Civic Intelligence

Evant Inc

990 • Fiscal year 2015 • EIN 34-1223955

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 02, 2016

Organization ProfileEVANTINC.ORG

View Organization Page

4500 Hudson DriveStow, OH 44224

(330) 920-1517

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.31x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$118,847

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-6.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$5,271,887

Down $384,211 (-6.8%) from 2014

Net Assets

Up

$3,624,041

Up $18,801 (+0.5%) from 2014

Liabilities

Down

$1,647,846

Down $403,012 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin42nd percentile

Revenue

Down

$9,431,963

Down $603,050 (-6.0%) from 2014

Expenses

Down

$9,360,149

Down $359,515 (-3.7%) from 2014

Net Income

Down

$71,814

Down $243,535 (-77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,606,053Liabilities 2010: $1,950,571Net Assets 2010: $3,655,4822010Assets 2011: $5,427,058Liabilities 2011: $2,085,079Net Assets 2011: $3,341,9792011Assets 2012: $5,827,731Liabilities 2012: $2,669,471Net Assets 2012: $3,158,2602012Assets 2013: $5,719,950Liabilities 2013: $2,382,257Net Assets 2013: $3,337,6932013Assets 2014: $5,656,098Liabilities 2014: $2,050,858Net Assets 2014: $3,605,2402014Assets 2015: $5,271,887Liabilities 2015: $1,647,846Net Assets 2015: $3,624,0412015Assets 2016: $4,679,664Liabilities 2016: $1,516,257Net Assets 2016: $3,163,4072016Assets 2017: $2,976,668Liabilities 2017: $83,720Net Assets 2017: $2,892,9482017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2015

Assets$5,271,887
Liabilities$1,647,846
Net Assets$3,624,041
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,601,2962010Expenses 2011: $10,401,9592011Expenses 2012: $10,091,1502012Revenue 2013: $9,783,869Expenses 2013: $9,576,309Net Income 2013: $207,5602013Revenue 2014: $10,035,013Expenses 2014: $9,719,664Net Income 2014: $315,3492014Revenue 2015: $9,431,963Expenses 2015: $9,360,149Net Income 2015: $71,8142015Revenue 2016: $8,833,279Expenses 2016: $9,309,430Net Income 2016: -$476,1512016Revenue 2017: $4,337,743Expenses 2017: $4,717,314Net Income 2017: -$379,5712017Revenue 2018: -$410,150Expenses 2018: $2,489,533Net Income 2018: -$2,899,6832018

Highlighted filing

2015

Revenue$9,431,963
Expenses$9,360,149
Net Income$71,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$9,597,093
Mission and Program Overview

Mission

Listening to and supporting people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,906,565$2,831,964▼ $74,601
Accounts Receivable$982,306$988,460▲ $6,154
Investments in Publicly Traded Securities$849,930$754,090▼ $95,840
Savings and Temporary Cash Investments$780,760$650,245▼ $130,515
Prepaid Expenses and Deferred Charges$122,804$37,275▼ $85,529
Cash and Non-Interest-Bearing Accounts$3,500$3,200▼ $300
Total Assets$5,656,098$5,271,887▼ $384,211
Other Assets Total$10,233$6,653▼ $3,580
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,037,389$860,884▼ $176,505
Accounts Payable and Accrued Expenses$1,013,469$786,962▼ $226,507
Total Liabilities$2,050,858$1,647,846▼ $403,012
Net Assets / Fund Balance
Unrestricted Net Assets$3,593,639$3,619,740▲ $26,101
Temporarily Rstr Net Assets$11,601$4,301▼ $7,300
Total Net Assets Fund Balance$3,605,240$3,624,041▲ $18,801
Total Liabilities and Net Assets / Fund Balance$5,656,098$5,271,887▼ $384,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,160,651$2,275,397$4,436,048
Equipment$109,916$441,248$551,164
Land$502,095-$502,095
Other Land Buildings$57,433$406,472$463,905
Leasehold Improvements$1,869$23,295$25,164
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jan K ManesExecutive DirectorFT$104,950$13,897$118,847
Mary CorallFinance DirectorFT$72,090$5,757$77,847

Board Members and Trustees

NameTitle
R William NaplesPresident
Brandilyn B FryVice President
Adarsh E Krishen MdDirector
Howard S Robbins Resigned During 20Director
Maureen a IlerDirector
Patrick M WalshDirector
Tracie J KinaitisDirector
Michael K FullerSecretary
Dale a RutherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,931,985
Program Service Revenue
$414,318
Investment Income
$8,496
Other Revenue
$77,164
All Other Contributions
$45,110
Change in Net Assets
$71,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,431,963
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-50,730
Total Revenue per Audited Statements
$9,381,233
Total Revenue per Form 990
$9,431,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,567,886
Other Expenses$2,792,263
Total Fundraising Expense$24,575
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,969,102$414,346-$5,383,448
Payroll Taxes$447,193$52,797-$499,990
Other Employee Benefits$441,865$45,889-$487,754
Office Expenses$293,513$66,832-$360,345
Insurance$246,831$50,920-$297,751
Current Officers, Directors, Trustees, and Key Employees-$196,694-$196,694
Occupancy$148,972$44,092-$193,064
All Other Expenses$26,743$137,951-$164,694
Depreciation Depletion$110,007$43,182-$153,189
Travel$99,900$24,265-$124,165
Fees for Services Legal-$61,711-$61,711
Fees for Services Accounting-$56,515-$56,515
Other Expenses$32,236$8,305-$40,541
Fees for Services Other--$19,090$19,090
Advertising-$2,979$5,485$8,464
Conferences and Meetings-$3,252-$3,252
Total Functional Expenses$8,102,965$1,232,609$24,575$9,360,149

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,362,432
Expenses per Audited Statements$9,360,149
Total Expenses per Form 990$9,360,149
Expenses Not Reported on Form 990$2,283
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Maureen IlerBoard MemberMaureen Has a Relative That Is a Resident at Evant.No$126,808
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
Yes
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 form 990 is reviewed by the finance director and the ways and means committee prior to filing.”

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

“The executive committee of the board monitors compliance with the conflict of interest policy by reviewing completed conflict of interest questionnaires annually. The board members review and sign a new conflict of interest statement on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses comparative data to determine the compensation for the executive director and other directors annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Evant Inc
EIN
34-1223955
Phone
3309201517
Address
4500 HUDSON DRIVE, STOW, OH 44224

Signing Officer

Name
Jan K Manes Phd
Title
Executive Director
Phone
3309201517
Signed
2016-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan K Manes Phd
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
7
Employees
815
Volunteers
12

Preparer

Firm
Sikich Llp
Address
1735 MERRIMAN ROAD, AKRON, OH 44313-9007
Preparer
Tanya Dunkle CPA
Phone
3308646661
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Loss on uncollectible accounts -2,283.”

FORM 990, PART XII, LINE 2:

“The organization has a committee that assumes responsibility for oversight of the audit and selection of the organization's auditors. The process has not changed during the current year.”

Financial Statement Notes

PART IV, LINE 1B:

“The agency maintains a group checking account for most residents. The agency acts as custodian for most of the individual's personal funds, and assists in the payment of bills and other services for the residents. These assets are not assets of the agency.”

PART X, LINE 2:

“The agency is exempt from income taxes under the current provisions of the internal revenue code, section 501(c)(3). The agency accounts for uncertainties in income taxes in accordance with accounting principles generally accepted in the united states of america, which provides for financial statement recognition and measurement of tax positions taken or expected to be taken in tax returns that have a greater than 50% chance of not being allowed under examination. No such positions have been recorded in the december 31, 2015 and 2014 financial statements. If such positions were taken, the resulting interest and penalties would be recognized as income tax expense.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on uncollectible accounts 2,283.”

Raw XML AppendixShowing 400 of 518 raw XML fields

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

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066832
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293513
IRS990/OfficeExpensesGrp/TotalAmt0360345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010233
IRS990/OtherAssetsTotalGrp/EOYAmt06653
IRS990/OtherChangesInNetAssetsAmt0-2283
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045889
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0441865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0487754
IRS990/OtherExpensesGrp/Desc0DAY TREATMENT ADD-ON
IRS990/OtherExpensesGrp/Desc1FRANCHISE FEES AND OTHE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING,LAUNDRY &
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28305
IRS990/OtherExpensesGrp/ProgramServicesAmt0793484
IRS990/OtherExpensesGrp/ProgramServicesAmt1397123
IRS990/OtherExpensesGrp/ProgramServicesAmt295996
IRS990/OtherExpensesGrp/ProgramServicesAmt332236
IRS990/OtherExpensesGrp/TotalAmt0793484
IRS990/OtherExpensesGrp/TotalAmt1397373
IRS990/OtherExpensesGrp/TotalAmt2118625
IRS990/OtherExpensesGrp/TotalAmt340541
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORKERS' COMPENSATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt075963
IRS990/OtherRevenueMiscGrp/ExclusionAmt11201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075963
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11201
IRS990/OtherRevenueTotalAmt077164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0414346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04969102
IRS990/OtherSalariesAndWagesGrp/TotalAmt05383448
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt052797
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447193
IRS990/PayrollTaxesGrp/TotalAmt0499990
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122804
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt037275
IRS990/PrincipalOfficerNm0JAN K MANES PHD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTS' FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0376578
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0376578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09367601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048909
IRS990/PYOtherExpensesAmt02828354
IRS990/PYOtherRevenueAmt0166196
IRS990/PYProgramServiceRevenueAmt0452307
IRS990/PYRevenuesLessExpensesAmt0315349
IRS990/PYSalariesCompEmpBnftPaidAmt06891310
IRS990/PYTotalExpensesAmt09719664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010035013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0414318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0780760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0650245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08931985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09367601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09150568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09257314
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09558455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt046265923
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039841
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053564
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258144
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02400878
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt077164
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0166196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0112535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05926
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0363606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98670
IRS990ScheduleA/PublicSupportPY170Pct00.98730
IRS990ScheduleA/PublicSupportTotal170Amt046265923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08931985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09367601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09150568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09257314
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09558455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt046265923
IRS990ScheduleA/TotalSupportAmt046887673
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0155400
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0158996
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0157204
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0163640
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0635240
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0621598
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0635983
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0628815
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0654558
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt02540954
IRS990ScheduleC/GrassrootsCeilingAmt0952860
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0155400
IRS990ScheduleC/LobbyingCeilingAmt03811431
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0621598
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09431963
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt09431963
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/AdditionsDuringYearAmt01285357
IRS990ScheduleD/AgentTrusteeEtcInd01
IRS990ScheduleD/BeginningBalanceAmt0176708
IRS990ScheduleD/BuildingsGrp/BookValueAmt02160651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02275397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04436048
IRS990ScheduleD/DistributionsDuringYearAmt01207416
IRS990ScheduleD/EndingBalanceAmt0254649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0441248
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0551164
IRS990ScheduleD/ExpensesNotReportedAmt02283
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09360149
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0502095
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502095
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01869
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025164
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-50730
IRS990ScheduleD/OtherExpensesIncludedAmt02283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057433
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0406472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0463905

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Filings

Displayed year

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

Open filing
Assets
$5,271,887
Liabilities
$1,647,846
Net assets
$3,624,041
Revenue
$9,431,963
Expenses
$9,360,149
Net income
$71,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.41$2.49$2.90
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.08$2.89$4.34$4.72$0.38
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.52$3.16$8.83$9.31$0.48
2015Detailed filing. Detailed filing data is available for this year.$5.27$1.65$3.62$9.43$9.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.66$2.05$3.61$10.0$9.72$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.72$2.38$3.34$9.78$9.58$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$2.67$3.16$10.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.09$3.34$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.61$1.95$3.66$10.6