Civic Intelligence

Royce Learning Center

990 • Fiscal year 2017 • EIN 23-7079608

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.ROYCELEARNINGCENTER.COM

View Organization Page

4 Oglethorpe Professional BlvdSavannah, GA 31406

(912) 354-4047

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,666,884

Down $13,496 (-0.5%) from 2016

Net Assets

Up

$1,636,147

Up $35,345 (+2.2%) from 2016

Liabilities

Down

$1,030,737

Down $48,841 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin48th percentile

Revenue

Up

$1,581,749

Up $49,545 (+3.2%) from 2016

Expenses

Up

$1,546,404

Up $80,306 (+5.5%) from 2016

Net Income

Down

$35,345

Down $30,761 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,815,865Liabilities 2011: $1,247,598Net Assets 2011: $1,568,2672011Assets 2012: $2,751,344Liabilities 2012: $1,152,126Net Assets 2012: $1,599,2182012Assets 2013: $2,791,730Liabilities 2013: $1,112,403Net Assets 2013: $1,679,3272013Assets 2014: $2,646,198Liabilities 2014: $1,110,034Net Assets 2014: $1,536,1642014Assets 2016: $2,680,380Liabilities 2016: $1,079,578Net Assets 2016: $1,600,8022016Assets 2017: $2,666,884Liabilities 2017: $1,030,737Net Assets 2017: $1,636,1472017Assets 2018: $2,588,518Liabilities 2018: $978,760Net Assets 2018: $1,609,7582018Assets 2020: $2,739,856Liabilities 2020: $1,141,737Net Assets 2020: $1,598,1192020Assets 2021: $2,205,237Liabilities 2021: $770,048Net Assets 2021: $1,435,1892021Assets 2022: $2,282,837Liabilities 2022: $837,723Net Assets 2022: $1,445,1142022Assets 2025: $1,929,168Liabilities 2025: $876,500Net Assets 2025: $1,052,6682025

Highlighted filing

2017

Assets$2,666,884
Liabilities$1,030,737
Net Assets$1,636,147
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,344,4852011Expenses 2012: $1,352,0172012Expenses 2013: $1,292,7822013Revenue 2014: $1,248,527Expenses 2014: $1,323,173Net Income 2014: -$74,6462014Revenue 2016: $1,532,204Expenses 2016: $1,466,098Net Income 2016: $66,1062016Revenue 2017: $1,581,749Expenses 2017: $1,546,404Net Income 2017: $35,3452017Revenue 2018: $1,674,997Expenses 2018: $1,701,386Net Income 2018: -$26,3892018Revenue 2020: $1,725,300Expenses 2020: $1,772,713Net Income 2020: -$47,4132020Revenue 2021: $1,863,122Expenses 2021: $1,743,953Net Income 2021: $119,1692021Revenue 2022: $1,771,253Expenses 2022: $1,761,328Net Income 2022: $9,9252022Revenue 2025: $3,073,837Expenses 2025: $3,268,110Net Income 2025: -$194,2732025

Highlighted filing

2017

Revenue$1,581,749
Expenses$1,546,404
Net Income$35,345
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,641,597
Mission and Program Overview

Mission

To enable children and adults with learning differences to reach their maximum potential, educationally, emotionally, and socially.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,230,304$2,144,634▼ $85,670
Savings and Temporary Cash Investments$421,757$486,457▲ $64,700
Prepaid Expenses and Deferred Charges$26,712$31,887▲ $5,175
Accounts Receivable-$2,299-
Cash and Non-Interest-Bearing Accounts$1,607$1,607→ $0
Total Assets$2,680,380$2,666,884▼ $13,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$888,859$845,753▼ $43,106
Deferred Revenue$162,993$158,636▼ $4,357
Accounts Payable and Accrued Expenses$27,726$26,348▼ $1,378
Total Liabilities$1,079,578$1,030,737▼ $48,841
Net Assets / Fund Balance
Unrestricted Net Assets$1,309,521$1,360,597▲ $51,076
Temporarily Rstr Net Assets$291,281$275,550▼ $15,731
Total Net Assets Fund Balance$1,600,802$1,636,147▲ $35,345
Total Liabilities and Net Assets / Fund Balance$2,680,380$2,666,884▼ $13,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,362,365$1,242,327$2,604,692
Land$719,597-$719,597
Equipment$62,672$54,429$117,101
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron WilsonExecutive DiFT$97,942$23,821$121,763

Board Members and Trustees

NameTitle
Adelle Burnsed GeffenPresident
Dana StevensPresident El
Brian PrevattDirector
Bud BallDirector
Donna BrooksDirector
Fredia BradyDirector
Hugh PapyDirector
Lea Reeves StevensDirector
Louise HerrickDirector
Mark WilcoxDirector
Mitchell HillDirector
Rebecca EvansDirector
Stephanie PendletonDirector
Susan WhiteDirector
Victoria HarperDirector
William CraigDirector
Bradley M McleodSecretary
JEFF O'CONNORTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,495
Program Service Revenue
$1,274,753
Investment Income
$-4,574
Other Revenue
$56,075
All Other Contributions
$179,187
Change in Net Assets
$35,345

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,581,749
Total Revenue per Audited Statements
$1,581,749
Total Revenue per Form 990
$1,581,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,073,033
Other Expenses$472,371
Total Fundraising Expense$51,378
Professional Fundraising Fees$1,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$729,622$62,090$37,148$828,860
Current Officers, Directors, Trustees, and Key Employees-$121,763-$121,763
Depreciation Depletion$86,608$17,861$4,146$108,615
Fees for Services Other$80,307$1,294-$81,601
Occupancy$70,003$2,386-$72,389
Payroll Taxes$52,817$12,296$2,581$67,694
Other Employee Benefits$46,050$4,847$3,819$54,716
Interest-$42,055-$42,055
Insurance$28,194$1,185-$29,379
All Other Expenses$14,273$8,180$1,740$24,193
Office Expenses$18,228$2,229$205$20,662
Information Technology$17,533$643$590$18,766
Fees for Services Accounting-$12,800-$12,800
Conferences and Meetings$9,908$2,728$149$12,785
Advertising$7,286$60-$7,346
Other Expenses$4,887$159-$5,046
Fees for Services Professional Fundraising--$1,000$1,000
Total Functional Expenses$1,201,464$293,562$51,378$1,546,404

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,546,404
Total Expenses per Audited Statements$1,546,404
Total Expenses per Form 990$1,546,404
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,772
Fundraising Direct Expenses$37,786
Professional Fundraising Fees$1,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bourbon & Bowti$52,307$47,367$35,988$11,379
Raffle$10,405$10,405-$10,405
Total Events$62,712$57,772$37,786$19,986
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
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, Page 6, Part VI, Line 11B

“A copy of this return is provided to board members for review and discusssion prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Update form is completed by all board members at the first board meeting in the new calander year.”

Form 990, Page 6, Part VI, Line 15A

“Procedure for executive director's compensation the executive committee researches executive director/head of school compensation rates through data provided by the georgia independent school association and the southern association of independent schools. They then take our budgetary constraints into consideration and recommend compensation. Also, annual reviews are based on the performance objectives set for the director each year, on the director's annual report to the board and on-going commmittee meetings during the year.”

Form 990, Page 6, Part VI, Line 15B

“Procedure for key employee compensation the executive director along with the department head review each position with comparable compensation rates in the area and determine a proper rate. Budget constraints and the candidate's/employee's skills are taken into consideration as well.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Royce Learning Center
EIN
23-7079608
Phone
9123544047
Address
4 OGLETHORPE PROFESSIONAL BLVD, SAVANNAH, GA 31406

Signing Officer

Name
JEFF O'CONNOR
Title
Treasurer
Phone
9123544047
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JEFF O'CONNOR
Formed
1970
Legal Domicile
Ga
Voting Board Members
18
Independent Board Members
18
Employees
35
Volunteers
45

Preparer

Firm
Canady Richbourg Woodward Llp
Address
5302 FREDERICK ST SUITE 200, SAVANNAH, GA 31405-4823
Preparer
John F Woodward
Phone
9123542910
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers participate in the adult literacy program and tutoring program. Parents of chatham academy students volunteer for lunch duty and fundraising events.”

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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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
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IRS990/FormationYr01970
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt04940
IRS990/FundraisingDirectExpensesAmt037786
IRS990/FundraisingGrossIncomeAmt057772
IRS990/GainOrLossGrp/OtherAmt0-4848
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt04750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01641597
IRS990/GrossRentsGrp/RealAmt052080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0643
IRS990/InformationTechnologyGrp/ProgramServicesAmt017533
IRS990/InformationTechnologyGrp/TotalAmt018766
IRS990/InsuranceGrp/ManagementAndGeneralAmt01185
IRS990/InsuranceGrp/ProgramServicesAmt028194
IRS990/InsuranceGrp/TotalAmt029379
IRS990/InterestGrp/ManagementAndGeneralAmt042055
IRS990/InterestGrp/TotalAmt042055
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01296756
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02230304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02144634
IRS990/LandBldgEquipCostOrOtherBssAmt03441390
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04848
IRS990/LessRentalExpensesGrp/RealAmt017214
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENABLE CHILDREN AND ADULTS WITH LEARNING DIFFERENCES TO REACH THEIR MAXIMUM POTENTIAL, EDUCATIONALLY, EMOTIONALLY, AND SOCIALLY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0888859
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0845753
IRS990/NetAssetsOrFundBalancesBOYAmt01600802
IRS990/NetAssetsOrFundBalancesEOYAmt01636147
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-4848
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-4848
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019986
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034866
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034866
IRS990/NoncashContributionsAmt014940
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02386
IRS990/OccupancyGrp/ProgramServicesAmt070003
IRS990/OccupancyGrp/TotalAmt072389
IRS990/OfficeExpensesGrp/FundraisingAmt0205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02229
IRS990/OfficeExpensesGrp/ProgramServicesAmt018228
IRS990/OfficeExpensesGrp/TotalAmt020662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03819
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt046050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054716
IRS990/OtherExpensesGrp/Desc0PROGRAM BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2COPIER
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINT./REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2159
IRS990/OtherExpensesGrp/ProgramServicesAmt015588
IRS990/OtherExpensesGrp/ProgramServicesAmt110139
IRS990/OtherExpensesGrp/ProgramServicesAmt210021
IRS990/OtherExpensesGrp/ProgramServicesAmt34887
IRS990/OtherExpensesGrp/TotalAmt015588
IRS990/OtherExpensesGrp/TotalAmt110633
IRS990/OtherExpensesGrp/TotalAmt210513
IRS990/OtherExpensesGrp/TotalAmt35046
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01223
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01223
IRS990/OtherRevenueTotalAmt01223
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062090
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0729622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0828860
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02581
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012296
IRS990/PayrollTaxesGrp/ProgramServicesAmt052817
IRS990/PayrollTaxesGrp/TotalAmt067694
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031887
IRS990/PrincipalOfficerNm0JEFF O'CONNOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1MONTHLY PMT SERVICE FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01267135
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01267135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17618
IRS990/ProgSrvcAccomActy2Grp/Desc0ACE PROGRAM - A LITERACY PROGRAM TEACHING ADULTS BASIC READING SKILLS. TOTAL OF 249 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt097794
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06350
IRS990/ProgSrvcAccomActy3Grp/Desc0TUTORING PROGRAM - TUTORING SESSIONS FOR PEOPLE OF ALL AGES COVERING A VARIETY OF SUBJECTS. TOTAL OF 100 CLIENTS SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0139813
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0229
IRS990/PYOtherExpensesAmt0451383
IRS990/PYOtherRevenueAmt050636
IRS990/PYProgramServiceRevenueAmt01274339
IRS990/PYRevenuesLessExpensesAmt066106
IRS990/PYSalariesCompEmpBnftPaidAmt01013715
IRS990/PYTotalExpensesAmt01466098
IRS990/PYTotalProfFndrsngExpnsAmt01000
IRS990/PYTotalRevenueAmt01532204
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035345
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034866
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01177951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0421757
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0486457
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt01362365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01242327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02604692
IRS990ScheduleD/EquipmentGrp/BookValueAmt062672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054429

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,666,884
Liabilities
$1,030,737
Net assets
$1,636,147
Revenue
$1,581,749
Expenses
$1,546,404
Net income
$35,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.88$1.05$3.07$3.27$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.84$1.45$1.77$1.76$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.77$1.44$1.86$1.74$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.14$1.60$1.73$1.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.98$1.61$1.67$1.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.67$1.03$1.64$1.58$1.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.68$1.08$1.60$1.53$1.47$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.65$1.11$1.54$1.25$1.32$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.11$1.68$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.15$1.60$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.25$1.57$1.34