Civic Intelligence

The Station Break

990 • Fiscal year 2014 • EIN 23-7377817

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 04, 2015

Organization ProfileN/A

View Organization Page

160 Howard StreetMount Vernon, OH 43050

(740) 397-3841

Siviq Scores

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

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

66th percentile

$50,884

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$483,111

Down $150,976 (-24%) from 2013

Net Assets

Up

$443,438

Up $4,613 (+1.1%) from 2013

Liabilities

Down

$39,673

Down $155,589 (-80%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$843,350

Up $9,075 (+1.1%) from 2013

Expenses

Up

$838,737

Up $12,530 (+1.5%) from 2013

Net Income

Down

$4,613

Down $3,455 (-43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$1.0M$500K$0Assets 2010: $765,881Liabilities 2010: $374,041Net Assets 2010: $391,8402010Assets 2012: $615,932Liabilities 2012: $185,175Net Assets 2012: $430,7572012Assets 2013: $634,087Liabilities 2013: $195,262Net Assets 2013: $438,8252013Assets 2014: $483,111Liabilities 2014: $39,673Net Assets 2014: $443,4382014Assets 2015: $502,967Liabilities 2015: $60,552Net Assets 2015: $442,4152015Assets 2016: $587,852Liabilities 2016: $177,142Net Assets 2016: $410,7102016Assets 2017: $534,420Liabilities 2017: $129,047Net Assets 2017: $405,3732017Assets 2018: $563,042Liabilities 2018: $125,104Net Assets 2018: $437,9382018Assets 2019: $519,938Liabilities 2019: $41,904Net Assets 2019: $478,0342019Assets 2020: $744,114Liabilities 2020: $210,615Net Assets 2020: $533,4992020Assets 2021: $941,906Liabilities 2021: $288,867Net Assets 2021: $653,0392021Assets 2022: $959,277Liabilities 2022: $335,525Net Assets 2022: $623,7522022Assets 2023: $917,674Liabilities 2023: $306,719Net Assets 2023: $610,9552023Assets 2024: $906,259Liabilities 2024: $239,522Net Assets 2024: $666,7372024

Highlighted filing

2014

Assets$483,111
Liabilities$39,673
Net Assets$443,438
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,1622010Expenses 2012: $786,9832012Revenue 2013: $834,275Expenses 2013: $826,207Net Income 2013: $8,0682013Revenue 2014: $843,350Expenses 2014: $838,737Net Income 2014: $4,6132014Revenue 2015: $839,128Expenses 2015: $843,929Net Income 2015: -$4,8012015Revenue 2016: $847,241Expenses 2016: $878,946Net Income 2016: -$31,7052016Revenue 2017: $908,455Expenses 2017: $913,792Net Income 2017: -$5,3372017Revenue 2018: $915,838Expenses 2018: $883,273Net Income 2018: $32,5652018Revenue 2019: $898,899Expenses 2019: $858,803Net Income 2019: $40,0962019Revenue 2020: $896,982Expenses 2020: $841,517Net Income 2020: $55,4652020Revenue 2021: $896,110Expenses 2021: $776,570Net Income 2021: $119,5402021Revenue 2022: $878,431Expenses 2022: $907,718Net Income 2022: -$29,2872022Revenue 2023: $1,015,282Expenses 2023: $1,028,079Net Income 2023: -$12,7972023Revenue 2024: $1,056,441Expenses 2024: $1,000,659Net Income 2024: $55,7822024

Highlighted filing

2014

Revenue$843,350
Expenses$838,737
Net Income$4,613
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 4, 2015
Return Version
2014v5.0
Gross Receipts
$844,947
Mission and Program Overview

Mission

The station break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty and up population of knox county.

The Station Break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty plus population of Knox County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,653$280,956▲ $13,303
Savings and Temporary Cash Investments$263,982$113,453▼ $150,529
Cash and Non-Interest-Bearing Accounts$62,733$56,726▼ $6,007
Accounts Receivable$26,983$19,751▼ $7,232
Prepaid Expenses and Deferred Charges$12,736$12,225▼ $511
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$634,087$483,111▼ $150,976
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$54,479$33,873▼ $20,606
Other Liabilities$3,280$4,661▲ $1,381
Deferred Revenue$137,503$1,139▼ $136,364
Total Liabilities$195,262$39,673▼ $155,589
Net Assets / Fund Balance
Unrestricted Net Assets$438,825$443,438▲ $4,613
Total Net Assets Fund Balance$438,825$443,438▲ $4,613
Total Liabilities and Net Assets / Fund Balance$634,087$483,111▼ $150,976

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$108,710$40,750-
Leasehold Improvements$172,246$25,915-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly Lybarger - DewittExecutive DirecFT$50,884$50,884

Board Members and Trustees

NameTitle
Richard MavisPresident
Delores MelvinVice President
Claudia PidoBoard Member
Deb CurranBoard Member
Larry SchaferBoard Member
Lynn Agapi-gilliganBoard Member
Michael HoarBoard Member
Pete HandwerkBoard Member
Roger ReedBoard Member
Earl JusticeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,229
Program Service Revenue
$70,538
Investment Income
$94
Other Revenue
$8,489
All Other Contributions
$9,804
Change in Net Assets
$4,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$843,350
Revenue Not Reported on Form 990
$49,597
Total Revenue per Audited Statements
$892,947
Total Revenue per Form 990
$843,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,817
Salaries, Compensation, and Employee Benefits$323,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,413$38,382-$203,795
Current Officers, Directors, Trustees, and Key Employees$15,265$35,619-$50,884
Occupancy$29,822$9,940-$39,762
Other Employee Benefits$27,454$11,245-$38,699
Payroll Taxes$21,667$8,875-$30,542
Depreciation Depletion$22,478$2,592-$25,070
Other Expenses$16,502$2,911-$19,413
All Other Expenses$12,858$5,568-$18,426
Office Expenses$6,907$6,907-$13,814
Fees for Services Accounting-$11,500-$11,500
Insurance$4,064$2,030-$6,094
Travel-$318-$318
Total Functional Expenses$702,850$135,887$0$838,737

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$888,334
Expenses per Audited Statements$838,737
Total Expenses per Form 990$838,737
Expenses Not Reported on Form 990$49,597
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Funds Held as Fiscal Agent$4,661
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and the board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors, trustees & key employees are required to disclose, annually, possible conflicts of interest.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The Board of Directors reviews and approves the executive director's annual salary. The executive director along with the assistance of the supervisors evaluates each employee annually. Employees are given a score and a percentage rate increase is tied to the score.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Station Break
EIN
23-7377817
Phone
7403973841
Address
160 Howard Street, MOUNT VERNON, OH 43050

Signing Officer

Name
Robert McIlvain
Title
Executive Director
Signed
2015-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
50

Preparer

Firm
Dennis & Schisler Inc
Address
206 South Mulberry Street, Mount Vernon, OH 43050
Preparer
Marc J Odenweller
Phone
7403971721
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Center Rental Expenses $1597”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Conference Rental Expenses $1597”

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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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Station Break is a designated community agency that advocates, promotes, and implements services appropriate to meet the on-going needs of the sixty plus population of Knox County.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0438825
IRS990/NetAssetsOrFundBalancesEOYAmt0443438
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08489
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08489
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09940
IRS990/OccupancyGrp/ProgramServicesAmt029822
IRS990/OccupancyGrp/TotalAmt039762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06907
IRS990/OfficeExpensesGrp/ProgramServicesAmt06907
IRS990/OfficeExpensesGrp/TotalAmt013814
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011245
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038699
IRS990/OtherExpensesGrp/Desc0Nutritional
IRS990/OtherExpensesGrp/Desc1Chore & Housekeeping Contract
IRS990/OtherExpensesGrp/Desc2VEHICLE & TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02911
IRS990/OtherExpensesGrp/ProgramServicesAmt0259952
IRS990/OtherExpensesGrp/ProgramServicesAmt166987
IRS990/OtherExpensesGrp/ProgramServicesAmt253481
IRS990/OtherExpensesGrp/ProgramServicesAmt316502
IRS990/OtherExpensesGrp/TotalAmt0259952
IRS990/OtherExpensesGrp/TotalAmt166987
IRS990/OtherExpensesGrp/TotalAmt253481
IRS990/OtherExpensesGrp/TotalAmt319413
IRS990/OtherLiabilitiesGrp/BOYAmt03280
IRS990/OtherLiabilitiesGrp/EOYAmt04661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0165413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203795
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08875
IRS990/PayrollTaxesGrp/ProgramServicesAmt021667
IRS990/PayrollTaxesGrp/TotalAmt030542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012736
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE COLLECTION
IRS990/ProgramServiceRevenueGrp/Desc1CSFP Senior Grocery Progr
IRS990/ProgramServiceRevenueGrp/Desc2Misc program funding
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt066010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12841
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt066010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12841
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21687
IRS990/ProgSrvcAccomActy2Grp/Desc0Transportation for medical needs and mass outreach/information and referral to qualifying individuals.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0120139
IRS990/ProgSrvcAccomActy3Grp/Desc0Other program services to qualifying individuals including, but not limited to, houskeeping and chores assistance
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0109132
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0754561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0105
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0498195
IRS990/PYOtherRevenueAmt07842
IRS990/PYProgramServiceRevenueAmt071767
IRS990/PYRevenuesLessExpensesAmt08068
IRS990/PYSalariesCompEmpBnftPaidAmt0328012
IRS990/PYTotalExpensesAmt0826207
IRS990/PYTotalRevenueAmt0834275
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04613
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08489
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0270263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0225816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0241399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01202927
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt04128733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0530741
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0511262
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0560884
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0700175
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0622744
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt02925806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765916
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0741536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0831147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0925991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0864143
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04128733
IRS990ScheduleA/TotalSupportAmt04136362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0108710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040750
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149460
IRS990ScheduleD/ExpensesNotReportedAmt049597
IRS990ScheduleD/ExpensesSubtotalAmt0838737
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0172246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025915
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0198161
IRS990ScheduleD/OtherExpensesIncludedAmt01597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FUNDS HELD AS FISCAL AGENT
IRS990ScheduleD/OtherRevenueAmt01597
IRS990ScheduleD/RevenueNotReportedAmt049597
IRS990ScheduleD/RevenueSubtotalAmt0843350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Center Rental Expenses $1597
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Conference Rental Expenses $1597
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280956

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$483,111
Liabilities
$39,673
Net assets
$443,438
Revenue
$843,350
Expenses
$838,737
Net income
$4,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.24$0.67$1.06$1.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.31$0.61$1.02$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.34$0.62$0.88$0.91$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.29$0.65$0.90$0.78$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.21$0.53$0.90$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.90$0.86$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.13$0.44$0.92$0.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.41$0.91$0.91$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.18$0.41$0.85$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$0.84$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.04$0.44$0.84$0.84$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.20$0.44$0.83$0.83$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.19$0.43$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.37$0.39$0.90