Civic Intelligence

Recovery Centers Inc.

990 • Fiscal year 2015 • EIN 31-1153763

Jul 01, 2014 to Jun 30, 2015 • Filed on May 03, 2016

Organization ProfileWWW.MHRB.ORG

View Organization Page

515 Martin DriveXenia, OH 45385

(937) 562-2400

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

64th percentile

$88,920

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,841,412

Up $568,659 (+25%) from 2014

Net Assets

Up

$2,380,823

Up $565,142 (+31%) from 2014

Liabilities

Up

$460,589

Up $3,517 (+0.8%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin82nd percentile

Revenue

Up

$2,263,546

Up $390,454 (+21%) from 2014

Expenses

Up

$1,698,890

Up $5,556 (+0.3%) from 2014

Net Income

Up

$564,656

Up $384,898 (+214%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,705,695Liabilities 2010: $1,040,575Net Assets 2010: $1,665,1202010Assets 2011: $2,468,081Liabilities 2011: $602,529Net Assets 2011: $1,865,5522011Assets 2012: $2,221,521Liabilities 2012: $575,468Net Assets 2012: $1,646,0532012Assets 2014: $2,272,753Liabilities 2014: $457,072Net Assets 2014: $1,815,6812014Assets 2015: $2,841,412Liabilities 2015: $460,589Net Assets 2015: $2,380,8232015Assets 2016: $2,831,061Liabilities 2016: $93,695Net Assets 2016: $2,737,3662016Assets 2017: $3,188,494Liabilities 2017: $122,814Net Assets 2017: $3,065,6802017Assets 2018: $4,027,257Liabilities 2018: $105,917Net Assets 2018: $3,921,3402018Assets 2019: $4,654,046Liabilities 2019: $121,425Net Assets 2019: $4,532,6212019Assets 2020: $4,981,797Liabilities 2020: $135,206Net Assets 2020: $4,846,5912020Assets 2021: $5,565,031Liabilities 2021: $140,649Net Assets 2021: $5,424,3822021Assets 2022: $5,746,439Liabilities 2022: $125,895Net Assets 2022: $5,620,5442022Assets 2023: $5,916,422Liabilities 2023: $86,433Net Assets 2023: $5,829,9892023Assets 2024: $5,912,320Liabilities 2024: $65,106Net Assets 2024: $5,847,2142024

Highlighted filing

2015

Assets$2,841,412
Liabilities$460,589
Net Assets$2,380,823
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,945,4482010Expenses 2011: $2,292,8362011Expenses 2012: $2,317,4382012Revenue 2014: $1,873,092Expenses 2014: $1,693,334Net Income 2014: $179,7582014Revenue 2015: $2,263,546Expenses 2015: $1,698,890Net Income 2015: $564,6562015Revenue 2016: $2,205,725Expenses 2016: $1,847,349Net Income 2016: $358,3762016Revenue 2017: $2,237,500Expenses 2017: $1,919,047Net Income 2017: $318,4532017Revenue 2018: $2,759,419Expenses 2018: $1,920,017Net Income 2018: $839,4022018Revenue 2019: $2,517,950Expenses 2019: $1,915,680Net Income 2019: $602,2702019Revenue 2020: $2,153,190Expenses 2020: $1,842,347Net Income 2020: $310,8432020Revenue 2021: $2,272,898Expenses 2021: $1,817,078Net Income 2021: $455,8202021Revenue 2022: $2,247,655Expenses 2022: $1,955,220Net Income 2022: $292,4352022Revenue 2023: $2,136,380Expenses 2023: $1,961,634Net Income 2023: $174,7462023Revenue 2024: $1,929,813Expenses 2024: $1,986,502Net Income 2024: -$56,6892024

Highlighted filing

2015

Revenue$2,263,546
Expenses$1,698,890
Net Income$564,656
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 3, 2016
Return Version
2014v6.0
Gross Receipts
$2,263,546
Mission and Program Overview

Mission

To assist women in achieving recovery from addiction and behavioral health problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,470,086$1,449,368▼ $20,718
Cash and Non-Interest-Bearing Accounts$437,099$1,027,972▲ $590,873
Accounts Receivable$198,424$196,647▼ $1,777
Savings and Temporary Cash Investments$129,533$129,598▲ $65
Investments in Publicly Traded Securities$32,613$33,099▲ $486
Prepaid Expenses and Deferred Charges$4,998$4,728▼ $270
Total Assets$2,272,753$2,841,412▲ $568,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$395,745$362,543▼ $33,202
Accounts Payable and Accrued Expenses$49,412$86,131▲ $36,719
Deferred Revenue$11,915$11,915→ $0
Total Liabilities$457,072$460,589▲ $3,517
Net Assets / Fund Balance
Unrestricted Net Assets$1,783,068$2,347,724▲ $564,656
Temporarily Rstr Net Assets$22,465$22,951▲ $486
Permanently Rstr Net Assets$10,148$10,148→ $0
Total Net Assets Fund Balance$1,815,681$2,380,823▲ $565,142
Total Liabilities and Net Assets / Fund Balance$2,272,753$2,841,412▲ $568,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,280$987,561$2,408,841
Equipment$4,386$229,128$233,514
Other Land Buildings$23,702$61,333$85,035
Leasehold Improvements$0$29,344$29,344

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$32,613-▲ $1,093-$33,099
2013$28,613-▲ $4,606-$32,613
2012$25,948-▲ $3,040-$28,613
2011$25,133-▲ $1,565-$25,948
2010$20,430-▲ $5,453-$25,133
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele CoxExecutive DirectorFT$86,059$2,861$88,920

Board Members and Trustees

NameTitle
Peter GeraciChairperson
Michelle Pierce-mobleyVice Chairperson
Greg DelaneyDirector
Joanna LenefonteDirector
Melissa JohnsonDirector
Pam SimpsonDirector
Richard GilmoreDirector
Terry BurnsDirector
Linda TerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,062
Program Service Revenue
$1,568,026
Investment Income
$1,031
Other Revenue
$14,427
All Other Contributions
$4,985
Change in Net Assets
$564,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,263,546
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$115,486
Total Revenue per Audited Statements
$2,379,032
Total Revenue per Form 990
$2,263,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,308
Other Expenses$607,582
Total Fundraising Expense$1,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$734,886$71,544-$806,430
Occupancy$146,893$15,921-$162,814
Fees for Services Other$123,084$25,082$1,846$150,012
Other Employee Benefits$117,942$12,783-$130,725
Depreciation Depletion$90,479$10,116-$100,595
Current Officers, Directors, Trustees, and Key Employees$72,914$16,006-$88,920
Payroll Taxes$58,854$6,379-$65,233
Other Expenses$35,223--$35,223
Office Expenses$18,727$2,030-$20,757
Interest$19,145--$19,145
Total Functional Expenses$1,537,183$159,861$1,846$1,698,890

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,813,890
Expenses per Audited Statements$1,698,890
Total Expenses per Form 990$1,698,890
Expenses Not Reported on Form 990$115,000
Expenses Not Reported on Financial Statements$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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the draft 990 prepared by an outside accounting firm and provides a copy to all board members for review prior to filing the form.”

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

“The board of directors completes a conflict of interest consideration survey each year.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation of officers and key employees is initiated by the board compensation/ personnel committee, using all available resources to recommend appropriate candidates and compensation to the full board for approval.”

Form 990, Part VI, Section C, Line 18

“Forms 1023 and 990 are available upon written request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Recovery Centers Inc
EIN
31-1153763
Phone
9375622400
Address
515 MARTIN DRIVE, XENIA, OH 45385
Doing Business As
WOMEN'S RECOVERY CENTER

Signing Officer

Name
Michelle Cox
Title
Executive Director
Phone
9373522900
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Cox
Formed
1987
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
45
Volunteers
0

Preparer

Firm
Clark Schaefer Hackett & Co
Address
14 E MAIN STREET SUITE 500, SPRINGFIELD, OH 45502
Preparer
Devesh Kamal CPA
Phone
9373992000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has not changed its oversight process.”

Financial Statement Notes

PART V, LINE 4:

“To contribute to the long term financial stability of the organization.”

PART X, LINE 2:

“Accounting for uncertainty in income taxes: income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's reporting returns are subject to audit by federal and state taxing authorities. Open audit periods are for the calendar year ended december 31, 2012, the six month period ended june 30, 2013 and the fiscal year ended june 30, 2014. No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt0119036
IRS990/OtherExpensesGrp/ProgramServicesAmt135223
IRS990/OtherExpensesGrp/TotalAmt0119036
IRS990/OtherExpensesGrp/TotalAmt135223
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014427
IRS990/OtherRevenueTotalAmt014427
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt071544
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0734886
IRS990/OtherSalariesAndWagesGrp/TotalAmt0806430
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06379
IRS990/PayrollTaxesGrp/ProgramServicesAmt058854
IRS990/PayrollTaxesGrp/TotalAmt065233
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt010148
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04728
IRS990/PrincipalOfficerNm0MICHELE COX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID (TITLE XIX)
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01511236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01511236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156790
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0806981
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01515
IRS990/PYOtherExpensesAmt0595381
IRS990/PYOtherRevenueAmt023577
IRS990/PYProgramServiceRevenueAmt01041019
IRS990/PYRevenuesLessExpensesAmt0179758
IRS990/PYSalariesCompEmpBnftPaidAmt01097953
IRS990/PYTotalExpensesAmt01693334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01873092
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0564656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01582453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0129533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01752721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01451886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01828239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06932209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05523
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0131057
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt023577
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038004
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt06932209
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01752721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0522247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01451886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01828239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06932209
IRS990ScheduleA/TotalSupportAmt06975736
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01421280
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0987561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02408841
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0607
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt032613
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt033099
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01093
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0606
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt032613
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0375
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025948
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028613
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03040
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0750
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025133
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025948
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01565
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0750
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025133
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05453
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0115000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0115000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04386
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0229128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0233514
IRS990ScheduleD/ExpensesNotReportedAmt0115000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029344
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029344
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0486
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023702
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt061333
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085035
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.30650
IRS990ScheduleD/RevenueNotReportedAmt0115486
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02263546
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO CONTRIBUTE TO THE LONG TERM FINANCIAL STABILITY OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES: INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. OPEN AUDIT PERIODS ARE FOR THE CALENDAR YEAR ENDED DECEMBER 31, 2012, THE SIX MONTH PERIOD ENDED JUNE 30, 2013 AND THE FISCAL YEAR ENDED JUNE 30, 2014. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.69350
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01449368
IRS990ScheduleD/TotalExpensesPerForm990Amt01698890
IRS990ScheduleD/TotalRevenuePerForm990Amt02263546
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379032
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01813890
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE DRAFT 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND PROVIDES A COPY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPLETES A CONFLICT OF INTEREST CONSIDERATION SURVEY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS INITIATED BY THE BOARD COMPENSATION/ PERSONNEL COMMITTEE, USING ALL AVAILABLE RESOURCES TO RECOMMEND APPROPRIATE CANDIDATES AND COMPENSATION TO THE FULL BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt022465
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt022951
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,841,412
Liabilities
$460,589
Net assets
$2,380,823
Revenue
$2,263,546
Expenses
$1,698,890
Net income
$564,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$0.07$5.85$1.93$1.99$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.09$5.83$2.14$1.96$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.13$5.62$2.25$1.96$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.14$5.42$2.27$1.82$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.14$4.85$2.15$1.84$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.12$4.53$2.52$1.92$0.60
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.11$3.92$2.76$1.92$0.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.12$3.07$2.24$1.92$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.09$2.74$2.21$1.85$0.36
2015Detailed filing. Detailed filing data is available for this year.$2.84$0.46$2.38$2.26$1.70$0.56
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.46$1.82$1.87$1.69$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.58$1.65$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.60$1.87$2.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$1.04$1.67$1.95
Peer Organizations

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