Civic Intelligence

Sugar Valley Lodge Inc.

990 • Fiscal year 2016 • EIN 25-1685893

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

Organization ProfileN/A

View Organization Page

190 Sugar Valley LaneFranklin, PA 16323

(814) 437-3174

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$49,144

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$369,867

Up $94,433 (+34%) from 2015

Net Assets

Up

$147,739

Up $16,922 (+13%) from 2015

Liabilities

Up

$222,128

Up $77,511 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$1,325,624

Up $5,898 (+0.4%) from 2015

Expenses

Down

$1,308,702

Down $22,517 (-1.7%) from 2015

Net Income

Up

$16,922

Up $28,415 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $317,770Liabilities 2010: $106,912Net Assets 2010: $210,8582010Assets 2012: $268,699Liabilities 2012: $85,677Net Assets 2012: $183,0222012Assets 2013: $261,487Liabilities 2013: $99,992Net Assets 2013: $161,4952013Assets 2014: $249,211Liabilities 2014: $106,901Net Assets 2014: $142,3102014Assets 2015: $275,434Liabilities 2015: $144,617Net Assets 2015: $130,8172015Assets 2016: $369,867Liabilities 2016: $222,128Net Assets 2016: $147,7392016Assets 2017: $323,778Liabilities 2017: $186,520Net Assets 2017: $137,2582017Assets 2018: $362,527Liabilities 2018: $180,482Net Assets 2018: $182,0452018Assets 2019: $359,305Liabilities 2019: $166,521Net Assets 2019: $192,7842019Assets 2020: $547,842Liabilities 2020: $286,358Net Assets 2020: $261,4842020Assets 2021: $342,822Liabilities 2021: $251,221Net Assets 2021: $91,6012021Assets 2022: $194,954Liabilities 2022: $26,119Net Assets 2022: $168,8352022Assets 2023: $281,636Liabilities 2023: $147,407Net Assets 2023: $134,2292023Assets 2024: $127,770Liabilities 2024: $181,795Net Assets 2024: -$54,0252024

Highlighted filing

2016

Assets$369,867
Liabilities$222,128
Net Assets$147,739
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,279,9672010Expenses 2012: $1,351,1992012Expenses 2013: $1,276,2512013Revenue 2014: $1,279,968Expenses 2014: $1,299,153Net Income 2014: -$19,1852014Revenue 2015: $1,319,726Expenses 2015: $1,331,219Net Income 2015: -$11,4932015Revenue 2016: $1,325,624Expenses 2016: $1,308,702Net Income 2016: $16,9222016Revenue 2017: $1,326,096Expenses 2017: $1,336,577Net Income 2017: -$10,4812017Revenue 2018: $1,387,804Expenses 2018: $1,343,017Net Income 2018: $44,7872018Revenue 2019: $1,436,240Expenses 2019: $1,425,501Net Income 2019: $10,7392019Revenue 2020: $1,613,841Expenses 2020: $1,545,141Net Income 2020: $68,7002020Revenue 2021: $1,583,056Expenses 2021: $1,752,939Net Income 2021: -$169,8832021Revenue 2022: $1,802,628Expenses 2022: $1,725,394Net Income 2022: $77,2342022Revenue 2023: $1,995,745Expenses 2023: $2,030,351Net Income 2023: -$34,6062023Revenue 2024: $1,871,218Expenses 2024: $2,059,472Net Income 2024: -$188,2542024

Highlighted filing

2016

Revenue$1,325,624
Expenses$1,308,702
Net Income$16,922
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$1,325,624
Mission and Program Overview

Mission

To provide a personal care boarding home for adults of venango county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$121,557$204,324▲ $82,767
Accounts Receivable$56,973$67,151▲ $10,178
Prepaid Expenses and Deferred Charges$34,247$46,331▲ $12,084
Cash and Non-Interest-Bearing Accounts$23,768$26,038▲ $2,270
Land, Buildings, and Equipment, Net$38,889$26,023▼ $12,866
Total Assets$275,434$369,867▲ $94,433
Liabilities
Accounts Payable and Accrued Expenses$127,513$199,719▲ $72,206
Escrow Account Liability$17,104$22,409▲ $5,305
Total Liabilities$144,617$222,128▲ $77,511
Net Assets / Fund Balance
Unrestricted Net Assets$130,817$147,739▲ $16,922
Total Net Assets Fund Balance$130,817$147,739▲ $16,922
Total Liabilities and Net Assets / Fund Balance$275,434$369,867▲ $94,433

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,241$165,570$182,811
Leasehold Improvements$5,975$164,942$170,917
Other Land Buildings$2,807$65,967$68,774
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry KellyAdministratorFT$45,884$3,260$49,144

Board Members and Trustees

NameTitle
Barbara EnglishPresident
Ronee ChristyVice President
Bob CrossBoard Member
Donna FletcherBoard Member
Eli LenkBoard Member
James MillerBoard Member
Karen DaileyBoard Member
Libby WilliamsBoard Member
Paul SalladeBoard Member
Sandra MullenBoard Member
Vince Witherupbonnie SummersBoard Member
Anne ShileySecretary
Sallie JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$419,701
Program Service Revenue
$905,758
Investment Income
$165
Other Revenue
$0
All Other Contributions
$109,823
Change in Net Assets
$16,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,319,836
Revenue Not Reported on Financial Statements
$5,788
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$5,788
Total Revenue per Audited Statements
$1,319,836
Total Revenue per Form 990
$1,325,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$858,490
Other Expenses$450,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,199$132,636-$667,835
Occupancy$157,120--$157,120
Payroll Taxes$59,787$14,848-$74,635
Current Officers, Directors, Trustees, and Key Employees$38,464$9,615-$48,079
Other Employee Benefits$34,120$7,994-$42,114
Pension Plan Contributions$15,496$10,331-$25,827
Insurance-$25,255-$25,255
Depreciation Depletion-$12,865-$12,865
Office Expenses-$10,890-$10,890
Other Expenses$8,289--$8,289
All Other Expenses$4,037$1,943-$5,980
Conferences and Meetings-$4,803-$4,803
Fees for Services Accounting-$1,700-$1,700
Advertising-$1,649-$1,649
Travel$922--$922
Total Functional Expenses$1,074,173$234,529$0$1,308,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,308,702
Expenses per Audited Statements$1,235,714
Total Expenses per Audited Statements$1,235,714
Expenses Not Reported on Financial Statements$72,988
Other Expense Adjustments$72,988
Expenses Not Reported on Form 990$0
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
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
No
Other officer compensation reviewed
No
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each member of the board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“In order to monitor and enforce their conflict of interest policy, the organization requires all employees and officers to sign a conflict of interest disclosure statement. It requires them to disclose any interests that they or their immediate family may have that would cause a conflict of interest. The organization reviews these conflict of interest disclosure statements that are required to be completed yearly to ensure compliance with the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sugar Valley Lodge Inc
EIN
25-1685893
Phone
8144373174
Address
190 SUGAR VALLEY LANE, FRANKLIN, PA 16323

Signing Officer

Name
Sherry Kelly
Title
Administrator
Phone
8144373174
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Kelly
Formed
1992
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
13
Employees
0
Volunteers
13

Preparer

Firm
MAHER DUESSEL CPA'S
Address
503 MARTINDALE STREET SUITE 600, PITTSBURGH, PA 15212
Preparer
Timothy J Morgus
Phone
4124715500
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Monthly, the residents are allocated a portion of their social security income or pension income, respectively, for their personal use. The lodge is required by law to maintain a separate account for this money. The lodge maintains a liability account for these funds.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Difference between cash basis revenue and accrual basis revenue 5,788.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference between cash basis expense and accrual basis expense 72,988.”

Raw XML AppendixShowing 400 of 479 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/OccupancyGrp/ProgramServicesAmt0157120
IRS990/OccupancyGrp/TotalAmt0157120
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010890
IRS990/OfficeExpensesGrp/TotalAmt010890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07994
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt042114
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY
IRS990/OtherExpensesGrp/Desc1RESIDENT MEDICATION AND
IRS990/OtherExpensesGrp/Desc2ROUTINE FURNISHINGS AND
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0170632
IRS990/OtherExpensesGrp/ProgramServicesAmt131284
IRS990/OtherExpensesGrp/ProgramServicesAmt218823
IRS990/OtherExpensesGrp/ProgramServicesAmt38289
IRS990/OtherExpensesGrp/TotalAmt0170632
IRS990/OtherExpensesGrp/TotalAmt131284
IRS990/OtherExpensesGrp/TotalAmt218823
IRS990/OtherExpensesGrp/TotalAmt38289
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0132636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0535199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0667835
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014848
IRS990/PayrollTaxesGrp/ProgramServicesAmt059787
IRS990/PayrollTaxesGrp/TotalAmt074635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015496
IRS990/PensionPlanContributionsGrp/TotalAmt025827
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046331
IRS990/PrincipalOfficerNm0SHERRY KELLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0905758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0905758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0438907
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0144
IRS990/PYOtherExpensesAmt0465905
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0880675
IRS990/PYRevenuesLessExpensesAmt0-11493
IRS990/PYSalariesCompEmpBnftPaidAmt0865314
IRS990/PYTotalExpensesAmt01331219
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01319726
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0905923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0204324
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0447639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0438907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0156405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01322479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0880675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01146583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01113245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01187906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05234167
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0884
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt06556646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01353397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01319582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01279817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01259539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01344311
IRS990ScheduleA/Total509Grp/TotalAmt06556646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01353562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01319726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01279968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01259724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01344550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06557530
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/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt017241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt072988
IRS990ScheduleD/ExpensesSubtotalAmt01235714
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05975
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0164942
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0170917
IRS990ScheduleD/OtherExpensesNotIncludedAmt072988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065967
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068774
IRS990ScheduleD/OtherRevenuesNotIncludedAmt05788
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05788
IRS990ScheduleD/RevenueSubtotalAmt01319836
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MONTHLY, THE RESIDENTS ARE ALLOCATED A PORTION OF THEIR SOCIAL SECURITY INCOME OR PENSION INCOME, RESPECTIVELY, FOR THEIR PERSONAL USE. THE LODGE IS REQUIRED BY LAW TO MAINTAIN A SEPARATE ACCOUNT FOR THIS MONEY. THE LODGE MAINTAINS A LIABILITY ACCOUNT FOR THESE FUNDS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIFFERENCE BETWEEN CASH BASIS REVENUE AND ACCRUAL BASIS REVENUE 5,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIFFERENCE BETWEEN CASH BASIS EXPENSE AND ACCRUAL BASIS EXPENSE 72,988.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026023
IRS990ScheduleD/TotalExpensesPerForm990Amt01308702
IRS990ScheduleD/TotalRevenuePerForm990Amt01325624
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319836
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01235714
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO MONITOR AND ENFORCE THEIR CONFLICT OF INTEREST POLICY, THE ORGANIZATION REQUIRES ALL EMPLOYEES AND OFFICERS TO SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IT REQUIRES THEM TO DISCLOSE ANY INTERESTS THAT THEY OR THEIR IMMEDIATE FAMILY MAY HAVE THAT WOULD CAUSE A CONFLICT OF INTEREST. THE ORGANIZATION REVIEWS THESE CONFLICT OF INTEREST DISCLOSURE STATEMENTS THAT ARE REQUIRED TO BE COMPLETED YEARLY TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,867
Liabilities
$222,128
Net assets
$147,739
Revenue
$1,325,624
Expenses
$1,308,702
Net income
$16,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.05$1.87$2.06$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$2.00$2.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.17$1.80$1.73$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.25$0.09$1.58$1.75$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.29$0.26$1.61$1.55$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$1.44$1.43$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.18$1.39$1.34$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.19$0.14$1.33$1.34$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.33$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.14$0.13$1.32$1.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.11$0.14$1.28$1.30$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.10$0.16$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.09$0.18$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.11$0.21$1.28