Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2014 • EIN 03-0280968

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 03, 2014

Organization ProfileN/A
112 Exchange Street PO Box 581Middlebury, VT 05753

(802) 388-3983

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

32nd percentile

-1.3%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

41st percentile

0.8%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$6,445,586

Up $48,979 (+0.8%) from 2013

Net Assets

Up

$6,358,908

Up $37,166 (+0.6%) from 2013

Liabilities

Up

$86,678

Up $11,813 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin32nd percentile

Revenue

Up

$2,189,450

Up $58,959 (+2.8%) from 2013

Expenses

Up

$2,218,542

Up $202,507 (+10%) from 2013

Net Income

Down

-$29,092

Down $143,548 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2011: $6,258,537Liabilities 2011: $74,919Net Assets 2011: $6,183,6182011Assets 2012: $6,238,718Liabilities 2012: $41,439Net Assets 2012: $6,197,2792012Assets 2013: $6,396,607Liabilities 2013: $74,865Net Assets 2013: $6,321,7422013Assets 2014: $6,445,586Liabilities 2014: $86,678Net Assets 2014: $6,358,9082014Assets 2015: $6,858,868Liabilities 2015: $406,407Net Assets 2015: $6,452,4612015Assets 2016: $6,974,247Liabilities 2016: $232,899Net Assets 2016: $6,741,3482016Assets 2017: $6,854,827Liabilities 2017: $74,161Net Assets 2017: $6,780,6662017Assets 2018: $6,654,675Liabilities 2018: $76,121Net Assets 2018: $6,578,5542018Assets 2019: $6,491,221Liabilities 2019: $222,523Net Assets 2019: $6,268,6982019Assets 2020: $6,619,765Liabilities 2020: $572,842Net Assets 2020: $6,046,9232020Assets 2021: $7,040,496Liabilities 2021: $351,231Net Assets 2021: $6,689,2652021Assets 2022: $6,919,552Liabilities 2022: $182,840Net Assets 2022: $6,736,7122022Assets 2023: $7,058,830Liabilities 2023: $152,044Net Assets 2023: $6,906,7862023Assets 2024: $9,252,354Liabilities 2024: $166,106Net Assets 2024: $9,086,2482024Assets 2025: $11,736,755Liabilities 2025: $225,458Net Assets 2025: $11,511,2972025

Highlighted filing

2014

Assets$6,445,586
Liabilities$86,678
Net Assets$6,358,908
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,091,5542011Expenses 2012: $1,966,0742012Revenue 2013: $2,130,491Expenses 2013: $2,016,035Net Income 2013: $114,4562013Revenue 2014: $2,189,450Expenses 2014: $2,218,542Net Income 2014: -$29,0922014Revenue 2015: $2,477,047Expenses 2015: $2,320,178Net Income 2015: $156,8692015Revenue 2016: $2,653,996Expenses 2016: $2,346,649Net Income 2016: $307,3472016Revenue 2017: $2,548,136Expenses 2017: $2,561,527Net Income 2017: -$13,3912017Revenue 2018: $2,371,223Expenses 2018: $2,583,826Net Income 2018: -$212,6032018Revenue 2019: $2,394,932Expenses 2019: $2,641,571Net Income 2019: -$246,6392019Revenue 2020: $2,437,747Expenses 2020: $2,544,196Net Income 2020: -$106,4492020Revenue 2021: $2,084,173Expenses 2021: $1,559,539Net Income 2021: $524,6342021Revenue 2022: $2,278,743Expenses 2022: $1,938,286Net Income 2022: $340,4572022Revenue 2023: $2,204,149Expenses 2023: $2,153,372Net Income 2023: $50,7772023Revenue 2024: $4,257,212Expenses 2024: $2,281,423Net Income 2024: $1,975,7892024Revenue 2025: $5,002,588Expenses 2025: $2,718,918Net Income 2025: $2,283,6702025

Highlighted filing

2014

Revenue$2,189,450
Expenses$2,218,542
Net Income-$29,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$2,189,450
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,723,157$3,636,730▼ $86,427
Investments in Publicly Traded Securities$1,443,198$1,552,190▲ $108,992
Cash and Non-Interest-Bearing Accounts$941,835$910,165▼ $31,670
Accounts Receivable$272,988$332,592▲ $59,604
Prepaid Expenses and Deferred Charges$15,429$13,909▼ $1,520
Total Assets$6,396,607$6,445,586▲ $48,979
Liabilities
Accounts Payable and Accrued Expenses$58,037$74,861▲ $16,824
Deferred Revenue$16,828$11,817▼ $5,011
Total Liabilities$74,865$86,678▲ $11,813
Net Assets / Fund Balance
Unrestricted Net Assets$5,996,742$6,033,908▲ $37,166
Permanently Rstr Net Assets$325,000$325,000→ $0
Total Net Assets Fund Balance$6,321,742$6,358,908▲ $37,166
Total Liabilities and Net Assets / Fund Balance$6,396,607$6,445,586▲ $48,979

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,582,919$1,238,321-
Other Land Buildings$13,681$80,557-
Land$14,250--
Equipment$25,880$113,072-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$798,367$-29,000▲ $118,580-$887,858
2012$723,238$-28,000▲ $103,204-$798,367
2011$710,974$-27,000▲ $39,315-$723,238
2010$633,255$-48,000▲ $125,790-$710,974
2009$540,824$2,000▲ $90,501-$633,255
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Joanne CorbettExecutive DirectorFT$89,208$89,208

Board Members and Trustees

NameTitle
Sonja OlsonPresident
Larry YarbroughVice President
Don PeddieBoard Member
Ed McguireBoard Member
Jim SullivanBoard Member
Peter LebenbaumBoard Member
Peggy KeithSecretary
Kathy StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,746,429
Program Service Revenue
$348,242
Investment Income
$74,298
Other Revenue
$20,481
All Other Contributions
$1,725,523
Change in Net Assets
$-29,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,189,450
Revenue Not Reported on Form 990
$66,256
Total Revenue per Audited Statements
$2,255,706
Total Revenue per Form 990
$2,189,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,580,741
Other Expenses$637,801
Total Fundraising Expense$5,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,330,159$11,158$0$1,341,317
All Other Expenses$231,682$14,352$2,401$248,435
Depreciation Depletion$0$146,151$0$146,151
Other Employee Benefits$136,406$407$0$136,813
Payroll Taxes$101,757$854$0$102,611
Travel$79,511$1,475$0$80,986
Other Expenses$29,320$3,392$0$32,712
Insurance$21,535$10,324$0$31,859
Advertising$12,030$0$0$12,030
Information Technology$9,172$0$0$9,172
Office Expenses$4,505$1,551$3,068$9,124
Fees for Services Accounting$0$6,600$0$6,600
Fees for Services Legal$0$5,965$0$5,965
Conferences and Meetings$2,514$0$0$2,514
Total Functional Expenses$1,981,973$231,100$5,469$2,218,542

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,218,542
Total Expenses per Audited Statements$2,218,542
Total Expenses per Form 990$2,218,542
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
03-0280968
Phone
8023883983

Signing Officer

Name
Joanne Corbett
Title
Executive Director
Phone
8023883983
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Corbett
Formed
2006
Legal Domicile
Vt
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
200

Preparer

Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“The organization did not have unrelated business income.”

Pt VI, Line 15A

“The board is responsible for setting the executive director's salaries.”

Pt VI, Line 11B

“The organization presents the 990 to the board for approval”

Pt VI, Line 11B

“after it is reviewed by the treasurer.”

Pt VI, Line 12C

“Executive director continually monitors possible conflicts”

Pt VI, Line 12C

“of board memebers and staff members.”

Pt VI, Line 19

“Upon request brief financial summary and annual report.”

Pt V, Line 3B

“The organization did not have any unrelated business income”

Pt XII, Line 2C

“The board has a finance committee that is responsible”

Pt XII, Line 2C

“for oversight of the audit.”

Form 990, Part IX, Line 24F

“Food 93313. 93313. 0. 0. Instructors 1460. 1460. 0. 0. Meeting refreshments 993. 848. 145. 0. Miscellaneous 9644. 5278. 4366. 0. Parking 2549. 49. 2500. 0. Prinitng and reproduction 10623. 4508. 3714. 2401. Program supplies and activities 1878. 1878. 0. 0. Property taxes 7880. 7880. 0. 0. Recognition 3235. 2301. 934. 0. Supplies 29922. 29922. 0. 0. Telephone 10031. 9281. 750. 0. Utilities 76907. 74964. 1943. 0.”

Financial Statement Notes

Pt V Line 4

“Endowment fund includes two restricted grants (original $325,000) and the remainder funds comingled for investment purposes.”

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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/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13907
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23392
IRS990/OtherExpensesGrp/ProgramServicesAmt023382
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt229320
IRS990/OtherExpensesGrp/TotalAmt048346
IRS990/OtherExpensesGrp/TotalAmt13907
IRS990/OtherExpensesGrp/TotalAmt232712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101757
IRS990/PayrollTaxesGrp/TotalAmt0102611
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013909
IRS990/PrincipalOfficerNm0JOANNE CORBETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01685260
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0103571
IRS990/PYOtherExpensesAmt0601348
IRS990/PYOtherRevenueAmt010407
IRS990/PYProgramServiceRevenueAmt0331253
IRS990/PYRevenuesLessExpensesAmt0114456
IRS990/PYSalariesCompEmpBnftPaidAmt01414687
IRS990/PYTotalExpensesAmt02016035
IRS990/PYTotalRevenueAmt02130491
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt020906
IRS990/RentalIncomeOrLossGrp/RealAmt020481
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 539951.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 647891.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 357880.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 400237.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 405494.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01746429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01685260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01549088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01293683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01613115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07887575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045588
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045793
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0220585
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0405494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0400237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0357880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0647891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0539951
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02351453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75410
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.74810
IRS990ScheduleA/PublicSupportTotal170Amt07887575
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01746429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01685260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01549088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01293683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01613115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07887575
IRS990ScheduleA/TotalSupportAmt010459613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03582919
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01238321
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04821240
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0798367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-29000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0887858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0723238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-28000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0798367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103204
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt051
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0710974
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-27000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0723238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039315
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt071
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0633255
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-48000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0710974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125790
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0540824
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0633255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt090501
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113072
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138952
IRS990ScheduleD/ExpensesSubtotalAmt02218542
IRS990ScheduleD/LandGrp/BookValueAmt014250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt066256
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt080557
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094238
IRS990ScheduleD/RevenueNotReportedAmt066256
IRS990ScheduleD/RevenueSubtotalAmt02189450
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment fund includes two restricted grants (original $325,000) and the remainder funds comingled for investment purposes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03636730
IRS990ScheduleD/TotalExpensesPerForm990Amt02218542
IRS990ScheduleD/TotalRevenuePerForm990Amt02189450
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02255706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02218542
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not have unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board is responsible for setting the executive director's salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization presents the 990 to the board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3after it is reviewed by the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive director continually monitors possible conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5of board memebers and staff members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Upon request brief financial summary and annual report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization did not have any unrelated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The board has a finance committee that is responsible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9for oversight of the audit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FOOD 93313. 93313. 0. 0. INSTRUCTORS 1460. 1460. 0. 0. MEETING REFRESHMENTS 993. 848. 145. 0. MISCELLANEOUS 9644. 5278. 4366. 0. PARKING 2549. 49. 2500. 0. PRINITNG AND REPRODUCTION 10623. 4508. 3714. 2401. PROGRAM SUPPLIES AND ACTIVITIES 1878. 1878. 0. 0. PROPERTY TAXES 7880. 7880. 0. 0. RECOGNITION 3235. 2301. 934. 0. SUPPLIES 29922. 29922. 0. 0. TELEPHONE 10031. 9281. 750. 0. UTILITIES 76907. 74964. 1943. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt V, Line 3b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,445,586
Liabilities
$86,678
Net assets
$6,358,908
Revenue
$2,189,450
Expenses
$2,218,542
Net income
-$29,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.23$11.5$5.00$2.72$2.28
2024Detailed filing. Detailed filing data is available for this year.$9.25$0.17$9.09$4.26$2.28$1.98
2023Detailed filing. Detailed filing data is available for this year.$7.06$0.15$6.91$2.20$2.15$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.18$6.74$2.28$1.94$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$0.35$6.69$2.08$1.56$0.52
2020Detailed filing. Detailed filing data is available for this year.$6.62$0.57$6.05$2.44$2.54$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.22$6.27$2.39$2.64$0.25
2018Detailed filing. Detailed filing data is available for this year.$6.65$0.08$6.58$2.37$2.58$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.07$6.78$2.55$2.56$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.97$0.23$6.74$2.65$2.35$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.86$0.41$6.45$2.48$2.32$0.16
2014Detailed filing. Detailed filing data is available for this year.$6.45$0.09$6.36$2.19$2.22$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.07$6.32$2.13$2.02$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$0.04$6.20$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$0.07$6.18$2.09