Civic Intelligence

Eastminster Community Concerns Inc.

990 • Fiscal year 2015 • EIN 38-1901321

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 25, 2016

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

79th percentile

0.37x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$28,597

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

63rd percentile

5.9%

Faster asset growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-3.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$663,698

Up $36,966 (+5.9%) from 2014

Net Assets

Up

$419,266

Up $67,606 (+19%) from 2014

Liabilities

Down

$244,432

Down $30,640 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Down

$822,317

Down $26,554 (-3.1%) from 2014

Expenses

Down

$742,658

Down $1,421 (-0.2%) from 2014

Net Income

Down

$79,659

Down $25,133 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2015

Assets$663,698
Liabilities$244,432
Net Assets$419,266
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$822,317
Expenses$742,658
Net Income$79,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 25, 2016
Return Version
2014v6.0
Gross Receipts
$832,733
Mission and Program Overview

Mission

To provide daycare services to local area children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,011$288,904▼ $11,107
Cash and Non-Interest-Bearing Accounts$86,478$166,400▲ $79,922
Investments in Publicly Traded Securities$106,836$105,519▼ $1,317
Savings and Temporary Cash Investments$20,906$60,953▲ $40,047
Accounts Receivable$44,091$18,985▼ $25,106
Receivables From Officers Etc$68,410$18,410▼ $50,000
Prepaid Expenses and Deferred Charges-$4,527-
Total Assets$626,732$663,698▲ $36,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,656$199,674▼ $25,982
Accounts Payable and Accrued Expenses$29,319$33,382▲ $4,063
Deferred Revenue$20,097$11,376▼ $8,721
Total Liabilities$275,072$244,432▼ $30,640
Net Assets / Fund Balance
Unrestricted Net Assets$351,660$419,266▲ $67,606
Total Net Assets Fund Balance$351,660$419,266▲ $67,606
Total Liabilities and Net Assets / Fund Balance$626,732$663,698▲ $36,966

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,795$366,002$580,797
Equipment$20,935$143,405$164,340
Land$53,174-$53,174
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela AtkinsonStaff RepresFT$26,588$2,009$28,597
Rebecca HillStaff RepresFT$25,170-$25,170
Branden FridaySecretaryFT$25,026-$25,026
Stacey HorstmanProgram DireFT$22,432-$22,432
Danielle GiordanoStaff RepresFT$19,292-$19,292
Sarah MartinFormer ExecFT$12,107-$12,107

Board Members and Trustees

NameTitle
Kim KovalchickPresident
Beth MalsheskeDirector
Katie AndersonDirector
Mark NeislerDirector
Sandie WojcikExec. Direct
Cherie BoomsTreasurer
Samara VallaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,355
Program Service Revenue
$806,445
Investment Income
$9,462
Other Revenue
$4,055
Change in Net Assets
$79,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,317
Revenue Not Reported on Form 990
$-3,158
Total Revenue per Audited Statements
$819,159
Total Revenue per Form 990
$822,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,506
Other Expenses$158,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$352,671$18,562-$371,233
Current Officers, Directors, Trustees, and Key Employees$123,121$27,339-$150,460
Payroll Taxes$37,267$7,591-$44,858
Depreciation Depletion$25,564--$25,564
All Other Expenses$14,149$6,258-$20,407
Other Employee Benefits$16,698$1,257-$17,955
Occupancy$17,024--$17,024
Office Expenses$2,317$14,044-$16,361
Fees for Services Accounting-$13,298-$13,298
Insurance$7,823--$7,823
Other Expenses$7,322$325-$7,322
Interest-$7,123-$7,123
Advertising-$3,813-$3,813
Conferences and Meetings-$455-$455
Travel-$254-$254
Total Functional Expenses$642,339$100,319$0$742,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$751,553
Expenses per Audited Statements$742,658
Total Expenses per Form 990$742,658
Expenses Not Reported on Form 990$8,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,895
Fundraising Gross Income$6,308
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$68,410$18,410▼ $50,000
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 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

Filer Name
Eastminster Community Concerns Inc
EIN
38-1901321
Phone
5173322311
Address
693 NORTH HAGADORN ROAD, EAST LANSING, MI 48823

Signing Officer

Name
Sandie Wojcik
Title
Executive Director
Phone
5173322311
Signed
2016-07-25

Organization Details

Formed
1969
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
6
Employees
65
Volunteers
20

Preparer

Firm
Layton & Richardson Pc
Address
1000 COOLIDGE RD, EAST LANSING, MI 48823-2469
Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 8,895 fundraising expenses -8,895”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization evaluates all significant tax positions under a more likely than not threshold as required by u.s. Generally accepted accounting principles. As of september 30, 2015, the organization does not believe that it has taken any tax positions that would require the recording of any additional tax liability, nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next twelve months. The organization's tax returns are subject to examination by the appropriate taxing jurisdictions. At september 30, 2015, the organization's federal tax returns generally remain open for the last three years.”

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

“Fundraising expenses 8,895”

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

“Fundraising expenses 8,895”

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IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0225656
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199674
IRS990/NetAssetsOrFundBalancesBOYAmt0351660
IRS990/NetAssetsOrFundBalancesEOYAmt0419266
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1321
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2587
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2587
IRS990/NetUnrlzdGainsLossesInvstAmt0-12053
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017024
IRS990/OccupancyGrp/TotalAmt017024
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014044
IRS990/OfficeExpensesGrp/ProgramServicesAmt02317
IRS990/OfficeExpensesGrp/TotalAmt016361
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017955
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OtherExpensesGrp/ProgramServicesAmt020241
IRS990/OtherExpensesGrp/ProgramServicesAmt110324
IRS990/OtherExpensesGrp/ProgramServicesAmt27818
IRS990/OtherExpensesGrp/ProgramServicesAmt37322
IRS990/OtherExpensesGrp/TotalAmt020241
IRS990/OtherExpensesGrp/TotalAmt110649
IRS990/OtherExpensesGrp/TotalAmt27818
IRS990/OtherExpensesGrp/TotalAmt37322
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06642
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06642
IRS990/OtherRevenueTotalAmt06642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0352671
IRS990/OtherSalariesAndWagesGrp/TotalAmt0371233
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07591
IRS990/PayrollTaxesGrp/ProgramServicesAmt037267
IRS990/PayrollTaxesGrp/TotalAmt044858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04527
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TUITION REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATION FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0772918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131390
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0772918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22137
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03689
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04191
IRS990/PYOtherExpensesAmt0180541
IRS990/PYOtherRevenueAmt010439
IRS990/PYProgramServiceRevenueAmt0830552
IRS990/PYRevenuesLessExpensesAmt0104792
IRS990/PYSalariesCompEmpBnftPaidAmt0563538
IRS990/PYTotalExpensesAmt0744079
IRS990/PYTotalRevenueAmt0848871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt068410
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt018410
IRS990/ReconcilationRevenueExpnssAmt079659
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0805124
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060953
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020569
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020569
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt046,371
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03689
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0237087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590282
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0806445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0830552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0719803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0683229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0616774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03656803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025613
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt012950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt010439
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012645
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06372
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03965
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046371
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82510
IRS990ScheduleA/PublicSupportPY509Pct00.86590
IRS990ScheduleA/PublicSupportTotal509Amt03563510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0145534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0159431
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0125181
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0159559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt093870
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0683575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0124965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0159431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0125181
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0159559
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt093870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0663006
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0808800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0834241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0756300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0920316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0927428
IRS990ScheduleA/Total509Grp/TotalAmt04247085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0832533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0848871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0779474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0926730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0931461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04319069
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0214795
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580797
IRS990ScheduleD/EquipmentGrp/BookValueAmt020935
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143405
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0164340
IRS990ScheduleD/ExpensesNotReportedAmt08895
IRS990ScheduleD/ExpensesSubtotalAmt0742658
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053174
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053174
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12053
IRS990ScheduleD/OtherExpensesIncludedAmt08895
IRS990ScheduleD/OtherRevenueAmt08895
IRS990ScheduleD/RevenueNotReportedAmt0-3158
IRS990ScheduleD/RevenueSubtotalAmt0822317
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS UNDER A MORE LIKELY THAN NOT THRESHOLD AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF SEPTEMBER 30, 2015, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY, NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AT SEPTEMBER 30, 2015, THE ORGANIZATION'S FEDERAL TAX RETURNS GENERALLY REMAIN OPEN FOR THE LAST THREE YEARS.

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Filings

Displayed year

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

Open filing
Assets
$663,698
Liabilities
$244,432
Net assets
$419,266
Revenue
$822,317
Expenses
$742,658
Net income
$79,659
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