Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2014 • EIN 37-1242862

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 23, 2014

Organization ProfileN/A

View Organization Page

4 Emmie Kaus Lane62002

(618) 465-0044

Siviq Scores

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

Liabilities / Assets

37th percentile

0.09x

Higher debt load relative to assets than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

37th percentile

0.11x

Higher debt load relative to revenue than 37% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

58th percentile

5.1%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$291,217

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets37th percentile

Assets

Up

$8,907,075

Up $521,243 (+6.2%) from 2013

Net Assets

Up

$8,114,210

Up $405,327 (+5.3%) from 2013

Liabilities

Up

$792,865

Up $115,916 (+17%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

$7,195,880

No earlier filing loaded for comparison.

Expenses

Down

$6,828,816

Down $8,372 (-0.1%) from 2013

Net Income

$367,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,585,348Liabilities 2011: $1,060,172Net Assets 2011: $6,525,1762011Assets 2012: $9,015,218Liabilities 2012: $1,465,126Net Assets 2012: $7,550,0922012Assets 2013: $8,385,832Liabilities 2013: $676,949Net Assets 2013: $7,708,8832013Assets 2014: $8,907,075Liabilities 2014: $792,865Net Assets 2014: $8,114,2102014Assets 2015: $9,152,057Liabilities 2015: $931,772Net Assets 2015: $8,220,2852015Assets 2016: $10,470,905Liabilities 2016: $2,042,910Net Assets 2016: $8,427,9952016Assets 2017: $9,410,342Liabilities 2017: $935,170Net Assets 2017: $8,475,1722017Assets 2018: $9,557,384Liabilities 2018: $780,808Net Assets 2018: $8,776,5762018Assets 2019: $9,928,621Liabilities 2019: $713,436Net Assets 2019: $9,215,1852019Assets 2020: $10,774,129Liabilities 2020: $1,147,322Net Assets 2020: $9,626,8072020Assets 2021: $11,987,735Liabilities 2021: $1,253,536Net Assets 2021: $10,734,1992021Assets 2022: $11,785,898Liabilities 2022: $905,811Net Assets 2022: $10,880,0872022Assets 2023: $13,368,006Liabilities 2023: $1,135,093Net Assets 2023: $12,232,9132023Assets 2024: $15,231,331Liabilities 2024: $1,199,432Net Assets 2024: $14,031,8992024Assets 2025: $17,503,929Liabilities 2025: $1,349,229Net Assets 2025: $16,154,7002025

Highlighted filing

2014

Assets$8,907,075
Liabilities$792,865
Net Assets$8,114,210
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,503,2842011Expenses 2012: $6,747,3212012Expenses 2013: $6,837,1882013Revenue 2014: $7,195,880Expenses 2014: $6,828,816Net Income 2014: $367,0642014Revenue 2015: $6,733,604Expenses 2015: $6,625,906Net Income 2015: $107,6982015Revenue 2016: $7,022,089Expenses 2016: $6,824,387Net Income 2016: $197,7022016Revenue 2017: $7,217,723Expenses 2017: $7,227,268Net Income 2017: -$9,5452017Revenue 2018: $8,017,747Expenses 2018: $7,569,054Net Income 2018: $448,6932018Revenue 2019: $8,345,928Expenses 2019: $7,926,789Net Income 2019: $419,1392019Revenue 2020: $10,458,702Expenses 2020: $9,993,248Net Income 2020: $465,4542020Revenue 2021: $11,186,880Expenses 2021: $10,205,244Net Income 2021: $981,6362021Revenue 2022: $11,284,358Expenses 2022: $10,705,676Net Income 2022: $578,6822022Revenue 2023: $12,427,969Expenses 2023: $11,106,867Net Income 2023: $1,321,1022023Revenue 2024: $13,748,786Expenses 2024: $12,114,352Net Income 2024: $1,634,4342024Revenue 2025: $14,994,611Expenses 2025: $13,023,982Net Income 2025: $1,970,6292025

Highlighted filing

2014

Revenue$7,195,880
Expenses$6,828,816
Net Income$367,064
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 23, 2014
Return Version
2013v3.1
Gross Receipts
$7,231,157
Mission and Program Overview

Mission

Providing residential housing to the developmentally disabled and handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,762,165$5,970,132▲ $1,207,967
Accounts Receivable$1,826,378$1,079,396▼ $746,982
Land, Buildings, and Equipment, Net$633,558$688,576▲ $55,018
Other Notes and Loans Receivable, Net$550,000$550,000→ $0
Investments in Publicly Traded Securities$412,686$395,251▼ $17,435
Prepaid Expenses and Deferred Charges$30,141$23,805▼ $6,336
Cash and Non-Interest-Bearing Accounts$4,203$12,415▲ $8,212
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$8,385,832$8,907,075▲ $521,243
Other Assets Total$166,701$187,500▲ $20,799
Liabilities
Accounts Payable and Accrued Expenses$676,493$792,865▲ $116,372
Deferred Revenue$456--
Total Liabilities$676,949$792,865▲ $115,916
Net Assets / Fund Balance
Unrestricted Net Assets$7,708,883$8,114,210▲ $405,327
Total Net Assets Fund Balance$7,708,883$8,114,210▲ $405,327
Total Liabilities and Net Assets / Fund Balance$8,385,832$8,907,075▲ $521,243

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$394,432$457,245$851,677
Equipment$166,366$403,793$570,159
Other Land Buildings$43,263$208,266$251,529
Buildings$84,515$144,997$229,512
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Floyd RaglinChairperson
James GreenVice Chairperso
Jim ConcannonDirector
Jim KastenDirector
John GibbonsDirector
Rose GibsonDirector
Sandra HendersonDirector
J Thomas MoehnExecutive Direc
Reid McdowellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$736,746
Program Service Revenue
$6,389,872
Investment Income
$69,262
Other Revenue
$0
All Other Contributions
$3,018
Change in Net Assets
$367,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,195,880
Revenue Not Reported on Form 990
$38,263
Total Revenue per Audited Statements
$7,234,143
Total Revenue per Form 990
$7,195,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,731,014
Other Expenses$3,097,802
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,066,764$3,309-$3,070,073
Other Employee Benefits$404,422$225-$404,647
Fees for Services Management-$399,996-$399,996
Occupancy$336,831$7,650-$344,481
Payroll Taxes$248,686$292-$248,978
Other Expenses$163,812$12,221-$163,812
Depreciation Depletion$97,737$22,310-$120,047
Travel$100,912$13,780-$114,692
All Other Expenses$55,967$30,765-$86,732
Fees for Services Accounting-$13,177-$13,177
Pension Plan Contributions$7,316--$7,316
Conferences and Meetings$1,819$1,570-$3,389
Total Functional Expenses$6,159,369$669,447$0$6,828,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,828,816
Total Expenses per Audited Statements$6,828,816
Total Expenses per Form 990$6,828,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the organization's president and cfo.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires each manager and board member to review the policy and submit a written statement annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docs, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
37-1242862
Phone
6184650044

Signing Officer

Name
Charlotte Hammond
Title
President
Signed
2014-12-23
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
182
Volunteers
8

Preparer

Preparer
Julie Billeter
Phone
6184654288
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization adopted the provisions of FASB Accounting Standards Codification 740, Income Taxes. The implementation of FASB Accounting Standards Codification 740 had no impact on the Organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended June 30, 2014 AND 2013, and, accordingly, there is no liability for unrecognized tax benefit. The Organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending June 30, 2011 through June 30, 2014. The June 30, 2014 tax return has not been filed as of the date of this report.”

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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/NetGainOrLossInvestmentsGrp/ExclusionAmt0-529
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-529
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt038263
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07650
IRS990/OccupancyGrp/ProgramServicesAmt0336831
IRS990/OccupancyGrp/TotalAmt0344481
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0166701
IRS990/OtherAssetsTotalGrp/EOYAmt0187500
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404422
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404647
IRS990/OtherExpensesGrp/Desc0CONSULTANTS & CONTRACTURAL
IRS990/OtherExpensesGrp/Desc1LEASE AND RENT
IRS990/OtherExpensesGrp/Desc2CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/Desc3ASSESSMENT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0164152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112221
IRS990/OtherExpensesGrp/ProgramServicesAmt0834487
IRS990/OtherExpensesGrp/ProgramServicesAmt1513000
IRS990/OtherExpensesGrp/ProgramServicesAmt2327616
IRS990/OtherExpensesGrp/ProgramServicesAmt3163812
IRS990/OtherExpensesGrp/TotalAmt0998639
IRS990/OtherExpensesGrp/TotalAmt1513000
IRS990/OtherExpensesGrp/TotalAmt2339837
IRS990/OtherExpensesGrp/TotalAmt3163812
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03309
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03066764
IRS990/OtherSalariesAndWagesGrp/TotalAmt03070073
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0550000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0550000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0292
IRS990/PayrollTaxesGrp/ProgramServicesAmt0248686
IRS990/PayrollTaxesGrp/TotalAmt0248978
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07316
IRS990/PensionPlanContributionsGrp/TotalAmt07316
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030141
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES & PURCHASES FOR SERV
IRS990/ProgramServiceRevenueGrp/Desc1NURSE'S AID TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2SS/VA/RR/FS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05203917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21087263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05203917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21087263
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05781215
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060005
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03263765
IRS990/PYProgramServiceRevenueAmt01162120
IRS990/PYRevenuesLessExpensesAmt0166152
IRS990/PYSalariesCompEmpBnftPaidAmt03573423
IRS990/PYTotalExpensesAmt06837188
IRS990/PYTotalRevenueAmt07003340
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0367064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04762165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05970132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0736747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05781215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06489321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05901895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05840598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024749776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt069791
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089728
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051044
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0402140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09808344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069406
IRS990ScheduleA/OtherIncome170Grp/TotalAmt069406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98130
IRS990ScheduleA/PublicSupportPY170Pct00.98220
IRS990ScheduleA/PublicSupportTotal170Amt024749776
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0736747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05781215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06489321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05901895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05840598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024749776
IRS990ScheduleA/TotalSupportAmt025221322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt084515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0229512
IRS990ScheduleD/EquipmentGrp/BookValueAmt0166366
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0403793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0570159
IRS990ScheduleD/ExpensesSubtotalAmt06828816
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394432
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0457245
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0851677
IRS990ScheduleD/NetUnrealizedGainsInvstAmt038263
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0208266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0251529
IRS990ScheduleD/RevenueNotReportedAmt038263
IRS990ScheduleD/RevenueSubtotalAmt07195880
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization adopted the provisions of FASB Accounting Standards Codification 740, Income Taxes. The implementation of FASB Accounting Standards Codification 740 had no impact on the Organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the years ended June 30, 2014 AND 2013, and, accordingly, there is no liability for unrecognized tax benefit. The Organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending June 30, 2011 through June 30, 2014. The June 30, 2014 tax return has not been filed as of the date of this report.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0688576
IRS990ScheduleD/TotalExpensesPerForm990Amt06828816
IRS990ScheduleD/TotalRevenuePerForm990Amt07195880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07234143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06828816
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,907,075
Liabilities
$792,865
Net assets
$8,114,210
Revenue
$7,195,880
Expenses
$6,828,816
Net income
$367,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.35$16.2$15.0$13.0$1.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$13.7$12.1$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.14$12.2$12.4$11.1$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.91$10.9$11.3$10.7$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.25$10.7$11.2$10.2$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.15$9.63$10.5$9.99$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.71$9.22$8.35$7.93$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.78$8.78$8.02$7.57$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.94$8.48$7.22$7.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.04$8.43$7.02$6.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.93$8.22$6.73$6.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.79$8.11$7.20$6.83$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.68$7.71$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.47$7.55$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.06$6.53$6.50