Civic Intelligence

Champlain Community Services Inc.

990 • Fiscal year 2014 • EIN 03-6015899

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileWWW.CCS-VT.ORG
512 Troy Avenue Suite 1White River Junction, VT 05446

(802) 655-0511

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.18x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

29th percentile

-2.8%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,853,932

Down $52,703 (-2.8%) from 2013

Net Assets

Up

$1,235,368

Up $56,938 (+4.8%) from 2013

Liabilities

Down

$618,564

Down $109,641 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin47th percentile

Revenue

Up

$3,352,679

Up $334,207 (+11%) from 2013

Expenses

Up

$3,295,743

Up $290,147 (+9.7%) from 2013

Net Income

Up

$56,936

Up $44,060 (+342%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,254,236Liabilities 2010: $177,291Net Assets 2010: $1,076,9452010Assets 2011: $1,255,196Liabilities 2011: $142,386Net Assets 2011: $1,112,8102011Assets 2012: $1,355,461Liabilities 2012: $189,906Net Assets 2012: $1,165,5552012Assets 2013: $1,906,635Liabilities 2013: $728,205Net Assets 2013: $1,178,4302013Assets 2014: $1,853,932Liabilities 2014: $618,564Net Assets 2014: $1,235,3682014Assets 2015: $1,882,181Liabilities 2015: $620,653Net Assets 2015: $1,261,5282015Assets 2016: $1,872,643Liabilities 2016: $616,440Net Assets 2016: $1,256,2032016Assets 2017: $1,962,307Liabilities 2017: $626,620Net Assets 2017: $1,335,6872017Assets 2018: $1,854,306Liabilities 2018: $496,012Net Assets 2018: $1,358,2942018Assets 2019: $1,884,902Liabilities 2019: $483,879Net Assets 2019: $1,401,0232019Assets 2020: $2,567,849Liabilities 2020: $941,177Net Assets 2020: $1,626,6722020Assets 2021: $2,622,484Liabilities 2021: $499,048Net Assets 2021: $2,123,4362021Assets 2022: $2,782,050Liabilities 2022: $636,499Net Assets 2022: $2,145,5512022Assets 2023: $2,913,164Liabilities 2023: $653,606Net Assets 2023: $2,259,5582023Assets 2024: $2,752,713Liabilities 2024: $462,489Net Assets 2024: $2,290,2242024

Highlighted filing

2014

Assets$1,853,932
Liabilities$618,564
Net Assets$1,235,368
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,706,2782010Revenue 2011: $2,799,841Expenses 2011: $2,763,977Net Income 2011: $35,8642011Expenses 2012: $2,845,5442012Revenue 2013: $3,018,472Expenses 2013: $3,005,596Net Income 2013: $12,8762013Revenue 2014: $3,352,679Expenses 2014: $3,295,743Net Income 2014: $56,9362014Revenue 2015: $3,712,671Expenses 2015: $3,686,510Net Income 2015: $26,1612015Revenue 2016: $4,337,917Expenses 2016: $4,343,242Net Income 2016: -$5,3252016Revenue 2017: $4,842,230Expenses 2017: $4,762,746Net Income 2017: $79,4842017Revenue 2018: $5,239,789Expenses 2018: $5,217,182Net Income 2018: $22,6072018Revenue 2019: $5,933,233Expenses 2019: $5,890,504Net Income 2019: $42,7292019Revenue 2020: $6,871,930Expenses 2020: $6,646,281Net Income 2020: $225,6492020Revenue 2021: $7,818,072Expenses 2021: $7,321,308Net Income 2021: $496,7642021Revenue 2022: $8,072,288Expenses 2022: $7,882,307Net Income 2022: $189,9812022Revenue 2023: $8,597,669Expenses 2023: $8,483,662Net Income 2023: $114,0072023Revenue 2024: $9,039,011Expenses 2024: $9,008,345Net Income 2024: $30,6662024

Highlighted filing

2014

Revenue$3,352,679
Expenses$3,295,743
Net Income$56,936
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$3,401,156
Mission and Program Overview

Mission

Champlain community services helps individuals with developmental disabilities experience all of life's opportunities by enhancing self-esteem, maximizing independence, and enabling community membership.

To provide community and employment opportunities for individuals with disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,218,477$1,151,516▼ $66,961
Cash and Non-Interest-Bearing Accounts$281,823$283,886▲ $2,063
Savings and Temporary Cash Investments$295,370$246,326▼ $49,044
Accounts Receivable$90,309$138,374▲ $48,065
Prepaid Expenses and Deferred Charges$20,656$33,830▲ $13,174
Total Assets$1,906,635$1,853,932▼ $52,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,077$362,083▼ $37,994
Accounts Payable and Accrued Expenses$309,640$238,146▼ $71,494
Deferred Revenue$18,488$18,335▼ $153
Total Liabilities$728,205$618,564▼ $109,641
Net Assets / Fund Balance
Unrestricted Net Assets$1,178,430$1,235,368▲ $56,938
Total Net Assets Fund Balance$1,178,430$1,235,368▲ $56,938
Total Liabilities and Net Assets / Fund Balance$1,906,635$1,853,932▼ $52,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,051,721$355,217$1,406,938
Equipment$42,762$140,948$183,710
Other Land Buildings$43,033$108,892$151,925
Land$14,000-$14,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth SightlerExecutive DirectorFT$64,033$13,576$77,609

Board Members and Trustees

NameTitle
Zoltan SachsPresident
Kerry KurtVice President
Dave BogdanTrustee
Demetria HaymanTrustee
Jay LafayetteTrustee
Jill ShumwayTrustee
Jim CaffryTrustee
Ken LafoeTrustee
Sara VizvarieTrustee
Moira MulliganSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$124,250
Program Service Revenue
$3,223,358
Investment Income
$956
Other Revenue
$4,115
All Other Contributions
$23,458
Change in Net Assets
$56,936

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,352,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,477
Total Revenue per Audited Statements
$3,401,156
Total Revenue per Form 990
$3,352,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,657,440
Other Expenses$1,638,303
Total Fundraising Expense$47,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,142,222$20,706$27,705$1,190,633
Other Employee Benefits$256,562$12,209$6,677$275,448
Travel$172,982$2,847$375$176,204
Fees for Services Management-$90,000-$90,000
Current Officers, Directors, Trustees, and Key Employees-$89,838-$89,838
Payroll Taxes$79,395$6,533$1,889$87,817
Depreciation Depletion$27,235$5,741-$32,976
Advertising$16,851$1,567-$18,418
Fees for Services Accounting-$18,000-$18,000
Other Expenses$13,700$4,285$5,859$17,985
Office Expenses$12,427$3,099$2,381$17,907
Interest$15,618$1,016-$16,634
Fees for Services Other$13,825$600-$14,425
Pension Plan Contributions$12,673$261$770$13,704
Insurance$2,142$9,149-$11,291
Information Technology$7,358--$7,358
All Other Expenses$100$5,841$-3,215$2,726
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$2,959,551$288,935$47,257$3,295,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,344,220
Total Expenses per Audited Statements$3,344,219
Total Expenses per Form 990$3,295,743
Expenses Not Reported on Form 990$-1
Expenses Not Reported on Financial Statements$-48,477
Other Expense Adjustments$-48,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,409
Fundraising Direct Expenses$3,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$16,199$11,409$3,215$8,194
Total Events$16,199$11,409$3,215$8,194
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Aris solutions provides the financial services, payroll services and management services to champlain community services, inc.”

Form 990, Part VI, Section B, Line 11

“Form 990 is provided to aris solutions for review before filing. Aris then presents and reviews the return with the board of directors at the next scheduled board meeting. Aris solutions provides management, personnel and financial services for champlain community services, inc.”

Form 990, Part VI, Section B, Line 15A

“The executive director's salary is determined by the board of trustees.”

Form 990, Part VI, Section C, Line 19

“All governing documents and other information is available to the public upon request.”

Filing and Contact Details

Filer

EIN
03-6015899
Phone
8026550511

Signing Officer

Name
Jason Richardson
Title
CFO
Phone
8026550511
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Sightler
Formed
1967
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
0

Preparer

Preparer
W Jay Simms
Phone
6036530044
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Program service descriptions reported on form 990 were enhanced this fiscal year as reflected in lines 4a-4d. A new program added this fiscal year was school2work as described in line 4d.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 45,262. Fundraising expense 3,215.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING -1.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expense -45,262. Fundraising expense -3,215.”

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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHAMPLAIN COMMUNITY SERVICES HELPS INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES EXPERIENCE ALL OF LIFE'S OPPORTUNITIES BY ENHANCING SELF-ESTEEM, MAXIMIZING INDEPENDENCE, AND ENABLING COMMUNITY MEMBERSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0400077
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0362083
IRS990/NetAssetsOrFundBalancesBOYAmt01178430
IRS990/NetAssetsOrFundBalancesEOYAmt01235368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08194
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-25412
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-25412
IRS990/NetUnrelatedBusTxblIncmAmt0-8828
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt02381
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03099
IRS990/OfficeExpensesGrp/ProgramServicesAmt012427
IRS990/OfficeExpensesGrp/TotalAmt017907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06677
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012209
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256562
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275448
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1OPERATING COSTS
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt04816
IRS990/OtherExpensesGrp/FundraisingAmt15859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014449
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24285
IRS990/OtherExpensesGrp/ProgramServicesAmt01131959
IRS990/OtherExpensesGrp/ProgramServicesAmt144026
IRS990/OtherExpensesGrp/ProgramServicesAmt210476
IRS990/OtherExpensesGrp/ProgramServicesAmt313700
IRS990/OtherExpensesGrp/TotalAmt01131959
IRS990/OtherExpensesGrp/TotalAmt163291
IRS990/OtherExpensesGrp/TotalAmt218129
IRS990/OtherExpensesGrp/TotalAmt317985
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021333
IRS990/OtherRevenueTotalAmt021333
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027705
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020706
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01142222
IRS990/OtherSalariesAndWagesGrp/TotalAmt01190633
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06533
IRS990/PayrollTaxesGrp/ProgramServicesAmt079395
IRS990/PayrollTaxesGrp/TotalAmt087817
IRS990/PensionPlanContributionsGrp/FundraisingAmt0770
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012673
IRS990/PensionPlanContributionsGrp/TotalAmt013704
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033830
IRS990/PrincipalOfficerNm0ELIZABETH SIGHTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024582
IRS990/ProgSrvcAccomActy2Grp/Desc0CHAMPLAIN COMMUNITY SERVICES OFFERS HOME AND SHARED LIVING SUPPORTS RANGING FROM STRENGTHENING FAMILY-BASED LIVING OPTIONS TO OFFERING A FEW SCHEDULED HOURS PER WEEK IN A CONSUMER'S HOME HELPING THEM DEVELOP LIFE SKILLS (SUCH AS COOKING, HOUSEKEEPING, AND PERSONAL FINANCE) TO 24/7 CONTRACTED SUPPORT IN A SHARED LIVING PROVIDER'S HOME. THIS PROGRAM FOCUSES ON ENSURING THE CONSUMER'S HEALTH AND SAFETY, MAXIMIZING INDEPENDENCE, ADDRESSING INDIVIDUAL PREFERENCES AND NEEDS, CREATING A SUPPORTIVE AND INCLUSIVE HOME ENVIRONMENT, AND ENHANCING QUALITY OF LIFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01065808
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01323096
IRS990/ProgSrvcAccomActy3Grp/Desc0THE CONSUMERS SERVED IN THE CHAMPLAIN COMMUNITY SERVICES' SERVICE COORDINATION PROGRAM RECEIVE INDIVIDUALIZED SUPPORT FROM A DEDICATED GROUP OF COMMUNITY INCLUSION FACILITATORS WHO TAKE RESPONSIBILITY FOR MANAGING THE ENTIRE ARRAY OF SERVICES EACH CONSUMER RECEIVES. WORKING TOGETHER, STAFF, CONSUMER AND FAMILY DEVELOP AN ANNUAL INDIVIDUALIZED SERVICE AGREEMENT THAT REFLECTS EACH CONSUMER'S GOALS FOR THE YEAR AND SERVES AS THE GUIDE THAT DRIVES SCHEDULE AND SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0552963
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0355488
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHAMPLAIN COMMUNITY SERVICE'S WAY2WORK PROGRAM ASSISTS PEOPLE WITH DEVELOPMENTAL DISABILITIES FIND PAID EMPLOYMENT THAT IS MEANINGFUL TO THEM, VALUABLE TO THEIR EMPLOYER AND INCLUSIVE IN THE COMMUNITY. THE SCHOOL2WORK PROGRAM, UNDER THE WAY2WORK UMBRELLA, PREPARES CHITTENDEN COUNTY HIGH SCHOOL STUDENTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES FOR SUCCESSFUL TRANSITIONS TO, AND EMPLOYMENT IN, THE COMPETITIVE WORKPLACE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0225645
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0402780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090059
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2727
IRS990/PYOtherExpensesAmt01483086
IRS990/PYOtherRevenueAmt030335
IRS990/PYProgramServiceRevenueAmt02900805
IRS990/PYRevenuesLessExpensesAmt012876
IRS990/PYSalariesCompEmpBnftPaidAmt01522510
IRS990/PYTotalExpensesAmt03005596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03018472
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056936
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-25412
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01163327
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295370
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0246326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0515439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0956
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014288975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011409
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt024921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019586
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82650
IRS990ScheduleA/PublicSupportPY170Pct00.84670
IRS990ScheduleA/PublicSupportTotal170Amt0515439
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0124250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115667
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0515439
IRS990ScheduleA/TotalSupportAmt0623613
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01051721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01406938
IRS990ScheduleD/EquipmentGrp/BookValueAmt042762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140948
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183710
IRS990ScheduleD/ExpensesNotReportedAmt0-1
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-48477
IRS990ScheduleD/ExpensesSubtotalAmt03344220
IRS990ScheduleD/LandGrp/BookValueAmt014000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherExpensesIncludedAmt0-1
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-48477
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043033
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0108892
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0151925
IRS990ScheduleD/OtherRevenueAmt048477
IRS990ScheduleD/RevenueNotReportedAmt048477
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03352679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 45,262. FUNDRAISING EXPENSE 3,215.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING -1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE -45,262. FUNDRAISING EXPENSE -3,215.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,853,932
Liabilities
$618,564
Net assets
$1,235,368
Revenue
$3,352,679
Expenses
$3,295,743
Net income
$56,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.46$2.29$9.04$9.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.65$2.26$8.60$8.48$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.78$0.64$2.15$8.07$7.88$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.50$2.12$7.82$7.32$0.50
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.94$1.63$6.87$6.65$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.88$0.48$1.40$5.93$5.89$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.50$1.36$5.24$5.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.63$1.34$4.84$4.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.26$4.34$4.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.62$1.26$3.71$3.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.62$1.24$3.35$3.30$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.73$1.18$3.02$3.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.19$1.17$2.85
2011Summary only. Only limited summary data is available for this year.$1.26$0.14$1.11$2.80$2.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.18$1.08$2.71