Civic Intelligence

Northeast Placement Services Inc.

990 • Fiscal year 2018 • EIN 06-1162591

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileNORTHEASTPLACEMENTSERVICES.ORG

View Organization Page

312 Route 169 PO Box 185South Woodstock, CT 06267

(860) 963-2555

Siviq Scores

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

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$85,620

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,364,504

Up $39,416 (+3.0%) from 2017

Net Assets

Up

-$192,148

Up $19,817 (+9.3%) from 2017

Liabilities

Up

$1,556,652

Up $19,599 (+1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$4,045,429

Up $142,074 (+3.6%) from 2017

Expenses

Up

$4,025,612

Up $120,488 (+3.1%) from 2017

Net Income

Up

$19,817

Up $21,586 (+1220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,126,335Liabilities 2011: $1,309,146Net Assets 2011: -$182,8112011Assets 2012: $902,618Liabilities 2012: $1,188,474Net Assets 2012: -$285,8562012Assets 2013: $1,181,842Liabilities 2013: $1,423,675Net Assets 2013: -$241,8332013Assets 2014: $1,250,515Liabilities 2014: $1,482,233Net Assets 2014: -$231,7182014Assets 2015: $1,589,620Liabilities 2015: $1,799,577Net Assets 2015: -$209,9572015Assets 2016: $1,446,472Liabilities 2016: $1,656,668Net Assets 2016: -$210,1962016Assets 2017: $1,325,088Liabilities 2017: $1,537,053Net Assets 2017: -$211,9652017Assets 2018: $1,364,504Liabilities 2018: $1,556,652Net Assets 2018: -$192,1482018Assets 2019: $1,408,802Liabilities 2019: $1,561,551Net Assets 2019: -$152,7492019Assets 2020: $1,822,529Liabilities 2020: $1,839,142Net Assets 2020: -$16,6132020Assets 2021: $2,027,453Liabilities 2021: $1,975,216Net Assets 2021: $52,2372021Assets 2022: $1,803,608Liabilities 2022: $1,719,980Net Assets 2022: $83,6282022Assets 2023: $2,371,569Liabilities 2023: $2,216,054Net Assets 2023: $155,5152023Assets 2024: $2,637,117Liabilities 2024: $2,498,631Net Assets 2024: $138,4862024

Highlighted filing

2018

Assets$1,364,504
Liabilities$1,556,652
Net Assets-$192,148
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,749,8352011Expenses 2012: $3,869,9402012Revenue 2013: $3,915,064Expenses 2013: $3,871,041Net Income 2013: $44,0232013Revenue 2014: $4,062,781Expenses 2014: $4,052,666Net Income 2014: $10,1152014Revenue 2015: $4,519,291Expenses 2015: $4,497,530Net Income 2015: $21,7612015Revenue 2016: $4,090,779Expenses 2016: $4,091,018Net Income 2016: -$2392016Revenue 2017: $3,903,355Expenses 2017: $3,905,124Net Income 2017: -$1,7692017Revenue 2018: $4,045,429Expenses 2018: $4,025,612Net Income 2018: $19,8172018Revenue 2019: $4,086,501Expenses 2019: $4,047,102Net Income 2019: $39,3992019Revenue 2020: $4,381,424Expenses 2020: $4,245,288Net Income 2020: $136,1362020Revenue 2021: $4,275,088Expenses 2021: $4,206,238Net Income 2021: $68,8502021Revenue 2022: $4,631,951Expenses 2022: $4,600,560Net Income 2022: $31,3912022Revenue 2023: $4,989,678Expenses 2023: $4,917,791Net Income 2023: $71,8872023Revenue 2024: $5,210,269Expenses 2024: $5,227,298Net Income 2024: -$17,0292024

Highlighted filing

2018

Revenue$4,045,429
Expenses$4,025,612
Net Income$19,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$4,045,429
Mission and Program Overview

Mission

To provide integrated placement opportunities and services for people with disabilities so that they are successful and valued members of the community.

To provide integrated placement opportunities and services for people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$911,551$888,177▼ $23,374
Cash and Non-Interest-Bearing Accounts$159,603$405,562▲ $245,959
Accounts Receivable$30,117$35,159▲ $5,042
Pledges and Grants Receivable$210,149$30,162▼ $179,987
Savings and Temporary Cash Investments$3,448$3,449▲ $1
Prepaid Expenses and Deferred Charges$4,900$1,995▼ $2,905
Total Assets$1,325,088$1,364,504▲ $39,416
Other Assets Total$5,320$0▼ $5,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$922,067$942,258▲ $20,191
Accounts Payable and Accrued Expenses$551,558$554,369▲ $2,811
Deferred Revenue$57,876$57,876→ $0
Other Liabilities$5,552$2,149▼ $3,403
Total Liabilities$1,537,053$1,556,652▲ $19,599
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$18,706-
Unrestricted Net Assets$-211,965$-210,854▲ $1,111
Total Net Assets Fund Balance$-211,965$-192,148▲ $19,817
Total Liabilities and Net Assets / Fund Balance$1,325,088$1,364,504▲ $39,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$654,455$598,608$1,253,063
Land$184,540-$184,540
Other Land Buildings$19,088$100,469$119,557
Equipment$30,094$37,714$67,808
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy KettleExecutive DirectorFT$75,421$10,199$85,620

Board Members and Trustees

NameTitle
Ann DionPresident
Carmel OsterlundVice President
Christine LessigDirector
Maria DelgrecoDirector
Sean HendricksDirector
Jo-ann ChenailOutgoing Director
Mary Geri WhiteSecretary
Maggie BondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,167
Program Service Revenue
$3,959,643
Investment Income
$2,772
Other Revenue
$53,847
All Other Contributions
$29,167
Change in Net Assets
$19,817

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,045,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,045,429
Total Revenue per Form 990
$4,045,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,037,410
Other Expenses$988,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,325,977$106,888-$2,432,865
Other Employee Benefits$251,424$10,965-$262,389
Payroll Taxes$229,035$18,527-$247,562
Travel$234,788$6,178-$240,966
Fees for Services Other$202,635$20,012-$222,647
Current Officers, Directors, Trustees, and Key Employees-$94,594-$94,594
Depreciation Depletion$74,891$19,360-$94,251
Fees for Services Accounting-$62,550-$62,550
Interest$50,148$5,602-$55,750
Insurance$22,165$33,311-$55,476
Office Expenses$37,054$16,117-$53,171
Occupancy$37,532$7,034-$44,566
Other Expenses$20,457$13,333-$20,457
Fees for Services Legal-$7,870-$7,870
Conferences and Meetings-$3,964-$3,964
All Other Expenses$152--$152
Total Functional Expenses$3,578,967$446,645$0$4,025,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,025,612
Total Expenses per Audited Statements$4,025,612
Total Expenses per Form 990$4,025,612
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Capital Lease$2,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the organization's treasurer and a copy is provided to the board prior to filing.”

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

“The executive director is evaluated on an annual basis by the board of directors. Compensation is determined by the bod based on the ed's annual performance, achievement of annual performance goals and the fiscal status of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon a legitimate business request. Form 990 is also available through www.guidestar.org”

Filing and Contact Details

Filer

Filer Name
Northeast Placement Services Inc
EIN
06-1162591
Phone
8609632555
Address
312 ROUTE 169 PO BOX 185, SOUTH WOODSTOCK, CT 06267

Signing Officer

Name
Timothy Kettle
Title
Executive Director
Phone
8609632555
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Kettle
Formed
1986
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
Employees
178
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes made to the oversight or selection processes during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has no unrecognized tax benefits as of june 30, 2018 and 2017. The organization's federal and state information returns prior to fiscal year 2015 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”

Raw XML AppendixShowing 400 of 501 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/OtherEmployeeBenefitsGrp/TotalAmt0262389
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018439
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213333
IRS990/OtherExpensesGrp/ProgramServicesAmt045312
IRS990/OtherExpensesGrp/ProgramServicesAmt134371
IRS990/OtherExpensesGrp/ProgramServicesAmt213026
IRS990/OtherExpensesGrp/ProgramServicesAmt320457
IRS990/OtherExpensesGrp/TotalAmt063751
IRS990/OtherExpensesGrp/TotalAmt136272
IRS990/OtherExpensesGrp/TotalAmt226359
IRS990/OtherExpensesGrp/TotalAmt320457
IRS990/OtherLiabilitiesGrp/BOYAmt05552
IRS990/OtherLiabilitiesGrp/EOYAmt02149
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025083
IRS990/OtherRevenueTotalAmt025083
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02325977
IRS990/OtherSalariesAndWagesGrp/TotalAmt02432865
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018527
IRS990/PayrollTaxesGrp/ProgramServicesAmt0229035
IRS990/PayrollTaxesGrp/TotalAmt0247562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0210149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030162
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04900
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01995
IRS990/PrincipalOfficerNm0TIMOTHY KETTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1561300
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SALES
IRS990/ProgramServiceRevenueGrp/Desc2ROOM AND BOARD REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SELF DETERMINATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03683523
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1164190
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt294148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt317782
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03683523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1164190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt294148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317782
IRS990/ProgSrvcAccomActy2Grp/Desc0GROUP SUPPORTED EMPLOYMENT PROVIDED FOR 83 INDIVIDUALS IN VARIOUS COMMUNITY LOCATIONS, INCLUDING JANITORIAL, LANDSCAPING, RESTAURANT AND RETAIL OPPORTUNITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995483
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01445509
IRS990/ProgSrvcAccomActy3Grp/Desc0GROUP HOME PLACEMENT FOR 6 INDIVIDUALS PROVIDING NEEDED SUPPORT TO BE SUCCESSFUL IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0887983
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0952190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0861526
IRS990/PYOtherRevenueAmt033927
IRS990/PYProgramServiceRevenueAmt03849692
IRS990/PYRevenuesLessExpensesAmt0-1769
IRS990/PYSalariesCompEmpBnftPaidAmt03043598
IRS990/PYTotalExpensesAmt03905124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03903355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019817
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt028764
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01587027
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03449
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME - 2013 AMOUNT: $ 5,708. 2014 AMOUNT: $ 20,792. 2015 AMOUNT: $ 2,610. 2016 AMOUNT: $ 5,684. 2017 AMOUNT: $ 25,083.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt032719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017910
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0124902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03959643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03849692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04027238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04461740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04016085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt020314398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt032719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0124902
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt025083
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05684
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02610
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05708
IRS990ScheduleA/OtherIncome509Grp/TotalAmt059877
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99170
IRS990ScheduleA/PublicSupportTotal509Amt020440755
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03988810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03869426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04055449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04481507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04045563
IRS990ScheduleA/Total509Grp/TotalAmt020440755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04042929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03903355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04090778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04519291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04069181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020625534
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0654455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01253063
IRS990ScheduleD/EquipmentGrp/BookValueAmt030094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067808
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04025612
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0184540
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0184540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100469
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0119557
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04045429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AS OF JUNE 30, 2018 AND 2017. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2015 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0888177
IRS990ScheduleD/TotalExpensesPerForm990Amt04025612
IRS990ScheduleD/TotalLiabilityAmt02149
IRS990ScheduleD/TotalRevenuePerForm990Amt04045429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04045429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04025612
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,364,504
Liabilities
$1,556,652
Net assets
-$192,148
Revenue
$4,045,429
Expenses
$4,025,612
Net income
$19,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$2.50$0.14$5.21$5.23$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.37$2.22$0.16$4.99$4.92$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$1.72$0.08$4.63$4.60$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.98$0.05$4.28$4.21$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.84$0.02$4.38$4.25$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.56$0.15$4.09$4.05$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$1.56$0.19$4.05$4.03$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.54$0.21$3.90$3.91$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.45$1.66$0.21$4.09$4.09$0.00
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.59$1.80$0.21$4.52$4.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.48$0.23$4.06$4.05$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$1.42$0.24$3.92$3.87$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.19$0.29$3.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.31$0.18$3.75