Civic Intelligence

College Center of the Finger Lakes

990 • Fiscal year 2014 • EIN 16-0848722

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 17, 2014

Organization ProfileWWW.CCFLTRAINING.COM

View Organization Page

22 West Third Street14830

(607) 962-3134

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

91st percentile

$223,917

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

28th percentile

-4.8%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,294,544

Down $331,863 (-20%) from 2013

Net Assets

Down

$512,233

Down $92,247 (-15%) from 2013

Liabilities

Down

$782,311

Down $239,616 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin30th percentile

Revenue

$3,623,469

No earlier filing loaded for comparison.

Expenses

Up

$3,757,261

Up $249,496 (+7.1%) from 2013

Net Income

-$133,792

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,604,163Liabilities 2011: $979,018Net Assets 2011: $625,1452011Assets 2012: $1,710,755Liabilities 2012: $1,104,280Net Assets 2012: $606,4752012Assets 2013: $1,626,407Liabilities 2013: $1,021,927Net Assets 2013: $604,4802013Assets 2014: $1,294,544Liabilities 2014: $782,311Net Assets 2014: $512,2332014Assets 2015: $1,297,071Liabilities 2015: $848,788Net Assets 2015: $448,2832015Assets 2016: $1,309,660Liabilities 2016: $926,440Net Assets 2016: $383,2202016Assets 2017: $1,413,261Liabilities 2017: $1,075,322Net Assets 2017: $337,9392017Assets 2018: $1,171,838Liabilities 2018: $995,216Net Assets 2018: $176,6222018Assets 2019: $194,697Liabilities 2019: $1,388Net Assets 2019: $193,3092019Assets 2020: $71,818Liabilities 2020: $5Net Assets 2020: $71,8132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,294,544
Liabilities$782,311
Net Assets$512,233
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,415,365Expenses 2011: $3,422,158Net Income 2011: -$6,7932011Revenue 2012: $3,999,325Expenses 2012: $4,002,106Net Income 2012: -$2,7812012Expenses 2013: $3,507,7652013Revenue 2014: $3,623,469Expenses 2014: $3,757,261Net Income 2014: -$133,7922014Revenue 2015: $3,518,167Expenses 2015: $3,521,535Net Income 2015: -$3,3682015Revenue 2016: $3,356,266Expenses 2016: $3,432,542Net Income 2016: -$76,2762016Revenue 2017: $3,203,096Expenses 2017: $3,243,773Net Income 2017: -$40,6772017Revenue 2018: $3,127,847Expenses 2018: $3,291,076Net Income 2018: -$163,2292018Revenue 2019: $1,653,164Expenses 2019: $1,512,055Net Income 2019: $141,1092019Revenue 2020: $1,933Expenses 2020: $123,450Net Income 2020: -$121,5172020Revenue 2021: $122Expenses 2021: $71,935Net Income 2021: -$71,8132021

Highlighted filing

2014

Revenue$3,623,469
Expenses$3,757,261
Net Income-$133,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.0
Gross Receipts
$3,724,994
Mission and Program Overview

Mission

NONE

The organization strives to increase performance and proficiency, leading to improve the organizational results of our customer base. Programs are specifically designed and focused on the goals, strategies and culture of our clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$630,815$671,988▲ $41,173
Accounts Receivable$547,733$249,079▼ $298,654
Land, Buildings, and Equipment, Net$170,629$150,699▼ $19,930
Cash and Non-Interest-Bearing Accounts$30,041$62,263▲ $32,222
Investments Other Securities$19,009$29,498▲ $10,489
Prepaid Expenses and Deferred Charges$23,120$16,042▼ $7,078
Other Notes and Loans Receivable, Net$11,414$7,610▼ $3,804
Savings and Temporary Cash Investments$248$5,504▲ $5,256
Receivables From Officers Etc$106,100$5,000▼ $101,100
Total Assets$1,626,407$1,294,544▼ $331,863
Other Assets Total$87,298$96,861▲ $9,563
Liabilities
Accounts Payable and Accrued Expenses$681,020$520,774▼ $160,246
Deferred Revenue$340,907$261,537▼ $79,370
Total Liabilities$1,021,927$782,311▼ $239,616
Net Assets / Fund Balance
Unrestricted Net Assets$604,480$512,233▼ $92,247
Total Net Assets Fund Balance$604,480$512,233▼ $92,247
Total Liabilities and Net Assets / Fund Balance$1,626,407$1,294,544▼ $331,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,630$712,108$725,738
Buildings$84,069$548,341$632,410
Land$53,000-$53,000
Other Land Buildings$0$29,974$29,974
Other Assets Org$92,361--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Garry DeroseExecutive DirectorFT$149,954$73,963$223,917
Lora SnowSecretaryFT$103,635$11,380$115,015

Board Members and Trustees

NameTitle
Kurt FischerChairman
Don MccabeDirector
Jim ChambersDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Esi InternationalWorkshop Consultant-$327,581
Executive Communications GroupWorkshop Consultant-$258,958
Ddi Customer Service INCWorkshop Consultant-$216,658
-Workshop Consultant-$165,075
-Workshop Consultant-$142,936
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,586,998
Investment Income
$36,471
Other Revenue
$0
Change in Net Assets
$-133,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,623,469
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,545
Total Revenue per Audited Statements
$3,665,014
Total Revenue per Form 990
$3,623,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,001,244
Salaries, Compensation, and Employee Benefits$756,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,349,325--$1,349,325
Travel$442,806--$442,806
Current Officers, Directors, Trustees, and Key Employees$90,869$290,894-$381,763
Other Salaries and Wages$205,143$62,272-$267,415
Conferences and Meetings$72,351$16,704-$89,055
Other Employee Benefits$28,191$19,963-$48,154
Payroll Taxes$24,655$15,870-$40,525
Office Expenses$21,662$7,526-$29,188
Depreciation Depletion-$21,077-$21,077
Occupancy$13,511$6,394-$19,905
Pension Plan Contributions$9,782$8,378-$18,160
All Other Expenses$5,580$10,075-$15,655
Insurance-$15,061-$15,061
Other Expenses$6,196$8,112-$14,308
Fees for Services Accounting-$11,937-$11,937
Advertising$512--$512
Total Functional Expenses$3,250,345$506,916$0$3,757,261

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,757,261
Total Expenses per Audited Statements$3,757,261
Total Expenses per Form 990$3,757,261
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$106,100$5,000▼ $101,100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
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 11

“Form 990 was provided in electronic version to the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 15

“The chairman of the board obtains comparative data for other organizations in determining compensation of top management.”

Form 990, Part VI, Section C, Line 19

“Information available upon request”

Filing and Contact Details

Filer

EIN
16-0848722
Phone
6079623134

Signing Officer

Name
Lora Snow
Title
Secretary
Phone
6079623134
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lora Snow
Formed
1961
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
10
Volunteers
3

Preparer

Preparer
Katherine E Stickler
Phone
6077344183
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 1,349,325. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,349,325.”

Form 990, Part XI, Line 2C

“The organization's oversight and selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a tax-exempt organization under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, is exempt from federal and state taxes on income. The organization files a form 990 tax return in the u.s. Federal jurisdiction. With few exceptions,as of june 30, 2014, the organization would not be subject to u.s. Federal examinations by tax authorities for years ended prior to june 30, 2011. Tax returns for the years ended june 30, 2011 through june 30, 2014 are still subject to potential audit by the irs. Management of the organization believes it has no material uncertain tax positions and, accordingly has not recognized any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 525 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/OtherExpensesGrp/Desc3COMPUTER SUPPLIES AND S
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28112
IRS990/OtherExpensesGrp/ProgramServicesAmt0939606
IRS990/OtherExpensesGrp/ProgramServicesAmt137574
IRS990/OtherExpensesGrp/ProgramServicesAmt22582
IRS990/OtherExpensesGrp/ProgramServicesAmt36196
IRS990/OtherExpensesGrp/TotalAmt0939606
IRS990/OtherExpensesGrp/TotalAmt137856
IRS990/OtherExpensesGrp/TotalAmt214953
IRS990/OtherExpensesGrp/TotalAmt314308
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205143
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267415
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt07610
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015870
IRS990/PayrollTaxesGrp/ProgramServicesAmt024655
IRS990/PayrollTaxesGrp/TotalAmt040525
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09782
IRS990/PensionPlanContributionsGrp/TotalAmt018160
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016042
IRS990/PrincipalOfficerNm0LORA SNOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOP REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1BUSINESS DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUC & TRAINING SEARCH
IRS990/ProgramServiceRevenueGrp/Desc3OTHER MISC. INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02794046
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1502472
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2200116
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt356695
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02794046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1502472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2200116
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt356695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432999
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION AND TRAINING SEARCH - ADMINISTRATION OF PROGRAM TO SEARCH FOR EDUCATIONAL AND TRAINING PROGRAMS FOR REGISTRANTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0163924
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0200116
IRS990/ProgSrvcAccomActy3Grp/Desc0BUSINESS DEVELOPMENT PROGRAM - ADMINISTRATION OF PROGRAM
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406550
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0502472
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE PROGRAMS - ADMINISTRATION OF COURSES OFFERED BY REGIONAL COLLEGES TO PROVIDE COLLEGE LEVEL EDUCATIONAL CREDIT TO QUALIFIED PARTICIPANTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt093937
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt090364
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022112
IRS990/PYOtherExpensesAmt02739249
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03448001
IRS990/PYRevenuesLessExpensesAmt0-37652
IRS990/PYSalariesCompEmpBnftPaidAmt0768516
IRS990/PYTotalExpensesAmt03507765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03470113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0106100
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt05000
IRS990/ReconcilationRevenueExpnssAmt0-133792
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02794046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05504
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015245
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03586998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03448001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03989857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03388471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02741909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017155236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051892
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt017155236
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03586998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03448001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03989857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03388471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02741909
IRS990ScheduleA/Total509Grp/TotalAmt017155236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03592394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03455958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03400902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02757154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017207128
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt084069
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0548341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0632410
IRS990ScheduleD/EquipmentGrp/BookValueAmt013630
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0712108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725738
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03757261
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192361
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SUNDRY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029974
IRS990ScheduleD/RevenueNotReportedAmt041545
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03623469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS,AS OF JUNE 30, 2014, THE ORGANIZATION WOULD NOT BE SUBJECT TO U.S. FEDERAL EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2011. TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH JUNE 30, 2014 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150699
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096861
IRS990ScheduleD/TotalExpensesPerForm990Amt03757261
IRS990ScheduleD/TotalRevenuePerForm990Amt03623469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03665014
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03757261
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,294,544
Liabilities
$782,311
Net assets
$512,233
Revenue
$3,623,469
Expenses
$3,757,261
Net income
-$133,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.00$0.12$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$1.65$1.51$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.00$0.18$3.13$3.29$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.08$0.34$3.20$3.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.93$0.38$3.36$3.43$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.85$0.45$3.52$3.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.78$0.51$3.62$3.76$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$1.02$0.60$3.51
2012Summary only. Only limited summary data is available for this year.$1.71$1.10$0.61$4.00$4.00$0.00
2011Summary only. Only limited summary data is available for this year.$1.60$0.98$0.63$3.42$3.42$0.01