Civic Intelligence

The Epilepsy Center of Northwest Ohio

990 • Fiscal year 2014 • EIN 34-1768270

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.EPILEPSYCENTER.ORG

View Organization Page

1545 Holland Rd No B43537-1691

(419) 867-5950

Siviq Scores

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

Liabilities / Assets

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$86,524

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

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

Asset Growth

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$811,319

Down $85,683 (-9.6%) from 2013

Net Assets

Down

$29,333

Down $35,483 (-55%) from 2013

Liabilities

Down

$781,986

Down $50,200 (-6.0%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

$2,924,740

No earlier filing loaded for comparison.

Expenses

Up

$2,960,118

Up $322,300 (+12%) from 2013

Net Income

-$35,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $651,885Liabilities 2012: $567,865Net Assets 2012: $84,0202012Assets 2013: $897,002Liabilities 2013: $832,186Net Assets 2013: $64,8162013Assets 2014: $811,319Liabilities 2014: $781,986Net Assets 2014: $29,3332014Assets 2015: $684,864Liabilities 2015: $605,301Net Assets 2015: $79,5632015Assets 2016: $640,772Liabilities 2016: $501,719Net Assets 2016: $139,0532016Assets 2017: $730,924Liabilities 2017: $475,455Net Assets 2017: $255,4692017Assets 2018: $612,128Liabilities 2018: $284,119Net Assets 2018: $328,0092018Assets 2019: $1,006,954Liabilities 2019: $185,944Net Assets 2019: $821,0102019Assets 2020: $2,790,079Liabilities 2020: $1,949,881Net Assets 2020: $840,1982020Assets 2021: $4,754,916Liabilities 2021: $1,252,715Net Assets 2021: $3,502,2012021Assets 2022: $5,131,114Liabilities 2022: $1,851,575Net Assets 2022: $3,279,5392022Assets 2023: $5,260,846Liabilities 2023: $1,923,463Net Assets 2023: $3,337,3832023Assets 2024: $5,225,727Liabilities 2024: $2,000,517Net Assets 2024: $3,225,2102024

Highlighted filing

2014

Assets$811,319
Liabilities$781,986
Net Assets$29,333
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,424,7142012Expenses 2013: $2,637,8182013Revenue 2014: $2,924,740Expenses 2014: $2,960,118Net Income 2014: -$35,3782014Revenue 2015: $3,099,208Expenses 2015: $3,048,945Net Income 2015: $50,2632015Revenue 2016: $3,204,609Expenses 2016: $3,145,230Net Income 2016: $59,3792016Revenue 2017: $3,467,444Expenses 2017: $3,350,868Net Income 2017: $116,5762017Revenue 2018: $3,439,827Expenses 2018: $3,367,240Net Income 2018: $72,5872018Revenue 2019: $4,158,437Expenses 2019: $3,665,436Net Income 2019: $493,0012019Revenue 2020: $4,363,762Expenses 2020: $4,344,574Net Income 2020: $19,1882020Revenue 2021: $6,798,708Expenses 2021: $4,136,705Net Income 2021: $2,662,0032021Revenue 2022: $4,749,696Expenses 2022: $4,972,358Net Income 2022: -$222,6622022Revenue 2023: $5,857,395Expenses 2023: $5,799,551Net Income 2023: $57,8442023Revenue 2024: $7,066,493Expenses 2024: $7,178,666Net Income 2024: -$112,1732024

Highlighted filing

2014

Revenue$2,924,740
Expenses$2,960,118
Net Income-$35,378
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,947,801
Mission and Program Overview

Mission

To improve the lives of people affected by epilepsy and those with developmental disabilities.

To improve the lives of people affected by epilepsy and those with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,521$437,699▼ $69,822
Accounts Receivable$203,786$229,504▲ $25,718
Cash and Non-Interest-Bearing Accounts$66,269$108,441▲ $42,172
Savings and Temporary Cash Investments$101,085$17,550▼ $83,535
Investments Other Securities$6,091$6,125▲ $34
Prepaid Expenses and Deferred Charges$250$0▼ $250
Total Assets$897,002$811,319▼ $85,683
Other Assets Total$12,000$12,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,901$376,756▲ $128,855
Other Liabilities$377,897$222,388▼ $155,509
Accounts Payable and Accrued Expenses$206,388$182,842▼ $23,546
Total Liabilities$832,186$781,986▼ $50,200
Net Assets / Fund Balance
Unrestricted Net Assets$64,816$29,333▼ $35,483
Total Net Assets Fund Balance$64,816$29,333▼ $35,483
Total Liabilities and Net Assets / Fund Balance$897,002$811,319▼ $85,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,083$571,500$681,583
Equipment$121,578$220,812$342,390
Leasehold Improvements$176,038$76,560$252,598
Land$30,000-$30,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roy CherryExecutive DirectorFT$76,490$10,034$86,524
Wendy BejaigeAssociate DirectorFT$58,046$8,605$66,651

Board Members and Trustees

NameTitle
Jay FeldsteinPresident
Rod BoweVice President
Bruce a JosephTrustee
Dina SkeldingTrustee
Dr Michael NagelTrustee
Kimberly ColeTrustee
Stacey HeckelTrustee
Sheri BokrosSecretary
Lee Ann RaezerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tomahawk DevelopmentLeased Property-$144,000
Revenue and Support

Revenue Composition

Contributions and Grants
$43,785
Program Service Revenue
$2,810,729
Investment Income
$322
Other Revenue
$69,904
All Other Contributions
$14,978
Change in Net Assets
$-35,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,165,766
Other Expenses$793,652
Total Fundraising Expense$21,736
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,318,094$224,704$10,093$1,552,891
Payroll Taxes$201,543$34,358$1,543$237,444
Other Employee Benefits$172,918$29,479$1,323$203,720
Occupancy$127,369$57,997-$185,366
Current Officers, Directors, Trustees, and Key Employees$130,015$22,165$995$153,175
Depreciation Depletion$89,018$13,303-$102,321
Fees for Services Other$91,119$9,333$36$100,488
Travel$69,104$21,579-$90,683
Office Expenses$45,134$9,386-$54,520
Insurance$20,079$3,000-$23,079
All Other Expenses$15,614$3,903-$19,517
Pension Plan Contributions$15,734$2,681$121$18,536
Interest$14,816$3,704-$18,520
Fees for Services Accounting-$15,366-$15,366
Advertising$7,312$370$7,312$14,994
Other Expenses$9,075$2,269-$11,344
Fees for Services Legal-$763-$763
Grants to Domestic Orgs$700--$700
Conferences and Meetings--$313$313
Total Functional Expenses$2,473,111$465,271$21,736$2,960,118
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,376
Fundraising Direct Expenses$22,897
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$37,446$24,946$8,417$16,529
Event 2$21,106$21,106$2,692$18,414
Total Events$58,552$46,052$19,868$26,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Incentive$176,224
Note Payable-related Party$46,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 990 is reviewed by the finance committee, then approved by the board and filed after approval.”

Form 990, Part VI, Section B, Line 12

“The organization's conflict of interest policy is disclosed in the employee handbook and is reviewed annually or when new staff are hired.”

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

“The full board completes written evaluations of the executive director's performance annually and the executive committee reviews compensation annually as well. The executive committee's review includes the boards' written evaluations, key employees' written evaluations, and comparisons of compensation data to other not for profit organizations that are similar in mission, size, and/or location.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
34-1768270
Phone
4198675950

Signing Officer

Name
Roy Cherry
Title
Excutive Director
Phone
4198675950
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Cherry
Formed
1977
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
95
Volunteers
15

Preparer

Preparer
Heidi Ferguson
Phone
4197942000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“INVESTMENT INCOME -105.”

Financial Statement Notes

PART X, LINE 2:

“Management of the organization is required to determine whether a tax position of the organization is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Management of the organization is not aware of any tax positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly change in the next twelve months. However, management's conclusions may be subject to review and adjustment at a later date based on factors including, but not limited to, new tax laws, regulations, and administrative interpretations (including relevant court decisions). The organization's federal tax returns for the prior three fiscal years remain subject to examination by the internal revenue service.”

Raw XML AppendixShowing 400 of 548 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/LandBldgEquipBasisNetGrp/BOYAmt0507521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0437699
IRS990/LandBldgEquipCostOrOtherBssAmt01306571
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0164
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO IMPROVE THE LIVES OF PEOPLE AFFECTED BY EPILEPSY AND THOSE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0247901
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0376756
IRS990/NetAssetsOrFundBalancesBOYAmt064816
IRS990/NetAssetsOrFundBalancesEOYAmt029333
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023479
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023479
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt057997
IRS990/OccupancyGrp/ProgramServicesAmt0127369
IRS990/OccupancyGrp/TotalAmt0185366
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09386
IRS990/OfficeExpensesGrp/ProgramServicesAmt045134
IRS990/OfficeExpensesGrp/TotalAmt054520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012000
IRS990/OtherAssetsTotalGrp/EOYAmt012000
IRS990/OtherChangesInNetAssetsAmt0-105
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029479
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0203720
IRS990/OtherExpensesGrp/Desc0STATE FRANCHISE FEE
IRS990/OtherExpensesGrp/Desc1FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22269
IRS990/OtherExpensesGrp/ProgramServicesAmt093767
IRS990/OtherExpensesGrp/ProgramServicesAmt136728
IRS990/OtherExpensesGrp/ProgramServicesAmt214972
IRS990/OtherExpensesGrp/ProgramServicesAmt39075
IRS990/OtherExpensesGrp/TotalAmt093767
IRS990/OtherExpensesGrp/TotalAmt144454
IRS990/OtherExpensesGrp/TotalAmt218157
IRS990/OtherExpensesGrp/TotalAmt311344
IRS990/OtherLiabilitiesGrp/BOYAmt0377897
IRS990/OtherLiabilitiesGrp/EOYAmt0222388
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OHIO BWC REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt046120
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046120
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1305
IRS990/OtherRevenueTotalAmt046425
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224704
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01318094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01552891
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01543
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034358
IRS990/PayrollTaxesGrp/ProgramServicesAmt0201543
IRS990/PayrollTaxesGrp/TotalAmt0237444
IRS990/PensionPlanContributionsGrp/FundraisingAmt0121
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02681
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015734
IRS990/PensionPlanContributionsGrp/TotalAmt018536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROY CHERRY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROG. SERV. REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02810729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02810729
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt029429
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0160
IRS990/PYInvestmentIncomeAmt0437
IRS990/PYOtherExpensesAmt0656153
IRS990/PYOtherRevenueAmt027523
IRS990/PYProgramServiceRevenueAmt02561470
IRS990/PYRevenuesLessExpensesAmt0-18959
IRS990/PYSalariesCompEmpBnftPaidAmt01981505
IRS990/PYTotalExpensesAmt02637818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02618859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35378
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02811034
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101085
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017550
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS REVENUE: $305 FUNDRAISING REVENUE: $46,376 OHIO BUREAU OF WORKER COMPENSATION INCOME: $46,120
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0FORM 990, SCHEDULE A, PART II, SECTION B, LINE 10, COLUMN (E):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0168480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0861
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01886
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011983552
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092801
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt045373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt042783
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0180957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47960
IRS990ScheduleA/PublicSupportPY170Pct00.61090
IRS990ScheduleA/PublicSupportTotal170Amt0168480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0168480
IRS990ScheduleA/TotalSupportAmt0351323
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/BuildingsGrp/BookValueAmt0110083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0571500
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0681583
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0342390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt076560
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0252598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt146164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LEASE INCENTIVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE-RELATED PARTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE ORGANIZATION IS REQUIRED TO DETERMINE WHETHER A TAX POSITION OF THE ORGANIZATION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT IS REASONABLY POSSIBLE THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. HOWEVER, MANAGEMENT'S CONCLUSIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON FACTORS INCLUDING, BUT NOT LIMITED TO, NEW TAX LAWS, REGULATIONS, AND ADMINISTRATIVE INTERPRETATIONS (INCLUDING RELEVANT COURT DECISIONS). THE ORGANIZATION'S FEDERAL TAX RETURNS FOR THE PRIOR THREE FISCAL YEARS REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:

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
$811,319
Liabilities
$781,986
Net assets
$29,333
Revenue
$2,924,740
Expenses
$2,960,118
Net income
-$35,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.23$2.00$3.23$7.07$7.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$5.26$1.92$3.34$5.86$5.80$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.13$1.85$3.28$4.75$4.97$0.22
2021Detailed filing. Detailed filing data is available for this year.$4.75$1.25$3.50$6.80$4.14$2.66
2020Detailed filing. Detailed filing data is available for this year.$2.79$1.95$0.84$4.36$4.34$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.19$0.82$4.16$3.67$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.28$0.33$3.44$3.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.48$0.26$3.47$3.35$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.50$0.14$3.20$3.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.61$0.08$3.10$3.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.78$0.03$2.92$2.96$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.83$0.06$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.57$0.08$2.42