Civic Intelligence

Zack S Place Enrichment Center Inc

990 • Fiscal year 2018 • EIN 20-5962374

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization Profilezacksplacevt.org

View Organization Page

PO Box 634Woodstock, VT 05091-0634

(802) 457-5868

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

61st percentile

6.1%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$849,525

Up $48,690 (+6.1%) from 2017

Net Assets

Up

$827,895

Up $45,193 (+5.8%) from 2017

Liabilities

Up

$21,630

Up $3,497 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$363,506

Down $100,554 (-22%) from 2017

Expenses

Up

$295,163

Up $23,882 (+8.8%) from 2017

Net Income

Down

$68,343

Down $124,436 (-65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $55,418Liabilities 2010: $10,017Net Assets 2010: $45,4012010Assets 2011: $89,592Liabilities 2011: $18,837Net Assets 2011: $70,7552011Assets 2012: $86,352Liabilities 2012: $14,755Net Assets 2012: $71,5972012Assets 2013: $441,709Liabilities 2013: $7,041Net Assets 2013: $434,6682013Assets 2014: $473,233Liabilities 2014: $12,156Net Assets 2014: $461,0772014Assets 2015: $497,708Liabilities 2015: $21,463Net Assets 2015: $476,2452015Assets 2016: $599,259Liabilities 2016: $25,428Net Assets 2016: $573,8312016Assets 2017: $800,835Liabilities 2017: $18,133Net Assets 2017: $782,7022017Assets 2018: $849,525Liabilities 2018: $21,630Net Assets 2018: $827,8952018Assets 2019: $1,000,271Liabilities 2019: $15,057Net Assets 2019: $985,2142019Assets 2020: $1,275,339Liabilities 2020: $11,957Net Assets 2020: $1,263,3822020Assets 2021: $1,549,680Liabilities 2021: $25,105Net Assets 2021: $1,524,5752021Assets 2022: $1,437,929Liabilities 2022: $18,950Net Assets 2022: $1,418,9792022Assets 2023: $1,491,548Liabilities 2023: $21,583Net Assets 2023: $1,469,9652023Assets 2024: $1,616,313Liabilities 2024: $22,916Net Assets 2024: $1,593,3972024

Highlighted filing

2018

Assets$849,525
Liabilities$21,630
Net Assets$827,895
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $133,642Expenses 2010: $111,470Net Income 2010: $22,1722010Revenue 2011: $134,274Expenses 2011: $108,920Net Income 2011: $25,3542011Revenue 2012: $162,611Expenses 2012: $161,769Net Income 2012: $8422012Revenue 2013: $568,171Expenses 2013: $205,100Net Income 2013: $363,0712013Revenue 2014: $241,254Expenses 2014: $214,845Net Income 2014: $26,4092014Revenue 2015: $262,658Expenses 2015: $247,490Net Income 2015: $15,1682015Revenue 2016: $355,926Expenses 2016: $258,340Net Income 2016: $97,5862016Revenue 2017: $464,060Expenses 2017: $271,281Net Income 2017: $192,7792017Revenue 2018: $363,506Expenses 2018: $295,163Net Income 2018: $68,3432018Revenue 2019: $426,864Expenses 2019: $316,674Net Income 2019: $110,1902019Revenue 2020: $505,831Expenses 2020: $241,490Net Income 2020: $264,3412020Revenue 2021: $532,320Expenses 2021: $333,276Net Income 2021: $199,0442021Revenue 2022: $337,845Expenses 2022: $342,881Net Income 2022: -$5,0362022Revenue 2023: $418,740Expenses 2023: $412,642Net Income 2023: $6,0982023Revenue 2024: $537,899Expenses 2024: $458,515Net Income 2024: $79,3842024

Highlighted filing

2018

Revenue$363,506
Expenses$295,163
Net Income$68,343
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$715,419
Mission and Program Overview

Mission

Zacks Place provides a relaxed setting in the community center for people with speial needs where they can enjoy art, music, dance and exercise.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$445,875$455,632▲ $9,757
Investments in Publicly Traded Securities$244,966$314,476▲ $69,510
Cash and Non-Interest-Bearing Accounts$105,453$75,187▼ $30,266
Pledges and Grants Receivable$4,000$4,000→ $0
Accounts Receivable$541--
Prepaid Expenses and Deferred Charges-$230-
Total Assets$800,835$849,525▲ $48,690
Liabilities
Accounts Payable and Accrued Expenses$8,184$15,988▲ $7,804
Other Liabilities$5,278$3,592▼ $1,686
Deferred Revenue$4,671$2,050▼ $2,621
Total Liabilities$18,133$21,630▲ $3,497
Net Assets / Fund Balance
Unrestricted Net Assets$778,702$823,895▲ $45,193
Temporarily Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$782,702$827,895▲ $45,193
Total Liabilities and Net Assets / Fund Balance$800,835$849,525▲ $48,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,117$65,223$391,340
Leasehold Improvements$129,515$43,635$173,150
Equipment-$8,241$8,241

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$244,966$75,587▼ $6,077-$314,476
2017$23,309$193,964▲ $27,693-$244,966
2016-$23,309--$23,309
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Norman Frates JrPresident
Bettyanne McGuireVice President
Dave DuvalDirector
Helen NortonDirector
Jeff DillonDirector
Kate MederiosDirector
Lisa BurrellDirector
Ron JaynesDirector
Sylvie Lavoie-FinerDirector
Lisabeth MaloneySecretary
James Godfrey CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,586
Program Service Revenue
$0
Investment Income
$17,074
Other Revenue
$145,846
All Other Contributions
$200,586
Change in Net Assets
$68,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$148,966
Other Expenses$146,197
Total Fundraising Expense$32,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,315$1,896$13,388$132,599
Depreciation Depletion-$23,744-$23,744
Fees for Services Other$17,537--$17,537
Occupancy$1,521$13,346-$14,867
Office Expenses$1,785$8,074$2,517$12,376
Fees for Services Accounting-$10,907$357$11,264
Payroll Taxes$9,752$145$1,121$11,018
Other Expenses$17,510-$6,006$6,006
Other Employee Benefits$5,167-$182$5,349
Insurance-$5,313-$5,313
Advertising--$3,987$3,987
Fees for Service Investment Mgmnt Fees--$3,770$3,770
Information Technology-$294$1,350$1,644
Conferences and Meetings-$219-$219
Payments to Affiliates-$134-$134
Total Functional Expenses$198,188$64,072$32,903$295,163
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$184,275
Fundraising Direct Expenses$62,019
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Turkey Trot$63,680$63,680$45,934$17,746
Phone Book$24,680$24,680$8,911$15,769
Total Events$184,275$184,275$62,019$122,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$2,000
Federal income taxes$1,592
Security deposit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
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 11A

“The Board and Executive Director review the 990 and related schedules before filing.”

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

“Conflicts of interest are documented annually, screened for during the year and examined as new Board members are proposed.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request.”

Form 990, Part VI, Section A, Line 2

“The president of the Board and the Executive Director are married.”

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

“Compensation amounts for key employees are determined by researching market standards for similar positions.”

Filing and Contact Details

Filer

Filer Name
Zack's Place Enrichment Center Inc
EIN
20-5962374
Phone
8024575868
Address
PO Box 634, Woodstock, VT 05091-0634

Signing Officer

Name
James Godfrey
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norman
Formed
2006
Legal Domicile
Vt
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
400

Preparer

Firm
Rowley & Associates PC
Address
46 N State Street, Concord, NH 03301
Preparer
Eric Rowley
Phone
6032285400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“Rental income from real property is exluded from tax under sections 512-514. Form 990-T is not required.”

Form 990, Part III, Line 4A

“CONTINUED - These programs are vitally important to our participants who chose which programs appeal to them, and who enthusiastically wait each day for our doors to open for social enjoyment as well as creative opportunities. Our center also offers respite to parents and caregivers who are able to go to work knowing their loved ones are happy, safe, and fulfilled or, free to enjoy a social life outside the realm of the special needs world.”

Financial Statement Notes

V 4

“The Endowment was established to provide a source of continued support for the service provided by the Organization. The investment committee has the authority to invest in cash or cash equivalents, marketable securities or bonds in proportions determined at their discretion.”

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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0782702
IRS990/NetAssetsOrFundBalancesEOYAmt0827895
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012024
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012024
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0122256
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt023590
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt023590
IRS990/NetUnrlzdGainsLossesInvstAmt0-23150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt013313
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013346
IRS990/OccupancyGrp/ProgramServicesAmt01521
IRS990/OccupancyGrp/TotalAmt014867
IRS990/OfficeExpensesGrp/FundraisingAmt02517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08074
IRS990/OfficeExpensesGrp/ProgramServicesAmt01785
IRS990/OfficeExpensesGrp/TotalAmt012376
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0182
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05349
IRS990/OtherExpensesGrp/Desc0Field Trips
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Program Transportation
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt0205
IRS990/OtherExpensesGrp/FundraisingAmt120
IRS990/OtherExpensesGrp/FundraisingAmt26006
IRS990/OtherExpensesGrp/ProgramServicesAmt021252
IRS990/OtherExpensesGrp/ProgramServicesAmt16349
IRS990/OtherExpensesGrp/ProgramServicesAmt217510
IRS990/OtherExpensesGrp/TotalAmt021457
IRS990/OtherExpensesGrp/TotalAmt16369
IRS990/OtherExpensesGrp/TotalAmt217510
IRS990/OtherExpensesGrp/TotalAmt36006
IRS990/OtherLiabilitiesGrp/BOYAmt05278
IRS990/OtherLiabilitiesGrp/EOYAmt03592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013388
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117315
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132599
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0134
IRS990/PaymentsToAffiliatesGrp/TotalAmt0134
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01121
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0145
IRS990/PayrollTaxesGrp/ProgramServicesAmt09752
IRS990/PayrollTaxesGrp/TotalAmt011018
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0230
IRS990/PrincipalOfficerNm0Norman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0298903
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011609
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0133643
IRS990/PYOtherRevenueAmt0153548
IRS990/PYRevenuesLessExpensesAmt0192779
IRS990/PYSalariesCompEmpBnftPaidAmt0137638
IRS990/PYTotalExpensesAmt0271281
IRS990/PYTotalRevenueAmt0464060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt068343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt023590
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt012558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt030835
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt042608
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt029381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0142532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0222518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0143974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01000817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0184275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0179751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0163073
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0144366
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0146765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0818230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017243
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.91300
IRS990ScheduleA/PublicSupportPY509Pct00.79800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01676515
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt012558
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt030835
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt027150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt029381
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0384861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0385591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0288340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0281601
IRS990ScheduleA/Total509Grp/TotalAmt01819047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0385594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0282165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01836290
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0326117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065223
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0391340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0244966
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt075587
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0314476
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6077
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt023309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0193964
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0244966
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027693
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt023309
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08241
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129515
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0173150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$849,525
Liabilities
$21,630
Net assets
$827,895
Revenue
$363,506
Expenses
$295,163
Net income
$68,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.59$0.54$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.42$0.41$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$0.34$0.34$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.03$1.52$0.53$0.33$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.26$0.51$0.24$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.43$0.32$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.36$0.30$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.46$0.27$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.36$0.26$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.26$0.25$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.24$0.21$0.03
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.43$0.57$0.21$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.01$0.07$0.16$0.16$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.13$0.11$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.13$0.11$0.02