensesGrp/TotalAmt254136
IRS990/OtherExpensesGrp/TotalAmt322616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-2959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0354815
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424744
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06336
IRS990/PayrollTaxesGrp/ProgramServicesAmt027696
IRS990/PayrollTaxesGrp/TotalAmt036655
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04991
IRS990/PrincipalOfficerNm0PATSY BOEHLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0KIT REFURBISHMENT
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153878
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235177
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt335000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt335000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417072
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0656
IRS990/PYOtherExpensesAmt0725145
IRS990/PYOtherRevenueAmt0730
IRS990/PYProgramServiceRevenueAmt0793394
IRS990/PYRevenuesLessExpensesAmt0586796
IRS990/PYSalariesCompEmpBnftPaidAmt0565588
IRS990/PYTotalExpensesAmt01290733
IRS990/PYTotalRevenueAmt01877529
IRS990/ReconcilationRevenueExpnssAmt079460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0538424
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0336660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01082749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0105281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02610632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03304649
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.36910
IRS990ScheduleA/PublicSupportTotal170Amt02610632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01082749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304062
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0105281
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02610632
IRS990ScheduleA/TotalSupportAmt02628455
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/EquipmentGrp/BookValueAmt0745695
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0376405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01122100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt033307
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047226
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0779002
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DENNIS BOEHLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1BRIAN BOEHLER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF ED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048530
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt171283
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OPERATIONS MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, REVIEWED BY THE TREASURER, AND SUBMITTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS AVAILABLE IN THE EMPLOYEE HANDBOOK. OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE INTEREST THAT COULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE COMPARED SEVERAL NFP CEOS AND CONSULTED WITH UNITED WAY DIRECTOR TO SET EXECUTIVE COMPENSATION. ANNUAL ADJUSTMENTS BASED ON CPI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK/TAX DEPRECIATION DIFFERENCE -3 TOTAL -3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0252100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01775351
IRS990/TotalAssetsEOYAmt01840049
IRS990/TotalAssetsGrp/BOYAmt01775351
IRS990/TotalAssetsGrp/EOYAmt01840049
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629135
IRS990/TotalEmployeeCnt049

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Filings

Displayed year

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

Open filing
Assets
$1,840,049
Liabilities
$267,018
Net assets
$1,573,031
Revenue
$1,176,422
Expenses
$1,096,962
Net income
$79,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.74$5.61$1.07$1.61$0.54
2023Summary only. Only limited summary data is available for this year.$6.50$0.73$5.77$1.42$1.35$0.06
2022Summary only. Only limited summary data is available for this year.$6.79$1.14$5.64$1.32$1.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.99$5.60$1.05$0.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.80$5.44$0.63$1.03$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.98$5.84$0.97$1.13$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.22$2.58$6.64$4.22$1.74$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.24$4.16$4.04$1.46$2.58
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.18$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.49$1.88$1.29$0.59
2014Summary only. Only limited summary data is available for this year.$1.34$0.44$0.90$0.90$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$0.95$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$0.90
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.39$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.30$0.99$0.87
Peer Organizations

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