Civic Intelligence

Brookhaven Treatment and Learning Center Inc.

990 • Fiscal year 2014 • EIN 03-0187947

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 23, 2015

Organization ProfileN/A

View Organization Page

PO Box 127Chelsea, VT 05038-0127

(802) 685-4458

Siviq Scores

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

Liabilities / Assets

16th percentile

0.01x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

15th percentile

0.03x

Higher debt load relative to revenue than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

39th percentile

$96,568

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$5,837,372

Up $129,597 (+2.3%) from 2013

Net Assets

Up

$5,776,086

Up $132,708 (+2.4%) from 2013

Liabilities

Down

$61,286

Down $3,111 (-4.8%) from 2013

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$2,175,369

Up $545,824 (+33%) from 2013

Expenses

Down

$1,670,454

Down $39,112 (-2.3%) from 2013

Net Income

Up

$504,915

Up $584,936 (+731%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2011: $4,926,747Liabilities 2011: $48,338Net Assets 2011: $4,878,4092011Assets 2012: $5,504,005Liabilities 2012: $53,647Net Assets 2012: $5,450,3582012Assets 2013: $5,707,775Liabilities 2013: $64,397Net Assets 2013: $5,643,3782013Assets 2014: $5,837,372Liabilities 2014: $61,286Net Assets 2014: $5,776,0862014Assets 2015: $5,704,145Liabilities 2015: $70,938Net Assets 2015: $5,633,2072015Assets 2016: $6,077,006Liabilities 2016: $83,829Net Assets 2016: $5,993,1772016Assets 2017: $6,463,517Liabilities 2017: $110,380Net Assets 2017: $6,353,1372017Assets 2018: $7,062,297Liabilities 2018: $101,298Net Assets 2018: $6,960,9992018Assets 2019: $7,048,495Liabilities 2019: $116,466Net Assets 2019: $6,932,0292019Assets 2020: $6,987,576Liabilities 2020: $61,589Net Assets 2020: $6,925,9872020Assets 2021: $7,922,838Liabilities 2021: $63,423Net Assets 2021: $7,859,4152021Assets 2022: $6,454,191Liabilities 2022: $72,965Net Assets 2022: $6,381,2262022Assets 2023: $6,565,953Liabilities 2023: $51,153Net Assets 2023: $6,514,8002023Assets 2024: $8,204,040Liabilities 2024: $56,912Net Assets 2024: $8,147,1282024

Highlighted filing

2014

Assets$5,837,372
Liabilities$61,286
Net Assets$5,776,086
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,522,643Expenses 2011: $1,437,946Net Income 2011: $84,6972011Revenue 2012: $1,892,395Expenses 2012: $1,606,619Net Income 2012: $285,7762012Revenue 2013: $1,629,545Expenses 2013: $1,709,566Net Income 2013: -$80,0212013Revenue 2014: $2,175,369Expenses 2014: $1,670,454Net Income 2014: $504,9152014Revenue 2015: $1,849,313Expenses 2015: $1,658,867Net Income 2015: $190,4462015Revenue 2016: $1,636,693Expenses 2016: $1,662,546Net Income 2016: -$25,8532016Revenue 2017: $1,793,200Expenses 2017: $1,755,508Net Income 2017: $37,6922017Revenue 2018: $2,529,998Expenses 2018: $1,874,393Net Income 2018: $655,6052018Revenue 2019: $2,047,599Expenses 2019: $2,030,075Net Income 2019: $17,5242019Revenue 2020: $1,901,538Expenses 2020: $2,043,136Net Income 2020: -$141,5982020Revenue 2021: $2,440,692Expenses 2021: $1,853,314Net Income 2021: $587,3782021Revenue 2022: $1,510,263Expenses 2022: $1,701,269Net Income 2022: -$191,0062022Revenue 2023: $1,424,257Expenses 2023: $1,668,696Net Income 2023: -$244,4392023Revenue 2024: $2,133,115Expenses 2024: $1,611,403Net Income 2024: $521,7122024

Highlighted filing

2014

Revenue$2,175,369
Expenses$1,670,454
Net Income$504,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 23, 2015
Return Version
2013v4.0
Gross Receipts
$2,175,369
Mission and Program Overview

Mission

Providing care and education to children so

Providing care and education to children so that they may reintegrate into public education settings.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,472,407$3,562,638▲ $90,231
Land, Buildings, and Equipment, Net$1,103,228$1,061,184▼ $42,044
Investments in Publicly Traded Securities$745,542$919,558▲ $174,016
Accounts Receivable$116,143$163,691▲ $47,548
Savings and Temporary Cash Investments$228,107$103,911▼ $124,196
Prepaid Expenses and Deferred Charges$36,498$24,603▼ $11,895
Other Notes and Loans Receivable, Net$5,850$1,787▼ $4,063
Total Assets$5,707,775$5,837,372▲ $129,597
Liabilities
Accounts Payable and Accrued Expenses$64,397$61,286▼ $3,111
Total Liabilities$64,397$61,286▼ $3,111
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,472,407$3,562,638▲ $90,231
Unrestricted Net Assets$2,164,082$2,207,995▲ $43,913
Temporarily Rstr Net Assets$6,889$5,453▼ $1,436
Total Net Assets Fund Balance$5,643,378$5,776,086▲ $132,708
Total Liabilities and Net Assets / Fund Balance$5,707,775$5,837,372▲ $129,597

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$936,567$505,650$1,442,217
Land$94,400-$94,400
Other Land Buildings$21,258$59,294$80,552
Equipment$8,959$9,957$18,916
Other Securities$215,323--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anthony IazzoExecutive DirectorFT$96,568$96,568

Board Members and Trustees

NameTitle
Diana CollinsPresident
Dick RogersVice President
Armand J Henault JrBoard Member
Cynthia AllenBoard Member
Howard ClarkeBoard Member
Jean PetersonBoard Member
Philip MollitorBoard Member
Rev Thomas Clark ElyBoard Member
Linda RunnionSecretary
Brett MurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,569
Program Service Revenue
$1,379,096
Investment Income
$785,704
Other Revenue
$0
All Other Contributions
$9,169
Change in Net Assets
$504,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,175,369
Revenue Not Reported on Form 990
$-368,125
Total Revenue per Audited Statements
$1,807,244
Total Revenue per Form 990
$2,175,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,359,226
Other Expenses$311,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$795,911$145,127$0$941,038
Other Employee Benefits$178,052$45,120$0$223,172
All Other Expenses$131,821$9,199$0$141,020
Current Officers, Directors, Trustees, and Key Employees$85,327$15,559$0$100,886
Payroll Taxes$78,474$15,656$0$94,130
Fees for Service Investment Mgmnt Fees$0$50,926$0$50,926
Depreciation Depletion$48,734$0$0$48,734
Insurance$21,412$0$0$21,412
Office Expenses$12,164$4,344$0$16,508
Other Expenses$5,297$0$0$5,297
Fees for Services Accounting$0$5,200$0$5,200
Advertising$2,828$0$0$2,828
Total Functional Expenses$1,379,323$291,131$0$1,670,454

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,674,536
Expenses per Audited Statements$1,670,454
Total Expenses per Form 990$1,670,454
Expenses Not Reported on Form 990$4,082
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
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0187947
Phone
8026854458

Signing Officer

Name
Anthony Iazzo
Title
Executive Director
Phone
8026854458
Signed
2015-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Iazzo
Formed
1952
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
10
Employees
38
Volunteers
0

Preparer

Preparer
Lee a White CPA Pfs Cfp
Phone
8024766191
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members.”

Pt VI, Line 7A

“Yes, the members elect the governing board.”

Pt VI, Line 7B

“Decisions of the governing body is subject to approval by members.”

Pt VI, Line 11B

“The accountant prepares the 990 and gives a copy to the governing”

Pt VI, Line 11B

“body to review. After they review the 990 they sign it and mail it in.”

Pt VI, Line 12C

“Any conflicts are noted at each meeting and dealth with at that time.”

Pt VI, Line 15A

“The organization uses comparablity data along with comparing local area”

Pt VI, Line 15B

“organizations compensation to make their determination.”

Pt VI, Line 15B

“The organization compares compensation of local area organization to”

Pt VI, Line 15B

“make their determination.”

Form 990, Part IX, Line 24F

“Food & kitchen 40243. 40189. 54. 0. Health care supplies 1487. 1487. 0. 0. Miscellaneous 18340. 16819. 1521. 0. Publicity - promotion 281. 144. 137. 0. Recreation 862. 862. 0. 0. Repairs & maintenance 5703. 5403. 300. 0. Staff awards 2445. 931. 1514. 0. Staff development 3634. 3138. 496. 0. Supplies 10423. 10423. 0. 0. Property taxes 538. 538. 0. 0. Utilities 48337. 43206. 5131. 0. Vehicle/travel expense 8726. 8680. 46. 0. Rounding 1. 1. 0. 0.”

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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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0178052
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0223172
IRS990/OtherExpensesGrp/Desc0Clients Personal Needs
IRS990/OtherExpensesGrp/Desc1Clin/Educ Consult
IRS990/OtherExpensesGrp/Desc2Dues/Subscriptions
IRS990/OtherExpensesGrp/Desc3Employment Costs
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04711
IRS990/OtherExpensesGrp/ProgramServicesAmt113950
IRS990/OtherExpensesGrp/ProgramServicesAmt2642
IRS990/OtherExpensesGrp/ProgramServicesAmt35297
IRS990/OtherExpensesGrp/TotalAmt04711
IRS990/OtherExpensesGrp/TotalAmt113950
IRS990/OtherExpensesGrp/TotalAmt2642
IRS990/OtherExpensesGrp/TotalAmt35297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145127
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0795911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0941038
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05850
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01787
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015656
IRS990/PayrollTaxesGrp/ProgramServicesAmt078474
IRS990/PayrollTaxesGrp/TotalAmt094130
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03472407
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03562638
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024603
IRS990/PrincipalOfficerNm0ANTHONY IAZZO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Placement
IRS990/ProgramServiceRevenueGrp/Desc1Day School
IRS990/ProgramServiceRevenueGrp/Desc2School Lunch Reimb.
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01045780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1317661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215655
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0130100
IRS990/PYOtherExpensesAmt0323911
IRS990/PYProgramServiceRevenueAmt01493099
IRS990/PYRevenuesLessExpensesAmt0-80021
IRS990/PYSalariesCompEmpBnftPaidAmt01385655
IRS990/PYTotalExpensesAmt01709566
IRS990/PYTotalRevenueAmt01629545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0504915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01389665
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228107
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103911
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 3121.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt III Line 12
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051428
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0785704
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0130100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0396233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0203501
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt081608
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01597146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01379096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01493099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01484341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01304510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01251596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06912642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0785704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0130100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0396233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0203501
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt081608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01597146
IRS990ScheduleA/InvestmentIncomeCYPct00.18650
IRS990ScheduleA/InvestmentIncomePYPct00.11520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03121
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81310
IRS990ScheduleA/PublicSupportPY509Pct00.88440
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt06964070
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01389665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01499445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01496162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01316021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01262777
IRS990ScheduleA/Total509Grp/TotalAmt06964070
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08564337
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0936567
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0505650
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01442217
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04082
IRS990ScheduleD/DonatedServicesUseFcltsAmt04082
IRS990ScheduleD/EquipmentGrp/BookValueAmt08959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09957
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018916
IRS990ScheduleD/ExpensesNotReportedAmt04082
IRS990ScheduleD/ExpensesSubtotalAmt01670454
IRS990ScheduleD/LandGrp/BookValueAmt094400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt094400
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-372207
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059294
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080552
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01181113
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12166202
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2215323
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bank of America-Boston
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Bank of America-Maine
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Dioesan Unit Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/RevenueNotReportedAmt0-368125
IRS990ScheduleD/RevenueSubtotalAmt02175369
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01061184
IRS990ScheduleD/TotalBookValueSecuritiesAmt03562638
IRS990ScheduleD/TotalExpensesPerForm990Amt01670454
IRS990ScheduleD/TotalRevenuePerForm990Amt02175369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01807244
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01674536
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yes, the members elect the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions of the governing body is subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The accountant prepares the 990 and gives a copy to the governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4body to review. After they review the 990 they sign it and mail it in.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Any conflicts are noted at each meeting and dealth with at that time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization uses comparablity data along with comparing local area
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7organizations compensation to make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization compares compensation of local area organization to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9make their determination.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD & KITCHEN 40243. 40189. 54. 0. HEALTH CARE SUPPLIES 1487. 1487. 0. 0. MISCELLANEOUS 18340. 16819. 1521. 0. PUBLICITY - PROMOTION 281. 144. 137. 0. RECREATION 862. 862. 0. 0. REPAIRS & MAINTENANCE 5703. 5403. 300. 0. STAFF AWARDS 2445. 931. 1514. 0. STAFF DEVELOPMENT 3634. 3138. 496. 0. SUPPLIES 10423. 10423. 0. 0. PROPERTY TAXES 538. 538. 0. 0. UTILITIES 48337. 43206. 5131. 0. VEHICLE/TRAVEL EXPENSE 8726. 8680. 46. 0. ROUNDING 1. 1. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,837,372
Liabilities
$61,286
Net assets
$5,776,086
Revenue
$2,175,369
Expenses
$1,670,454
Net income
$504,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.06$8.15$2.13$1.61$0.52
2023Detailed filing. Detailed filing data is available for this year.$6.57$0.05$6.51$1.42$1.67$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.45$0.07$6.38$1.51$1.70$0.19
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.06$7.86$2.44$1.85$0.59
2020Detailed filing. Detailed filing data is available for this year.$6.99$0.06$6.93$1.90$2.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$7.05$0.12$6.93$2.05$2.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$7.06$0.10$6.96$2.53$1.87$0.66
2017Detailed filing. Detailed filing data is available for this year.$6.46$0.11$6.35$1.79$1.76$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.08$0.08$5.99$1.64$1.66$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.70$0.07$5.63$1.85$1.66$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.84$0.06$5.78$2.18$1.67$0.50
2013Summary only. Only limited summary data is available for this year.$5.71$0.06$5.64$1.63$1.71$0.08
2012Summary only. Only limited summary data is available for this year.$5.50$0.05$5.45$1.89$1.61$0.29
2011Summary only. Only limited summary data is available for this year.$4.93$0.05$4.88$1.52$1.44$0.08