Civic Intelligence

Specialized Community Care Inc

990 • Fiscal year 2014 • EIN 03-0347106

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

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

(802) 388-6388

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,275

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$890,086

Up $138,355 (+18%) from 2013

Net Assets

Up

$427,792

Up $56,596 (+15%) from 2013

Liabilities

Up

$462,294

Up $81,759 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin46th percentile

Revenue

Up

$4,109,643

Up $250,293 (+6.5%) from 2013

Expenses

Up

$4,053,047

Up $254,305 (+6.7%) from 2013

Net Income

Down

$56,596

Down $4,012 (-6.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2014

Assets$890,086
Liabilities$462,294
Net Assets$427,792
Open 2014 Filing

Operations Trend

Revenue Growth57th 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

2014

Revenue$4,109,643
Expenses$4,053,047
Net Income$56,596
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$4,109,643
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$495,141$561,220▲ $66,079
Accounts Receivable$159,648$212,332▲ $52,684
Cash and Non-Interest-Bearing Accounts$82,509$114,262▲ $31,753
Prepaid Expenses and Deferred Charges$3,787--
Other Notes and Loans Receivable, Net-$2,272-
Total Assets$751,731$890,086▲ $138,355
Other Assets Total$10,646--
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,754$230,232▲ $47,478
Other Liabilities$155,556$191,033▲ $35,477
Accounts Payable and Accrued Expenses$42,225$41,029▼ $1,196
Total Liabilities$380,535$462,294▲ $81,759
Net Assets / Fund Balance
Unrestricted Net Assets$371,196$427,792▲ $56,596
Total Net Assets Fund Balance$371,196$427,792▲ $56,596
Total Liabilities and Net Assets / Fund Balance$751,731$890,086▲ $138,355

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,468$85,177$378,645
Equipment$55,765$129,080$184,845
Leasehold Improvements$88,198$30,586$118,784
Land$115,648-$115,648
Other Land Buildings$8,141$2,469$10,610
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Raymond HathawayExecutive DiFT$68,275$68,275

Board Members and Trustees

NameTitle
Stan Greenburg PhdPresident
Carol JohnstonTrustee
Catherine CanavanTrustee
Doris GallipoTrustee
Laura DriscolTrustee
Mary MarriottTrustee
Harold DoddSecretary/tr
Norma PeeblesVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Aris SolutionsIndividual Serv-$387,434
Revenue and Support

Revenue Composition

Contributions and Grants
$7,035
Program Service Revenue
$4,102,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,035
Change in Net Assets
$56,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,109,643
Total Revenue per Audited Statements
$4,109,643
Total Revenue per Form 990
$4,109,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,159,978
Salaries, Compensation, and Employee Benefits$1,893,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,557,231$91,641-$1,648,872
Fees for Services Other$1,084,493--$1,084,493
All Other Expenses$165,691$84,452-$250,143
Payroll Taxes$171,772$10,109-$181,881
Insurance$72,290$4,254-$76,544
Other Employee Benefits$58,853$3,463-$62,316
Other Expenses$62,212--$62,212
Depreciation Depletion$47,717$3,640-$51,357
Occupancy-$40,497-$40,497
Office Expenses-$19,486-$19,486
Interest-$14,596-$14,596
Fees for Services Accounting-$13,300-$13,300
Advertising-$1,853-$1,853
Total Functional Expenses$3,765,756$287,291$0$4,053,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,053,047
Total Expenses per Audited Statements$4,053,047
Total Expenses per Form 990$4,053,047
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$33,924
Doris GallipoTrusteeCompensated EmployeeNo$28,561
Odell Johnston SrTrustee SpouseCompensated EmployeeNo$22,686
Raymond HathawayExec DirectorOffice Space RentalNo$18,000
Caitlin MarriottTrustee DaughteCompensated EmployeeNo$8,857
Doris GallipoTrusteeOffice Space RentalNo$5,400
Elizabeth GallipoTrustee DaughteCompensated EmployeeNo$4,744
Odell Johnston JrTrustee SonCompensated EmployeeNo$1,354
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$113,785
Accrued Payroll Taxes$33,752
Accrued Vacation Pay$29,518
Deferred Revenue$13,711
Employee Withholdings Payable$267
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

EIN
03-0347106
Phone
8023886388

Signing Officer

Name
Raymond Hathaway
Title
Executive Director
Phone
8023886388
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Hathaway
Formed
1997
Legal Domicile
Vt
Voting Board Members
9
Independent Board Members
9
Employees
96

Preparer

Preparer
Steven M Misasi CPA
Phone
8023886307
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Disabled home providers 1,084,493 0 0”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010109
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171772
IRS990/PayrollTaxesGrp/TotalAmt0181881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03787
IRS990/PrincipalOfficerNm0RAYMOND HATHAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ONE-TIME FUND
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03973874
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt177244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt313123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03973874
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt177244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt313123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4494
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014395
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01942
IRS990/PYInvestmentIncomeAmt0-1788
IRS990/PYOtherExpensesAmt01940187
IRS990/PYProgramServiceRevenueAmt03846743
IRS990/PYRevenuesLessExpensesAmt060608
IRS990/PYSalariesCompEmpBnftPaidAmt01856613
IRS990/PYTotalExpensesAmt03798742
IRS990/PYTotalRevenueAmt03859350
IRS990/ReconcilationRevenueExpnssAmt056596
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SPECIAL PROJECTS 402,720 RENTAL INCOME 164,898 MISCELLANEOUS 20,482
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03994032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03737104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03371738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03057689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03092505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017253068
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04102608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0115611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0124033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0119454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0110991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0118011
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0588100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96700
IRS990ScheduleA/PublicSupportPY170Pct00.96480
IRS990ScheduleA/PublicSupportTotal170Amt017253068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03994032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03737104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03371738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03057689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03092505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017253068
IRS990ScheduleA/TotalSupportAmt017841168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0293468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085177
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378645
IRS990ScheduleD/EquipmentGrp/BookValueAmt055765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129080
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0184845
IRS990ScheduleD/ExpensesSubtotalAmt04053047
IRS990ScheduleD/LandGrp/BookValueAmt0115648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0115648
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088198
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030586
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0118784
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt133752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEE WITHHOLDINGS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt04109643
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0561220
IRS990ScheduleD/TotalExpensesPerForm990Amt04053047
IRS990ScheduleD/TotalLiabilityAmt0191033
IRS990ScheduleD/TotalRevenuePerForm990Amt04109643
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04109643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04053047
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RAYMOND HATHAWAY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2DORIS GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3ELIZABETH GALLIPO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4MARY MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5CAITLIN MARRIOTT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6ODELL JOHNSTON SR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7ODELL JOHNSTON JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXEC DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4TRUSTEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5TRUSTEE DAUGHTE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6TRUSTEE SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7TRUSTEE SON
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/TransactionAmt15400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt228561
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt34744
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt433924
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt58857
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt622686
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt71354
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1OFFICE SPACE RENTAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATED EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATED EMPLOYEE
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/ExplanationTxt4DISABLED HOME PROVIDERS 1,084,493 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0751731
IRS990/TotalAssetsEOYAmt0890086

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$890,086
Liabilities
$462,294
Net assets
$427,792
Revenue
$4,109,643
Expenses
$4,053,047
Net income
$56,596
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