Civic Intelligence

Nanticoke Senior Center Inc.

990 • Fiscal year 2014 • EIN 23-7202136

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileWWW.NANTICOKESENIORCENTER.COM
1001 Locust St19973

(302) 629-4939

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

9.3%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

0.6%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,375,673

Up $8,255 (+0.6%) from 2013

Net Assets

Up

$1,096,908

Up $67,108 (+6.5%) from 2013

Liabilities

Down

$278,765

Down $58,853 (-17%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin66th percentile

Revenue

$726,698

No earlier filing loaded for comparison.

Expenses

Up

$659,346

Up $8,272 (+1.3%) from 2013

Net Income

$67,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $169,205Liabilities 2010: $3,257Net Assets 2010: $165,9482010Assets 2012: $1,653,514Liabilities 2012: $527,923Net Assets 2012: $1,125,5912012Assets 2013: $1,367,418Liabilities 2013: $337,618Net Assets 2013: $1,029,8002013Assets 2014: $1,375,673Liabilities 2014: $278,765Net Assets 2014: $1,096,9082014Assets 2015: $1,323,738Liabilities 2015: $280,978Net Assets 2015: $1,042,7602015Assets 2016: $1,251,361Liabilities 2016: $260,769Net Assets 2016: $990,5922016Assets 2017: $1,295,288Liabilities 2017: $244,678Net Assets 2017: $1,050,6102017Assets 2018: $1,229,308Liabilities 2018: $218,675Net Assets 2018: $1,010,6332018Assets 2019: $1,200,431Liabilities 2019: $236,919Net Assets 2019: $963,5122019Assets 2020: $1,370,537Liabilities 2020: $215,834Net Assets 2020: $1,154,7032020Assets 2021: $1,439,500Liabilities 2021: $183,063Net Assets 2021: $1,256,4372021Assets 2022: $1,435,451Liabilities 2022: $119,782Net Assets 2022: $1,315,6692022Assets 2023: $1,445,198Liabilities 2023: $103,402Net Assets 2023: $1,341,7962023Assets 2024: $1,500,903Liabilities 2024: $104,340Net Assets 2024: $1,396,5632024Assets 2025: $1,565,959Liabilities 2025: $101,870Net Assets 2025: $1,464,0892025

Highlighted filing

2014

Assets$1,375,673
Liabilities$278,765
Net Assets$1,096,908
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $427,3332010Expenses 2012: $741,0932012Expenses 2013: $651,0742013Revenue 2014: $726,698Expenses 2014: $659,346Net Income 2014: $67,3522014Revenue 2015: $615,119Expenses 2015: $669,267Net Income 2015: -$54,1482015Revenue 2016: $743,079Expenses 2016: $750,191Net Income 2016: -$7,1122016Revenue 2017: $850,690Expenses 2017: $790,672Net Income 2017: $60,0182017Revenue 2018: $731,578Expenses 2018: $780,466Net Income 2018: -$48,8882018Revenue 2019: $717,380Expenses 2019: $758,867Net Income 2019: -$41,4872019Revenue 2020: $860,734Expenses 2020: $669,543Net Income 2020: $191,1912020Revenue 2021: $778,324Expenses 2021: $676,590Net Income 2021: $101,7342021Revenue 2022: $837,637Expenses 2022: $778,405Net Income 2022: $59,2322022Revenue 2023: $896,851Expenses 2023: $870,724Net Income 2023: $26,1272023Revenue 2024: $937,407Expenses 2024: $874,442Net Income 2024: $62,9652024Revenue 2025: $914,647Expenses 2025: $847,121Net Income 2025: $67,5262025

Highlighted filing

2014

Revenue$726,698
Expenses$659,346
Net Income$67,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$726,698
Mission and Program Overview

Mission

To promote special social and recreational activities, and referral services for senior citizens so they may avail themselves of opportunities to improve their economic, physical and social well-being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,099,744$1,155,517▲ $55,773
Savings and Temporary Cash Investments$131,895$126,704▼ $5,191
Cash and Non-Interest-Bearing Accounts$29,883$21,452▼ $8,431
Total Assets$1,367,418$1,375,673▲ $8,255
Other Assets Total$105,896$72,000▼ $33,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,215$270,808▼ $61,407
Other Liabilities$4,761$4,829▲ $68
Accounts Payable and Accrued Expenses$642$3,128▲ $2,486
Total Liabilities$337,618$278,765▼ $58,853
Net Assets / Fund Balance
Unrestricted Net Assets$1,029,800$964,910▼ $64,890
Temporarily Rstr Net Assets-$131,998-
Total Net Assets Fund Balance$1,029,800$1,096,908▲ $67,108
Total Liabilities and Net Assets / Fund Balance$1,367,418$1,375,673▲ $8,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,117,895$103,303$1,221,198
Equipment$25,648$90,010$115,658
Other Land Buildings$11,974-$11,974
Other Assets Org$2,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lora ShulerPresident
Amy HigginsDirector
Berta CopelandDirector
Bob NicklasDirector
Ed GibsonDirector
Frances FisherDirector
Gene GrantzDirector
Harry McilvainDirector
Jack MearsDirector
Jane WebbDirector
Norman PooleDirector
Phyllis F ParkerDirector
Rob HarmanDirector
Jim BowdenFirst Vice P
Ben SirmanSecond Vice-
Nancy DormanSecretary
Travis KoutsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$589,240
Program Service Revenue
$137,205
Investment Income
$253
Other Revenue
$0
All Other Contributions
$338,532
Change in Net Assets
$67,352

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory2$25,372
Other Non Cash Contri Table1$6,362
Intellectual Property4$5,175
Total Noncash Contributions7$36,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,698
Total Revenue per Audited Statements
$726,698
Total Revenue per Form 990
$726,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$388,670
Salaries, Compensation, and Employee Benefits$267,830
Total Fundraising Expense$4,867
Professional Fundraising Fees$2,846
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,151$99,191-$216,342
Occupancy$35,407$11,549-$46,956
Depreciation Depletion$42,823--$42,823
Other Employee Benefits$14,794$16,238-$31,032
Office Expenses$4,356$26,134-$30,490
Payroll Taxes$2,679$17,777-$20,456
Other Expenses$19,566$183$28$19,749
All Other Expenses$12,754$4,323$1,993$19,070
Insurance$10,564$3,521-$14,085
Interest$5,980$1,993-$7,973
Advertising-$6,703-$6,703
Conferences and Meetings$2,563$1,246-$3,809
Fees for Services Professional Fundraising--$2,846$2,846
Fees for Services Accounting-$2,830-$2,830
Total Functional Expenses$433,562$220,917$4,867$659,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$659,346
Total Expenses per Audited Statements$659,346
Total Expenses per Form 990$659,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,846
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$4,829
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“990 was reviewed by the board prior to filing.”

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

“All decisions about compensation are determined by the board of directors”

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

“All decisions about compensation are determined by the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
23-7202136
Phone
3026294939

Signing Officer

Name
Barbara Elliott
Title
Executive Director
Phone
3026294939
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Elliott
Formed
1970
Legal Domicile
De
Voting Board Members
17
Independent Board Members
17
Employees
19
Volunteers
50

Preparer

Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Delivery of home bound meals. Tax preparation. Bcbs aids. Kitchen aids. Program aids.”

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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0105896
IRS990/OtherAssetsTotalGrp/EOYAmt072000
IRS990/OtherChangesInNetAssetsAmt0-244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016238
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014794
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031032
IRS990/OtherExpensesGrp/Desc0KITCHEN & FOOD
IRS990/OtherExpensesGrp/Desc1SENIOR TRIPS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUS MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125925
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2183
IRS990/OtherExpensesGrp/ProgramServicesAmt092956
IRS990/OtherExpensesGrp/ProgramServicesAmt170534
IRS990/OtherExpensesGrp/ProgramServicesAmt21435
IRS990/OtherExpensesGrp/ProgramServicesAmt319566
IRS990/OtherExpensesGrp/TotalAmt096288
IRS990/OtherExpensesGrp/TotalAmt170534
IRS990/OtherExpensesGrp/TotalAmt227360
IRS990/OtherExpensesGrp/TotalAmt319749
IRS990/OtherLiabilitiesGrp/BOYAmt04761
IRS990/OtherLiabilitiesGrp/EOYAmt04829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099191
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117151
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017777
IRS990/PayrollTaxesGrp/ProgramServicesAmt02679
IRS990/PayrollTaxesGrp/TotalAmt020456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BARBARA ELLIOTT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2BANQUETS
IRS990/ProgramServiceRevenueGrp/Desc3CLASS FEES
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080366
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0448818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0529
IRS990/PYOtherExpensesAmt0382086
IRS990/PYProgramServiceRevenueAmt0105734
IRS990/PYRevenuesLessExpensesAmt0-95993
IRS990/PYSalariesCompEmpBnftPaidAmt0258435
IRS990/PYTotalExpensesAmt0651074
IRS990/PYTotalProfFndrsngExpnsAmt010553
IRS990/PYTotalRevenueAmt0555081
IRS990/ReconcilationRevenueExpnssAmt067352
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126704
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt072,075
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0448818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0754739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01075155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0361242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03229194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0529
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0574
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0978
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03375
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0137205
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067819
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt072075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97720
IRS990ScheduleA/PublicSupportPY170Pct00.97420
IRS990ScheduleA/PublicSupportTotal170Amt03229194
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0448818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0754739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01075155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0361242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03229194
IRS990ScheduleA/TotalSupportAmt03304644
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/BookValueAmt01117895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0103303
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01221198
IRS990ScheduleD/EquipmentGrp/BookValueAmt025648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115658
IRS990ScheduleD/ExpensesSubtotalAmt0659346
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNCONDITIONAL PROMISES TO GIVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS - M&T SECURITIES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011974
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0726698
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155517
IRS990ScheduleD/TotalBookValueOtherAssetsAmt072000
IRS990ScheduleD/TotalExpensesPerForm990Amt0659346
IRS990ScheduleD/TotalLiabilityAmt04829
IRS990ScheduleD/TotalRevenuePerForm990Amt0726698
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0726698
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0659346
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt025372
IRS990ScheduleM/IntellectualPropertyGrp/ContributionCnt04
IRS990ScheduleM/IntellectualPropertyGrp/NonCashCheckboxInd0X
IRS990ScheduleM/IntellectualPropertyGrp/NoncashContributionsRptF990Amt05175
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ADVERTISING
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06362
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELIVERY OF HOME BOUND MEALS. TAX PREPARATION. BCBS AIDS. KITCHEN AIDS. PROGRAM AIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 WAS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ABOUT COMPENSATION ARE DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DECISIONS ABOUT COMPENSATION ARE DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,375,673
Liabilities
$278,765
Net assets
$1,096,908
Revenue
$726,698
Expenses
$659,346
Net income
$67,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.10$1.46$0.91$0.85$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.10$1.40$0.94$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.10$1.34$0.90$0.87$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.12$1.32$0.84$0.78$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.18$1.26$0.78$0.68$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.22$1.15$0.86$0.67$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.24$0.96$0.72$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.22$1.01$0.73$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.24$1.05$0.85$0.79$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.26$0.99$0.74$0.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.28$1.04$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.28$1.10$0.73$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.34$1.03$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.53$1.13$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.43