Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2014 • EIN 38-1901321

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 27, 2015

Organization ProfileWWW.ECDCKIDS.ORG
693 North Hagadorn RoadEast Lansing, MI 48823

(517) 332-2311

Siviq Scores

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

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$37,607

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

8.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$626,732

Up $60,120 (+11%) from 2013

Net Assets

Up

$351,660

Up $108,823 (+45%) from 2013

Liabilities

Down

$275,072

Down $48,703 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin70th percentile

Revenue

Up

$848,871

Up $69,397 (+8.9%) from 2013

Expenses

Down

$744,079

Down $16,526 (-2.2%) from 2013

Net Income

Up

$104,792

Up $85,923 (+455%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $517,478Liabilities 2011: $361,532Net Assets 2011: $155,9462011Assets 2012: $529,958Liabilities 2012: $305,990Net Assets 2012: $223,9682012Assets 2013: $566,612Liabilities 2013: $323,775Net Assets 2013: $242,8372013Assets 2014: $626,732Liabilities 2014: $275,072Net Assets 2014: $351,6602014Assets 2015: $663,698Liabilities 2015: $244,432Net Assets 2015: $419,2662015Assets 2016: $819,913Liabilities 2016: $231,990Net Assets 2016: $587,9232016Assets 2017: $955,446Liabilities 2017: $200,931Net Assets 2017: $754,5152017Assets 2018: $947,003Liabilities 2018: $134,951Net Assets 2018: $812,0522018Assets 2019: $956,774Liabilities 2019: $120,698Net Assets 2019: $836,0762019Assets 2020: $1,081,236Liabilities 2020: $297,663Net Assets 2020: $783,5732020Assets 2021: $1,229,927Liabilities 2021: $199,182Net Assets 2021: $1,030,7452021Assets 2022: $1,544,080Liabilities 2022: $169,997Net Assets 2022: $1,374,0832022Assets 2023: $1,354,260Liabilities 2023: $152,669Net Assets 2023: $1,201,5912023Assets 2024: $1,179,086Liabilities 2024: $141,093Net Assets 2024: $1,037,9932024

Highlighted filing

2014

Assets$626,732
Liabilities$275,072
Net Assets$351,660
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $931,461Expenses 2011: $960,198Net Income 2011: -$28,7372011Revenue 2012: $926,730Expenses 2012: $871,504Net Income 2012: $55,2262012Revenue 2013: $779,474Expenses 2013: $760,605Net Income 2013: $18,8692013Revenue 2014: $848,871Expenses 2014: $744,079Net Income 2014: $104,7922014Revenue 2015: $822,317Expenses 2015: $742,658Net Income 2015: $79,6592015Revenue 2016: $944,181Expenses 2016: $777,986Net Income 2016: $166,1952016Revenue 2017: $966,166Expenses 2017: $805,373Net Income 2017: $160,7932017Revenue 2018: $965,660Expenses 2018: $902,802Net Income 2018: $62,8582018Revenue 2019: $989,472Expenses 2019: $959,226Net Income 2019: $30,2462019Revenue 2020: $896,360Expenses 2020: $952,371Net Income 2020: -$56,0112020Revenue 2021: $1,190,532Expenses 2021: $964,865Net Income 2021: $225,6672021Revenue 2022: $1,559,166Expenses 2022: $1,167,153Net Income 2022: $392,0132022Revenue 2023: $1,014,606Expenses 2023: $1,199,249Net Income 2023: -$184,6432023Revenue 2024: $1,100,095Expenses 2024: $1,263,693Net Income 2024: -$163,5982024

Highlighted filing

2014

Revenue$848,871
Expenses$744,079
Net Income$104,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 27, 2015
Return Version
2013v4.0
Gross Receipts
$849,672
Mission and Program Overview

Mission

To provide daycare services to local area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$312,678$300,011▼ $12,667
Investments in Publicly Traded Securities$98,645$106,836▲ $8,191
Cash and Non-Interest-Bearing Accounts$55,693$86,478▲ $30,785
Receivables From Officers Etc$52,469$68,410▲ $15,941
Accounts Receivable$26,252$44,091▲ $17,839
Savings and Temporary Cash Investments$20,875$20,906▲ $31
Total Assets$566,612$626,732▲ $60,120
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,791$225,656▼ $25,135
Accounts Payable and Accrued Expenses$42,386$29,319▼ $13,067
Deferred Revenue$15,740$20,097▲ $4,357
Other Liabilities$14,858--
Total Liabilities$323,775$275,072▼ $48,703
Net Assets / Fund Balance
Unrestricted Net Assets$242,837$351,660▲ $108,823
Total Net Assets Fund Balance$242,837$351,660▲ $108,823
Total Liabilities and Net Assets / Fund Balance$566,612$626,732▲ $60,120

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$225,418$348,041$573,459
Equipment$21,419$136,658$158,077
Land$53,174-$53,174
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele MundFormer Exc.FT$37,607-$37,607
Stacey HorstmanProgram DireFT$22,310$9,485$31,795
Angela AtkinsonStaff RepresFT$25,472$4,335$29,807
Mary Ellen BrownStaff RepresFT$27,412-$27,412
Branden FridaySecretaryFT$23,622-$23,622
Katie SchmaltzStaff RepresFT$19,140$4,335$23,475
Rebecca HillStaff RepresFT$23,426-$23,426
Sarah MartinInt. Exec. DFT$14,807-$14,807
Danielle GiordanoStaff RepresFT$12,951-$12,951

Board Members and Trustees

NameTitle
Kim KovalchickChair
Samara VallaVice Chair
Janet PletcherDirector
Mark NeislerDirector
Patti SpinnerDirector
Cherie BoomsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,689
Program Service Revenue
$830,552
Investment Income
$4,191
Other Revenue
$10,439
Change in Net Assets
$104,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$848,871
Revenue Not Reported on Form 990
$4,832
Total Revenue per Audited Statements
$853,703
Total Revenue per Form 990
$848,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,538
Other Expenses$180,541
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,061--$280,061
Current Officers, Directors, Trustees, and Key Employees$169,630$37,117-$206,747
Payroll Taxes$45,701$3,440-$49,141
Occupancy$9,301$36,239-$45,540
Other Employee Benefits$25,658$1,931-$27,589
Depreciation Depletion$27,009--$27,009
Office Expenses-$14,052-$14,052
Fees for Services Accounting-$13,514-$13,514
All Other Expenses$7,606$3,608-$11,214
Interest-$7,889-$7,889
Other Expenses$7,548$7,023-$7,023
Conferences and Meetings-$4,941-$4,941
Insurance$4,736--$4,736
Advertising-$2,325-$2,325
Travel$346--$346
Total Functional Expenses$612,000$132,079$0$744,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$744,880
Expenses per Audited Statements$744,079
Total Expenses per Form 990$744,079
Expenses Not Reported on Form 990$801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,979
Fundraising Direct Expenses$801
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 Officers, Directors, Trustees, and Key Employees$52,469$68,410▲ $15,941
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 5

“Material credit card transactions by former executive director. An investigation was conducted by the east lansing police department and a judgment was reached against the former executive director. The amount owed is reflected in the amount listed in part x, line 5. There is currently a period of time allowed for an appeal of the case.”

Form 990, Page 6, Part VI, Line 9

“MICHELE MUND”

Form 990, Page 6, Part VI, Line 11B

“The board members will review and approve the tax form 990 before filing to the irs.”

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

“The organization is in the process of updating conflict of interest forms and will look into implementing a policy to regularly update these forms on an annual basis or as needed.”

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

“The board approves the executive director's salary on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-1901321
Phone
5173322311

Signing Officer

Name
Cherie Booms
Title
Treasurer
Phone
5173322311
Signed
2015-07-27

Organization Details

Formed
1969
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
77
Volunteers
20

Preparer

Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising revenues 801 fundraising expenses -801”

Financial Statement Notes

Schedule D, Page 3, Part X

“Professional standards prescribe a more-likely-than-not recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken. The organization has analyzed tax positions taken for filing with the internal revenue service. The organization believes that income tax filing positions will be sustained upon examination and do not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax position at september 30, 2014.”

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

“FUNDRAISING REVENUES 801”

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

“FUNDRAISING EXPENSES 801”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04191
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt098645
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0106836
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0484699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0312678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300011
IRS990/LandBldgEquipCostOrOtherBssAmt0784710
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0true
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES TO LOCAL AREA CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0250791
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0225656
IRS990/NetAssetsOrFundBalancesBOYAmt0242837
IRS990/NetAssetsOrFundBalancesEOYAmt0351660
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07178
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07178
IRS990/NetUnrlzdGainsLossesInvstAmt04031
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt036239
IRS990/OccupancyGrp/ProgramServicesAmt09301
IRS990/OccupancyGrp/TotalAmt045540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014052
IRS990/OfficeExpensesGrp/TotalAmt014052
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01931
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025658
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027589
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2ENRICHMENT
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07023
IRS990/OtherExpensesGrp/ProgramServicesAmt023349
IRS990/OtherExpensesGrp/ProgramServicesAmt111055
IRS990/OtherExpensesGrp/ProgramServicesAmt27548
IRS990/OtherExpensesGrp/TotalAmt023349
IRS990/OtherExpensesGrp/TotalAmt111055
IRS990/OtherExpensesGrp/TotalAmt27548
IRS990/OtherExpensesGrp/TotalAmt37023
IRS990/OtherLiabilitiesGrp/BOYAmt014858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03261
IRS990/OtherRevenueTotalAmt03261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0280061
IRS990/OtherSalariesAndWagesGrp/TotalAmt0280061
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03440
IRS990/PayrollTaxesGrp/ProgramServicesAmt045701
IRS990/PayrollTaxesGrp/TotalAmt049141
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0787437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt142236
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0787437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt142236
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036497
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010529
IRS990/PYOtherExpensesAmt0201855
IRS990/PYOtherRevenueAmt012645
IRS990/PYProgramServiceRevenueAmt0719803
IRS990/PYRevenuesLessExpensesAmt018869
IRS990/PYSalariesCompEmpBnftPaidAmt0558750
IRS990/PYTotalExpensesAmt0760605
IRS990/PYTotalRevenueAmt0779474
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt052469
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt068410
IRS990/ReconcilationRevenueExpnssAmt0104792
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0819762
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020875
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020906
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt033,504
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0237087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0310654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0285888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0873815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06633
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0830552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0719803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0683229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0616774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0643649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03494007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06633
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021463
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03965
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/OtherIncome509Grp/TotalAmt033504
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86590
IRS990ScheduleA/PublicSupportPY509Pct00.90440
IRS990ScheduleA/PublicSupportTotal509Amt03829781
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0159431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0125181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0159559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt093870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0538041
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0159431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0125181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt093870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0538041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0834241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0756300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0920316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0927428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0929537
IRS990ScheduleA/Total509Grp/TotalAmt04367822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0848871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0779474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0931461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0936253
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04422789
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0225418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0348041
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573459
IRS990ScheduleD/EquipmentGrp/BookValueAmt021419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0136658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0158077
IRS990ScheduleD/ExpensesNotReportedAmt0801
IRS990ScheduleD/ExpensesSubtotalAmt0744079
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04031
IRS990ScheduleD/OtherExpensesIncludedAmt0801
IRS990ScheduleD/OtherRevenueAmt0801

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$626,732
Liabilities
$275,072
Net assets
$351,660
Revenue
$848,871
Expenses
$744,079
Net income
$104,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$1.10$1.26$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.15$1.20$1.01$1.20$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.17$1.37$1.56$1.17$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.20$1.03$1.19$0.96$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.30$0.78$0.90$0.95$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.12$0.84$0.99$0.96$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.13$0.81$0.97$0.90$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.75$0.97$0.81$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$0.94$0.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$0.82$0.74$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.28$0.35$0.85$0.74$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.32$0.24$0.78$0.76$0.02
2012Summary only. Only limited summary data is available for this year.$0.53$0.31$0.22$0.93$0.87$0.06
2011Summary only. Only limited summary data is available for this year.$0.52$0.36$0.16$0.93$0.96$0.03