Civic Intelligence

Before and After School Child Care on Location Inc.

990 • Fiscal year 2016 • EIN 16-1417526

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileWWW.BASCOL.ORG
4610 Wetzel RdLiverpool, NY 13090

(315) 652-4815

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.10x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Net Margin

88th percentile

21%

Higher net margin than 88% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$75,148

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2016 filings • NTEE P • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,122,206

Up $446,483 (+27%) from 2015

Net Assets

Up

$1,937,488

Up $432,555 (+29%) from 2015

Liabilities

Up

$184,718

Up $13,928 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin88th percentile

Revenue

Up

$1,878,370

Up $259,934 (+16%) from 2015

Expenses

Up

$1,480,672

Up $215,744 (+17%) from 2015

Net Income

Up

$397,698

Up $44,190 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $968,957Liabilities 2012: $149,141Net Assets 2012: $819,8162012Assets 2013: $1,081,714Liabilities 2013: $151,728Net Assets 2013: $929,9862013Assets 2014: $1,341,971Liabilities 2014: $159,012Net Assets 2014: $1,182,9592014Assets 2015: $1,675,723Liabilities 2015: $170,790Net Assets 2015: $1,504,9332015Assets 2016: $2,122,206Liabilities 2016: $184,718Net Assets 2016: $1,937,4882016Assets 2017: $2,610,096Liabilities 2017: $178,254Net Assets 2017: $2,431,8422017Assets 2018: $3,004,941Liabilities 2018: $134,222Net Assets 2018: $2,870,7192018Assets 2019: $2,996,871Liabilities 2019: $195,054Net Assets 2019: $2,801,8172019Assets 2020: $2,807,742Liabilities 2020: $557,253Net Assets 2020: $2,250,4892020Assets 2021: $3,032,597Liabilities 2021: $241,010Net Assets 2021: $2,791,5872021Assets 2022: $4,338,646Liabilities 2022: $456,665Net Assets 2022: $3,881,9812022Assets 2023: $5,145,162Liabilities 2023: $400,682Net Assets 2023: $4,744,4802023Assets 2025: $6,895,504Liabilities 2025: $263,456Net Assets 2025: $6,632,0482025

Highlighted filing

2016

Assets$2,122,206
Liabilities$184,718
Net Assets$1,937,488
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,071,7482012Expenses 2013: $1,088,8592013Revenue 2014: $1,367,545Expenses 2014: $1,139,997Net Income 2014: $227,5482014Revenue 2015: $1,618,436Expenses 2015: $1,264,928Net Income 2015: $353,5082015Revenue 2016: $1,878,370Expenses 2016: $1,480,672Net Income 2016: $397,6982016Revenue 2017: $1,967,586Expenses 2017: $1,654,381Net Income 2017: $313,2052017Revenue 2018: $2,036,380Expenses 2018: $1,742,763Net Income 2018: $293,6172018Revenue 2019: $2,009,220Expenses 2019: $2,096,786Net Income 2019: -$87,5662019Revenue 2020: $1,641,571Expenses 2020: $2,079,157Net Income 2020: -$437,5862020Revenue 2021: $1,209,422Expenses 2021: $1,902,146Net Income 2021: -$692,7242021Revenue 2022: $4,134,679Expenses 2022: $2,405,186Net Income 2022: $1,729,4932022Revenue 2023: $3,264,807Expenses 2023: $2,879,981Net Income 2023: $384,8262023Revenue 2025: $3,327,062Expenses 2025: $3,139,598Net Income 2025: $187,4642025

Highlighted filing

2016

Revenue$1,878,370
Expenses$1,480,672
Net Income$397,698
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$1,878,370
Mission and Program Overview

Mission

To provide quality, supervised before and after school care for families with school aged children in grades kindergarten through sixth. Bascol currently serves seven school districts in onondaga county and surrounding areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$676,029$1,550,123▲ $874,094
Land, Buildings, and Equipment, Net$267,250$260,726▼ $6,524
Cash and Non-Interest-Bearing Accounts$208,334$211,922▲ $3,588
Accounts Receivable$51,220$50,767▼ $453
Prepaid Expenses and Deferred Charges$24,258$33,155▲ $8,897
Savings and Temporary Cash Investments$448,632$15,513▼ $433,119
Total Assets$1,675,723$2,122,206▲ $446,483
Liabilities
Deferred Revenue$67,763$78,309▲ $10,546
Accounts Payable and Accrued Expenses$54,350$67,293▲ $12,943
Mortgage Notes Payable Secured by Investment Property$48,677$39,116▼ $9,561
Total Liabilities$170,790$184,718▲ $13,928
Net Assets / Fund Balance
Unrestricted Net Assets$1,504,933$1,937,488▲ $432,555
Total Net Assets Fund Balance$1,504,933$1,937,488▲ $432,555
Total Liabilities and Net Assets / Fund Balance$1,675,723$2,122,206▲ $446,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,602$122,950-
Other Land Buildings$2,172$4,167-
Land$17,200--
Equipment$14,478$53,247-
Leasehold Improvements$56,274$57,676-
Other Securities$1,550,123--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace EdwardsExecutive DirectorFT$75,148$75,148

Board Members and Trustees

NameTitle
Susan InmanPresident
Tim BatesVice-president
Gerard FlynnBoard Member
Kim Masterpole Resigned 616Board Member
MARLENE O'DONNELLBoard Member
Richard SillBoard Member
Vanessa FlynnBoard Member
Kevin HooperBaord Member
Katie BackusSecretary
Mario BottoniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,533
Program Service Revenue
$1,830,637
Investment Income
$33,200
Other Revenue
$0
All Other Contributions
$14,533
Change in Net Assets
$397,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,878,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$34,857
Total Revenue per Audited Statements
$1,913,227
Total Revenue per Form 990
$1,878,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,069,389
Other Expenses$411,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$735,735$107,164-$842,899
Payroll Taxes$75,729$17,115-$92,844
Current Officers, Directors, Trustees, and Key Employees$50,034$26,942-$76,976
Occupancy$62,222--$62,222
All Other Expenses$42,047$16,338-$58,385
Other Employee Benefits$46,469$10,201-$56,670
Fees for Services Accounting-$42,866-$42,866
Insurance$23,606$1,633-$25,239
Advertising$13,779$10,603-$24,382
Conferences and Meetings$14,065$9,464-$23,529
Depreciation Depletion$10,007$7,321-$17,328
Other Expenses$7,877$7,277-$15,154
Travel$9,838$4,597-$14,435
Office Expenses$2,095$7,797-$9,892
Fees for Services Other-$2,800-$2,800
Interest-$1,513-$1,513
Fees for Services Legal-$574-$574
Total Functional Expenses$1,164,175$316,497$0$1,480,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,480,672
Total Expenses per Audited Statements$1,480,672
Total Expenses per Form 990$1,480,672
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - controller is employted by mcvea accounting services.”

Form 990, Part VI, Section A, Line 8B

“Committees have no authority to act.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - all board members receive a copy of the 990. A review of the draft filing is discussed with the independent auditors at the exit conference with the board.”

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

“We have a written conflict of interest policy which states each director, principal officer, or member of a committee with board delegated powers shall annually sign a statement which affirms that such person: has received a copy of the conflicts of interest policy of the corporation, has read and understands that policy, has agreed to comply with that policy, and understands that the corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more if its tax-exempt purposes. The policy is reviewed and updated annually by the board of directors and maintained on file by the executive director.”

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

“Compensation review and approval for the executive director is performed annually by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The 990 and char500 are available upon request and on-line by websites who publish the organization's 990 and char500”

Form 990, Part VI, Section C, Line 19

“Governing documents and the conflict of interest policy are not available to the public. The financial statements are available upon request and on-line by websites who publish the organization's char500.”

Filing and Contact Details

Filer

Filer Name
Before and After School
EIN
16-1417526
Phone
3156524815
Address
4610 WETZEL RD, LIVERPOOL, NY 13090

Signing Officer

Name
Mario Bottoni
Title
Treasurer
Phone
3156524815
Signed
2016-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Edwards
Formed
1992
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
86
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Karen a Hovey
Phone
3154764004
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change in process for the current year.”

Raw XML AppendixShowing 400 of 494 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/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048677
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039116
IRS990/NetAssetsOrFundBalancesBOYAmt01504933
IRS990/NetAssetsOrFundBalancesEOYAmt01937488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034857
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062222
IRS990/OccupancyGrp/TotalAmt062222
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07797
IRS990/OfficeExpensesGrp/ProgramServicesAmt02095
IRS990/OfficeExpensesGrp/TotalAmt09892
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010201
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046469
IRS990/OtherEmployeeBenefitsGrp/TotalAmt056670
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12799
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37277
IRS990/OtherExpensesGrp/ProgramServicesAmt08555
IRS990/OtherExpensesGrp/ProgramServicesAmt135172
IRS990/OtherExpensesGrp/ProgramServicesAmt226945
IRS990/OtherExpensesGrp/ProgramServicesAmt37877
IRS990/OtherExpensesGrp/TotalAmt048048
IRS990/OtherExpensesGrp/TotalAmt137971
IRS990/OtherExpensesGrp/TotalAmt226945
IRS990/OtherExpensesGrp/TotalAmt315154
IRS990/OtherOrganizationDsc01
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017115
IRS990/PayrollTaxesGrp/ProgramServicesAmt075729
IRS990/PayrollTaxesGrp/TotalAmt092844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024258
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033155
IRS990/PrincipalOfficerNm0CANDACE EDWARDS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01811683
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117474
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01811683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21480
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDING SCHOOL AGE CHILD CARE BEFORE AND AFTER SCHOOL AND DURING THE SUMMER TO SCHOOL AGE CHILDREN OF FAMILIES WITHIN THE SCHOOL DISTRICTS SERVED BY BASCOL.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt015107
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011002
IRS990/PYOtherExpensesAmt0373237
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01592327
IRS990/PYRevenuesLessExpensesAmt0353508
IRS990/PYSalariesCompEmpBnftPaidAmt0891691
IRS990/PYTotalExpensesAmt01264928
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01618436
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0397698
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01830637
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0448632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015513
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033200
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt054821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01829157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01591127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01351047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01130905
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01142261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07044497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt054821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104449
IRS990ScheduleA/InvestmentIncomeCYPct00.01450
IRS990ScheduleA/InvestmentIncomePYPct00.01150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02899
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07391
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt07108747
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01843690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01606234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01143456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01151567
IRS990ScheduleA/Total509Grp/TotalAmt07108747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01878370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01618216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01367545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01199029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01157427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07220587
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0170602
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122950
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0293552
IRS990ScheduleD/EquipmentGrp/BookValueAmt014478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053247
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt067725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01480672
IRS990ScheduleD/LandGrp/BookValueAmt017200
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt017200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057676
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0113950
IRS990ScheduleD/NetUnrealizedGainsInvstAmt034857
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04167
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06339
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01550123
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EXCHANGE TRADED FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt034857
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01878370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260726
IRS990ScheduleD/TotalBookValueSecuritiesAmt01550123
IRS990ScheduleD/TotalExpensesPerForm990Amt01480672
IRS990ScheduleD/TotalRevenuePerForm990Amt01878370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01913227
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01480672
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - CONTROLLER IS EMPLOYTED BY MCVEA ACCOUNTING SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES HAVE NO AUTHORITY TO ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11A EXPLANATION - ALL BOARD MEMBERS RECEIVE A COPY OF THE 990. A REVIEW OF THE DRAFT FILING IS DISCUSSED WITH THE INDEPENDENT AUDITORS AT THE EXIT CONFERENCE WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY WHICH STATES EACH DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY OF THE CORPORATION, HAS READ AND UNDERSTANDS THAT POLICY, HAS AGREED TO COMPLY WITH THAT POLICY, AND UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE IF ITS TAX-EXEMPT PURPOSES. THE POLICY IS REVIEWED AND UPDATED ANNUALLY BY THE BOARD OF DIRECTORS AND MAINTAINED ON FILE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION REVIEW AND APPROVAL FOR THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 AND CHAR500 ARE AVAILABLE UPON REQUEST AND ON-LINE BY WEBSITES WHO PUBLISH THE ORGANIZATION'S 990 AND CHAR500

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,122,206
Liabilities
$184,718
Net assets
$1,937,488
Revenue
$1,878,370
Expenses
$1,480,672
Net income
$397,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$0.26$6.63$3.33$3.14$0.19
2023Summary only. Only limited summary data is available for this year.$5.15$0.40$4.74$3.26$2.88$0.38
2022Summary only. Only limited summary data is available for this year.$4.34$0.46$3.88$4.13$2.41$1.73
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.24$2.79$1.21$1.90$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.56$2.25$1.64$2.08$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.20$2.80$2.01$2.10$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.13$2.87$2.04$1.74$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.18$2.43$1.97$1.65$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.18$1.94$1.88$1.48$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.17$1.50$1.62$1.26$0.35
2014Summary only. Only limited summary data is available for this year.$1.34$0.16$1.18$1.37$1.14$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.15$0.93$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.15$0.82$1.07