Civic Intelligence

Franklin County Residential Services Inc

990 • Fiscal year 2014 • EIN 31-1033368

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.FCRES.COM

View Organization Page

1021 Checkrein AvenueColumbus, OH 43229-1106

(614) 844-3800

Siviq Scores

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

Liabilities / Assets

50th percentile

0.24x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

32nd percentile

-0.5%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$239,771

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

46th percentile

2.4%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-2.5%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$15,722,600

Up $364,212 (+2.4%) from 2013

Net Assets

Up

$11,968,001

Up $155,692 (+1.3%) from 2013

Liabilities

Up

$3,754,599

Up $208,520 (+5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

Down

$19,991,231

Down $508,321 (-2.5%) from 2013

Expenses

Down

$20,086,572

Down $631,078 (-3.0%) from 2013

Net Income

Up

-$95,341

Up $122,757 (+56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$30M$20M$10M$0Assets 2010: $14,885,056Liabilities 2010: $4,109,504Net Assets 2010: $10,775,5522010Assets 2011: $16,077,405Liabilities 2011: $4,467,205Net Assets 2011: $11,610,2002011Assets 2012: $16,006,206Liabilities 2012: $4,333,464Net Assets 2012: $11,672,7422012Assets 2013: $15,358,388Liabilities 2013: $3,546,079Net Assets 2013: $11,812,3092013Assets 2014: $15,722,600Liabilities 2014: $3,754,599Net Assets 2014: $11,968,0012014Assets 2015: $15,950,913Liabilities 2015: $3,346,815Net Assets 2015: $12,604,0982015Assets 2016: $17,056,423Liabilities 2016: $3,563,107Net Assets 2016: $13,493,3162016Assets 2018: $14,583,647Liabilities 2018: $1,670,075Net Assets 2018: $12,913,5722018Assets 2019: $14,608,134Liabilities 2019: $1,056,164Net Assets 2019: $13,551,9702019Assets 2020: $16,607,760Liabilities 2020: $2,449,682Net Assets 2020: $14,158,0782020Assets 2021: $17,697,436Liabilities 2021: $2,742,274Net Assets 2021: $14,955,1622021Assets 2022: $17,986,595Liabilities 2022: $4,301,815Net Assets 2022: $13,684,7802022Assets 2023: $17,533,761Liabilities 2023: $3,922,946Net Assets 2023: $13,610,8152023Assets 2024: $25,056,364Liabilities 2024: $10,017,780Net Assets 2024: $15,038,5842024

Highlighted filing

2014

Assets$15,722,600
Liabilities$3,754,599
Net Assets$11,968,001
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $32,761,1542010Expenses 2011: $33,278,4302011Expenses 2012: $34,316,0212012Revenue 2013: $20,499,552Expenses 2013: $20,717,650Net Income 2013: -$218,0982013Revenue 2014: $19,991,231Expenses 2014: $20,086,572Net Income 2014: -$95,3412014Revenue 2015: $20,275,586Expenses 2015: $19,380,272Net Income 2015: $895,3142015Revenue 2016: $21,760,169Expenses 2016: $20,812,180Net Income 2016: $947,9892016Revenue 2018: $6,392,265Expenses 2018: $6,780,203Net Income 2018: -$387,9382018Revenue 2019: $932,883Expenses 2019: $1,152,836Net Income 2019: -$219,9532019Revenue 2020: $1,339,724Expenses 2020: $1,315,419Net Income 2020: $24,3052020Revenue 2021: $2,170,494Expenses 2021: $1,952,004Net Income 2021: $218,4902021Revenue 2022: $3,621,839Expenses 2022: $3,177,793Net Income 2022: $444,0462022Revenue 2023: $1,795,024Expenses 2023: $2,519,609Net Income 2023: -$724,5852023Revenue 2024: $4,333,181Expenses 2024: $3,045,110Net Income 2024: $1,288,0712024

Highlighted filing

2014

Revenue$19,991,231
Expenses$20,086,572
Net Income-$95,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$20,218,249
Mission and Program Overview

Mission

Building a world that realizes the boundless potential of all people.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,920,949$6,885,301▼ $35,648
Investments in Publicly Traded Securities$5,361,999$5,849,939▲ $487,940
Savings and Temporary Cash Investments$1,427,699$1,268,235▼ $159,464
Accounts Receivable$1,186,501$1,260,183▲ $73,682
Intangible Assets$19,691$0▼ $19,691
Prepaid Expenses and Deferred Charges$36,933$14,898▼ $22,035
Cash and Non-Interest-Bearing Accounts$1,177$678▼ $499
Total Assets$15,358,388$15,722,600▲ $364,212
Other Assets Total$403,439$443,366▲ $39,927
Liabilities
Accounts Payable and Accrued Expenses$3,009,881$2,840,198▼ $169,683
Mortgage Notes Payable Secured by Investment Property$536,198$914,401▲ $378,203
Total Liabilities$3,546,079$3,754,599▲ $208,520
Net Assets / Fund Balance
Unrestricted Net Assets$11,596,078$11,753,770▲ $157,692
Temporarily Rstr Net Assets$216,231$214,231▼ $2,000
Total Net Assets Fund Balance$11,812,309$11,968,001▲ $155,692
Total Liabilities and Net Assets / Fund Balance$15,358,388$15,722,600▲ $364,212

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,277,176$8,694,364$13,971,540
Equipment$559,492$2,639,674$3,199,166
Land$1,048,633-$1,048,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$398,908$672▲ $38,566$2,000$431,650
2013$137,362$235,497▲ $43,940$13,769$398,908
2012$124,110-▲ $17,408-$137,362
2011$116,679-▲ $11,305-$124,110
2010$105,573$380▲ $6,915-$116,679
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed HarperExecutive DirectorFT$178,256$61,515$239,771

Board Members and Trustees

NameTitle
Rick ZarnochPresident
Jill TangemanVice President
Ann GallagherTrustee
Debbie FreeceTrustee
Helen MaloneTrustee
Stewart KemperTrustee
Tiffany ThompsonTrustee
Mary Anne LedinskySecretary
Ronald CalhounTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Select ManagementGeneral Contractor5368 CENTRAL COLLEGE ROAD, Westerville, OH 43081$292,852
Mid Ohio Tree ServiceLandscaping And Tree Service3825 BIS SW, Lancaster, OH 43130$158,959
Revenue and Support

Revenue Composition

Contributions and Grants
$54,521
Program Service Revenue
$19,812,843
Investment Income
$123,867
Other Revenue
$0
All Other Contributions
$54,521
Change in Net Assets
$-95,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,001,346
Other Expenses$4,409,028
Grants and Similar Amounts Paid$676,198
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,825,789$1,466,637-$10,292,426
Other Employee Benefits$2,530,779$430,383-$2,961,162
Payroll Taxes$877,562$78,239-$955,801
Depreciation Depletion$624,310$72,540-$696,850
Grants to Domestic Individuals$676,198--$676,198
Pension Plan Contributions$473,291$78,895-$552,186
Occupancy$549,050--$549,050
Travel$244,860--$244,860
Current Officers, Directors, Trustees, and Key Employees$194,028$45,743-$239,771
Other Expenses$168,485$369,447-$168,485
All Other Expenses$160,744--$160,744
Insurance$158,144--$158,144
Office Expenses$56,415--$56,415
Fees for Service Investment Mgmnt Fees-$43,061-$43,061
Interest$31,674--$31,674
Total Functional Expenses$17,501,627$2,584,945$0$20,086,572
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
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed and approved by the organization's executive director and board prior to filing.”

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

“Board members and key staff are required to sign a disclosure each year.”

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

“The organization employs the use of an independent compensation study and annual evaluation. The salary of the executive director is then approved by the board. This is not necessary for any of the officers as they do not receive compensation.”

Form 990, Part VI, Section C, Line 18

“The organization's forms 1023 and 990 are available upon request. Further, the organization provided a public inspection copy of the form 990 to another's website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The aforementioned forms can be viewed upon request.”

Filing and Contact Details

Filer

Filer Name
Franklin County Residential Services Inc
EIN
31-1033368
Phone
6148443800
Address
1021 CHECKREIN AVENUE, COLUMBUS, OH 43229-1106

Signing Officer

Name
Patrick Maynard Phd
Title
Executive Director
Phone
6148443800
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Maynard Phd
Formed
1980
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
447
Volunteers
9

Preparer

Firm
John Gerlach & Company Llp
Address
37 W BROAD ST STE 530, COLUMBUS, OH 43215
Preparer
Tj Conger CPA
Phone
6142242164
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The mission of franklin county residential services, inc. Is to provide the highest quality programs, services, and supports to eligible children, adults, and their families so that individuals with developmental disabilities can have temporary and long-term residential options and can have opportunities to achieve their fullest potential in their homes and communities.”

FORM 990, PART XI, LINE 9:

“Increase in beneficial interest in assets held by others: 34,741.”

FORM 990, PART XII, LINE 2C, OVERSIGHT PROCESS AND SELECTION OF ACCOUNTANT:

“The process did not change from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Intended to help sustain the organization in the future.”

PART X, LINE 2:

“The organization adopted the provisions of the fasb accounting standards codification relating to uncertain tax positions. The organization does not believe its financial statements include any uncertain tax positions. With few exceptions, the organization is no longer subject to u.s. Federal or state and local tax examinations by tax authorities for years before 2011.”

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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt031674
IRS990/InterestGrp/TotalAmt031674
IRS990/InvestmentIncomeGrp/ExclusionAmt0111368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111368
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05361999
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05849939
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011334038
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06920949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06885301
IRS990/LandBldgEquipCostOrOtherBssAmt018219339
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04110
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0222908
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRANKLIN COUNTY RESIDENTIAL SERVICES, INC. IS TO PROVIDE THE HIGHEST QUALITY PROGRAMS, SERVICES, AND SUPPORTS TO ELIGIBLE CHILDREN, ADULTS, AND THEIR FAMILIES SO THAT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES CAN HAVE TEMPORARY AND LONG-TERM RESIDENTIAL OPTIONS AND CAN HAVE OPPORTUNITIES TO ACHIEVE THEIR FULLEST POTENTIAL IN THEIR HOMES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0536198
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0914401
IRS990/NetAssetsOrFundBalancesBOYAmt011812309
IRS990/NetAssetsOrFundBalancesEOYAmt011968001
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012499
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0216292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0549050
IRS990/OccupancyGrp/TotalAmt0549050
IRS990/OfficeExpensesGrp/ProgramServicesAmt056415
IRS990/OfficeExpensesGrp/TotalAmt056415
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0403439
IRS990/OtherAssetsTotalGrp/EOYAmt0443366
IRS990/OtherChangesInNetAssetsAmt034741
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0430383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02530779
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02961162
IRS990/OtherExpensesGrp/Desc0RESIDENTIAL PROGRAM SER
IRS990/OtherExpensesGrp/Desc1OFFSITE DAY PROGRAM
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE & GENERA
IRS990/OtherExpensesGrp/Desc3MEDICAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0369447
IRS990/OtherExpensesGrp/ProgramServicesAmt01031556
IRS990/OtherExpensesGrp/ProgramServicesAmt1771111
IRS990/OtherExpensesGrp/ProgramServicesAmt2127631
IRS990/OtherExpensesGrp/ProgramServicesAmt3168485
IRS990/OtherExpensesGrp/TotalAmt01031556
IRS990/OtherExpensesGrp/TotalAmt1771111
IRS990/OtherExpensesGrp/TotalAmt2497078
IRS990/OtherExpensesGrp/TotalAmt3168485
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01466637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08825789
IRS990/OtherSalariesAndWagesGrp/TotalAmt010292426
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078239
IRS990/PayrollTaxesGrp/ProgramServicesAmt0877562
IRS990/PayrollTaxesGrp/TotalAmt0955801
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt078895
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0473291
IRS990/PensionPlanContributionsGrp/TotalAmt0552186
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014898
IRS990/PrincipalOfficerNm0PATRICK MAYNARD PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0INTERMEDIATE CARE
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010483948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15737944
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23590951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010483948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15737944
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23590951
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH INTELLECTUAL DISABILITIES (ICF-IID). 88 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09468871
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010483948
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS INCLUDE - RESPITE, EXTENSIONS, FAMILY SUPPORTED SERVICES. 673 INDIVIDUALS WERE SERVED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03141553
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0676198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03590951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303006
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0835435
IRS990/PYInvestmentIncomeAmt0157722
IRS990/PYOtherExpensesAmt04166081
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020038824
IRS990/PYRevenuesLessExpensesAmt0-218098
IRS990/PYSalariesCompEmpBnftPaidAmt015716134
IRS990/PYTotalExpensesAmt020717650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020499552
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-95341
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05737944
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01427699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01268235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04451258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04732550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04252286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04775866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04103126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022315086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103528
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0113559
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt094680
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057605
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0480740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118033811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97890
IRS990ScheduleA/PublicSupportPY170Pct00.97960
IRS990ScheduleA/PublicSupportTotal170Amt022315086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04451258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04732550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04252286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04775866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04103126
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022315086
IRS990ScheduleA/TotalSupportAmt022795826
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/BoardDesignatedBalanceEOYPct00.50370
IRS990ScheduleD/BuildingsGrp/BookValueAmt05277176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08694364
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013971540
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0662
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0398908
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0672
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0431650
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt03834
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt038566
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt02000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0137362
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0235497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0398908
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt03516
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043940
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013769
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0566
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124110
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0137362
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt03590
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017408
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0116679
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt03330
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011305
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0105573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0380
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0116679
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,722,600
Liabilities
$3,754,599
Net assets
$11,968,001
Revenue
$19,991,231
Expenses
$20,086,572
Net income
-$95,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$10.0$15.0$4.33$3.05$1.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$3.92$13.6$1.80$2.52$0.72
2022Detailed filing. Detailed filing data is available for this year.$18.0$4.30$13.7$3.62$3.18$0.44
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.74$15.0$2.17$1.95$0.22
2020Detailed filing. Detailed filing data is available for this year.$16.6$2.45$14.2$1.34$1.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.06$13.6$0.93$1.15$0.22
2018Detailed filing. Detailed filing data is available for this year.$14.6$1.67$12.9$6.39$6.78$0.39
2016Detailed filing. Detailed filing data is available for this year.$17.1$3.56$13.5$21.8$20.8$0.95
2015Detailed filing. Detailed filing data is available for this year.$16.0$3.35$12.6$20.3$19.4$0.90
2014Detailed filing. Detailed filing data is available for this year.$15.7$3.75$12.0$20.0$20.1$0.10
2013Detailed filing. Detailed filing data is available for this year.$15.4$3.55$11.8$20.5$20.7$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$4.33$11.7$34.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$4.47$11.6$33.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.9$4.11$10.8$32.8