Civic Intelligence

Fairfield Center for Disabilities and Cerebral Palsy Inc.

990 • Fiscal year 2014 • EIN 31-4416191

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization ProfileWWW.FCDCP.ORG
681 E Sixth AvenueLancaster, OH 43130

(740) 653-5501

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

48th percentile

$58,775

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$951,368

Down $11,479 (-1.2%) from 2013

Net Assets

Down

$905,277

Down $10,838 (-1.2%) from 2013

Liabilities

Down

$46,091

Down $641 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$1,336,031

Up $63,488 (+5.0%) from 2013

Expenses

Up

$1,346,869

Up $30,421 (+2.3%) from 2013

Net Income

Up

-$10,838

Up $33,067 (+75%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $788,073Liabilities 2010: $29,439Net Assets 2010: $758,6342010Assets 2011: $1,042,123Liabilities 2011: $31,391Net Assets 2011: $1,010,7322011Assets 2012: $1,053,535Liabilities 2012: $42,262Net Assets 2012: $1,011,2732012Assets 2013: $962,847Liabilities 2013: $46,732Net Assets 2013: $916,1152013Assets 2014: $951,368Liabilities 2014: $46,091Net Assets 2014: $905,2772014Assets 2015: $963,219Liabilities 2015: $45,157Net Assets 2015: $918,0622015Assets 2016: $974,601Liabilities 2016: $58,467Net Assets 2016: $916,1342016Assets 2017: $1,159,857Liabilities 2017: $59,984Net Assets 2017: $1,099,8732017Assets 2018: $1,103,486Liabilities 2018: $15,308Net Assets 2018: $1,088,1782018Assets 2019: $1,052,559Liabilities 2019: $37,560Net Assets 2019: $1,014,9992019Assets 2020: $1,191,919Liabilities 2020: $36,950Net Assets 2020: $1,154,9692020Assets 2021: $1,295,164Liabilities 2021: $51,034Net Assets 2021: $1,244,1302021Assets 2022: $1,296,865Liabilities 2022: $103,016Net Assets 2022: $1,193,8492022Assets 2023: $1,722,140Liabilities 2023: $73,204Net Assets 2023: $1,648,9362023Assets 2024: $1,849,078Liabilities 2024: $70,057Net Assets 2024: $1,779,0212024

Highlighted filing

2014

Assets$951,368
Liabilities$46,091
Net Assets$905,277
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,038,0272010Expenses 2011: $1,124,6672011Expenses 2012: $1,176,6062012Revenue 2013: $1,272,543Expenses 2013: $1,316,448Net Income 2013: -$43,9052013Revenue 2014: $1,336,031Expenses 2014: $1,346,869Net Income 2014: -$10,8382014Revenue 2015: $1,325,734Expenses 2015: $1,312,949Net Income 2015: $12,7852015Revenue 2016: $1,308,883Expenses 2016: $1,310,811Net Income 2016: -$1,9282016Revenue 2017: $1,557,790Expenses 2017: $1,374,051Net Income 2017: $183,7392017Revenue 2018: $1,456,836Expenses 2018: $1,468,531Net Income 2018: -$11,6952018Revenue 2019: $1,464,529Expenses 2019: $1,537,707Net Income 2019: -$73,1782019Revenue 2020: $1,359,501Expenses 2020: $1,219,531Net Income 2020: $139,9702020Revenue 2021: $1,445,146Expenses 2021: $1,355,985Net Income 2021: $89,1612021Revenue 2022: $1,424,848Expenses 2022: $1,475,129Net Income 2022: -$50,2812022Revenue 2023: $1,976,026Expenses 2023: $1,520,939Net Income 2023: $455,0872023Revenue 2024: $1,812,183Expenses 2024: $1,682,098Net Income 2024: $130,0852024

Highlighted filing

2014

Revenue$1,336,031
Expenses$1,346,869
Net Income-$10,838
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,336,031
Mission and Program Overview

Mission

To offer programs and services that meet the changing needs of fairfield county residents with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,448$580,338▼ $29,110
Accounts Receivable$167,242$165,149▼ $2,093
Cash and Non-Interest-Bearing Accounts$112,843$131,625▲ $18,782
Savings and Temporary Cash Investments$71,865$71,973▲ $108
Prepaid Expenses and Deferred Charges$1,449$2,283▲ $834
Total Assets$962,847$951,368▼ $11,479
Liabilities
Accounts Payable and Accrued Expenses$46,732$46,091▼ $641
Total Liabilities$46,732$46,091▼ $641
Net Assets / Fund Balance
Unrestricted Net Assets$851,835$844,769▼ $7,066
Temporarily Rstr Net Assets$64,280$60,508▼ $3,772
Total Net Assets Fund Balance$916,115$905,277▼ $10,838
Total Liabilities and Net Assets / Fund Balance$962,847$951,368▼ $11,479

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,715$321,330$669,045
Buildings$187,923$256,982$444,905
Equipment-$186,121$186,121
Land$44,700-$44,700
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee Ann HamiltonExecutive asFT$58,775$58,775
Edwin R Payne MdExec DirectorPT$38,604$38,604

Board Members and Trustees

NameTitle
Maria MowderPresident
Brian ShonkTrustee
Kathy StimmellTrustee
Kenneth BussartTrustee
Richard GrayTrustee
Ronnie DoddsTrustee
Terry McgheeTrustee
Mary SniderTreasurer
David MaciociVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$214,160
Program Service Revenue
$1,095,579
Investment Income
$108
Other Revenue
$26,184
All Other Contributions
$135,878
Change in Net Assets
$-10,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,031
Total Revenue per Audited Statements
$1,336,031
Total Revenue per Form 990
$1,336,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$883,360
Other Expenses$463,509
Total Fundraising Expense$4,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$574,354$147,652-$722,006
Depreciation Depletion$111,616--$111,616
Payroll Taxes$69,115$17,279-$86,394
Other Employee Benefits$61,467$13,493-$74,960
Occupancy$37,402--$37,402
All Other Expenses$28,778--$28,778
Fees for Services Accounting$15,964--$15,964
Other Expenses$15,245-$4,581$15,245
Conferences and Meetings$8,204--$8,204
Office Expenses$6,703-$100$6,803
Insurance$1,943--$1,943
Total Functional Expenses$1,163,764$178,424$4,681$1,346,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,346,869
Total Expenses per Audited Statements$1,346,869
Total Expenses per Form 990$1,346,869
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
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, Page 6, Part VI, Line 11B

“The executive director is the only one that reviews the 990 tax return before filing. After filing, the completed form 990 is presented to the board of directors at the next scheduled meeting.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest forms are completed for the annual audit by all members of the board of trustees and key employees.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's compensation is reviewed by the board of trustees yearly.”

Form 990, Page 6, Part VI, Line 15B

“Key employee's compensation is reviewed by the board of trustees yearly.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Fairfield Center for Disabilities &
EIN
31-4416191
Phone
7406535501
Address
681 E SIXTH AVENUE, LANCASTER, OH 43130

Signing Officer

Name
Edwin R Payne M D
Title
Exec Director
Phone
7406535501
Signed
2015-07-08

Organization Details

Principal Officer
Edwin R Payne M D
Formed
1954
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
26

Preparer

Firm
Jc & Company
Address
125 W MULBERRY ST, LANCASTER, OH 43130-3014
Preparer
Brian D Long CPA
Phone
7406539581
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers used to assist with nutritions classes, cut grass, client outings (picnics, parades, shopping, restaurants, swimming, fair), crafts, car washes, fire safety classes and entertainment (music performances, clown presentations, puppet shows, etc.).”

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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/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRANSPORTATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAYCARE
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0729425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185625
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2180529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0729425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2180529
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE TRANSPORTATION FOR THE DISABLED AND ELDERLY, TO ANY HOSPITAL FOR SPEECH, OCCUPATIONAL THERAPY AND OTHER SERVICES AS NEEDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0765575
IRS990/ProgSrvcAccomActy3Grp/Desc0REMOVAL OF ARCHITECTURAL BARRIERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021805
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0180196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-52
IRS990/PYOtherExpensesAmt0467877
IRS990/PYOtherRevenueAmt019123
IRS990/PYProgramServiceRevenueAmt01073276
IRS990/PYRevenuesLessExpensesAmt0-43905
IRS990/PYSalariesCompEmpBnftPaidAmt0848571
IRS990/PYTotalExpensesAmt01316448
IRS990/PYTotalRevenueAmt01272543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10838
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071865
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0180196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0199329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0211427
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01192296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01095579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01073276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0971060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0982103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0856392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04978410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04191
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03917
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt05487
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt04959
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt023307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0324
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01397
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt020993
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt014206
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0860
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036059
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt06194013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01313930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01257389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01175142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01374774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01072778
IRS990ScheduleA/Total509Grp/TotalAmt06194013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01335031
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01271703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01176147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01375098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01073490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06231469
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0187923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0256982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444905
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0186121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0186121
IRS990ScheduleD/ExpensesSubtotalAmt01346869
IRS990ScheduleD/LandGrp/BookValueAmt044700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0347715
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0321330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0669045
IRS990ScheduleD/RevenueSubtotalAmt01336031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0580338
IRS990ScheduleD/TotalExpensesPerForm990Amt01346869
IRS990ScheduleD/TotalRevenuePerForm990Amt01336031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336031
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01346869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS USED TO ASSIST WITH NUTRITIONS CLASSES, CUT GRASS, CLIENT OUTINGS (PICNICS, PARADES, SHOPPING, RESTAURANTS, SWIMMING, FAIR), CRAFTS, CAR WASHES, FIRE SAFETY CLASSES AND ENTERTAINMENT (MUSIC PERFORMANCES, CLOWN PRESENTATIONS, PUPPET SHOWS, ETC.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR IS THE ONLY ONE THAT REVIEWS THE 990 TAX RETURN BEFORE FILING. AFTER FILING, THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AT THE NEXT SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST FORMS ARE COMPLETED FOR THE ANNUAL AUDIT BY ALL MEMBERS OF THE BOARD OF TRUSTEES AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEE'S COMPENSATION IS REVIEWED BY THE BOARD OF TRUSTEES YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt064280
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060508
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962847
IRS990/TotalAssetsEOYAmt0951368
IRS990/TotalAssetsGrp/BOYAmt0962847
IRS990/TotalAssetsGrp/EOYAmt0951368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0214160
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04681
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178424
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01346869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046732

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$951,368
Liabilities
$46,091
Net assets
$905,277
Revenue
$1,336,031
Expenses
$1,346,869
Net income
-$10,838
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.07$1.78$1.81$1.68$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$1.98$1.52$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.19$1.42$1.48$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.05$1.24$1.45$1.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$1.36$1.22$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.46$1.54$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.02$1.09$1.46$1.47$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.06$1.10$1.56$1.37$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.06$0.92$1.31$1.31$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.33$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.91$1.34$1.35$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.05$0.92$1.27$1.32$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.01$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.03$1.01$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.03$0.76$1.04