Civic Intelligence

Gingerbread House Inc.

990 • Fiscal year 2015 • EIN 43-1227789

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.GINGERBREADHOUSEINC.COM
1401 Truman AvenueRolla, MO 65401

(573) 364-4398

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% 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

47th percentile

2.3%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,141,081

Down $39,345 (-1.8%) from 2014

Net Assets

Up

$2,038,980

Up $98,550 (+5.1%) from 2014

Liabilities

Down

$102,101

Down $137,895 (-57%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin58th percentile

Revenue

Up

$1,852,532

Up $41,286 (+2.3%) from 2014

Expenses

Up

$1,753,982

Up $14,491 (+0.8%) from 2014

Net Income

Up

$98,550

Up $26,795 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,343,039Liabilities 2011: $667,902Net Assets 2011: $1,675,1372011Assets 2012: $2,260,770Liabilities 2012: $548,148Net Assets 2012: $1,712,6222012Assets 2013: $2,238,295Liabilities 2013: $369,620Net Assets 2013: $1,868,6752013Assets 2014: $2,180,426Liabilities 2014: $239,996Net Assets 2014: $1,940,4302014Assets 2015: $2,141,081Liabilities 2015: $102,101Net Assets 2015: $2,038,9802015Assets 2016: $2,119,201Liabilities 2016: $34,783Net Assets 2016: $2,084,4182016Assets 2017: $2,252,159Liabilities 2017: $47,351Net Assets 2017: $2,204,8082017Assets 2018: $2,320,423Liabilities 2018: $106,857Net Assets 2018: $2,213,5662018Assets 2019: $2,529,297Liabilities 2019: $112,105Net Assets 2019: $2,417,1922019Assets 2020: $2,903,262Liabilities 2020: $129,925Net Assets 2020: $2,773,3372020Assets 2021: $3,056,363Liabilities 2021: $97,648Net Assets 2021: $2,958,7152021Assets 2022: $3,628,628Liabilities 2022: $147,106Net Assets 2022: $3,481,5222022Assets 2023: $4,138,894Liabilities 2023: $183,482Net Assets 2023: $3,955,4122023Assets 2024: $4,441,881Liabilities 2024: $218,962Net Assets 2024: $4,222,9192024

Highlighted filing

2015

Assets$2,141,081
Liabilities$102,101
Net Assets$2,038,980
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $2,081,074Expenses 2011: $1,579,537Net Income 2011: $501,5372011Revenue 2012: $1,720,069Expenses 2012: $1,682,584Net Income 2012: $37,4852012Revenue 2013: $1,722,051Expenses 2013: $1,606,493Net Income 2013: $115,5582013Revenue 2014: $1,811,246Expenses 2014: $1,739,491Net Income 2014: $71,7552014Revenue 2015: $1,852,532Expenses 2015: $1,753,982Net Income 2015: $98,5502015Revenue 2016: $1,833,513Expenses 2016: $1,788,075Net Income 2016: $45,4382016Revenue 2017: $2,020,771Expenses 2017: $1,900,387Net Income 2017: $120,3842017Revenue 2018: $2,025,963Expenses 2018: $1,999,236Net Income 2018: $26,7272018Revenue 2019: $2,078,717Expenses 2019: $1,875,086Net Income 2019: $203,6312019Revenue 2020: $2,375,738Expenses 2020: $2,019,593Net Income 2020: $356,1452020Revenue 2021: $2,350,393Expenses 2021: $2,165,015Net Income 2021: $185,3782021Revenue 2022: $3,129,534Expenses 2022: $2,606,727Net Income 2022: $522,8072022Revenue 2023: $3,812,652Expenses 2023: $3,338,762Net Income 2023: $473,8902023Revenue 2024: $4,191,176Expenses 2024: $3,923,669Net Income 2024: $267,5072024

Highlighted filing

2015

Revenue$1,852,532
Expenses$1,753,982
Net Income$98,550
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$1,852,532
Mission and Program Overview

Mission

To provide home and support services for persons living with profound mental and severe physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,844,270$1,768,190▼ $76,080
Savings and Temporary Cash Investments$176,081$217,345▲ $41,264
Accounts Receivable$153,740$149,206▼ $4,534
Prepaid Expenses and Deferred Charges$6,335$6,340▲ $5
Total Assets$2,180,426$2,141,081▼ $39,345
Liabilities
Tax Exempt Bond Liabilities$205,658$63,843▼ $141,815
Accounts Payable and Accrued Expenses$19,785$25,795▲ $6,010
Other Liabilities$14,553$12,463▼ $2,090
Total Liabilities$239,996$102,101▼ $137,895
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,430$2,038,980▲ $98,550
Total Net Assets Fund Balance$1,940,430$2,038,980▲ $98,550
Total Liabilities and Net Assets / Fund Balance$2,180,426$2,141,081▼ $39,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,532,172$341,026$1,873,198
Equipment$66,413$185,474$251,887
Land$169,605-$169,605
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Stephen F GauntPresident
Berniece DotsonDirector
Daniel CavenderDirector
Mary CunninghamDirector
Shad BeckerDirector
Bonita ProckSecretary
Mary Sue CoreyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,820
Program Service Revenue
$1,829,936
Investment Income
$13,776
Other Revenue
$0
All Other Contributions
$8,820
Change in Net Assets
$98,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,410,123
Other Expenses$343,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,029,742$54,197-$1,083,939
Other Employee Benefits$158,786$9,348-$168,134
Current Officers, Directors, Trustees, and Key Employees$122,522$13,614-$136,136
Depreciation Depletion$103,565--$103,565
All Other Expenses$28,117$7,877-$35,994
Other Expenses$27,968$118-$28,086
Occupancy$27,072--$27,072
Insurance$20,368$2,808-$23,176
Pension Plan Contributions$20,696$1,218-$21,914
Fees for Services Accounting$500$13,345-$13,845
Information Technology$6,280$477-$6,757
Interest$6,440--$6,440
Travel-$1,342-$1,342
Fees for Services Other$1,007--$1,007
Total Functional Expenses$1,645,442$108,540$0$1,753,982
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$12,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 form 990 will be provided to the board members at the board meeting for their review.”

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

“Board members can receive no payments for referrals, cannot participate in any decisions impacting their own financial interests or be employed by t he organization. Meeting agenda items are reviewed prior to the meeting t o ensure that there are no conflicts of interest. If a conflict of intere st is present, the board member is excluded from any vote relating to the”

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

“Request for compensation is made by the executive director. It is reviewe d by the board of directors and either approved or denied.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements would be made avail able upon written request.”

Filing and Contact Details

Filer

Filer Name
Gingerbread House Inc
EIN
43-1227789
Phone
5733644398
Address
1401 TRUMAN AVENUE, ROLLA, MO 65401

Signing Officer

Name
Maria Carroll
Title
Executive Director
Phone
5733644398
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Mo
Voting Board Members
8
Independent Board Members
8
Employees
64

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The financial accounting standards board (fasb) issued fasb accounting standards codification 740-10, accouting for uncertainty in income taxes, an interpretation of fasb statement no. 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june 30, 2015.”

Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03001
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010691
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01829936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01795008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01700771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01697581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01654798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08678094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013776
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt012553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016585
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010691
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066439
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99240
IRS990ScheduleA/PublicSupportPY509Pct00.99130
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01702884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01657799
IRS990ScheduleA/Total509Grp/TotalAmt08704849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01852532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01811246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01719551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01719469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01668490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08771288
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01532172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01873198
IRS990ScheduleD/EquipmentGrp/BookValueAmt066413
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0185474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0251887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0169605
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0169605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012463
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED FASB ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUTING FOR UNCERTAINTY IN INCOME TAXES, AN INTERPRETATION OF FASB STATEMENT NO. 109, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768190
IRS990ScheduleD/TotalLiabilityAmt012463
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PROVIDED TO THE BOARD MEMBERS AT THE BOARD MEETING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS CAN RECEIVE NO PAYMENTS FOR REFERRALS, CANNOT PARTICIPATE IN ANY DECISIONS IMPACTING THEIR OWN FINANCIAL INTERESTS OR BE EMPLOYED BY T HE ORGANIZATION. MEETING AGENDA ITEMS ARE REVIEWED PRIOR TO THE MEETING T O ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST. IF A CONFLICT OF INTERE ST IS PRESENT, THE BOARD MEMBER IS EXCLUDED FROM ANY VOTE RELATING TO THE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUEST FOR COMPENSATION IS MADE BY THE EXECUTIVE DIRECTOR. IT IS REVIEWE D BY THE BOARD OF DIRECTORS AND EITHER APPROVED OR DENIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS WOULD BE MADE AVAIL ABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0205658
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt063843
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02180426
IRS990/TotalAssetsEOYAmt02141081
IRS990/TotalAssetsGrp/BOYAmt02180426
IRS990/TotalAssetsGrp/EOYAmt02141081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08820
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108540
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01645442
IRS990/TotalFunctionalExpensesGrp/TotalAmt01753982
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239996
IRS990/TotalLiabilitiesEOYAmt0102101
IRS990/TotalLiabilitiesGrp/BOYAmt0239996
IRS990/TotalLiabilitiesGrp/EOYAmt0102101
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IRS990/TotalProgramServiceExpensesAmt01645442
IRS990/TotalProgramServiceRevenueAmt01829936
IRS990/TotalRevenueGrp/ExclusionAmt013776
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01829936
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01852532
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02180426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02141081
IRS990/TravelGrp/ManagementAndGeneralAmt01342
IRS990/TravelGrp/TotalAmt01342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01940430
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02038980
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GINGERBREADHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05733644398
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GINGERBREAD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0GING
ReturnHeader/Filer/EIN0431227789
ReturnHeader/Filer/PhoneNum05733644398
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 TRUMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 GRAND AVE STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064836
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02015-12-15T16:18:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,141,081
Liabilities
$102,101
Net assets
$2,038,980
Revenue
$1,852,532
Expenses
$1,753,982
Net income
$98,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.22$4.22$4.19$3.92$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.18$3.96$3.81$3.34$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.63$0.15$3.48$3.13$2.61$0.52
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.10$2.96$2.35$2.17$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.13$2.77$2.38$2.02$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.11$2.42$2.08$1.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$2.03$2.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.05$2.20$2.02$1.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.12$0.03$2.08$1.83$1.79$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.10$2.04$1.85$1.75$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.24$1.94$1.81$1.74$0.07
2013Summary only. Only limited summary data is available for this year.$2.24$0.37$1.87$1.72$1.61$0.12
2012Summary only. Only limited summary data is available for this year.$2.26$0.55$1.71$1.72$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$2.34$0.67$1.68$2.08$1.58$0.50