Civic Intelligence

Frontier Community Services

990 • Fiscal year 2011 • EIN 31-0950828

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 05, 2012

12127 Pleasant Valley Road45601-9785
Siviq Scores

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

Liabilities / Assets

66th percentile

0.47x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

78th percentile

12%

Faster asset growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$22,040,481

Up $2,445,087 (+12%) from 2010

Net Assets

Up

$11,692,155

Up $1,176,519 (+11%) from 2010

Liabilities

Up

$10,348,326

Up $1,268,568 (+14%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,306,634

Up $227,347 (+2.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $19,595,394Liabilities 2010: $9,079,758Net Assets 2010: $10,515,6362010Assets 2011: $22,040,481Liabilities 2011: $10,348,326Net Assets 2011: $11,692,1552011Assets 2012: $24,299,480Liabilities 2012: $10,776,762Net Assets 2012: $13,522,7182012Assets 2013: $28,371,175Liabilities 2013: $11,304,147Net Assets 2013: $17,067,0282013Assets 2014: $30,270,421Liabilities 2014: $10,953,599Net Assets 2014: $19,316,8222014Assets 2015: $32,236,432Liabilities 2015: $10,349,717Net Assets 2015: $21,886,7152015Assets 2016: $34,452,659Liabilities 2016: $9,969,930Net Assets 2016: $24,482,7292016Assets 2017: $35,316,314Liabilities 2017: $9,547,860Net Assets 2017: $25,768,4542017Assets 2018: $36,504,634Liabilities 2018: $9,085,435Net Assets 2018: $27,419,1992018Assets 2019: $37,246,800Liabilities 2019: $8,779,362Net Assets 2019: $28,467,4382019Assets 2020: $40,364,021Liabilities 2020: $8,333,657Net Assets 2020: $32,030,3642020Assets 2021: $42,525,700Liabilities 2021: $8,024,167Net Assets 2021: $34,501,5332021Assets 2022: $47,536,331Liabilities 2022: $7,690,101Net Assets 2022: $39,846,2302022Assets 2023: $65,523,159Liabilities 2023: $12,742,716Net Assets 2023: $52,780,4432023Assets 2024: $62,796,346Liabilities 2024: $19,342,669Net Assets 2024: $43,453,6772024

Highlighted filing

2011

Assets$22,040,481
Liabilities$10,348,326
Net Assets$11,692,155

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $8,079,2872010Expenses 2011: $8,306,6342011Expenses 2012: $8,725,7232012Revenue 2013: $10,306,044Expenses 2013: $8,109,807Net Income 2013: $2,196,2372013Revenue 2014: $10,198,879Expenses 2014: $7,942,987Net Income 2014: $2,255,8922014Revenue 2015: $10,832,761Expenses 2015: $8,520,859Net Income 2015: $2,311,9022015Revenue 2016: $11,698,755Expenses 2016: $9,102,741Net Income 2016: $2,596,0142016Revenue 2017: $10,581,930Expenses 2017: $9,309,440Net Income 2017: $1,272,4902017Revenue 2018: $12,303,025Expenses 2018: $9,912,498Net Income 2018: $2,390,5272018Revenue 2019: $12,545,811Expenses 2019: $10,701,293Net Income 2019: $1,844,5182019Revenue 2020: $14,425,667Expenses 2020: $10,862,741Net Income 2020: $3,562,9262020Revenue 2021: $13,597,052Expenses 2021: $10,720,194Net Income 2021: $2,876,8582021Revenue 2022: $15,542,901Expenses 2022: $11,260,091Net Income 2022: $4,282,8102022Revenue 2023: $15,612,004Expenses 2023: $14,881,815Net Income 2023: $730,1892023Revenue 2024: $21,458,348Expenses 2024: $18,941,902Net Income 2024: $2,516,4462024

Highlighted filing

2011

Revenue-
Expenses$8,306,634
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 5, 2012
Return Version
2011v1.2
Gross Receipts
$9,326,981
Mission and Program Overview

Mission

To provide community-based habilitative, residential and other assistive and support services to persons of all ages with developmental disabilities; homemaker and personal care services to elderly and to veterans; and housing development services to low-to-moderate income individuals as well as the general population and skilled nursing services.

Major Activities

Activity 2
Development of affordable housing, and home buyer education.
Filing and Contact Details

Filer

EIN
31-0950828
Raw XML AppendixShowing 400 of 950 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0930487
IRS990/AccountsPayableAccruedExpenses/EOY0933658
IRS990/AccountsReceivable/BOY01155809
IRS990/AccountsReceivable/EOY01334727
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0DEVELOPMENT OF AFFORDABLE HOUSING, AND HOME BUYER EDUCATION.
IRS990/Activity2/Expense0217233
IRS990/Activity2/Revenue0660156
IRS990/ActivityOrMissionDescription0HABILITATIVE SERVICES FOR DEVELOPMENTALLY DISABLED
IRS990/AddressPrincipalOfficerUS/AddressLine1012127 PLEASANT VALLEY ROAD
IRS990/AddressPrincipalOfficerUS/City0CHILLICOTHE
IRS990/AddressPrincipalOfficerUS/State0OH
IRS990/AddressPrincipalOfficerUS/ZIPCode045601
IRS990/AllOtherContributions04030
IRS990/AllOtherExpenses/ManagementAndGeneral041203
IRS990/AllOtherExpenses/ProgramServices066189
IRS990/AllOtherExpenses/Total0107392
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY02674172
IRS990/CashNonInterestBearing/EOY02604573
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0178073
IRS990/CompCurrentOfficersDirectors/Total0178073
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ManagementAndGeneral011434
IRS990/ConferencesMeetings/ProgramServices0101145
IRS990/ConferencesMeetings/Total0112579
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0390220
IRS990/ContributionsGrantsPriorYear0321482
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DeferredRevenue/BOY041620
IRS990/DeferredRevenue/EOY073609
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral019117
IRS990/DepreciationDepletion/ProgramServices043713
IRS990/DepreciationDepletion/Total062830
IRS990/DescribedIn501C301
IRS990/Description0FRONTIER COMMUNITY SERVICES IS A PROVIDER OF RESIDENTIAL AND HABILITATIVE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS, PASSPORT SERVICES TO THE ELDERLY & VETERANS ADMINISTRATION CONTRACT SERVICES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense07100864
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral016138
IRS990/FeesForServicesAccounting/ProgramServices013977
IRS990/FeesForServicesAccounting/Total030115
IRS990/FeesForServicesOther/ManagementAndGeneral010009
IRS990/FeesForServicesOther/ProgramServices019860
IRS990/FeesForServicesOther/Total029869
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek34.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek64.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0MARY MARTIN
IRS990/Form990PartVIISectionA/NamePerson1KATHY JALBUENA
IRS990/Form990PartVIISectionA/NamePerson2KAREN WADDELL
IRS990/Form990PartVIISectionA/NamePerson3WANDA HYDEN
IRS990/Form990PartVIISectionA/NamePerson4MIKE KEMPER
IRS990/Form990PartVIISectionA/NamePerson5MARIELLEN GOODE
IRS990/Form990PartVIISectionA/NamePerson6MARTHA TANEDO
IRS990/Form990PartVIISectionA/NamePerson7GREGORY J ARCARO
IRS990/Form990PartVIISectionA/NamePerson8SAMUEL C WOOD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization7122818
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization880455
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY, TREASURER
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7CEO
IRS990/Form990PartVIISectionA/Title8CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/GainOrLoss/Securities0-20281
IRS990/Gaming00
IRS990/GovernmentGrants0386190
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents029727
IRS990/GrossReceipts09326981
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral028300
IRS990/Insurance/ProgramServices08142
IRS990/Insurance/Total036442
IRS990/Interest/ManagementAndGeneral014479
IRS990/Interest/ProgramServices01329
IRS990/Interest/Total015808
IRS990/InvestmentIncomeCurrentYear0597486
IRS990/InvestmentIncome/ExclusionAmount0617767
IRS990/InvestmentIncomePriorYear0780409
IRS990/InvestmentIncome/TotalRevenueColumn0617767
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0628899
IRS990/InvestmentsOtherSecurities/EOY01041007
IRS990/LandBldgEquipmentAccumDeprec0790349
IRS990/LandBuildingsEquipmentBasis01589500
IRS990/LandBuildingsEquipmentBasisNet/BOY0851623
IRS990/LandBuildingsEquipmentBasisNet/EOY0799151
IRS990/LessCostOthBasisSalesExpenses/Securities020281
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount0-2846
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome04542
IRS990/MiscellaneousRevenue/TotalRevenueColumn01696
IRS990/MissionDescription0TO PROVIDE COMMUNITY-BASED HABILITATIVE, RESIDENTIAL AND OTHER ASSISTIVE AND SUPPORT SERVICES TO PERSONS OF ALL AGES WITH DEVELOPMENTAL DISABILITIES; HOMEMAKER AND PERSONAL CARE SERVICES TO ELDERLY AND TO VETERANS; AND HOUSING DEVELOPMENT SERVICES TO LOW-TO-MODERATE INCOME INDIVIDUALS AS WELL AS THE GENERAL POPULATION.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY08107151
IRS990/MortNotesPyblSecuredInvestProp/EOY09340059
IRS990/NameOfPrincipalOfficerPerson0GREGORY J ARCARO
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY010515636
IRS990/NetAssetsOrFundBalancesEOY011692155
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome0-20281
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-20281
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount029727
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn029727
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions0296220
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096013
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0374
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09464
IRS990/Occupancy/ProgramServices054379
IRS990/Occupancy/Total063843
IRS990/OfficeExpenses/ManagementAndGeneral022331
IRS990/OfficeExpenses/ProgramServices01557
IRS990/OfficeExpenses/Total023888
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03685387
IRS990/OtherAssetsTotal/EOY04224133
IRS990/OtherEmployeeBenefits/ManagementAndGeneral095961
IRS990/OtherEmployeeBenefits/ProgramServices0817530
IRS990/OtherEmployeeBenefits/Total0913491
IRS990/OtherExpensePriorYear0860028
IRS990/OtherExpensesCurrentYear0888043
IRS990/OtherExpenses/Description0DEVELOPMENT EXPENSES
IRS990/OtherExpenses/Description1RESIDENT TRANSPORTATION
IRS990/OtherExpenses/Description2LEASE
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/ProgramServices0217233
IRS990/OtherExpenses/ProgramServices182590
IRS990/OtherExpenses/ProgramServices259699
IRS990/OtherExpenses/ProgramServices345755
IRS990/OtherExpenses/Total0217233
IRS990/OtherExpenses/Total182590
IRS990/OtherExpenses/Total259699
IRS990/OtherExpenses/Total345755
IRS990/OtherLiabilities/BOY0500
IRS990/OtherLiabilities/EOY01000
IRS990/OtherNotesLoansReceivableNet/BOY010498674
IRS990/OtherNotesLoansReceivableNet/EOY011944588
IRS990/OtherRevenueCurrentYear0881483
IRS990/OtherRevenueMisc/BusinessCode0623990
IRS990/OtherRevenueMisc/BusinessCode1623990
IRS990/OtherRevenueMisc/BusinessCode2623990
IRS990/OtherRevenueMisc/Description0CONSULTING & ADVISORY
IRS990/OtherRevenueMisc/Description1DEV PROJECT SUPPORT SE
IRS990/OtherRevenueMisc/Description2DEVELOPMENT PROJECT MA
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0642530
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1148730
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome258800
IRS990/OtherRevenueMisc/TotalRevenueColumn0642530
IRS990/OtherRevenueMisc/TotalRevenueColumn1148730
IRS990/OtherRevenueMisc/TotalRevenueColumn258800
IRS990/OtherRevenuePriorYear01215056
IRS990/OtherSalariesAndWages/ManagementAndGeneral0433623
IRS990/OtherSalariesAndWages/ProgramServices05085887
IRS990/OtherSalariesAndWages/Total05519510
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral078674
IRS990/PayrollTaxes/ProgramServices0644333
IRS990/PayrollTaxes/Total0723007
IRS990/PensionPlanContributions/ManagementAndGeneral029731
IRS990/PensionPlanContributions/ProgramServices054779
IRS990/PensionPlanContributions/Total084510
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY0100830
IRS990/PrepaidExpensesDeferredCharges/EOY092302
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY07437511
IRS990/ProgramServiceRevenue/Description0RESIDENTIAL CARE HOME
IRS990/ProgramServiceRevenuePriorYear07345957
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome07437511
IRS990/ProgramServiceRevenue/TotalRevenueColumn07437511
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0176453
IRS990/ReconcilationRevenueExpenses01000066
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07437511
IRS990/RevenuesLessExpensesCY01000066
IRS990/RevenuesLessExpensesPriorYear01583617
IRS990/SalariesEtcCurrentYear07418591
IRS990/SalariesEtcPriorYear07219259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0390220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0321482
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0601335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0669606
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0783283
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02765926
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0423321
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0780409
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0634012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0610077
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0632833
IRS990ScheduleA/GrossInvestmentIncome170/Total03080652
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc034701099
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0884329
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01207871
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01127144
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0594789
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0536668
IRS990ScheduleA/OtherIncome170/Total04350801
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.27120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.33530
IRS990ScheduleA/PublicSupportTotal17002765926
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0390220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0321482
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0601335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0669606
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0783283
IRS990ScheduleA/Total170/Total02765926
IRS990ScheduleA/TotalSupport010197379
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0517669
IRS990ScheduleD/Buildings/Depreciation0402200
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0919869
IRS990ScheduleD/Equipment/BookValue051690
IRS990ScheduleD/Equipment/Depreciation0305264
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0356954
IRS990ScheduleD/ExcessOrDeficitForYear01000066
IRS990ScheduleD/ExcessOrDeficitPerFS0822411
IRS990ScheduleD/ExpensesNotRptdF99003490
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal08306634
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0LOSSES IN SUBSIDIARIES FROM PASSTHROUGH ACTIVITY -174,165. EXPENSES OF SUBSIDIARIES -3,490. TOTAL TO SCHEDULE D, PART XI, LINE 8: -177,655.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1LOSSES FROM RELATED ENTITIES -174,165.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2EXPENSES FROM RELATED PARTIES 3,490.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue0147793
IRS990ScheduleD/Land/OtherCostOrOtherBasis0147793
IRS990ScheduleD/LeaseholdImprovements/BookValue081999
IRS990ScheduleD/LeaseholdImprovements/Depreciation082885
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0164884
IRS990ScheduleD/OtherAmount0-177655
IRS990ScheduleD/OtherAssets/BookValue012826
IRS990ScheduleD/OtherAssets/BookValue13614564
IRS990ScheduleD/OtherAssets/BookValue2596743
IRS990ScheduleD/OtherAssets/Description0SCP CAPITAL CREDITS
IRS990ScheduleD/OtherAssets/Description1ACCRUED INTEREST RECEIVABLE DEVELOPMENT PROJECTS
IRS990ScheduleD/OtherAssets/Description2ACCOUNTS RECEIVABLE RELATED PARTIES
IRS990ScheduleD/OtherExpensesIncluded03490
IRS990ScheduleD/OtherLiabilities/Amount01000
IRS990ScheduleD/OtherLiabilities/Description0BUYER DEPOSITS
IRS990ScheduleD/OtherRevenues0-174165
IRS990ScheduleD/RevenueNotRptdF9900-174165
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal09306700
IRS990ScheduleD/TotalAdjustments0-177655
IRS990ScheduleD/TotalBookValueOtherAssets04224133
IRS990ScheduleD/TotalExpenses08306634
IRS990ScheduleD/TotalExpensesPerForm99008306634
IRS990ScheduleD/TotalOfAmounts01000
IRS990ScheduleD/TotalOfBookValueLandBuildings0799151
IRS990ScheduleD/TotalRevenue09306700
IRS990ScheduleD/TotalRevenuePerForm99009306700
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt08310124
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt09132535
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1029727
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029727
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1029727
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents029727
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary029727
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0DEBT FORGIVENESS
IRS990ScheduleM/OtherNonCashContributionsTable/Description1FREE SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0EQUAL OVER LOAN LIFE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1ORDINARY SERVICE COST
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.8$19.3$43.5$21.5$18.9$2.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.5$12.7$52.8$15.6$14.9$0.73
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.5$7.69$39.8$15.5$11.3$4.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$8.02$34.5$13.6$10.7$2.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$8.33$32.0$14.4$10.9$3.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.2$8.78$28.5$12.5$10.7$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.5$9.09$27.4$12.3$9.91$2.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$9.55$25.8$10.6$9.31$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$9.97$24.5$11.7$9.10$2.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$10.3$21.9$10.8$8.52$2.31
2014Detailed filing. Detailed filing data is available for this year.$30.3$11.0$19.3$10.2$7.94$2.26
2013Detailed filing. Detailed filing data is available for this year.$28.4$11.3$17.1$10.3$8.11$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.3$10.8$13.5$8.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$10.3$11.7$8.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.6$9.08$10.5$8.08