Civic Intelligence

Elderly Services Inc.

990 • Fiscal year 2015 • EIN 03-0280968

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 10, 2015

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.16x

Higher debt load relative to revenue than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

61st percentile

6.3%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$92,328

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

68th percentile

6.4%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,858,868

Up $413,282 (+6.4%) from 2014

Net Assets

Up

$6,452,461

Up $93,553 (+1.5%) from 2014

Liabilities

Up

$406,407

Up $319,729 (+369%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$2,477,047

Up $287,597 (+13%) from 2014

Expenses

Up

$2,320,178

Up $101,636 (+4.6%) from 2014

Net Income

Up

$156,869

Up $185,961 (+639%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$6,858,868
Liabilities$406,407
Net Assets$6,452,461
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$2,477,047
Expenses$2,320,178
Net Income$156,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,477,047
Mission and Program Overview

Mission

Day care and advocacy for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,636,730$3,494,225▼ $142,505
Investments in Publicly Traded Securities$1,552,190$1,674,883▲ $122,693
Cash and Non-Interest-Bearing Accounts$910,165$1,066,450▲ $156,285
Accounts Receivable$332,592$605,436▲ $272,844
Prepaid Expenses and Deferred Charges$13,909$17,874▲ $3,965
Total Assets$6,445,586$6,858,868▲ $413,282
Liabilities
Deferred Revenue$11,817$344,845▲ $333,028
Accounts Payable and Accrued Expenses$74,861$61,562▼ $13,299
Total Liabilities$86,678$406,407▲ $319,729
Net Assets / Fund Balance
Unrestricted Net Assets$6,033,908$6,127,461▲ $93,553
Permanently Rstr Net Assets$325,000$325,000→ $0
Total Net Assets Fund Balance$6,358,908$6,452,461▲ $93,553
Total Liabilities and Net Assets / Fund Balance$6,445,586$6,858,868▲ $413,282

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,453,695$1,373,465-
Other Land Buildings$7,155$87,083-
Land$14,250--
Equipment$19,125$119,827-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$887,858$-29,000▲ $20,689-$879,458
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
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Joanne CorbettExecutive DirectorFT$92,328$92,328

Board Members and Trustees

NameTitle
Sonja OlsonPresident
Peter LebenbaumVice President
Don PeddieBoard Member
Ed McguireBoard Member
Jim SullivanBoard Member
Larry YarbroughBoard Member
Susan MontgomeryBoard Member
Peggy KeithSecretary
Kathy StarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,007,992
Program Service Revenue
$350,699
Investment Income
$98,693
Other Revenue
$19,663
All Other Contributions
$1,992,046
Change in Net Assets
$156,869

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,477,046
Revenue Not Reported on Form 990
$-63,315
Total Revenue per Audited Statements
$2,413,731
Total Revenue per Form 990
$2,477,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,681,455
Other Expenses$638,723
Total Fundraising Expense$6,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,427,618$11,125$0$1,438,743
All Other Expenses$213,786$19,817$3,505$237,108
Depreciation Depletion$133,582$14,843$0$148,425
Other Employee Benefits$130,488$300$0$130,788
Payroll Taxes$111,072$852$0$111,924
Travel$87,782$1,319$0$89,101
Other Expenses$27,249$10,933$0$38,182
Insurance$17,730$12,965$0$30,695
Office Expenses$5,467$1,592$3,099$10,158
Fees for Services Legal$0$7,814$0$7,814
Advertising$7,603$0$0$7,603
Fees for Services Accounting$0$6,600$0$6,600
Information Technology$5,540$0$0$5,540
Conferences and Meetings$2,328$0$35$2,363
Total Functional Expenses$2,195,257$118,282$6,639$2,320,178

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,320,178
Total Expenses per Audited Statements$2,320,178
Total Expenses per Form 990$2,320,178
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

Filer Name
Elderly Services Inc
EIN
03-0280968
Phone
8023883983
Address
112 Exchange Street PO Box 581, Middlebury, VT 05753

Signing Officer

Name
Joanne Corbett
Title
Executive Director
Phone
8023883983
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Corbett
Formed
2006
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
92
Volunteers
200

Preparer

Firm
Telling & Associates CPA Pc
Address
5 PARK ST STAR MILL BUILDING, MIDDLEBURY, VT 05753
Preparer
Thomas Telling
Phone
8023883311
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The board is responsible for setting the Executive Director's Salary.”

Pt VI, Line 11B

“The organization presents the 990 for Board approval.”

Pt VI, Line 12C

“Executive Director continually monitors possible conflicts of board members and staff.”

Form 990, Part IX, Line 24F

“Food 95067. 95067. 0. 0. Instructors 2355. 2355. 0. 0. Meeting refreshments 1230. 1112. 118. 0. Miscellaneous 5059. 3702. 1357. 0. Parking 1875. 0. 1875. 0. Prinitng and reproduction 11945. 4462. 3978. 3505. Program supplies and activities 2348. 2348. 0. 0. Property taxes 8080. 0. 8080. 0. Recognition 3598. 2730. 868. 0. Supplies 29858. 29858. 0. 0. Telephone 10297. 9571. 726. 0. Utilities 65396. 62581. 2815. 0.”

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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0300
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0130488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130788
IRS990/OtherExpensesGrp/Desc0Cleaning & maintenance
IRS990/OtherExpensesGrp/Desc1Dues & subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment and facilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14051
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210933
IRS990/OtherExpensesGrp/ProgramServicesAmt025012
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt227249
IRS990/OtherExpensesGrp/TotalAmt051083
IRS990/OtherExpensesGrp/TotalAmt14051
IRS990/OtherExpensesGrp/TotalAmt238182
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0852
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111072
IRS990/PayrollTaxesGrp/TotalAmt0111924
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0325000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0325000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017874
IRS990/PrincipalOfficerNm0JOANNE CORBETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01746429
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt074298
IRS990/PYOtherExpensesAmt0637801
IRS990/PYOtherRevenueAmt020481
IRS990/PYProgramServiceRevenueAmt0348242
IRS990/PYRevenuesLessExpensesAmt0-29092
IRS990/PYSalariesCompEmpBnftPaidAmt01580741
IRS990/PYTotalExpensesAmt02218542
IRS990/PYTotalRevenueAmt02189450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0156869
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt015946
IRS990/RentalIncomeOrLossGrp/RealAmt019663
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2010: 647891. 2011: 357880. 2012: 400237. 2013: 405494. 2014: 370362.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02007992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01746429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01685260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01549088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01293683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08282452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt038157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt046053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045588
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0273485
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0370362
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0405494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0400237
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0357880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0647891
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02181864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77130
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.75410
IRS990ScheduleA/PublicSupportTotal170Amt08282452
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02007992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01746429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01685260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01549088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01293683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08282452
IRS990ScheduleA/TotalSupportAmt010737801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63000
IRS990ScheduleD/BuildingsGrp/BookValueAmt03453695
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01373465
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04827160
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0887858
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0-29000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0879458
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0798367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0-29000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0887858
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0118580
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt075
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0723238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0-28000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0798367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt051
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0710974
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0-27000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0723238
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039315
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt071
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0633255
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0-48000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0710974
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0125790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119827
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0138952
IRS990ScheduleD/ExpensesSubtotalAmt02320178
IRS990ScheduleD/LandGrp/BookValueAmt014250
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014250
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-63315
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07155
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087083
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt094238
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.37000
IRS990ScheduleD/RevenueNotReportedAmt0-63315
IRS990ScheduleD/RevenueSubtotalAmt02477046
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03494225
IRS990ScheduleD/TotalExpensesPerForm990Amt02320178
IRS990ScheduleD/TotalRevenuePerForm990Amt02477046
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02413731
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02320178
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is responsible for setting the Executive Director's Salary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization presents the 990 for Board approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director continually monitors possible conflicts of board members and staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 95067. 95067. 0. 0. INSTRUCTORS 2355. 2355. 0. 0. MEETING REFRESHMENTS 1230. 1112. 118. 0. MISCELLANEOUS 5059. 3702. 1357. 0. PARKING 1875. 0. 1875. 0. PRINITNG AND REPRODUCTION 11945. 4462. 3978. 3505. PROGRAM SUPPLIES AND ACTIVITIES 2348. 2348. 0. 0. PROPERTY TAXES 8080. 0. 8080. 0. RECOGNITION 3598. 2730. 868. 0. SUPPLIES 29858. 29858. 0. 0. TELEPHONE 10297. 9571. 726. 0. UTILITIES 65396. 62581. 2815. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06445586
IRS990/TotalAssetsEOYAmt06858868
IRS990/TotalAssetsGrp/BOYAmt06445586
IRS990/TotalAssetsGrp/EOYAmt06858868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02007992
IRS990/TotalEmployeeCnt092

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,858,868
Liabilities
$406,407
Net assets
$6,452,461
Revenue
$2,477,047
Expenses
$2,320,178
Net income
$156,869
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
2015Detailed filing. Detailed filing data is available for this year.$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