Civic Intelligence

Pafacom Inc.

990 • Fiscal year 2019 • EIN 22-3553257

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 06, 2019

Organization Profilewww.pafacom.org

View Organization Page

1301 W Forest Grove RoadVineland, NJ 08360

(856) 696-1661

Siviq Scores

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

Liabilities / Assets

34th percentile

0.26x

Higher debt load relative to assets than 34% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.30x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

45th percentile

$111,779

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • NTEE L • $5M-$10M nonprofits • Source year 2019

Asset Growth

96th percentile

57%

Faster asset growth than 96% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

15%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,752,144

Up $3,180,754 (+57%) from 2018

Net Assets

Up

$6,469,568

Up $1,450,132 (+29%) from 2018

Liabilities

Up

$2,282,576

Up $1,730,622 (+314%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$7,505,197

Up $965,591 (+15%) from 2018

Expenses

Down

$5,617,581

Down $438,988 (-7.2%) from 2018

Net Income

Up

$1,887,616

Up $1,404,579 (+291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $4,063,394Liabilities 2011: $400,743Net Assets 2011: $3,662,6512011Assets 2012: $4,766,553Liabilities 2012: $750,004Net Assets 2012: $4,016,5492012Assets 2013: $5,883,687Liabilities 2013: $446,660Net Assets 2013: $5,437,0272013Assets 2014: $5,967,187Liabilities 2014: $429,196Net Assets 2014: $5,537,9912014Assets 2015: $5,006,044Liabilities 2015: $551,071Net Assets 2015: $4,454,9732015Assets 2016: $4,954,475Liabilities 2016: $454,359Net Assets 2016: $4,500,1162016Assets 2017: $4,964,743Liabilities 2017: $428,344Net Assets 2017: $4,536,3992017Assets 2018: $5,571,390Liabilities 2018: $551,954Net Assets 2018: $5,019,4362018Assets 2019: $8,752,144Liabilities 2019: $2,282,576Net Assets 2019: $6,469,5682019Assets 2020: $11,443,563Liabilities 2020: $2,216,353Net Assets 2020: $9,227,2102020Assets 2021: $13,918,358Liabilities 2021: $2,034,473Net Assets 2021: $11,883,8852021Assets 2022: $15,465,431Liabilities 2022: $2,016,957Net Assets 2022: $13,448,4742022Assets 2023: $16,618,953Liabilities 2023: $2,047,026Net Assets 2023: $14,571,9272023Assets 2024: $18,520,537Liabilities 2024: $2,030,996Net Assets 2024: $16,489,5412024Assets 2025: $21,868,470Liabilities 2025: $2,013,256Net Assets 2025: $19,855,2142025

Highlighted filing

2019

Assets$8,752,144
Liabilities$2,282,576
Net Assets$6,469,568
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $5,344,7072011Expenses 2012: $5,707,0402012Expenses 2013: $6,064,8602013Revenue 2014: $5,684,697Expenses 2014: $5,715,542Net Income 2014: -$30,8452014Revenue 2015: $6,094,110Expenses 2015: $5,721,368Net Income 2015: $372,7422015Revenue 2016: $5,997,069Expenses 2016: $5,951,926Net Income 2016: $45,1432016Revenue 2017: $6,054,534Expenses 2017: $6,018,251Net Income 2017: $36,2832017Revenue 2018: $6,539,606Expenses 2018: $6,056,569Net Income 2018: $483,0372018Revenue 2019: $7,505,197Expenses 2019: $5,617,581Net Income 2019: $1,887,6162019Revenue 2020: $8,171,687Expenses 2020: $5,414,045Net Income 2020: $2,757,6422020Revenue 2021: $7,401,751Expenses 2021: $4,745,076Net Income 2021: $2,656,6752021Revenue 2022: $5,951,819Expenses 2022: $4,047,299Net Income 2022: $1,904,5202022Revenue 2023: $5,155,222Expenses 2023: $4,014,764Net Income 2023: $1,140,4582023Revenue 2024: $5,739,795Expenses 2024: $3,936,954Net Income 2024: $1,802,8412024Revenue 2025: $6,483,137Expenses 2025: $3,850,016Net Income 2025: $2,633,1212025

Highlighted filing

2019

Revenue$7,505,197
Expenses$5,617,581
Net Income$1,887,616
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 6, 2019
Return Version
2018v3.1
Gross Receipts
$7,505,197
Mission and Program Overview

Mission

To enable and support people with developmental disabilities to live their lives as independently as they are able including working, participating and contributing in the everyday

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,896,916$4,676,803▲ $1,779,887
Land, Buildings, and Equipment, Net$3,790,188$3,346,555▼ $443,633
Accounts Receivable$509,747$720,432▲ $210,685
Cash and Non-Interest-Bearing Accounts$3,680$3,540▼ $140
Total Assets$7,205,345$8,752,144▲ $1,546,799
Other Assets Total$4,814$4,814→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,071,439$1,794,475▼ $276,964
Accounts Payable and Accrued Expenses$551,954$488,101▼ $63,853
Total Liabilities$2,623,393$2,282,576▼ $340,817
Net Assets / Fund Balance
Unrestricted Net Assets$4,581,952$6,469,568▲ $1,887,616
Total Net Assets Fund Balance$4,581,952$6,469,568▲ $1,887,616
Total Liabilities and Net Assets / Fund Balance$7,205,345$8,752,144▲ $1,546,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,624,683$1,467,689$4,092,372
Equipment$422,554$1,413,610$1,836,164
Land$299,318-$299,318
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle T VernamontiCEOFT$111,779$111,779
Karen GouseResidential SupervisorFT$63,468$63,468
Joanne R ZiegerCFOPT$43,715$43,715
Mary Jo BernardoCOOFT$34,273$34,273
Whitney BadatTraining Center DirectorFT$19,572$19,572
Linda GanassiTrustee-$8,666$8,666

Board Members and Trustees

NameTitle
Violet Monique WatleyTrustee President
MStephanie BerridgeTrustee
Suzanne OlahTrustee Sec/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$616,891
Program Service Revenue
$6,868,562
Investment Income
$2,128
Other Revenue
$17,616
All Other Contributions
$12,000
Change in Net Assets
$1,887,616

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,505,197
Total Revenue per Audited Statements
$7,505,197
Total Revenue per Form 990
$7,505,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,831,109
Other Expenses$1,786,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,460,516$228,850$0$2,689,366
Occupancy$448,186$45,691$0$493,877
Other Employee Benefits$350,823$81,685$0$432,508
Fees for Services Other$371,378$0$0$371,378
Travel$349,638$1,788$0$351,426
Current Officers, Directors, Trustees, and Key Employees$113,226$212,439$0$325,665
Payroll Taxes$276,599$45,925$0$322,524
Depreciation Depletion$195,212$11,142$0$206,354
Office Expenses$88,250$38,127$0$126,377
Pension Plan Contributions$40,620$20,426$0$61,046
Fees for Services Accounting$0$37,011$0$37,011
Information Technology$20,700$6,963$0$27,663
Fees for Services Legal$0$18,698$0$18,698
Advertising$10,202$2,291$0$12,493
Other Expenses$8,871$0$0$8,871
Payment Travel Entrtnmnt Publicly Ofcl$3,324$565$0$3,889
Total Functional Expenses$4,865,980$751,601$0$5,617,581

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,617,581
Total Expenses per Audited Statements$5,617,581
Total Expenses per Form 990$5,617,581
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
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
Filing and Contact Details

Filer

Filer Name
Pafacom Inc
EIN
22-3553257
Phone
8566961661
Address
1301 W FOREST GROVE ROAD, VINELAND, NJ 08360

Signing Officer

Name
Joanne R Zieger
Title
C.f.o.
Phone
8566961661
Signed
2019-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle T Vernamonti
Formed
1998
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
3
Employees
244
Volunteers
0

Preparer

Firm
Gressman Repice & Associates
Address
737 E LANDIS AVENUE, VINELAND, NJ 08360
Preparer
Joseph a Repice Sr CPA
Phone
8566913936
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The board of trustees are the members of the organization.”

Pt VI, Line 7A

“The board of trustees are the governing body and elects its own members.”

Pt VI, Line 8B

“The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.”

Pt VI, Line 11B

“The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.”

Pt VI, Line 15A

“The CEO submits a proposal to the board based on the”

Pt VI, Line 15B

“performance of the past year and then the board of trustees determines compensation for the new year.”

Pt X

“Prior year balance sheet has been restates to reflect a change in recording fixed assets”

Other

“Prior years part I, line 17 was restated for a change in depreciation”

Raw XML AppendixShowing 400 of 495 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/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0113242
IRS990/OtherExpensesGrp/ProgramServicesAmt115193
IRS990/OtherExpensesGrp/ProgramServicesAmt28871
IRS990/OtherExpensesGrp/TotalAmt0113242
IRS990/OtherExpensesGrp/TotalAmt115193
IRS990/OtherExpensesGrp/TotalAmt28871
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/Desc1Lunch Program
IRS990/OtherRevenueMiscGrp/ExclusionAmt04217
IRS990/OtherRevenueMiscGrp/ExclusionAmt113399
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113399
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt017616
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0228850
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02460516
IRS990/OtherSalariesAndWagesGrp/TotalAmt02689366
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045925
IRS990/PayrollTaxesGrp/ProgramServicesAmt0276599
IRS990/PayrollTaxesGrp/TotalAmt0322524
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020426
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040620
IRS990/PensionPlanContributionsGrp/TotalAmt061046
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHELLE T VERNAMONTI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/BusinessCd4624310
IRS990/ProgramServiceRevenueGrp/Desc0Easter Seals
IRS990/ProgramServiceRevenueGrp/Desc1Production Program
IRS990/ProgramServiceRevenueGrp/Desc2Recycling Program
IRS990/ProgramServiceRevenueGrp/Desc3Group Homes
IRS990/ProgramServiceRevenueGrp/Desc4Training Center
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18373
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34602725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42208132
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Operation of a year-round adult training center that allows approximately 115 developmentally disabled individuals to participate in various day programs and supported employment services. Currently, the training centers offers the following programs and services: Community Programming (community-based educational activities as well as facility programming), Life Skills (training in everyday living activities and community interaction), Employment Training Progams (pre-employment training and experience in production/contract work, food processing/service, and retail sales), and the recycling program (provides vocational training and those who participate are compensated the minimum wage, as well as, receive valuable work experience).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01517309
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05270331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09551
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt0565
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03889
IRS990/PYOtherExpensesAmt01721711
IRS990/PYOtherRevenueAmt029045
IRS990/PYProgramServiceRevenueAmt01230679
IRS990/PYRevenuesLessExpensesAmt0509370
IRS990/PYSalariesCompEmpBnftPaidAmt04308525
IRS990/PYTotalExpensesAmt06030236
IRS990/PYTotalRevenueAmt06539606
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01887616
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02896916
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04676803
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2014: 98996. 2015: 4773. 2016: 8776. 2017: 6657. 2018: 4217. Description: Production Program 2014: 24658. 2015: 15190. 2016: 18495. 2017: 16125. 2018: 8373. Description: Recycling Program 2014: 84544. 2015: 75671. 2016: 56069. 2017: 48177. 2018: 38516. Description: Group Home Maintenance 2014: 49909. 2015: 51278. Description: Day Programs 2015: 44880. 2016: 69556. Description: Lunch Program 2015: 39821. 2016: 45672. 2017: 22388. 2018: 13399. Description: EASTER SEALS 2017: 38560. 2018: 10816. Description: HOUSING ASSISTANCE 2017: 71012. 2018: 115035. Description: MEDICAID FEE FOR SERVICE-GROUP HOMES 2017: 297420. Description: MEDICAID FEE FOR SERVICE-TRAINING CENTER 2017: 527022. Description: REPRESENTATIVE PAYEE 2017: 232363. 2018: 317962.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06994751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05763074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05854553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05763074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05826175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030201627
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06310
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0508318
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01259724
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0198568
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0231613
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0258107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02456330
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92460
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92920
IRS990ScheduleA/PublicSupportTotal170Amt030201627
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06994751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05763074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05854553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05763074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05826175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030201627
IRS990ScheduleA/TotalSupportAmt032664267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02624683
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01467689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04092372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0422554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01413610
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01836164
IRS990ScheduleD/ExpensesSubtotalAmt05617581
IRS990ScheduleD/LandGrp/BookValueAmt0299318
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299318
IRS990ScheduleD/RevenueSubtotalAmt07505197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03346555
IRS990ScheduleD/TotalExpensesPerForm990Amt05617581
IRS990ScheduleD/TotalRevenuePerForm990Amt07505197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07505197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05617581
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of trustees are the members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of trustees are the governing body and elects its own members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of trustees meetings and actions are documented within the board's minutes; there are no committees that act on behalf of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CFO and the board of trustees reviews the 990 along with the audited financial statements and then approves for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The CEO submits a proposal to the board based on the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5performance of the past year and then the board of trustees determines compensation for the new year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year balance sheet has been restates to reflect a change in recording fixed assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prior years part I, line 17 was restated for a change in depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,752,144
Liabilities
$2,282,576
Net assets
$6,469,568
Revenue
$7,505,197
Expenses
$5,617,581
Net income
$1,887,616
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$2.01$19.9$6.48$3.85$2.63
2024Summary only. Only limited summary data is available for this year.$18.5$2.03$16.5$5.74$3.94$1.80
2023Summary only. Only limited summary data is available for this year.$16.6$2.05$14.6$5.16$4.01$1.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.5$2.02$13.4$5.95$4.05$1.90
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$2.03$11.9$7.40$4.75$2.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$2.22$9.23$8.17$5.41$2.76
2019Detailed filing. Detailed filing data is available for this year.$8.75$2.28$6.47$7.51$5.62$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.55$5.02$6.54$6.06$0.48
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$0.43$4.54$6.05$6.02$0.04
2016Detailed filing. Detailed filing data is available for this year.$4.95$0.45$4.50$6.00$5.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.01$0.55$4.45$6.09$5.72$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.97$0.43$5.54$5.68$5.72$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.45$5.44$6.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.75$4.02$5.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.40$3.66$5.34