Civic Intelligence

College for Every Student Inc

990 • Fiscal year 2014 • EIN 22-3159630

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profilecollegefes.org

View Organization Page

2303 Main Street PO Box 24712936

(518) 963-4500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$199,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

9.3%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$8,152,509

Up $43,293 (+0.5%) from 2013

Net Assets

Up

$6,673,612

Up $1,265,536 (+23%) from 2013

Liabilities

Down

$1,478,897

Down $1,222,243 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin77th percentile

Revenue

Up

$3,515,325

Up $298,106 (+9.3%) from 2013

Expenses

Up

$2,866,410

Up $304,546 (+12%) from 2013

Net Income

Down

$648,915

Down $6,440 (-1.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$15M$10M$5.0M$0Assets 2010: $6,112,103Liabilities 2010: $1,129,845Net Assets 2010: $4,982,2582010Assets 2011: $6,374,222Liabilities 2011: $1,260,700Net Assets 2011: $5,113,5222011Assets 2012: $7,710,070Liabilities 2012: $3,334,495Net Assets 2012: $4,375,5752012Assets 2013: $8,109,216Liabilities 2013: $2,701,140Net Assets 2013: $5,408,0762013Assets 2014: $8,152,509Liabilities 2014: $1,478,897Net Assets 2014: $6,673,6122014Assets 2015: $7,241,713Liabilities 2015: $843,836Net Assets 2015: $6,397,8772015Assets 2016: $7,522,823Liabilities 2016: $1,511,535Net Assets 2016: $6,011,2882016Assets 2017: $10,042,096Liabilities 2017: $3,310,122Net Assets 2017: $6,731,9742017Assets 2018: $9,132,637Liabilities 2018: $580,652Net Assets 2018: $8,551,9852018Assets 2019: $8,752,198Liabilities 2019: $697,623Net Assets 2019: $8,054,5752019Assets 2020: $9,361,663Liabilities 2020: $651,682Net Assets 2020: $8,709,9812020Assets 2021: $11,597,286Liabilities 2021: $1,154,200Net Assets 2021: $10,443,0862021Assets 2022: $10,642,675Liabilities 2022: $1,210,181Net Assets 2022: $9,432,4942022Assets 2023: $11,695,604Liabilities 2023: $1,315,514Net Assets 2023: $10,380,0902023Assets 2024: $12,813,036Liabilities 2024: $1,222,147Net Assets 2024: $11,590,8892024

Highlighted filing

2014

Assets$8,152,509
Liabilities$1,478,897
Net Assets$6,673,612
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,411,3822010Expenses 2011: $2,537,3962011Expenses 2012: $2,723,9432012Revenue 2013: $3,217,219Expenses 2013: $2,561,864Net Income 2013: $655,3552013Revenue 2014: $3,515,325Expenses 2014: $2,866,410Net Income 2014: $648,9152014Revenue 2015: $2,754,026Expenses 2015: $2,681,230Net Income 2015: $72,7962015Revenue 2016: $2,826,810Expenses 2016: $2,829,250Net Income 2016: -$2,4402016Revenue 2017: $3,686,749Expenses 2017: $3,564,584Net Income 2017: $122,1652017Revenue 2018: $4,314,815Expenses 2018: $2,889,108Net Income 2018: $1,425,7072018Revenue 2019: $3,589,106Expenses 2019: $3,553,562Net Income 2019: $35,5442019Revenue 2020: $2,704,571Expenses 2020: $1,992,998Net Income 2020: $711,5732020Revenue 2021: $1,741,765Expenses 2021: $1,984,060Net Income 2021: -$242,2952021Revenue 2022: $2,416,987Expenses 2022: $2,411,069Net Income 2022: $5,9182022Revenue 2023: $2,675,525Expenses 2023: $2,610,411Net Income 2023: $65,1142023Revenue 2024: $4,532,572Expenses 2024: $2,254,135Net Income 2024: $2,278,4372024

Highlighted filing

2014

Revenue$3,515,325
Expenses$2,866,410
Net Income$648,915
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$5,976,539
Mission and Program Overview

Mission

Helping underserved youth to

Helping underserved youth to prepare for and succeed in college

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,656,140$4,649,000▲ $992,860
Land, Buildings, and Equipment, Net$1,792,537$1,696,242▼ $96,295
Savings and Temporary Cash Investments$151,137$510,466▲ $359,329
Cash and Non-Interest-Bearing Accounts$324,648$286,191▼ $38,457
Total Assets$8,109,216$8,152,509▲ $43,293
Other Assets Total$2,184,754$1,010,610▼ $1,174,144
Liabilities
Deferred Revenue$2,220,000$965,425▼ $1,254,575
Accounts Payable and Accrued Expenses$481,140$513,472▲ $32,332
Total Liabilities$2,701,140$1,478,897▼ $1,222,243
Net Assets / Fund Balance
Unrestricted Net Assets$5,368,076$6,673,612▲ $1,305,536
Temporarily Rstr Net Assets$40,000--
Total Net Assets Fund Balance$5,408,076$6,673,612▲ $1,265,536
Total Liabilities and Net Assets / Fund Balance$8,109,216$8,152,509▲ $43,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,418,117$50,966$1,469,083
Other Land Buildings$110,259$42,692$152,951
Leasehold Improvements$130,656$10,319$140,975
Equipment$37,210$12,261$49,471
Other Assets Org$45,185--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert F Dalton Jr--$199,000$50,565$249,565
Herbert F Dalton JrPresident/CEOFT$199,000-$199,000
Karen Judge Dalton--$120,000$44,758$164,758
Karen Judge Daltonhighest paid employeeFT$120,000-$120,000

Board Members and Trustees

NameTitle
Ernie StrettonChairman
James H CarterVice Chairman
Binkley ShortsDirector
Deama GentryDirector
Dean C GarfieldDirector
Gary BelskeDirector
Jonelle ProcopeDirector
Lawson Prince AllenDirector
Patrick J DurkinDirector
Scott PioliDirector
Stanton L BrownDirector
Yun WangDirector
Michael P LynchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,971,060
Program Service Revenue
$95,359
Investment Income
$392,510
Other Revenue
$56,396
All Other Contributions
$2,971,060
Change in Net Assets
$648,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,515,325
Revenue Not Reported on Form 990
$616,621
Total Revenue per Audited Statements
$4,131,946
Total Revenue per Form 990
$3,515,325
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,895,763
Salaries, Compensation, and Employee Benefits$769,109
Total Fundraising Expense$246,515
Grants and Similar Amounts Paid$201,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$593,035$6,114$12,227$611,376
All Other Expenses$333,648$25,835$47,978$407,461
Current Officers, Directors, Trustees, and Key Employees$199,000$39,198$72,797$310,995
Other Salaries and Wages$248,982$0$0$248,982
Pension Plan Contributions$167,306$14,639$27,187$209,132
Grants to Domestic Orgs$201,538--$201,538
Conferences and Meetings$152,435$0$0$152,435
Depreciation Depletion$64,062$5,605$10,410$80,077
Other Expenses$0$70,002$0$70,002
Fees for Services Accounting$0$20,225$0$20,225
Office Expenses$14,661$1,283$2,382$18,326
Insurance$8,614$754$1,400$10,768
Information Technology$6,080$532$988$7,600
Occupancy$3,016$0$0$3,016
Total Functional Expenses$2,397,399$222,496$246,515$2,866,410

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,866,410
Total Expenses per Audited Statements$2,866,410
Total Expenses per Form 990$2,866,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
25-6001265--Furthering Education$30,000
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Herbert F Dalton JrPresident/CEOPayrollNo$199,000
Karen Judge Daltonwife of PresidentPayrollNo$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
22-3159630
Phone
5189634500

Signing Officer

Name
Herbert Dalton Jr
Title
CFO
Phone
5189634500
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Herbert Dalton Jr
Formed
1991
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
13
Employees
12
Volunteers
2,000

Preparer

Preparer
Susan B Lilja
Phone
8023889863
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review by the audit committee of the Board of Directors.”

Pt VI, Line 12C

“Through the auditor and the audit.”

Pt VI, Line 15A

“Hire a consultant.”

Pt VI, Line 19

“Audited financial stmts are sent to funders and are available at the office.”

Pt VI, Line 15B

“Hire a consultant”

Pt XI

“Unrealized gain/loss on investment and rounding”

Form 990EZ, Part II, Line 24

“Investments security deposit”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses federal withholding tax”

Form 990, Part IX, Line 24F

“Research & dev-mgmnt 4120. 3296. 288. 536. Contributions/donations 5600. 5600. Evaluation 28881. 28881. Maintenance-mgmnt 61113. 48890. 4278. 7945. Gain/loss disposed prop-f 137424. 109939. 9620. 17865. Rounding 1. 1. Nconf office/overhead 3919. 3919. Printing - mgmnt 13124. 10499. 919. 1706. Training - mgmnt 101393. 81114. 7098. 13181. Vehicle exp - mgmnt 30411. 24329. 2129. 3953. Postage/shipping-mgmnt 2871. 2297. 201. 373. Utilities - mgmnt 18604. 14883. 1302. 2419.”

Raw XML AppendixShowing 400 of 553 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/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0988
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0532
IRS990/InformationTechnologyGrp/ProgramServicesAmt06080
IRS990/InformationTechnologyGrp/TotalAmt07600
IRS990/InsuranceGrp/FundraisingAmt01400
IRS990/InsuranceGrp/ManagementAndGeneralAmt0754
IRS990/InsuranceGrp/ProgramServicesAmt08614
IRS990/InsuranceGrp/TotalAmt010768
IRS990/InvestmentIncomeGrp/ExclusionAmt0105558
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105558
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03656140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04649000
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0116238
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01792537
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01696242
IRS990/LandBldgEquipCostOrOtherBssAmt01812480
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02461214
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt047896
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt047896
IRS990/MissionDesc0Helping underserved youth to
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05408076
IRS990/NetAssetsOrFundBalancesEOYAmt06673612
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0286952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0286952
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08500
IRS990/NetUnrlzdGainsLossesInvstAmt0616621
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt03016
IRS990/OccupancyGrp/TotalAmt03016
IRS990/OfficeExpensesGrp/FundraisingAmt02382
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01283
IRS990/OfficeExpensesGrp/ProgramServicesAmt014661
IRS990/OfficeExpensesGrp/TotalAmt018326
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02184754
IRS990/OtherAssetsTotalGrp/EOYAmt01010610
IRS990/OtherExpensesGrp/Desc0Telephone - Mgmnt
IRS990/OtherExpensesGrp/Desc1Investment Fees-Fundraisi
IRS990/OtherExpensesGrp/Desc2Subcontractors-Mgmnt
IRS990/OtherExpensesGrp/Desc3Staff Dev-Discretionary
IRS990/OtherExpensesGrp/FundraisingAmt02134
IRS990/OtherExpensesGrp/FundraisingAmt14556
IRS990/OtherExpensesGrp/FundraisingAmt264456
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt370002
IRS990/OtherExpensesGrp/ProgramServicesAmt013130
IRS990/OtherExpensesGrp/ProgramServicesAmt132851
IRS990/OtherExpensesGrp/ProgramServicesAmt2359041
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt016413
IRS990/OtherExpensesGrp/TotalAmt139860
IRS990/OtherExpensesGrp/TotalAmt2458204
IRS990/OtherExpensesGrp/TotalAmt370002
IRS990/OtherRevenueTotalAmt047896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248982
IRS990/OtherSalariesAndWagesGrp/TotalAmt0248982
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PensionPlanContributionsGrp/FundraisingAmt027187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014639
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0167306
IRS990/PensionPlanContributionsGrp/TotalAmt0209132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HERBERT DALTON JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02914467
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0171493
IRS990/PYInvestmentIncomeAmt0103316
IRS990/PYOtherExpensesAmt01620178
IRS990/PYOtherRevenueAmt0161272
IRS990/PYProgramServiceRevenueAmt038164
IRS990/PYRevenuesLessExpensesAmt0655355
IRS990/PYSalariesCompEmpBnftPaidAmt0770193
IRS990/PYTotalExpensesAmt02561864
IRS990/PYTotalRevenueAmt03217219
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0648915
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08500
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03060330
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0510466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02935731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02945389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02364714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01617509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02003580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011866923
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144653
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt091685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070661
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0552219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt091685
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070661
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0552219
IRS990ScheduleA/InvestmentIncomeCYPct00.04450
IRS990ScheduleA/InvestmentIncomePYPct00.04720
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt011866923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02935731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02945389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02364714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01617509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02003580
IRS990ScheduleA/Total509Grp/TotalAmt011866923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012419142
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01418117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469083
IRS990ScheduleD/EquipmentGrp/BookValueAmt037210
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049471
IRS990ScheduleD/ExpensesSubtotalAmt02866410
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130656
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140975
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0616621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0965425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145185
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Pledges Receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid Expenses
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0110259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042692
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0152951
IRS990ScheduleD/RevenueNotReportedAmt0616621
IRS990ScheduleD/RevenueSubtotalAmt03515325
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01696242
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01010610
IRS990ScheduleD/TotalExpensesPerForm990Amt02866410

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,152,509
Liabilities
$1,478,897
Net assets
$6,673,612
Revenue
$3,515,325
Expenses
$2,866,410
Net income
$648,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$12.8$1.22$11.6$4.53$2.25$2.28
2023Summary only. Only limited summary data is available for this year.$11.7$1.32$10.4$2.68$2.61$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$1.21$9.43$2.42$2.41$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$1.15$10.4$1.74$1.98$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.65$8.71$2.70$1.99$0.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$0.70$8.05$3.59$3.55$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.13$0.58$8.55$4.31$2.89$1.43
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$3.31$6.73$3.69$3.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$7.52$1.51$6.01$2.83$2.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$7.24$0.84$6.40$2.75$2.68$0.07
2014Detailed filing. Detailed filing data is available for this year.$8.15$1.48$6.67$3.52$2.87$0.65
2013Summary only. Only limited summary data is available for this year.$8.11$2.70$5.41$3.22$2.56$0.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$3.33$4.38$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.37$1.26$5.11$2.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.13$4.98$2.41