Civic Intelligence

Sky Light Center Incorporated

990 • Fiscal year 2015 • EIN 13-3473726

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profileskylightcenter.org

View Organization Page

307 St Marks PlaceStaten Island, NY 10301-1805

(718) 720-2585

Siviq Scores

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

Liabilities / Assets

17th percentile

0.04x

Higher debt load relative to assets than 17% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Net Margin

65th percentile

3.6%

Higher net margin than 65% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$145,948

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • NTEE F • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

4.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2015 filings • NTEE F • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,402,718

Up $62,718 (+4.7%) from 2014

Net Assets

Up

$1,341,285

Up $84,433 (+6.7%) from 2014

Liabilities

Down

$61,433

Down $21,715 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin65th percentile

Revenue

Up

$2,489,979

Up $50,796 (+2.1%) from 2014

Expenses

Down

$2,400,314

Down $110,426 (-4.4%) from 2014

Net Income

Up

$89,665

Up $161,222 (+225%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,353,144Liabilities 2011: $212,007Net Assets 2011: $1,141,1372011Assets 2012: $1,143,269Liabilities 2012: $12,001Net Assets 2012: $1,131,2682012Assets 2013: $1,746,715Liabilities 2013: $479,448Net Assets 2013: $1,267,2672013Assets 2014: $1,340,000Liabilities 2014: $83,148Net Assets 2014: $1,256,8522014Assets 2015: $1,402,718Liabilities 2015: $61,433Net Assets 2015: $1,341,2852015Assets 2016: $1,708,501Liabilities 2016: $117,760Net Assets 2016: $1,590,7412016Assets 2017: $1,236,241Liabilities 2017: $1,278,295Net Assets 2017: -$42,0542017Assets 2018: $1,271,451Liabilities 2018: $1,195,322Net Assets 2018: $76,1292018Assets 2019: $766,232Liabilities 2019: $525,068Net Assets 2019: $241,1642019Assets 2020: $826,231Liabilities 2020: $419,256Net Assets 2020: $406,9752020Assets 2021: $1,103,888Liabilities 2021: $636,270Net Assets 2021: $467,6182021Assets 2022: $524,967Liabilities 2022: $788,054Net Assets 2022: -$263,0872022Assets 2023: $452,386Liabilities 2023: $265,937Net Assets 2023: $186,4492023Assets 2024: $1,279,693Liabilities 2024: $464,513Net Assets 2024: $815,1802024

Highlighted filing

2015

Assets$1,402,718
Liabilities$61,433
Net Assets$1,341,285
Open 2015 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,347,1962011Expenses 2012: $2,403,9252012Revenue 2013: $2,422,912Expenses 2013: $2,288,162Net Income 2013: $134,7502013Revenue 2014: $2,439,183Expenses 2014: $2,510,740Net Income 2014: -$71,5572014Revenue 2015: $2,489,979Expenses 2015: $2,400,314Net Income 2015: $89,6652015Revenue 2016: $2,588,581Expenses 2016: $2,265,503Net Income 2016: $323,0782016Revenue 2017: $1,976,975Expenses 2017: $3,641,225Net Income 2017: -$1,664,2502017Revenue 2018: $1,968,299Expenses 2018: $1,861,438Net Income 2018: $106,8612018Revenue 2019: $2,084,008Expenses 2019: $1,925,405Net Income 2019: $158,6032019Revenue 2020: $2,152,375Expenses 2020: $1,989,914Net Income 2020: $162,4612020Revenue 2021: $2,021,634Expenses 2021: $2,000,361Net Income 2021: $21,2732021Revenue 2022: $2,018,592Expenses 2022: $2,724,137Net Income 2022: -$705,5452022Revenue 2023: $2,635,825Expenses 2023: $2,193,038Net Income 2023: $442,7872023Revenue 2024: $2,782,032Expenses 2024: $2,352,662Net Income 2024: $429,3702024

Highlighted filing

2015

Revenue$2,489,979
Expenses$2,400,314
Net Income$89,665
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$2,489,979
Mission and Program Overview

Mission

The Center provides housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.

The Center runs a clubhouse and provides housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$521,099$530,893▲ $9,794
Cash and Non-Interest-Bearing Accounts$424,451$492,061▲ $67,610
Accounts Receivable$311,506$298,947▼ $12,559
Prepaid Expenses and Deferred Charges$31,898$45,286▲ $13,388
Land, Buildings, and Equipment, Net$37,376$21,861▼ $15,515
Intangible Assets$13,670$13,670→ $0
Total Assets$1,340,000$1,402,718▲ $62,718
Liabilities
Accounts Payable and Accrued Expenses$83,148$61,433▼ $21,715
Total Liabilities$83,148$61,433▼ $21,715
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,852$1,341,285▲ $84,433
Total Net Assets Fund Balance$1,256,852$1,341,285▲ $84,433
Total Liabilities and Net Assets / Fund Balance$1,340,000$1,402,718▲ $62,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,774$503,482-
Leasehold Improvements$1,087$60,010-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine Holladay MSExecutive DirectorFT$145,948$145,948
Diana Hellman MS EDAsst. Exec. DirectorFT$124,239$124,239

Board Members and Trustees

NameTitle
John RussellChairperson
Joy Schwartz EsqVice Chairperson
Carol BeradiDirector
Gregory J CiceroDirector
Jessica FeldmanDirector
Meghan BernsteinDirector
Nancy AndinoDirector
Norma D'ArrigoDirector
Paulette HughesDirector
Reginald MinusDirector
Rosanne FarrellDirector
Susan BatkinDirector
Lillian BerniusSecretary
Linda WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,468,741
Program Service Revenue
$0
Investment Income
$20,689
Other Revenue
$549
All Other Contributions
$3,194
Change in Net Assets
$89,665

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,489,979
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-5,232
Total Revenue per Audited Statements
$2,484,747
Total Revenue per Form 990
$2,489,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,384,490
Salaries, Compensation, and Employee Benefits$1,015,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$532,902$72,899-$605,801
Payroll Taxes$208,759$55,316-$264,075
All Other Expenses$197,790$8,133-$205,923
Occupancy$141,750$15,750-$157,500
Current Officers, Directors, Trustees, and Key Employees$13,125$132,823-$145,948
Fees for Services Accounting$66,000$11,195-$77,195
Travel$31,128--$31,128
Insurance$26,320$2,925-$29,245
Other Expenses$21,063$4,422-$25,485
Depreciation Depletion$14,733$782-$15,515
Office Expenses$9,793--$9,793
Fees for Services Other$2,335$5,119-$7,454
Fees for Services Legal$2,860$2,775-$5,635
Advertising$1,799$198-$1,997
Total Functional Expenses$2,080,595$319,719$0$2,400,314

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,400,314
Total Expenses per Audited Statements$2,400,314
Total Expenses per Form 990$2,400,314
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
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
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, Part VI, Section A, line 8B

“Any committee of the governing board must present recommendations and does not have authority to act on behalf of the board without their approval.”

Form 990, Part VI, Section B, line 11

“Copies of the IRS Form 990 are provided to the Board of Directors. The outside CPA presents the 990 at a board meeting. Board members approve the 990 before it is sent to the IRS.”

Form 990, Part VI, Section B, line 12C

“Each Board Member completes a Conflict of Interest Form which is reviewed annually at a Board meeting.”

Form 990, Part VI, Section B, line 15

“The Executive Director's salary is approved by the Board of Directors who use industry comparisons as a benchmark.”

Form 990, Part VI, Section C, line 19

“All governing documents, policies and financial statements are disclosed upon request.”

Filing and Contact Details

Filer

Filer Name
Sky Light Center Inc
EIN
13-3473726
Phone
7187202585
Address
307 St Marks Place, Staten Island, NY 10301-1805

Signing Officer

Name
Catherine Holladay MS
Title
Executive Director
Phone
7187202585
Signed
2015-11-09

Organization Details

Principal Officer
Catherine Holladay MS
Formed
1988
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Center adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expenected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Center believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2013, 2014 and 2015; however, there are currently no examinations for any tax periods in progress.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02925
IRS990/InsuranceGrp/ProgramServicesAmt026320
IRS990/InsuranceGrp/TotalAmt029245
IRS990/IntangibleAssetsGrp/BOYAmt013670
IRS990/IntangibleAssetsGrp/EOYAmt013670
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020689
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020689
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0521099
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0530893
IRS990/IRPDocumentCnt056
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0563492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021861
IRS990/LandBldgEquipCostOrOtherBssAmt0585353
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Center runs a clubhouse and provides housing placement and pre-vocational rehabilitation programs to adult members who have experienced mental or emotional difficulties.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01256852
IRS990/NetAssetsOrFundBalancesEOYAmt01341285
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5232
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt015750
IRS990/OccupancyGrp/ProgramServicesAmt0141750
IRS990/OccupancyGrp/TotalAmt0157500
IRS990/OfficeExpensesGrp/ProgramServicesAmt09793
IRS990/OfficeExpensesGrp/TotalAmt09793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Member Housing
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Bad Debt
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07382
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14422
IRS990/OtherExpensesGrp/ProgramServicesAmt0692613
IRS990/OtherExpensesGrp/ProgramServicesAmt159814
IRS990/OtherExpensesGrp/ProgramServicesAmt257811
IRS990/OtherExpensesGrp/ProgramServicesAmt321063
IRS990/OtherExpensesGrp/TotalAmt0692613
IRS990/OtherExpensesGrp/TotalAmt167196
IRS990/OtherExpensesGrp/TotalAmt257811
IRS990/OtherExpensesGrp/TotalAmt325485
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0549
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0549
IRS990/OtherRevenueTotalAmt0549
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt055316
IRS990/PayrollTaxesGrp/ProgramServicesAmt0208759
IRS990/PayrollTaxesGrp/TotalAmt0264075
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031898
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045286
IRS990/PrincipalOfficerNm0Catherine Holladay MS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Clubhouse facility for adults that have experienced mental and emotional difficulties.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0621097
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0652925
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive employment which assists members in obtaining employment.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0287472
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0228121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02414438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014863
IRS990/PYOtherExpensesAmt01548843
IRS990/PYOtherRevenueAmt09882
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-71557
IRS990/PYSalariesCompEmpBnftPaidAmt0961897
IRS990/PYTotalExpensesAmt02510740
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02439183
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089665
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt041650
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01353872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02468741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02413438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02366814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02305952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02180649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011735594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014863
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015507
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078343
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99350
IRS990ScheduleA/PublicSupportTotal170Amt011735594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02468741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02413438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02366814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02305952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02180649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011735594
IRS990ScheduleA/TotalSupportAmt011813937
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/EquipmentGrp/BookValueAmt020774
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0503482
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0524256
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02400314
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01087
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060010
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061097
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-5232
IRS990ScheduleD/RevenueNotReportedAmt0-5232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02489979
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles, with no cumulative effect adjustment required. Income tax benefits are recognized for income tax positions taken or expenected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The Center has analyzed the tax positions taken in its filings with the Internal Revenue Service and state jurisdictions where it operates. The Center believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the Center's financial condition, results of operations or cash flows. Accordingly, the Center has not recorded any reserves or related accruals for interest and penalties for uncertain income tax positions at June 30, 2015. The Center is subject to examinations by federal and New York State taxing jurisdictions for the years ending June 30, 2013, 2014 and 2015; however, there are currently no examinations for any tax periods in progress.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021861
IRS990ScheduleD/TotalExpensesPerForm990Amt02400314
IRS990ScheduleD/TotalRevenuePerForm990Amt02489979
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02484747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02400314
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any committee of the governing board must present recommendations and does not have authority to act on behalf of the board without their approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the IRS Form 990 are provided to the Board of Directors. The outside CPA presents the 990 at a board meeting. Board members approve the 990 before it is sent to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each Board Member completes a Conflict of Interest Form which is reviewed annually at a Board meeting.

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,402,718
Liabilities
$61,433
Net assets
$1,341,285
Revenue
$2,489,979
Expenses
$2,400,314
Net income
$89,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.46$0.82$2.78$2.35$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.27$0.19$2.64$2.19$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.79$0.26$2.02$2.72$0.71
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.64$0.47$2.02$2.00$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.42$0.41$2.15$1.99$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.53$0.24$2.08$1.93$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.27$1.20$0.08$1.97$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.24$1.28$0.04$1.98$3.64$1.66
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.12$1.59$2.59$2.27$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.06$1.34$2.49$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.08$1.26$2.44$2.51$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.48$1.27$2.42$2.29$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$2.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.21$1.14$2.35