Civic Intelligence

Nova Counseling Services Inc.

990 • Fiscal year 2014 • EIN 39-1172266

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization ProfileWWW.NOVAOSHKOSH.COM

View Organization Page

3240 Jackson StOshkosh, WI 54901

(920) 231-0143

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

74th percentile

$109,796

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

42nd percentile

1.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,518,442

Up $4,840 (+0.2%) from 2013

Net Assets

Up

$1,485,267

Up $17,870 (+1.2%) from 2013

Liabilities

Down

$1,033,175

Down $13,030 (-1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin44th percentile

Revenue

Up

$2,344,747

Up $24,677 (+1.1%) from 2013

Expenses

Down

$2,322,338

Down $3,421 (-0.1%) from 2013

Net Income

Up

$22,409

Up $28,098 (+494%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,537,519Liabilities 2010: $1,306,544Net Assets 2010: $1,230,9752010Assets 2011: $2,451,303Liabilities 2011: $1,156,642Net Assets 2011: $1,294,6612011Assets 2012: $2,472,856Liabilities 2012: $1,073,453Net Assets 2012: $1,399,4032012Assets 2013: $2,513,602Liabilities 2013: $1,046,205Net Assets 2013: $1,467,3972013Assets 2014: $2,518,442Liabilities 2014: $1,033,175Net Assets 2014: $1,485,2672014Assets 2015: $2,501,287Liabilities 2015: $912,971Net Assets 2015: $1,588,3162015Assets 2016: $2,534,385Liabilities 2016: $943,717Net Assets 2016: $1,590,6682016Assets 2017: $2,478,027Liabilities 2017: $931,332Net Assets 2017: $1,546,6952017Assets 2018: $2,359,342Liabilities 2018: $855,269Net Assets 2018: $1,504,0732018Assets 2019: $2,474,047Liabilities 2019: $847,451Net Assets 2019: $1,626,5962019Assets 2020: $2,338,955Liabilities 2020: $844,260Net Assets 2020: $1,494,6952020Assets 2021: $2,631,271Liabilities 2021: $658,975Net Assets 2021: $1,972,2962021Assets 2022: $2,387,897Liabilities 2022: $660,217Net Assets 2022: $1,727,6802022Assets 2023: $2,649,095Liabilities 2023: $674,387Net Assets 2023: $1,974,7082023Assets 2024: $2,333,467Liabilities 2024: $633,115Net Assets 2024: $1,700,3522024

Highlighted filing

2014

Assets$2,518,442
Liabilities$1,033,175
Net Assets$1,485,267
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,175,3852010Revenue 2011: $2,289,306Expenses 2011: $2,205,821Net Income 2011: $83,4852011Expenses 2012: $2,197,7322012Revenue 2013: $2,320,070Expenses 2013: $2,325,759Net Income 2013: -$5,6892013Revenue 2014: $2,344,747Expenses 2014: $2,322,338Net Income 2014: $22,4092014Revenue 2015: $2,552,401Expenses 2015: $2,425,802Net Income 2015: $126,5992015Revenue 2016: $2,446,717Expenses 2016: $2,424,840Net Income 2016: $21,8772016Revenue 2017: $2,437,403Expenses 2017: $2,529,059Net Income 2017: -$91,6562017Revenue 2018: $2,575,712Expenses 2018: $2,578,210Net Income 2018: -$2,4982018Revenue 2019: $2,602,564Expenses 2019: $2,434,688Net Income 2019: $167,8762019Revenue 2020: $1,975,879Expenses 2020: $2,148,249Net Income 2020: -$172,3702020Revenue 2021: $2,060,857Expenses 2021: $1,680,094Net Income 2021: $380,7632021Revenue 2022: $1,735,288Expenses 2022: $1,898,813Net Income 2022: -$163,5252022Revenue 2023: $2,430,046Expenses 2023: $2,257,703Net Income 2023: $172,3432023Revenue 2024: $2,063,522Expenses 2024: $2,386,286Net Income 2024: -$322,7642024

Highlighted filing

2014

Revenue$2,344,747
Expenses$2,322,338
Net Income$22,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$2,533,744
Mission and Program Overview

Mission

Helping people heal from alcoholism and other drug dependencies.

Helping people heal from alcoholism and other drug dependencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,534,348$1,475,019▼ $59,329
Investments in Publicly Traded Securities$669,287$694,411▲ $25,124
Accounts Receivable$192,735$198,779▲ $6,044
Cash and Non-Interest-Bearing Accounts$11,853$45,508▲ $33,655
Prepaid Expenses and Deferred Charges$35,127$34,275▼ $852
Total Assets$2,513,602$2,518,442▲ $4,840
Other Assets Total$70,252$70,450▲ $198
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,702$907,447▼ $45,255
Deferred Revenue$41,374$64,443▲ $23,069
Accounts Payable and Accrued Expenses$52,129$61,285▲ $9,156
Total Liabilities$1,046,205$1,033,175▼ $13,030
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,042$1,387,792▼ $23,250
Temporarily Rstr Net Assets$56,355$97,475▲ $41,120
Total Net Assets Fund Balance$1,467,397$1,485,267▲ $17,870
Total Liabilities and Net Assets / Fund Balance$2,513,602$2,518,442▲ $4,840

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,386,141$499,655$1,885,796
Equipment$44,055$264,979$309,034
Leasehold Improvements$0$79,010$79,010
Land$44,823-$44,823
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hugh HollyExecutive DirectorFT$109,796$109,796
Jody WillefordExecutive DirectorFT$75,302$75,302

Board Members and Trustees

NameTitle
Andy PhillipsDirector
Catherine LutherDirector
Dan Harmon IiiDirector
Dennis DaveyDirector
Donna SchuetteDirector
Joaquin LiraDirector
Krystal MaloneyDirector
Larry HellerDirector
Marcia LarsonDirector
Rick PanskeDirector
William CastleDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$99,584
Program Service Revenue
$2,206,490
Investment Income
$38,673
Other Revenue
$0
All Other Contributions
$99,584
Change in Net Assets
$22,409

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,343,886
Revenue Not Reported on Financial Statements
$861
Revenue Not Reported on Form 990
$60,411
Total Revenue per Audited Statements
$2,404,297
Total Revenue per Form 990
$2,344,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,535
Other Expenses$632,803
Total Fundraising Expense$276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$955,487$106,165-$1,061,652
Other Employee Benefits$398,507$44,278-$442,785
Current Officers, Directors, Trustees, and Key Employees$18,510$166,588-$185,098
Depreciation Depletion$61,930$6,881-$68,811
Occupancy$52,655$5,851-$58,506
All Other Expenses$53,154-$276$53,430
Insurance$49,125--$49,125
Interest-$42,701-$42,701
Other Expenses$30,121$3,347-$33,468
Fees for Services Other$19,400--$19,400
Office Expenses$12,997$1,444-$14,441
Fees for Services Accounting-$10,900-$10,900
Travel$8,493$944-$9,437
Advertising$8,120$902-$9,022
Fees for Service Investment Mgmnt Fees-$8,813-$8,813
Information Technology$3,645$405-$4,050
Total Functional Expenses$1,918,689$403,373$276$2,322,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,386,427
Total Expenses per Form 990$2,322,338
Expenses per Audited Statements$2,321,477
Expenses Not Reported on Form 990$64,950
Expenses Not Reported on Financial Statements$861
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The president reviews and signs the organization's form 990.”

Form 990, Part VI, Section B, Line 15

“To determine compensation of the executive director the board personnel committee makes a recommendation of salary and the full board then votes on that recommendation. The last year a review by independent persons and comparability data were used to determine compensation of the executive director was 2009. No other officers receive compensation from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Nova Counseling Services Inc
EIN
39-1172266
Phone
9202310143
Address
3240 JACKSON ST, OSHKOSH, WI 54901

Signing Officer

Name
Jody Willeford
Title
Executive Director
Phone
9202310143
Signed
2015-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Willeford
Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 2886, OSHKOSH, WI 54903-2886
Preparer
Kimberly Anderson CPA
Phone
9202315890
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process used by the audit committee has not changed from prior years.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 64,950.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Private party billing adjustments 64,950.”

Raw XML AppendixShowing 400 of 510 raw XML fields

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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952702
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0907447
IRS990/NetAssetsOrFundBalancesBOYAmt01467397
IRS990/NetAssetsOrFundBalancesEOYAmt01485267
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028879
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028879
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05851
IRS990/OccupancyGrp/ProgramServicesAmt052655
IRS990/OccupancyGrp/TotalAmt058506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01444
IRS990/OfficeExpensesGrp/ProgramServicesAmt012997
IRS990/OfficeExpensesGrp/TotalAmt014441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070252
IRS990/OtherAssetsTotalGrp/EOYAmt070450
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt044278
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0398507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0442785
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROF & EDUC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13347
IRS990/OtherExpensesGrp/ProgramServicesAmt0157154
IRS990/OtherExpensesGrp/ProgramServicesAmt152002
IRS990/OtherExpensesGrp/ProgramServicesAmt237389
IRS990/OtherExpensesGrp/ProgramServicesAmt330121
IRS990/OtherExpensesGrp/TotalAmt0157154
IRS990/OtherExpensesGrp/TotalAmt152002
IRS990/OtherExpensesGrp/TotalAmt241543
IRS990/OtherExpensesGrp/TotalAmt333468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0955487
IRS990/OtherSalariesAndWagesGrp/TotalAmt01061652
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035127
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034275
IRS990/PrincipalOfficerNm0JODY WILLEFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc1COUNTIES
IRS990/ProgramServiceRevenueGrp/Desc2OUT PATIENTS AND TRAIN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01823344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt242489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01823344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt242489
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt089885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt021778
IRS990/PYOtherExpensesAmt0647016
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02208407
IRS990/PYRevenuesLessExpensesAmt0-5689
IRS990/PYSalariesCompEmpBnftPaidAmt01678743
IRS990/PYTotalExpensesAmt02325759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02320070
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt022409
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02206490
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt075282
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt075987
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073918
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0246187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt099584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0354541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt012749
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012558
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02206490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02208407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02153481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02217122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02126608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010912108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056417
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00540
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86820
IRS990ScheduleA/PublicSupportPY509Pct00.87160
IRS990ScheduleA/PublicSupportTotal509Amt09830356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0316844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0330082
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0302136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0217382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0269849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01436293
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0241562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0254095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0228218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0207382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0258849
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01190106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02306074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02298292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02240943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02274501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02146839
IRS990ScheduleA/Total509Grp/TotalAmt011266649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02315868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02308146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02252405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02287250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02159397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011323066
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01386141
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0499655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01885796
IRS990ScheduleD/EquipmentGrp/BookValueAmt044055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0264979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309034
IRS990ScheduleD/ExpensesNotReportedAmt064950
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0861
IRS990ScheduleD/ExpensesSubtotalAmt02321477
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0861
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0861
IRS990ScheduleD/LandGrp/BookValueAmt044823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044823
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079010
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt079010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4539

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,518,442
Liabilities
$1,033,175
Net assets
$1,485,267
Revenue
$2,344,747
Expenses
$2,322,338
Net income
$22,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.63$1.70$2.06$2.39$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.67$1.97$2.43$2.26$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.66$1.73$1.74$1.90$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.66$1.97$2.06$1.68$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.84$1.49$1.98$2.15$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.85$1.63$2.60$2.43$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.86$1.50$2.58$2.58$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.93$1.55$2.44$2.53$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.94$1.59$2.45$2.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.91$1.59$2.55$2.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.52$1.03$1.49$2.34$2.32$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.51$1.05$1.47$2.32$2.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.07$1.40$2.20
2011Summary only. Only limited summary data is available for this year.$2.45$1.16$1.29$2.29$2.21$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$1.31$1.23$2.18