Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2017 • EIN 03-0347106

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileN/A
PO Box 578East Middlebury, VT 05740

(802) 388-6388

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.08x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$63,181

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,337,493

Up $139,109 (+12%) from 2016

Net Assets

Up

$808,470

Up $93,409 (+13%) from 2016

Liabilities

Up

$529,023

Up $45,700 (+9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin44th percentile

Revenue

Up

$6,767,035

Up $1,360,633 (+25%) from 2016

Expenses

Up

$6,673,626

Up $1,357,616 (+26%) from 2016

Net Income

Up

$93,409

Up $3,017 (+3.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $600,816Liabilities 2010: $262,746Net Assets 2010: $338,0702010Assets 2011: $671,119Liabilities 2011: $313,509Net Assets 2011: $357,6102011Assets 2012: $673,706Liabilities 2012: $363,118Net Assets 2012: $310,5882012Assets 2013: $751,731Liabilities 2013: $380,535Net Assets 2013: $371,1962013Assets 2014: $890,086Liabilities 2014: $462,294Net Assets 2014: $427,7922014Assets 2015: $1,132,639Liabilities 2015: $493,179Net Assets 2015: $639,4602015Assets 2016: $1,198,384Liabilities 2016: $483,323Net Assets 2016: $715,0612016Assets 2017: $1,337,493Liabilities 2017: $529,023Net Assets 2017: $808,4702017Assets 2018: $1,424,528Liabilities 2018: $506,030Net Assets 2018: $918,4982018Assets 2019: $2,101,788Liabilities 2019: $970,925Net Assets 2019: $1,130,8632019Assets 2020: $2,719,458Liabilities 2020: $1,754,213Net Assets 2020: $965,2452020Assets 2021: $2,866,634Liabilities 2021: $1,098,806Net Assets 2021: $1,767,8282021Assets 2022: $3,682,148Liabilities 2022: $1,387,676Net Assets 2022: $2,294,4722022Assets 2023: $3,874,784Liabilities 2023: $1,283,639Net Assets 2023: $2,591,1452023Assets 2024: $4,428,603Liabilities 2024: $1,926,471Net Assets 2024: $2,502,1322024Assets 2025: $4,980,243Liabilities 2025: $2,004,732Net Assets 2025: $2,975,5112025

Highlighted filing

2017

Assets$1,337,493
Liabilities$529,023
Net Assets$808,470
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,182,9252010Expenses 2011: $3,151,4952011Expenses 2012: $3,538,2142012Revenue 2013: $3,859,350Expenses 2013: $3,798,742Net Income 2013: $60,6082013Revenue 2014: $4,109,643Expenses 2014: $4,053,047Net Income 2014: $56,5962014Revenue 2015: $5,072,392Expenses 2015: $4,860,722Net Income 2015: $211,6702015Revenue 2016: $5,406,402Expenses 2016: $5,316,010Net Income 2016: $90,3922016Revenue 2017: $6,767,035Expenses 2017: $6,673,626Net Income 2017: $93,4092017Revenue 2018: $7,573,996Expenses 2018: $7,463,968Net Income 2018: $110,0282018Revenue 2019: $8,660,743Expenses 2019: $8,448,378Net Income 2019: $212,3652019Revenue 2020: $9,219,317Expenses 2020: $9,404,542Net Income 2020: -$185,2252020Revenue 2021: $9,711,783Expenses 2021: $8,907,766Net Income 2021: $804,0172021Revenue 2022: $9,245,562Expenses 2022: $8,718,918Net Income 2022: $526,6442022Revenue 2023: $9,757,901Expenses 2023: $9,461,229Net Income 2023: $296,6722023Revenue 2024: $10,199,909Expenses 2024: $10,288,922Net Income 2024: -$89,0132024Revenue 2025: $11,831,250Expenses 2025: $11,357,869Net Income 2025: $473,3812025

Highlighted filing

2017

Revenue$6,767,035
Expenses$6,673,626
Net Income$93,409
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$6,767,035
Mission and Program Overview

Mission

To serve and support individuals with cognitive disabilities in the communities in which they choose to live and promote their full and successful integration into the mainstream of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$783,661$852,883▲ $69,222
Accounts Receivable$268,736$303,023▲ $34,287
Cash and Non-Interest-Bearing Accounts$138,469$141,021▲ $2,552
Prepaid Expenses and Deferred Charges-$29,996-
Total Assets$1,198,384$1,337,493▲ $139,109
Other Assets Total$7,518$10,570▲ $3,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,825$256,696▲ $63,871
Other Liabilities$130,745$164,987▲ $34,242
Accounts Payable and Accrued Expenses$58,788$80,588▲ $21,800
Unsecured Notes Loans Payable$80,000--
Deferred Revenue$20,965$26,752▲ $5,787
Total Liabilities$483,323$529,023▲ $45,700
Net Assets / Fund Balance
Unrestricted Net Assets$715,061$808,470▲ $93,409
Total Net Assets Fund Balance$715,061$808,470▲ $93,409
Total Liabilities and Net Assets / Fund Balance$1,198,384$1,337,493▲ $139,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$495,914$121,775$617,689
Equipment$72,067$179,535$251,602
Land$188,431-$188,431
Leasehold Improvements$96,471$51,055$147,526
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathawayExecutive DiFT$63,181$63,181
Mary MarriottTrusteeFT$44,530$44,530
Doris GallipoTrusteePT$11,272$11,272

Board Members and Trustees

NameTitle
Stan Greenburg PhdPresident
Catherine CanavanTrustee
Jason SibleyTrustee
Laura DriscolTrustee
Rebecca WebbTrustee
Wayne WilliamsTrustee
Zahara PriceTrustee
Harold DoddSecretary
George BergenVP
Revenue and Support

Revenue Composition

Contributions and Grants
$19,768
Program Service Revenue
$6,747,267
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,640
Change in Net Assets
$93,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,767,035
Total Revenue per Audited Statements
$6,767,035
Total Revenue per Form 990
$6,767,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,535,178
Other Expenses$3,138,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,730,485$120,052-$2,850,537
All Other Expenses$507,338$87,055-$594,393
Payroll Taxes$317,268$16,304-$333,572
Other Employee Benefits$220,743$11,343-$232,086
Other Expenses$187,988--$187,988
Current Officers, Directors, Trustees, and Key Employees$93,898$25,085-$118,983
Occupancy$97,307$21,651-$118,958
Insurance$86,910$28,970-$115,880
Depreciation Depletion$44,111$4,901-$49,012
Office Expenses-$18,315-$18,315
Fees for Services Accounting-$17,110-$17,110
Interest-$15,027-$15,027
Travel-$7,378-$7,378
Advertising-$153-$153
Total Functional Expenses$6,300,282$373,344$0$6,673,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,673,626
Total Expenses per Audited Statements$6,673,626
Total Expenses per Form 990$6,673,626
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mary MarriottTrusteeCompensated EmployeeNo$44,530
Richard CarpenterKey Employee SpCompensated EmployeeNo$24,254
Raymond HathawayExec DirectorOffice Space RentalNo$18,000
Caitlin MarriottTrustee DaughteCompensated EmployeeNo$15,947
Doris GallipoTrusteeCompensated EmployeeNo$11,272
Mary MarriottTrusteeResidential RentalNo$4,800
Hunter GallipoTrustee SonCompensated EmployeeNo$3,430
Doris GallipoTrusteeOffice Space RentalNo$1,350
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$69,561
Accrued Payroll$59,471
Accrued Vacation$33,921
Medicaid Waiver Receoupments$2,034
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

“Financial statements and tax returns are reviewed by the board of directors and audit committee for approval before final issuance.”

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

“The board of directors reviews the executive director annaully to determine an increase in salary.”

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

“The board of directors reviews key employees annually to determine an increase in salaries and wages.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Specialized Community Care Inc
EIN
03-0347106
Phone
8023886388
Address
PO BOX 578, EAST MIDDLEBURY, VT 05740

Signing Officer

Name
Raymond Hathaway
Title
Executive Director
Phone
8023886388
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hathaway
Formed
1997
Legal Domicile
Vt
Voting Board Members
12
Independent Board Members
12
Employees
192

Preparer

Firm
Misasi & Misasi
Address
PO BOX 693, MIDDLEBURY, VT 05753-0693
Preparer
Steven M Misasi CPA
Phone
8023886307
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07518
IRS990/OtherAssetsTotalGrp/EOYAmt010570
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011343
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0232086
IRS990/OtherExpensesGrp/Desc0DEVELOPMENTAL HOME PROVI
IRS990/OtherExpensesGrp/Desc1RESPITE SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc3DS PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt01243406
IRS990/OtherExpensesGrp/ProgramServicesAmt1481677
IRS990/OtherExpensesGrp/ProgramServicesAmt2289151
IRS990/OtherExpensesGrp/ProgramServicesAmt3187988
IRS990/OtherExpensesGrp/TotalAmt01243406
IRS990/OtherExpensesGrp/TotalAmt1481677
IRS990/OtherExpensesGrp/TotalAmt2289151
IRS990/OtherExpensesGrp/TotalAmt3187988
IRS990/OtherLiabilitiesGrp/BOYAmt0130745
IRS990/OtherLiabilitiesGrp/EOYAmt0164987
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120052
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02730485
IRS990/OtherSalariesAndWagesGrp/TotalAmt02850537
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016304
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317268
IRS990/PayrollTaxesGrp/TotalAmt0333572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029996
IRS990/PrincipalOfficerNm0RAYMOND HATHAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2SSI INCOME
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06435030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1182896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266289
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt352825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410227
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06435030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1182896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266289
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt352825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410227
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt02628664
IRS990/PYProgramServiceRevenueAmt05390413
IRS990/PYRevenuesLessExpensesAmt090392
IRS990/PYSalariesCompEmpBnftPaidAmt02687346
IRS990/PYTotalExpensesAmt05316010
IRS990/PYTotalRevenueAmt05406402
IRS990/ReconcilationRevenueExpnssAmt093409
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROJECTS 508,372 RENTAL INCOME 209,075 MISCELLANEOUS 18,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06451157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05273797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04963966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03994032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03737104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024420056
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06747267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0245948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0126927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0123410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0115611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0124033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0735929
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97070
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt024420056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06451157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05273797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04963966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03994032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03737104
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024420056
IRS990ScheduleA/TotalSupportAmt025155985
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0495914
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0617689
IRS990ScheduleD/EquipmentGrp/BookValueAmt072067
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179535
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251602
IRS990ScheduleD/ExpensesSubtotalAmt06673626
IRS990ScheduleD/LandGrp/BookValueAmt0188431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt233921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICAID WAIVER RECEOUPMENTS
IRS990ScheduleD/RevenueSubtotalAmt06767035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852883
IRS990ScheduleD/TotalExpensesPerForm990Amt06673626
IRS990ScheduleD/TotalLiabilityAmt0164987
IRS990ScheduleD/TotalRevenuePerForm990Amt06767035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06767035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06673626
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3HUNTER GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MARY MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARY MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6CAITLIN MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7RICHARD CARPENTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7KEY EMPLOYEE SP
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd6false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd7false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt018000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11350
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211272
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt33430
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt44800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt544530
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt615947
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt724254
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4RESIDENTIAL RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7COMPENSATED EMPLOYEE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENTS AND TAX RETURNS ARE REVIEWED BY THE BOARD OF DIRECTORS AND AUDIT COMMITTEE FOR APPROVAL BEFORE FINAL ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR ANNAULLY TO DETERMINE AN INCREASE IN SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS KEY EMPLOYEES ANNUALLY TO DETERMINE AN INCREASE IN SALARIES AND WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01198384
IRS990/TotalAssetsEOYAmt01337493

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,337,493
Liabilities
$529,023
Net assets
$808,470
Revenue
$6,767,035
Expenses
$6,673,626
Net income
$93,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$2.00$2.98$11.8$11.4$0.47
2024Detailed filing. Detailed filing data is available for this year.$4.43$1.93$2.50$10.2$10.3$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.87$1.28$2.59$9.76$9.46$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.39$2.29$9.25$8.72$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$1.10$1.77$9.71$8.91$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$1.75$0.97$9.22$9.40$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.97$1.13$8.66$8.45$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.51$0.92$7.57$7.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.53$0.81$6.77$6.67$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.48$0.72$5.41$5.32$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.49$0.64$5.07$4.86$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.46$0.43$4.11$4.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.38$0.37$3.86$3.80$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.36$0.31$3.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.31$0.36$3.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.26$0.34$3.18