Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2019 • EIN 03-0347106

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 15, 2020

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

75th percentile

0.46x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

41st percentile

0.11x

Higher debt load relative to revenue than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

28th percentile

$66,625

Higher top officer pay than 28% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

92nd percentile

48%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,101,788

Up $677,260 (+48%) from 2018

Net Assets

Up

$1,130,863

Up $212,365 (+23%) from 2018

Liabilities

Up

$970,925

Up $464,895 (+92%) from 2018

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$8,660,743

Up $1,086,747 (+14%) from 2018

Expenses

Up

$8,448,378

Up $984,410 (+13%) from 2018

Net Income

Up

$212,365

Up $102,337 (+93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$2,101,788
Liabilities$970,925
Net Assets$1,130,863
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$8,660,743
Expenses$8,448,378
Net Income$212,365
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 15, 2020
Return Version
2018v3.2
Gross Receipts
$8,661,538
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$880,565$1,044,415▲ $163,850
Accounts Receivable$400,275$573,072▲ $172,797
Cash and Non-Interest-Bearing Accounts$100,797$459,221▲ $358,424
Prepaid Expenses and Deferred Charges$32,138--
Other Notes and Loans Receivable, Net-$9,556-
Total Assets$1,424,534$2,101,788▲ $677,254
Other Assets Total$10,759$15,524▲ $4,765
Liabilities
Other Liabilities$199,300$475,796▲ $276,496
Mortgage Notes Payable Secured by Investment Property$242,546$384,991▲ $142,445
Accounts Payable and Accrued Expenses$33,681$85,381▲ $51,700
Deferred Revenue$30,509$24,757▼ $5,752
Total Liabilities$506,036$970,925▲ $464,889
Net Assets / Fund Balance
Unrestricted Net Assets$918,498$1,130,863▲ $212,365
Total Net Assets Fund Balance$918,498$1,130,863▲ $212,365
Total Liabilities and Net Assets / Fund Balance$1,424,534$2,101,788▲ $677,254

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,176,277$-20,475$1,155,802
Land$75,970-$75,970
Other Land Buildings$-483,600$483,600-
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathawayExecutive DiFT$66,625$66,625
Mary MarriottTrustee-$45,543$45,543
Jason SibleyPresidentPT$21,933$21,933
Doris GallipoTrustee-$17,638$17,638

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$29,170
Program Service Revenue
$8,627,297
Investment Income
$4,276
Other Revenue
$0
All Other Contributions
$3,640
Change in Net Assets
$212,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,660,743
Total Revenue per Audited Statements
$8,660,743
Total Revenue per Form 990
$8,660,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,426,592
Other Expenses$4,021,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,597,864$178,468-$3,776,332
All Other Expenses$520,324$134,726-$655,050
Payroll Taxes$335,357$16,635-$351,992
Other Employee Benefits$284,172$14,096-$298,268
Insurance$145,608$48,536-$194,144
Other Expenses$193,813--$193,813
Occupancy$126,445$21,840-$148,285
Depreciation Depletion$58,602$6,511-$65,113
Office Expenses-$37,809-$37,809
Interest-$24,144-$24,144
Fees for Services Accounting-$17,000-$17,000
Travel-$4,152-$4,152
Advertising-$2,829-$2,829
Total Functional Expenses$7,941,632$506,746$0$8,448,378

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,448,378
Total Expenses per Audited Statements$8,448,378
Total Expenses per Form 990$8,448,378
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
Medicaid Waiver Receoupments$240,179
Accrued Vacation$91,531
Accrued Payroll$80,246
Accrued Payroll Taxes$61,070
Credit Cards$2,770
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
2020-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hathaway
Formed
1997
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
212

Preparer

Firm
Misasi & Misasi
Address
1148 ROUTE 30, DORSET, VT 05251-9632
Preparer
Steven M Misasi CPA
Phone
8023886307
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010759
IRS990/OtherAssetsTotalGrp/EOYAmt015524
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014096
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298268
IRS990/OtherExpensesGrp/Desc0DEVELOPMENTAL HOME PROVI
IRS990/OtherExpensesGrp/Desc1RESPITE SUPPORT
IRS990/OtherExpensesGrp/Desc2COMMUNITY SUPPORT SERVICE
IRS990/OtherExpensesGrp/Desc3DS PROGRAM SUPPORT
IRS990/OtherExpensesGrp/ProgramServicesAmt01646823
IRS990/OtherExpensesGrp/ProgramServicesAmt1579133
IRS990/OtherExpensesGrp/ProgramServicesAmt2453491
IRS990/OtherExpensesGrp/ProgramServicesAmt3193813
IRS990/OtherExpensesGrp/TotalAmt01646823
IRS990/OtherExpensesGrp/TotalAmt1579133
IRS990/OtherExpensesGrp/TotalAmt2453491
IRS990/OtherExpensesGrp/TotalAmt3193813
IRS990/OtherLiabilitiesGrp/BOYAmt0199300
IRS990/OtherLiabilitiesGrp/EOYAmt0475796
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03597864
IRS990/OtherSalariesAndWagesGrp/TotalAmt03776332
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09556
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016635
IRS990/PayrollTaxesGrp/ProgramServicesAmt0335357
IRS990/PayrollTaxesGrp/TotalAmt0351992
IRS990/PoliticalCampaignActyInd0true
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032138
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/RelatedOrExemptFuncIncomeAmt08268602
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2115696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt371374
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08268602
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2115696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt371374
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44128
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt041090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0568
IRS990/PYOtherExpensesAmt03374448
IRS990/PYProgramServiceRevenueAmt07532338
IRS990/PYRevenuesLessExpensesAmt0110028
IRS990/PYSalariesCompEmpBnftPaidAmt04089520
IRS990/PYTotalExpensesAmt07463968
IRS990/PYTotalRevenueAmt07573996
IRS990/ReconcilationRevenueExpnssAmt0212365
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL PROJECTS 337,384 RENTAL INCOME 140,913 MISCELLANEOUS 17,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06451157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05273797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04963966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016759180
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016159635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0245948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0126927
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123410
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97120
IRS990ScheduleA/PublicSupportPY170Pct00.97130
IRS990ScheduleA/PublicSupportTotal170Amt016759180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06451157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05273797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04963966
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016759180
IRS990ScheduleA/TotalSupportAmt017255465
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01176277
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0-20475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01155802
IRS990ScheduleD/ExpensesSubtotalAmt08448378
IRS990ScheduleD/LandGrp/BookValueAmt075970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-483600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0483600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0240179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt191531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt280246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt361070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEDICAID WAIVER RECEOUPMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/RevenueSubtotalAmt08660743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0768647
IRS990ScheduleD/TotalExpensesPerForm990Amt08448378
IRS990ScheduleD/TotalLiabilityAmt0475796
IRS990ScheduleD/TotalRevenuePerForm990Amt08660743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08660743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08448378
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01424534
IRS990/TotalAssetsEOYAmt02101788
IRS990/TotalAssetsGrp/BOYAmt01424534
IRS990/TotalAssetsGrp/EOYAmt02101788
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029170

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,788
Liabilities
$970,925
Net assets
$1,130,863
Revenue
$8,660,743
Expenses
$8,448,378
Net income
$212,365
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
2019Detailed filing. Detailed filing data is available for this year.$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