Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2018 • EIN 03-0347106

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

68th percentile

0.36x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

26th percentile

$63,485

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,424,528

Up $87,035 (+6.5%) from 2017

Net Assets

Up

$918,498

Up $110,028 (+14%) from 2017

Liabilities

Down

$506,030

Down $22,993 (-4.3%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin45th percentile

Revenue

Up

$7,573,996

Up $806,961 (+12%) from 2017

Expenses

Up

$7,463,968

Up $790,342 (+12%) from 2017

Net Income

Up

$110,028

Up $16,619 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2018

Assets$1,424,528
Liabilities$506,030
Net Assets$918,498
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$7,573,996
Expenses$7,463,968
Net Income$110,028
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$7,583,126
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$852,883$880,559▲ $27,676
Accounts Receivable$303,023$400,275▲ $97,252
Cash and Non-Interest-Bearing Accounts$141,021$100,797▼ $40,224
Prepaid Expenses and Deferred Charges$29,996$32,138▲ $2,142
Total Assets$1,337,493$1,424,528▲ $87,035
Other Assets Total$10,570$10,759▲ $189
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,696$242,546▼ $14,150
Other Liabilities$164,987$199,294▲ $34,307
Accounts Payable and Accrued Expenses$80,588$33,681▼ $46,907
Deferred Revenue$26,752$30,509▲ $3,757
Total Liabilities$529,023$506,030▼ $22,993
Net Assets / Fund Balance
Unrestricted Net Assets$808,470$918,498▲ $110,028
Total Net Assets Fund Balance$808,470$918,498▲ $110,028
Total Liabilities and Net Assets / Fund Balance$1,337,493$1,424,528▲ $87,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$509,675$143,707$653,382
Equipment$55,568$202,052$257,620
Land$188,431-$188,431
Leasehold Improvements$89,642$57,884$147,526
Other Land Buildings$37,243$977$38,220
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathawayExecutive DiFT$63,485$63,485
Mary MarriottTrusteeFT$49,290$49,290
Doris GallipoTrusteePT$16,625$16,625

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,090
Program Service Revenue
$7,532,338
Investment Income
$568
Other Revenue
$0
All Other Contributions
$4,005
Change in Net Assets
$110,028

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,573,996
Total Revenue per Audited Statements
$7,573,996
Total Revenue per Form 990
$7,573,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,089,520
Other Expenses$3,374,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,193,513$188,847-$3,382,360
All Other Expenses$517,036$125,124-$642,160
Payroll Taxes$331,267$20,489-$351,756
Other Employee Benefits$212,840$13,164-$226,004
Other Expenses$189,454--$189,454
Insurance$121,619$40,540-$162,159
Current Officers, Directors, Trustees, and Key Employees$104,006$25,394-$129,400
Occupancy$91,193$21,745-$112,938
Depreciation Depletion$55,879$6,209-$62,088
Office Expenses-$41,098-$41,098
Fees for Services Accounting-$17,030-$17,030
Interest-$16,242-$16,242
Advertising-$987-$987
Travel-$885-$885
Total Functional Expenses$6,946,214$517,754$0$7,463,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,463,968
Total Expenses per Audited Statements$7,463,968
Total Expenses per Form 990$7,463,968
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
Yes
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Caitlin MarriottTrustee DaughteCompensated EmployeeNo-
Doris GallipoTrusteeOffice Space RentalNo-
Doris GallipoTrusteeCompensated EmployeeNo-
Hunter GallipoTrustee SonCompensated EmployeeNo-
Mary MarriottTrusteeResidential RentalNo-
Mary MarriottTrusteeCompensated EmployeeNo-
Raymond HathawayExec DirectorOffice Space RentalNo-
Richard CarpenterKey Employee SpCompensated EmployeeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$82,231
Accrued Payroll$81,781
Accrued Vacation$34,259
Accrued Employee Withholdings$1,007
Credit Cards$16
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
2019-05-15
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
211

Preparer

Firm
Marble Trail Financial
Address
PO BOX 30, MIDDLEBURY, VT 05753-0030
Preparer
Steven M Misasi CPA
Phone
8023886300
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IRS990/OccupancyGrp/ProgramServicesAmt091193
IRS990/OccupancyGrp/TotalAmt0112938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041098
IRS990/OfficeExpensesGrp/TotalAmt041098
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010570
IRS990/OtherAssetsTotalGrp/EOYAmt010759
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0212840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0226004
IRS990/OtherExpensesGrp/Desc0DEVELOPMENTAL HOME PROVI
IRS990/OtherExpensesGrp/Desc1RESPITE SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc3DS PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt01262988
IRS990/OtherExpensesGrp/ProgramServicesAmt1520880
IRS990/OtherExpensesGrp/ProgramServicesAmt2345539
IRS990/OtherExpensesGrp/ProgramServicesAmt3189454
IRS990/OtherExpensesGrp/TotalAmt01262988
IRS990/OtherExpensesGrp/TotalAmt1520880
IRS990/OtherExpensesGrp/TotalAmt2345539
IRS990/OtherExpensesGrp/TotalAmt3189454
IRS990/OtherLiabilitiesGrp/BOYAmt0164987
IRS990/OtherLiabilitiesGrp/EOYAmt0199294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188847
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03193513
IRS990/OtherSalariesAndWagesGrp/TotalAmt03382360
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020489
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331267
IRS990/PayrollTaxesGrp/TotalAmt0351756
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032138
IRS990/PrincipalOfficerNm0RAYMOND HATHAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVER REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SOCIAL SECURITY INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TARGETED CASE MANAGEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07216933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt368287
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07216933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt368287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt03138448
IRS990/PYProgramServiceRevenueAmt06747267
IRS990/PYRevenuesLessExpensesAmt093409
IRS990/PYSalariesCompEmpBnftPaidAmt03535178
IRS990/PYTotalExpensesAmt06673626
IRS990/PYTotalRevenueAmt06767035
IRS990/ReconcilationRevenueExpnssAmt0110028
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROJECTS 414,628 RENTAL INCOME 178,786 MISCELLANEOUS 18,482
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06451157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05273797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04963966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03994032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020724042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07532338
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0245948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0126927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0123410
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0115611
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0611896
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97130
IRS990ScheduleA/PublicSupportPY170Pct00.97070
IRS990ScheduleA/PublicSupportTotal170Amt020724042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06451157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05273797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04963966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03994032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020724042
IRS990ScheduleA/TotalSupportAmt021335938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0509675
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0143707
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0653382
IRS990ScheduleD/EquipmentGrp/BookValueAmt055568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0257620
IRS990ScheduleD/ExpensesSubtotalAmt07463968
IRS990ScheduleD/LandGrp/BookValueAmt0188431
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188431
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt089642
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0147526
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt082231
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt416
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EMPLOYEE WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/RevenueSubtotalAmt07573996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0880559
IRS990ScheduleD/TotalExpensesPerForm990Amt07463968
IRS990ScheduleD/TotalLiabilityAmt0199294
IRS990ScheduleD/TotalRevenuePerForm990Amt07573996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07573996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07463968
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/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

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,424,528
Liabilities
$506,030
Net assets
$918,498
Revenue
$7,573,996
Expenses
$7,463,968
Net income
$110,028
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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