Civic Intelligence

First Capital Enterprises Inc.

990 • Fiscal year 2014 • EIN 31-0825629

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.FCE-MRDD.NET

View Organization Page

505 E 7th StChillicothe, OH 45601

(740) 773-2166

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

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

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

50th percentile

2.5%

Higher net margin than 50% 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

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

61st percentile

8.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,441,590

Down $31,324 (-1.3%) from 2013

Net Assets

Up

$1,494,754

Up $68,256 (+4.8%) from 2013

Liabilities

Down

$946,836

Down $99,580 (-9.5%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$2,541,583

Up $200,589 (+8.6%) from 2013

Expenses

Up

$2,476,812

Up $198,268 (+8.7%) from 2013

Net Income

Up

$64,771

Up $2,321 (+3.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,149,274Liabilities 2011: $805,645Net Assets 2011: $1,343,6292011Assets 2012: $2,126,091Liabilities 2012: $724,228Net Assets 2012: $1,401,8632012Assets 2013: $2,472,914Liabilities 2013: $1,046,416Net Assets 2013: $1,426,4982013Assets 2014: $2,441,590Liabilities 2014: $946,836Net Assets 2014: $1,494,7542014Assets 2015: $3,387,835Liabilities 2015: $906,513Net Assets 2015: $2,481,3222015Assets 2016: $3,352,856Liabilities 2016: $793,116Net Assets 2016: $2,559,7402016Assets 2017: $3,385,723Liabilities 2017: $735,463Net Assets 2017: $2,650,2602017Assets 2018: $3,269,428Liabilities 2018: $651,730Net Assets 2018: $2,617,6982018Assets 2019: $3,005,404Liabilities 2019: $564,476Net Assets 2019: $2,440,9282019Assets 2020: $3,014,655Liabilities 2020: $560,429Net Assets 2020: $2,454,2262020Assets 2021: $2,820,131Liabilities 2021: $467,253Net Assets 2021: $2,352,8782021Assets 2022: $2,847,841Liabilities 2022: $640,601Net Assets 2022: $2,207,2402022Assets 2023: $3,772,617Liabilities 2023: $227,530Net Assets 2023: $3,545,0872023Assets 2024: $4,326,908Liabilities 2024: $217,824Net Assets 2024: $4,109,0842024

Highlighted filing

2014

Assets$2,441,590
Liabilities$946,836
Net Assets$1,494,754
Open 2014 Filing

Operations Trend

Revenue Growth61st 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: $2,081,0872011Expenses 2012: $2,118,6512012Revenue 2013: $2,340,994Expenses 2013: $2,278,544Net Income 2013: $62,4502013Revenue 2014: $2,541,583Expenses 2014: $2,476,812Net Income 2014: $64,7712014Revenue 2015: $3,523,951Expenses 2015: $2,544,080Net Income 2015: $979,8712015Revenue 2016: $2,828,619Expenses 2016: $2,787,613Net Income 2016: $41,0062016Revenue 2017: $3,025,827Expenses 2017: $3,029,048Net Income 2017: -$3,2212017Revenue 2018: $3,162,805Expenses 2018: $3,113,976Net Income 2018: $48,8292018Revenue 2019: $2,987,010Expenses 2019: $3,262,199Net Income 2019: -$275,1892019Revenue 2020: $2,215,184Expenses 2020: $2,273,070Net Income 2020: -$57,8862020Revenue 2021: $1,717,950Expenses 2021: $1,843,559Net Income 2021: -$125,6092021Revenue 2022: $1,629,366Expenses 2022: $1,629,859Net Income 2022: -$4932022Revenue 2023: $3,180,028Expenses 2023: $2,008,692Net Income 2023: $1,171,3362023Revenue 2024: $2,439,724Expenses 2024: $2,039,047Net Income 2024: $400,6772024

Highlighted filing

2014

Revenue$2,541,583
Expenses$2,476,812
Net Income$64,771
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$2,543,992
Mission and Program Overview

Mission

Provide & promote programs/training for developmentally disabled people.

Vocational training & sheltered employment for mentally retarded & developmentally disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,343,399$1,740,535▲ $397,136
Accounts Receivable$358,987$443,372▲ $84,385
Investments Other Securities$573,643$98,724▼ $474,919
Cash and Non-Interest-Bearing Accounts$120,493$79,258▼ $41,235
Savings and Temporary Cash Investments$26,894$26,923▲ $29
Prepaid Expenses and Deferred Charges$20,498$23,778▲ $3,280
Total Assets$2,472,914$2,441,590▼ $31,324
Other Assets Total$29,000$29,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$806,127$754,868▼ $51,259
Accounts Payable and Accrued Expenses$155,644$115,673▼ $39,971
Other Liabilities$84,645$76,295▼ $8,350
Total Liabilities$1,046,416$946,836▼ $99,580
Net Assets / Fund Balance
Unrestricted Net Assets$1,426,498$1,494,754▲ $68,256
Total Net Assets Fund Balance$1,426,498$1,494,754▲ $68,256
Total Liabilities and Net Assets / Fund Balance$2,472,914$2,441,590▼ $31,324

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,483,484$79,294$1,562,778
Equipment$35,734$449,351$485,085
Other Land Buildings$72,521$232,601$305,122
Land$148,796-$148,796
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William MartinPresident
Carrie RowlandVice-president
Dennis LeoneDirector
Doug LittickDirector
Dr Douglas MedlinDirector
Fred WeaverDirector
Janet StaufferDirector
Janet WallaceDirector
Kelly KightDirector
Marcia ClarkDirector
Tom WilliamsonDirector
John VennemanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,041
Program Service Revenue
$2,511,300
Investment Income
$11,043
Other Revenue
$6,199
All Other Contributions
$13,041
Change in Net Assets
$64,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,814,878
Other Expenses$661,934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,228,578$169,281-$1,397,859
Other Employee Benefits$112,545$72,032-$184,577
Payroll Taxes$118,455$24,258-$142,713
Current Officers, Directors, Trustees, and Key Employees-$89,729-$89,729
Depreciation Depletion$26,806$54,675-$81,481
All Other Expenses$53,542$9,507-$63,049
Other Expenses$24,455$31,597-$56,052
Occupancy$40,860$10,102-$50,962
Interest-$33,906-$33,906
Insurance$24,774$3,222-$27,996
Fees for Services Other$1,699$22,246-$23,945
Information Technology-$8,929-$8,929
Travel$1,020$1,995-$3,015
Advertising-$501-$501
Total Functional Expenses$1,932,026$544,786$0$2,476,812
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,528
Fundraising Direct Expenses$329
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paid Time Off$76,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 B, Line 11

“The organization's 990 is looked at by the business manager. The business manager, after he has reviewed the return, passes the return to the general manager. The return is available at this time for the board officers to look at. If no changes are needed, the general manager reviews the return and signs it.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed with the "guidestar ceo compensation study 2014" to determine the reasonableness.”

Form 990, Part VI, Section C, Line 18

“The organization makes any required documents available upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes any required documents available upon request”

Filing and Contact Details

Filer

Filer Name
First Capital Enterprises Inc
EIN
31-0825629
Phone
7407732166
Address
505 E 7TH ST, CHILLICOTHE, OH 45601

Signing Officer

Name
Ron Farrar
Title
General Manager
Phone
7407732166
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Farrar
Formed
1972
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
210
Volunteers
0

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Donald R Seigneur
Phone
7407022600
Raw XML AppendixShowing 400 of 484 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/Desc3MISC. EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt331597
IRS990/OtherExpensesGrp/ProgramServicesAmt099479
IRS990/OtherExpensesGrp/ProgramServicesAmt1103841
IRS990/OtherExpensesGrp/ProgramServicesAmt295972
IRS990/OtherExpensesGrp/ProgramServicesAmt324455
IRS990/OtherExpensesGrp/TotalAmt0109829
IRS990/OtherExpensesGrp/TotalAmt1103841
IRS990/OtherExpensesGrp/TotalAmt298428
IRS990/OtherExpensesGrp/TotalAmt356052
IRS990/OtherLiabilitiesGrp/BOYAmt084645
IRS990/OtherLiabilitiesGrp/EOYAmt076295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169281
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01228578
IRS990/OtherSalariesAndWagesGrp/TotalAmt01397859
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024258
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118455
IRS990/PayrollTaxesGrp/TotalAmt0142713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023778
IRS990/PrincipalOfficerNm0RON FARRAR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0STATE MRDD
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL
IRS990/ProgramServiceRevenueGrp/Desc2ROSS CO BD DD
IRS990/ProgramServiceRevenueGrp/Desc3SUBCONTRACTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2391033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3272766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2391033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3272766
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012082
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0419
IRS990/PYOtherExpensesAmt0618498
IRS990/PYOtherRevenueAmt09357
IRS990/PYProgramServiceRevenueAmt02319136
IRS990/PYRevenuesLessExpensesAmt062450
IRS990/PYSalariesCompEmpBnftPaidAmt01660046
IRS990/PYTotalExpensesAmt02278544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02340994
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt064771
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02522133
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0118065
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt083224
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt078735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt078735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt078735
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0319429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt097381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018743
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010942432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74310
IRS990ScheduleA/PublicSupportPY170Pct00.74100
IRS990ScheduleA/PublicSupportTotal170Amt0437494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159513
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0437494
IRS990ScheduleA/TotalSupportAmt0588745
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01483484
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01562778
IRS990ScheduleD/EquipmentGrp/BookValueAmt035734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0449351
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0485085
IRS990ScheduleD/LandGrp/BookValueAmt0148796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148796
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072521
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0232601
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAID TIME OFF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01740535
IRS990ScheduleD/TotalLiabilityAmt076295
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S 990 IS LOOKED AT BY THE BUSINESS MANAGER. THE BUSINESS MANAGER, AFTER HE HAS REVIEWED THE RETURN, PASSES THE RETURN TO THE GENERAL MANAGER. THE RETURN IS AVAILABLE AT THIS TIME FOR THE BOARD OFFICERS TO LOOK AT. IF NO CHANGES ARE NEEDED, THE GENERAL MANAGER REVIEWS THE RETURN AND SIGNS IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED WITH THE "GUIDESTAR CEO COMPENSATION STUDY 2014" TO DETERMINE THE REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ANY REQUIRED DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0311158348
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INACTIVE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0COMMERCIAL CLEAN OF ROSS COUNTY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0505 E 7TH ST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0CHILLICOTHE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd045601
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,441,590
Liabilities
$946,836
Net assets
$1,494,754
Revenue
$2,541,583
Expenses
$2,476,812
Net income
$64,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.22$4.11$2.44$2.04$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.77$0.23$3.55$3.18$2.01$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.64$2.21$1.63$1.63$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.47$2.35$1.72$1.84$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.45$2.22$2.27$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.56$2.44$2.99$3.26$0.28
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.65$2.62$3.16$3.11$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.39$0.74$2.65$3.03$3.03$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.79$2.56$2.83$2.79$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.39$0.91$2.48$3.52$2.54$0.98
2014Detailed filing. Detailed filing data is available for this year.$2.44$0.95$1.49$2.54$2.48$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.47$1.05$1.43$2.34$2.28$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.72$1.40$2.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.81$1.34$2.08