Civic Intelligence

Better Community Living Inc.

990 • Fiscal year 2014 • EIN 04-3028678

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

Organization ProfileWWW.BETTERCOMMUNITY.COM

View Organization Page

5 Ventura DriveN Dartmouth, MA 02747

(508) 999-4300

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,130

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$2,396,064

Up $135,036 (+6.0%) from 2013

Net Assets

Up

$869,264

Up $105,642 (+14%) from 2013

Liabilities

Up

$1,526,800

Up $29,394 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin45th percentile

Revenue

Up

$7,748,975

Up $666,789 (+9.4%) from 2013

Expenses

Up

$7,643,333

Up $414,745 (+5.7%) from 2013

Net Income

Up

$105,642

Up $252,044 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$10M$5.0M$0Assets 2010: $2,154,535Liabilities 2010: $1,426,891Net Assets 2010: $727,6442010Assets 2011: $2,137,966Liabilities 2011: $1,438,912Net Assets 2011: $699,0542011Assets 2012: $2,502,141Liabilities 2012: $1,592,117Net Assets 2012: $910,0242012Assets 2013: $2,261,028Liabilities 2013: $1,497,406Net Assets 2013: $763,6222013Assets 2014: $2,396,064Liabilities 2014: $1,526,800Net Assets 2014: $869,2642014Assets 2015: $2,692,186Liabilities 2015: $1,625,631Net Assets 2015: $1,066,5552015Assets 2016: $2,672,936Liabilities 2016: $1,464,000Net Assets 2016: $1,208,9362016Assets 2017: $2,922,897Liabilities 2017: $1,557,749Net Assets 2017: $1,365,1482017Assets 2018: $2,566,504Liabilities 2018: $1,505,573Net Assets 2018: $1,060,9312018Assets 2019: $2,565,084Liabilities 2019: $1,445,243Net Assets 2019: $1,119,8412019Assets 2020: $4,169,472Liabilities 2020: $3,104,140Net Assets 2020: $1,065,3322020Assets 2021: $4,686,113Liabilities 2021: $2,250,378Net Assets 2021: $2,435,7352021Assets 2022: $5,234,348Liabilities 2022: $2,577,397Net Assets 2022: $2,656,9512022Assets 2023: $6,380,909Liabilities 2023: $3,189,858Net Assets 2023: $3,191,0512023Assets 2024: $7,178,503Liabilities 2024: $3,938,214Net Assets 2024: $3,240,2892024Assets 2025: $8,665,414Liabilities 2025: $4,660,373Net Assets 2025: $4,005,0412025

Highlighted filing

2014

Assets$2,396,064
Liabilities$1,526,800
Net Assets$869,264
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,609,6432010Expenses 2011: $6,691,6382011Expenses 2012: $6,969,8052012Revenue 2013: $7,082,186Expenses 2013: $7,228,588Net Income 2013: -$146,4022013Revenue 2014: $7,748,975Expenses 2014: $7,643,333Net Income 2014: $105,6422014Revenue 2015: $9,085,085Expenses 2015: $8,887,794Net Income 2015: $197,2912015Revenue 2016: $9,638,980Expenses 2016: $9,496,599Net Income 2016: $142,3812016Revenue 2017: $10,134,847Expenses 2017: $9,978,635Net Income 2017: $156,2122017Revenue 2018: $9,724,243Expenses 2018: $10,028,460Net Income 2018: -$304,2172018Revenue 2019: $9,948,136Expenses 2019: $9,889,226Net Income 2019: $58,9102019Revenue 2020: $10,590,181Expenses 2020: $10,644,686Net Income 2020: -$54,5052020Revenue 2021: $13,488,970Expenses 2021: $12,118,567Net Income 2021: $1,370,4032021Revenue 2022: $14,249,901Expenses 2022: $14,028,685Net Income 2022: $221,2162022Revenue 2023: $15,377,126Expenses 2023: $14,843,026Net Income 2023: $534,1002023Revenue 2024: $16,550,318Expenses 2024: $16,501,080Net Income 2024: $49,2382024Revenue 2025: $19,193,723Expenses 2025: $18,428,971Net Income 2025: $764,7522025

Highlighted filing

2014

Revenue$7,748,975
Expenses$7,643,333
Net Income$105,642
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$7,748,975
Mission and Program Overview

Mission

The organization provides residential and community services to developmentally disabled individuals to allow them to live a full and active life.

. The organization provides residential and community services to developmentally disabled individuals to allow them to live a full and active life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$887,846$898,620▲ $10,774
Land, Buildings, and Equipment, Net$918,770$873,500▼ $45,270
Cash and Non-Interest-Bearing Accounts$424,710$550,245▲ $125,535
Prepaid Expenses and Deferred Charges$24,312$68,309▲ $43,997
Total Assets$2,261,028$2,396,064▲ $135,036
Other Assets Total$5,390$5,390→ $0
Liabilities
Unsecured Notes Loans Payable$876,022$838,500▼ $37,522
Accounts Payable and Accrued Expenses$514,344$581,260▲ $66,916
Other Liabilities$107,040$107,040→ $0
Total Liabilities$1,497,406$1,526,800▲ $29,394
Net Assets / Fund Balance
Unrestricted Net Assets$763,622$869,264▲ $105,642
Total Net Assets Fund Balance$763,622$869,264▲ $105,642
Total Liabilities and Net Assets / Fund Balance$2,261,028$2,396,064▲ $135,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$570,506$587,270$1,157,776
Land$287,299-$287,299
Other Land Buildings$12,941$90,374$103,315
Equipment$2,754$38,760$41,514
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas RileyExec. DirectorFT$105,130$105,130

Board Members and Trustees

NameTitle
Dorothy CoxPresident
Albert SilvaVice-president
Alan FreitasDirector
Allan BrooksDirector
Andrew SieversDirector
Cathy MelansonDirector
Charlene RigginDirector
Christopher AndradeDirector
Evelyn RichardDirector
Kathy HibbertDirector
Pamela BourgaultDirector
Michelle LapalmeSecretary
Alizete LagesseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,399,388
Program Service Revenue
$344,772
Investment Income
$3,874
Other Revenue
$941
All Other Contributions
$15,669
Change in Net Assets
$105,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,748,975
Total Revenue per Audited Statements
$7,748,975
Total Revenue per Form 990
$7,748,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,106,655
Other Expenses$1,536,678
Total Fundraising Expense$3,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,784,925$353,403$0$5,138,328
Occupancy$535,975$86,726$0$622,701
Payroll Taxes$508,698$37,457$0$546,155
All Other Expenses$319,211$144,969$3,705$467,885
Other Employee Benefits$284,578$31,218$0$315,796
Current Officers, Directors, Trustees, and Key Employees$0$106,376$0$106,376
Depreciation Depletion$58,511$8,869$0$67,380
Travel$38,979$1,130$0$40,109
Other Expenses$20,423$3,526$0$23,949
Insurance$14,526$5,724$0$20,250
Fees for Services Other$0$11,729$0$11,729
Fees for Services Legal$0$5,256$0$5,256
Total Functional Expenses$6,843,245$796,383$3,705$7,643,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,643,333
Total Expenses per Audited Statements$7,643,333
Total Expenses per Form 990$7,643,333
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Contractual Agency$107,040
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Filing and Contact Details

Filer

EIN
04-3028678
Phone
5089994300

Signing Officer

Name
Thomas Riley
Title
Executive Director
Phone
5089994300
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Riley
Formed
1988
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
260
Volunteers
150

Preparer

Preparer
Allan Smith
Phone
7742065553
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The executive director and business manager are”

Pt VI, Line 11B

“Assigned the responsibility for the review and approval”

Pt VI, Line 11B

“Of all information and tax filings for the federal”

Pt VI, Line 11B

“Government and commonwealth of massachusetts at the”

Pt VI, Line 11B

“Directive of the board of directors.”

Pt VI, Line 12C

“The directors provides self-declaration of possible conflicts”

Pt VI, Line 12C

“Interest as part of the annual meeting responsibilities.”

Pt VI, Line 12C

“Key employees provide an annual self declaration as part of”

Pt VI, Line 12C

“Their annual performance evaluation process. Potential”

Pt VI, Line 12C

“Conflicts identified are reviewed and approved if appropriate”

Pt VI, Line 12C

“As a part of the board of directors' routine responsibilities.”

Pt VI, Line 15A

“The board of directors performs an informal review of”

Pt VI, Line 15A

“Salaries for comparable responsibilities in like size”

Pt VI, Line 15A

“Organizations and other similar organizations within”

Pt VI, Line 15A

“The community. Discussions are documented as part of the”

Pt VI, Line 15A

“Recording of the minutes of the board of directors including”

Pt VI, Line 15A

“Their formal approval of revised compensation and benefits.”

Pt VI, Line 19

“The organizaton makes all federal and commonwealth of”

Pt VI, Line 19

“Massachusetts filings, and governing documents available”

Pt VI, Line 19

“Upon formal request. Various companies and the”

Pt VI, Line 19

“Massachusetts secretary of state make these filings”

Pt VI, Line 19

“And the audited financial statements available.”

Pt XII, Line 2C

“The board of directors reviews and approved the auditor”

Pt XII, Line 2C

“Selection and receives all correspondence resulting from”

Pt XII, Line 2C

“The audit process directly from the audit firm.”

Form 990, Part III, Line 4D

“Day habilitation program services for developmentally 519419. 0. 666621. Family supports for developmentally disabled 204911. 0. 248379. Miscellaneous programs. 63596. 0. 70675.”

Form 990, Part IX, Line 24F

“Bank charges 129. 0. 129. 0. Program supplies 59220. 59220. 0. 0. License, permit & fees 20215. 0. 20215. 0. Telephone 4688. 0. 4688. 0. Payroll processing 45219. 0. 45219. 0. Temporary staff 22467. 0. 22467. 0. Internet 1780. 0. 1780. 0. Service fees 36396. 0. 36396. 0. Postage 3621. 0. 3621. 0. Printing 3651. 0. 3651. 0. Provision material goods 55758. 55758. 0. 0. Office supplies 6803. 0. 6803. 0. Client/caregiver stipends 114765. 114765. 0. 0. Program support 76443. 76443. 0. 0. Client perso”

Financial Statement Notes

Pt X Line 2

“The organization records its tax positions in accordance with fasb accounting standards codification (asc) no. 740, income taxes, relating to uncertain tax positions. The organization deems its not-for-profit status and the identification and reporting of unrelated business income and the allocation of related expenses to this unrelated business income to be tax positions. The organization also considers self-dealings, excess”

Pt X Line 2

“Business holdings, certain investment activities and specific types of expenditures to put the organization at risk for significant punitive tax assessments. The organization continually evaluates these tax positions in light of changes in tax law, interpretation and new authoritative rulings. The organization evaluates tax positions taken, or expected to be taken, in its not-for-profit tax returns to determine whether the tax positions are "more-likely-than-not" to be sustained by the applicabl”

Raw XML AppendixShowing 400 of 544 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/Form990PartVIISectionAGrp/PersonNm0THOMAS RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm1DOROTHY COX
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm3ALIZETE LAGESSE
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IRS990/Form990PartVIISectionAGrp/PersonNm6EVELYN RICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLAN BROOKS
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IRS990/Form990PartVIISectionAGrp/PersonNm9CHRISTOPHER ANDRADE
IRS990/Form990PartVIISectionAGrp/PersonNm10CATHY MELANSON
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW SIEVERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLENE RIGGIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN FREITAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07382015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07748975
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IRS990/InsuranceGrp/TotalAmt020250
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IRS990/IRPDocumentCnt036
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0873500
IRS990/LandBldgEquipCostOrOtherBssAmt01589904
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MissionDesc0.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0869264
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0284578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0315796
IRS990/OtherExpensesGrp/Desc0DIRECT CARE CONSULTANT
IRS990/OtherExpensesGrp/Desc1MEALS
IRS990/OtherExpensesGrp/Desc2PARTICIPANT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33526
IRS990/OtherExpensesGrp/ProgramServicesAmt088462
IRS990/OtherExpensesGrp/ProgramServicesAmt135313
IRS990/OtherExpensesGrp/ProgramServicesAmt2153644
IRS990/OtherExpensesGrp/ProgramServicesAmt320423
IRS990/OtherExpensesGrp/TotalAmt088462
IRS990/OtherExpensesGrp/TotalAmt135313
IRS990/OtherExpensesGrp/TotalAmt2153644
IRS990/OtherExpensesGrp/TotalAmt323949
IRS990/OtherLiabilitiesGrp/BOYAmt0107040
IRS990/OtherLiabilitiesGrp/EOYAmt0107040
IRS990/OtherRevenueMiscGrp/BusinessCd0623210
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0941
IRS990/OtherRevenueTotalAmt0941
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0353403
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04784925
IRS990/OtherSalariesAndWagesGrp/TotalAmt05138328
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037457
IRS990/PayrollTaxesGrp/ProgramServicesAmt0508698
IRS990/PayrollTaxesGrp/TotalAmt0546155
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024312
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068309
IRS990/PrincipalOfficerNm0THOMAS RILEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623210
IRS990/ProgramServiceRevenueGrp/Desc0CONSUMER ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344772
IRS990/ProgSrvcAccomActy2Grp/Desc0EMPLOYMENT SUPPORT FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt070296
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099822
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS INCLUDING FINANCIAL ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0279414
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0234987
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DAY HABILITATION PROGRAM SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FAMILY SUPPORTS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2MISCELLANEOUS PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0519419
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1204911
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt263596
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0666621
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1248379
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt270675
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06745733
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01952
IRS990/PYOtherExpensesAmt01569173
IRS990/PYOtherRevenueAmt04897
IRS990/PYProgramServiceRevenueAmt0329604
IRS990/PYRevenuesLessExpensesAmt0-146402
IRS990/PYSalariesCompEmpBnftPaidAmt05659415
IRS990/PYTotalExpensesAmt07228588
IRS990/PYTotalRevenueAmt07082186
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105642
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06404455
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 5234.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 4173.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07744160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07075337
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06852852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06339502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06197609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034209460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03874
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06601
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015214
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05234
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09407
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99880
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07744160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07075337
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06852852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06339502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06197609
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034209460
IRS990ScheduleA/TotalSupportAmt034234081
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0570506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0587270
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01157776
IRS990ScheduleD/EquipmentGrp/BookValueAmt02754
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038760
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041514
IRS990ScheduleD/ExpensesSubtotalAmt07643333
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0287299
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287299
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012941
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CONTRACTUAL AGENCY
IRS990ScheduleD/RevenueSubtotalAmt07748975
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECORDS ITS TAX POSITIONS IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION (ASC) NO. 740, INCOME TAXES, RELATING TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DEEMS ITS NOT-FOR-PROFIT STATUS AND THE IDENTIFICATION AND REPORTING OF UNRELATED BUSINESS INCOME AND THE ALLOCATION OF RELATED EXPENSES TO THIS UNRELATED BUSINESS INCOME TO BE TAX POSITIONS. THE ORGANIZATION ALSO CONSIDERS SELF-DEALINGS, EXCESS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1BUSINESS HOLDINGS, CERTAIN INVESTMENT ACTIVITIES AND SPECIFIC TYPES OF EXPENDITURES TO PUT THE ORGANIZATION AT RISK FOR SIGNIFICANT PUNITIVE TAX ASSESSMENTS. THE ORGANIZATION CONTINUALLY EVALUATES THESE TAX POSITIONS IN LIGHT OF CHANGES IN TAX LAW, INTERPRETATION AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN ITS NOT-FOR-PROFIT TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" TO BE SUSTAINED BY THE APPLICABL
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0873500
IRS990ScheduleD/TotalExpensesPerForm990Amt07643333
IRS990ScheduleD/TotalLiabilityAmt0107040
IRS990ScheduleD/TotalRevenuePerForm990Amt07748975

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,396,064
Liabilities
$1,526,800
Net assets
$869,264
Revenue
$7,748,975
Expenses
$7,643,333
Net income
$105,642
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.67$4.66$4.01$19.2$18.4$0.76
2024Detailed filing. Detailed filing data is available for this year.$7.18$3.94$3.24$16.6$16.5$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.38$3.19$3.19$15.4$14.8$0.53
2022Detailed filing. Detailed filing data is available for this year.$5.23$2.58$2.66$14.2$14.0$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.69$2.25$2.44$13.5$12.1$1.37
2020Detailed filing. Detailed filing data is available for this year.$4.17$3.10$1.07$10.6$10.6$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.57$1.45$1.12$9.95$9.89$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.57$1.51$1.06$9.72$10.0$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.56$1.37$10.1$9.98$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.46$1.21$9.64$9.50$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.69$1.63$1.07$9.09$8.89$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.40$1.53$0.87$7.75$7.64$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.50$0.76$7.08$7.23$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$1.59$0.91$6.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.44$0.70$6.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$1.43$0.73$6.61