Civic Intelligence

Disability Connections Inc.

990 • Fiscal year 2015 • EIN 38-1410475

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 06, 2016

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

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-4.8%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,934

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

38th percentile

-1.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,084,672

Down $19,798 (-1.8%) from 2014

Net Assets

Down

$1,046,290

Down $51,538 (-4.7%) from 2014

Liabilities

Up

$38,382

Up $31,740 (+478%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin28th percentile

Revenue

Up

$1,066,882

Up $3,606 (+0.3%) from 2014

Expenses

Up

$1,118,420

Up $86,354 (+8.4%) from 2014

Net Income

Down

-$51,538

Down $82,748 (-265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$1,084,672
Liabilities$38,382
Net Assets$1,046,290
Open 2015 Filing

Operations Trend

Revenue Growth41st 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

2015

Revenue$1,066,882
Expenses$1,118,420
Net Income-$51,538
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,071,682
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$805,665$770,149▼ $35,516
Cash and Non-Interest-Bearing Accounts$136,182$172,595▲ $36,413
Accounts Receivable$65,539$43,823▼ $21,716
Savings and Temporary Cash Investments$40,019$40,027▲ $8
Pledges and Grants Receivable$19,096$27,393▲ $8,297
Investments in Publicly Traded Securities$20,151$18,551▼ $1,600
Prepaid Expenses and Deferred Charges$17,818$12,134▼ $5,684
Total Assets$1,104,470$1,084,672▼ $19,798
Liabilities
Accounts Payable and Accrued Expenses$4,882$38,382▲ $33,500
Deferred Revenue$1,760--
Total Liabilities$6,642$38,382▲ $31,740
Net Assets / Fund Balance
Unrestricted Net Assets$1,096,017$1,043,909▼ $52,108
Temporarily Rstr Net Assets$1,811$2,381▲ $570
Total Net Assets Fund Balance$1,097,828$1,046,290▼ $51,538
Total Liabilities and Net Assets / Fund Balance$1,104,470$1,084,672▼ $19,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,142$334,193$1,069,335
Equipment$15,007$86,173$101,180
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lesia PikaartExec DirectFT$64,953$9,981$74,934
Joann LucasAssoc Dir/seFT$54,659$7,989$62,648

Board Members and Trustees

NameTitle
David FlemingChair-facili
Jerry JenkinsChair-joint
Rebecca Van ZandtChair-servic
Mike JaskaPresident
Freddie DancyDirector
George PageDirector
Jim EganDirector
Larry TaylorDirector
Mike BarczakDirector
Philip MoilanenDirector
Alan WalkerFormer Treas
Brad WilliamsTreasurer
James GroseVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$649,129
Program Service Revenue
$413,775
Investment Income
$0
Other Revenue
$3,978
All Other Contributions
$108,197
Change in Net Assets
$-51,538

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 Table395$65,241Cost If Purchased New
Total Noncash Contributions395$65,241-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,066,882
Revenue Not Reported on Form 990
$4,800
Total Revenue per Audited Statements
$1,071,682
Total Revenue per Form 990
$1,066,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$807,197
Other Expenses$310,973
Total Fundraising Expense$14,437
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$547,845$7,636$1,833$557,314
Current Officers, Directors, Trustees, and Key Employees$86,428$31,315$7,515$125,258
Other Employee Benefits$67,025$2,735$656$70,416
Payroll Taxes$48,522$2,980$715$52,217
Travel$35,463$1,025-$36,488
Depreciation Depletion-$35,519-$35,519
Office Expenses$23,718$5,726-$29,444
Other Expenses$17,381$5,479$3,598$17,381
All Other Expenses$16,120$84-$16,204
Occupancy$9,128$4,538-$13,666
Insurance$7,285$4,228-$11,513
Information Technology$2,347$4,914-$7,261
Fees for Services Accounting$3,597$1,107-$4,704
Pension Plan Contributions$1,374$498$120$1,992
Conferences and Meetings$207$420-$627
Grants to Domestic Individuals$250--$250
Total Functional Expenses$995,779$108,204$14,437$1,118,420

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,123,220
Expenses per Audited Statements$1,118,420
Total Expenses per Form 990$1,118,420
Expenses Not Reported on Form 990$4,800
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,400
Fundraising Direct Expenses$4,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disability Awar$12,790$4,005$1,383$2,622
Total Events$12,790$4,005$4,800$-795
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

Filer Name
Disability Connections Inc
EIN
38-1410475
Phone
5177826054
Address
409 LINDEN AVENUE, JACKSON, MI 49203-4065

Signing Officer

Name
Lesia Pikaart
Title
Executive Director
Phone
5177826054
Signed
2016-01-06

Organization Details

Principal Officer
Lesia Pikaart
Formed
1925
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
29
Volunteers
198

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Ryan C Parshall CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There were a total of 198 volunteers in the fiscal year. These volunteers included 185 volunteers as it relates to the organization's programs, and the 13 independent board members.”

Form 990, Part XI, Line 9

“Direct expenses related to special events 4,800 direct expenses related to special events -4,800”

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.”

Schedule D, Page 4, Part XI, Line 2D

“Direct expenses related to special events 4,800”

Schedule D, Page 4, Part XII, Line 2D

“Direct expenses related to special events 4,800”

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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/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-JOINT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR-SERVIC
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOC DIR/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXEC DIRECT
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IRS990/FormationYr01925
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01071682
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04914
IRS990/InformationTechnologyGrp/ProgramServicesAmt02347
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IRS990/InsuranceGrp/TotalAmt011513
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IRS990/LandBldgEquipCostOrOtherBssAmt01190515
IRS990/LegalDomicileStateCd0MI
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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
IRS990/NetAssetsOrFundBalancesBOYAmt01097828
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IRS990/OccupancyGrp/TotalAmt013666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05726
IRS990/OfficeExpensesGrp/ProgramServicesAmt023718
IRS990/OfficeExpensesGrp/TotalAmt029444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0656
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt067025
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070416
IRS990/OtherExpensesGrp/Desc0IN-KIND DONATIONS
IRS990/OtherExpensesGrp/Desc1OTHER GRANT EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RESPITE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt03598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05479
IRS990/OtherExpensesGrp/ProgramServicesAmt065241
IRS990/OtherExpensesGrp/ProgramServicesAmt149526
IRS990/OtherExpensesGrp/ProgramServicesAmt214322
IRS990/OtherExpensesGrp/ProgramServicesAmt317381
IRS990/OtherExpensesGrp/TotalAmt065241
IRS990/OtherExpensesGrp/TotalAmt149526
IRS990/OtherExpensesGrp/TotalAmt223399
IRS990/OtherExpensesGrp/TotalAmt317381
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01378
IRS990/OtherRevenueTotalAmt01378
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0547845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0557314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0715
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02980
IRS990/PayrollTaxesGrp/ProgramServicesAmt048522
IRS990/PayrollTaxesGrp/TotalAmt052217
IRS990/PensionPlanContributionsGrp/FundraisingAmt0120
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0498
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01374
IRS990/PensionPlanContributionsGrp/TotalAmt01992
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt027393
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017818
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012134
IRS990/PrincipalOfficerNm0LESIA PIKAART
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM COPAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413775
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0636375
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt029500
IRS990/PYOtherExpensesAmt0252335
IRS990/PYOtherRevenueAmt015277
IRS990/PYProgramServiceRevenueAmt0411624
IRS990/PYRevenuesLessExpensesAmt031210
IRS990/PYSalariesCompEmpBnftPaidAmt0750231
IRS990/PYTotalExpensesAmt01032066
IRS990/PYTotalRevenueAmt01063276
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51538
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt090000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0356329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040027
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,289
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0649129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0636375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0602233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0755195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02728114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06100
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015320
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0413775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84570
IRS990ScheduleA/PublicSupportPY170Pct00.84720
IRS990ScheduleA/PublicSupportTotal170Amt02334118
IRS990ScheduleA/SubstantialContributorsTotAmt0393996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0649129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0636375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0755195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02728114
IRS990ScheduleA/TotalSupportAmt02759925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04123
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01101
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06824
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0735142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01069335
IRS990ScheduleD/EquipmentGrp/BookValueAmt015007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0101180
IRS990ScheduleD/ExpensesNotReportedAmt04800
IRS990ScheduleD/ExpensesSubtotalAmt01118420
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt04800
IRS990ScheduleD/OtherRevenueAmt04800
IRS990ScheduleD/RevenueNotReportedAmt04800
IRS990ScheduleD/RevenueSubtotalAmt01066882
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/ExplanationTxt1DIRECT EXPENSES RELATED TO SPECIAL EVENTS 4,800
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES RELATED TO SPECIAL EVENTS 4,800
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,672
Liabilities
$38,382
Net assets
$1,046,290
Revenue
$1,066,882
Expenses
$1,118,420
Net income
-$51,538
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
2015Detailed filing. Detailed filing data is available for this year.$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