Civic Intelligence

Disability Connections Inc.

990 • Fiscal year 2014 • EIN 38-1410475

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 28, 2015

Organization ProfileWWW.DISABILITYCONNECT.ORG
409 Linden AvenueJackson, MI 49203-4065

(517) 782-6054

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

51st percentile

2.9%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

57th percentile

$75,505

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

54th percentile

3.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,104,470

Up $32,599 (+3.0%) from 2013

Net Assets

Up

$1,097,828

Up $31,210 (+2.9%) from 2013

Liabilities

Up

$6,642

Up $1,389 (+26%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin51st percentile

Revenue

Up

$1,063,276

Up $211,629 (+25%) from 2013

Expenses

Up

$1,032,066

Up $206,306 (+25%) from 2013

Net Income

Up

$31,210

Up $5,323 (+21%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,696Liabilities 2010: $50,461Net Assets 2010: $793,2352010Assets 2011: $999,124Liabilities 2011: $20,979Net Assets 2011: $978,1452011Assets 2012: $1,028,185Liabilities 2012: $4,306Net Assets 2012: $1,023,8792012Assets 2013: $1,071,871Liabilities 2013: $5,253Net Assets 2013: $1,066,6182013Assets 2014: $1,104,470Liabilities 2014: $6,642Net Assets 2014: $1,097,8282014Assets 2015: $1,084,672Liabilities 2015: $38,382Net Assets 2015: $1,046,2902015Assets 2016: $1,117,677Liabilities 2016: $34,089Net Assets 2016: $1,083,5882016Assets 2017: $1,224,757Liabilities 2017: $39,731Net Assets 2017: $1,185,0262017Assets 2018: $1,104,358Liabilities 2018: $32,870Net Assets 2018: $1,071,4882018Assets 2019: $1,012,502Liabilities 2019: $38,964Net Assets 2019: $973,5382019Assets 2020: $992,077Liabilities 2020: $160,586Net Assets 2020: $831,4912020Assets 2021: $1,004,083Liabilities 2021: $131,360Net Assets 2021: $872,7232021Assets 2022: $1,084,022Liabilities 2022: $54,553Net Assets 2022: $1,029,4692022Assets 2023: $976,649Liabilities 2023: $66,975Net Assets 2023: $909,6742023Assets 2025: $880,444Liabilities 2025: $74,148Net Assets 2025: $806,2962025

Highlighted filing

2014

Assets$1,104,470
Liabilities$6,642
Net Assets$1,097,828
Open 2014 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $656,3642010Revenue 2011: $886,899Expenses 2011: $701,989Net Income 2011: $184,9102011Expenses 2012: $773,9642012Revenue 2013: $851,647Expenses 2013: $825,760Net Income 2013: $25,8872013Revenue 2014: $1,063,276Expenses 2014: $1,032,066Net Income 2014: $31,2102014Revenue 2015: $1,066,882Expenses 2015: $1,118,420Net Income 2015: -$51,5382015Revenue 2016: $1,055,756Expenses 2016: $1,018,458Net Income 2016: $37,2982016Revenue 2017: $1,216,981Expenses 2017: $1,115,543Net Income 2017: $101,4382017Revenue 2018: $964,545Expenses 2018: $1,078,083Net Income 2018: -$113,5382018Revenue 2019: $963,845Expenses 2019: $1,061,795Net Income 2019: -$97,9502019Revenue 2020: $839,173Expenses 2020: $981,220Net Income 2020: -$142,0472020Revenue 2021: $1,001,288Expenses 2021: $960,056Net Income 2021: $41,2322021Revenue 2022: $1,352,427Expenses 2022: $1,195,681Net Income 2022: $156,7462022Revenue 2023: $1,011,611Expenses 2023: $1,131,406Net Income 2023: -$119,7952023Revenue 2025: $1,246,103Expenses 2025: $1,286,177Net Income 2025: -$40,0742025

Highlighted filing

2014

Revenue$1,063,276
Expenses$1,032,066
Net Income$31,210
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$1,063,276
Mission and Program Overview

Mission

To advance the independence, productivity and full inclusion into the community of jackson, lenawee and hillsdale county's children and adults with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$838,771$805,665▼ $33,106
Cash and Non-Interest-Bearing Accounts$79,954$136,182▲ $56,228
Accounts Receivable$53,215$65,539▲ $12,324
Savings and Temporary Cash Investments$40,013$40,019▲ $6
Investments in Publicly Traded Securities$20,151$20,151→ $0
Pledges and Grants Receivable$23,336$19,096▼ $4,240
Prepaid Expenses and Deferred Charges$16,431$17,818▲ $1,387
Total Assets$1,071,871$1,104,470▲ $32,599
Liabilities
Other Liabilities$4,509$3,223▼ $1,286
Deferred Revenue-$1,760-
Accounts Payable and Accrued Expenses$744$1,659▲ $915
Total Liabilities$5,253$6,642▲ $1,389
Net Assets / Fund Balance
Unrestricted Net Assets$1,064,968$1,096,017▲ $31,049
Temporarily Rstr Net Assets$1,650$1,811▲ $161
Total Net Assets Fund Balance$1,066,618$1,097,828▲ $31,210
Total Liabilities and Net Assets / Fund Balance$1,071,871$1,104,470▲ $32,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$765,224$304,111$1,069,335
Equipment$20,441$80,739$101,180
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesia PikaartExec DirectFT$65,562$9,943$75,505
Joann LucasSecretaryFT$54,685$7,951$62,636

Board Members and Trustees

NameTitle
David FlemingChair-facili
Jerry JenkinsChair-joint
Rebecca Van ZandtChair-servic
Brad WilliamsPresident
George PageDirector
James GroseDirector
Jim EganDirector
Mike BarczakDirector
Philip MoilanenDirector
Freddie DancyImmd. Past P
Alan WalkerTreasurer
Mike JaskaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$636,375
Program Service Revenue
$411,624
Investment Income
$0
Other Revenue
$15,277
All Other Contributions
$96,157
Change in Net Assets
$31,210

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table186$27,127Cost If Purchased New
Total Noncash Contributions186$27,127-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,063,276
Total Revenue per Audited Statements
$1,063,276
Total Revenue per Form 990
$1,063,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$750,231
Other Expenses$252,335
Grants and Similar Amounts Paid$29,500
Total Fundraising Expense$10,035
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,112$37,955$6,196$504,263
Current Officers, Directors, Trustees, and Key Employees$111,821$9,223$1,507$122,551
Other Employee Benefits$71,544$719$1,210$73,473
Payroll Taxes$43,753$3,610$589$47,952
Depreciation Depletion-$35,941-$35,941
Travel$30,205$3,299-$33,504
Grants to Domestic Individuals$29,500--$29,500
Office Expenses$20,271$8,941-$29,212
Insurance$4,470$13,548-$18,018
Occupancy$5,755$11,988-$17,743
Information Technology$3,564$12,982-$16,546
All Other Expenses$10,182$2,583$501$13,266
Other Expenses$9,973--$9,973
Conferences and Meetings$6,472$1,169-$7,641
Fees for Services Accounting$2,478$2,522-$5,000
Pension Plan Contributions$1,940$20$32$1,992
Total Functional Expenses$877,531$144,500$10,035$1,032,066

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,032,066
Total Expenses per Audited Statements$1,032,066
Total Expenses per Form 990$1,032,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,123
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$2,350
Due to Other Organizations$873
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, Page 6, Part VI, Line 11B

“The organization's finance committee reviews the 990 prior to its release.”

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

“The members of the organization must sign a confict of interest disclosure form on an annual basis.”

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

“The board of directors determines the compensation of the executive director by reviewing the michigan nonprofit association's salary survey as well as the statewide independent living council's salary survey. They then try to make sure that the executive director is compensated competitively within the nonprofit world.”

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

“The board of directors determines the compensation of other officers or key employees by reviewing the michigan nonprofit association's salary survey as well as the statewide independent living council's salary survey. They then try to make sure that they are compensated competitively within the nonprofit world.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are publicly available through the website of the michigan department of licensing and regulatory affairs, or upon request from those individuals. The conflicts of interest policy and financial statements of the organization are made available strictly upon request by the individuals.”

Filing and Contact Details

Filer

EIN
38-1410475
Phone
5177826054

Signing Officer

Name
Lesia Pikaart
Title
Executive Director
Phone
5177826054
Signed
2015-01-28

Organization Details

Principal Officer
Lesia Pikaart
Formed
1925
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
23
Volunteers
199

Preparer

Preparer
Ryan C Parshall CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There were a total of 199 volunteers in the fiscal year. These volunteers included 188 volunteers as it relates to the organization's programs, and the 12 independent board members.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards require an analysis of uncertain tax positions for the purpose of determining whether benefits associated with those positions may be recognized for financial statement purposes. Based on this analysis, the organization has determined it has no material uncertain tax positions for which the associated benefits may not be recognized nor for which disclosure is required.”

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IRS990/GrossRentsGrp/RealAmt04300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012982
IRS990/InformationTechnologyGrp/ProgramServicesAmt03564
IRS990/InformationTechnologyGrp/TotalAmt016546
IRS990/InsuranceGrp/ManagementAndGeneralAmt013548
IRS990/InsuranceGrp/ProgramServicesAmt04470
IRS990/InsuranceGrp/TotalAmt018018
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt020151
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020151
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0384850
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0805665
IRS990/LandBldgEquipCostOrOtherBssAmt01190515
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ADVANCE THE INDEPENDENCE, PRODUCTIVITY AND FULL INCLUSION INTO THE COMMUNITY OF JACKSON, LENAWEE AND HILLSDALE COUNTY'S CHILDREN AND ADULTS WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01097828
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04300
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04300
IRS990/NoncashContributionsAmt027127
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011988
IRS990/OccupancyGrp/ProgramServicesAmt05755
IRS990/OccupancyGrp/TotalAmt017743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08941
IRS990/OfficeExpensesGrp/ProgramServicesAmt020271
IRS990/OfficeExpensesGrp/TotalAmt029212
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01210
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071544
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073473
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2RESPITE EXPENSES
IRS990/OtherExpensesGrp/Desc3COMMUNITY RESOURCE SVC
IRS990/OtherExpensesGrp/ProgramServicesAmt027127
IRS990/OtherExpensesGrp/ProgramServicesAmt123883
IRS990/OtherExpensesGrp/ProgramServicesAmt214481
IRS990/OtherExpensesGrp/ProgramServicesAmt39973
IRS990/OtherExpensesGrp/TotalAmt027127
IRS990/OtherExpensesGrp/TotalAmt123883
IRS990/OtherExpensesGrp/TotalAmt214481
IRS990/OtherExpensesGrp/TotalAmt39973
IRS990/OtherLiabilitiesGrp/BOYAmt04509
IRS990/OtherLiabilitiesGrp/EOYAmt03223
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05854
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05854
IRS990/OtherRevenueTotalAmt05854
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037955
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0460112
IRS990/OtherSalariesAndWagesGrp/TotalAmt0504263
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0589
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03610
IRS990/PayrollTaxesGrp/ProgramServicesAmt043753
IRS990/PayrollTaxesGrp/TotalAmt047952
IRS990/PensionPlanContributionsGrp/FundraisingAmt032
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01940
IRS990/PensionPlanContributionsGrp/TotalAmt01992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019096
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017818
IRS990/PrincipalOfficerNm0LESIA PIKAART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM COPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411624
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0211126
IRS990/PYOtherRevenueAmt08956
IRS990/PYProgramServiceRevenueAmt0240458
IRS990/PYRevenuesLessExpensesAmt025887
IRS990/PYSalariesCompEmpBnftPaidAmt0614634
IRS990/PYTotalExpensesAmt0825760
IRS990/PYTotalRevenueAmt0851647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0123050
IRS990/RentalIncomeOrLossGrp/RealAmt04300
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411624
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040019
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 8,289
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0636375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0827983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02906968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06570
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021890
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0411624
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08289
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84720
IRS990ScheduleA/PublicSupportPY170Pct00.87260
IRS990ScheduleA/PublicSupportTotal170Amt02492897
IRS990ScheduleA/SubstantialContributorsTotAmt0414071
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0636375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0827983
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02906968
IRS990ScheduleA/TotalSupportAmt02942371
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05224
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/BookValueAmt0765224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069335
IRS990ScheduleD/EquipmentGrp/BookValueAmt020441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080739
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101180
IRS990ScheduleD/ExpensesSubtotalAmt01032066
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OTHER ORGANIZATIONS
IRS990ScheduleD/RevenueSubtotalAmt01063276
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL STANDARDS REQUIRE AN ANALYSIS OF UNCERTAIN TAX POSITIONS FOR THE PURPOSE OF DETERMINING WHETHER BENEFITS ASSOCIATED WITH THOSE POSITIONS MAY BE RECOGNIZED FOR FINANCIAL STATEMENT PURPOSES. BASED ON THIS ANALYSIS, THE ORGANIZATION HAS DETERMINED IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS FOR WHICH THE ASSOCIATED BENEFITS MAY NOT BE RECOGNIZED NOR FOR WHICH DISCLOSURE IS REQUIRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt01032066
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01063276
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1JEANNIE INMAN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2JEANNIE INMAN SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt028500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0PURCHASE OF VAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,104,470
Liabilities
$6,642
Net assets
$1,097,828
Revenue
$1,063,276
Expenses
$1,032,066
Net income
$31,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.07$0.81$1.25$1.29$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.07$0.91$1.01$1.13$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.05$1.03$1.35$1.20$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.13$0.87$1.00$0.96$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.16$0.83$0.84$0.98$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.96$1.06$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.03$1.07$0.96$1.08$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.04$1.19$1.22$1.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.03$1.08$1.06$1.02$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.04$1.05$1.07$1.12$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.10$1.06$1.03$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.07$0.85$0.83$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.02$0.77
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$0.98$0.89$0.70$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.05$0.79$0.66