Civic Intelligence

Opportunities Inc.

990 • Fiscal year 2014 • EIN 52-0857131

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 15, 2014

Organization ProfileWWW.ROIWORKS.ORG

View Organization Page

5100 Philadelphia Way20706

(301) 731-4242

Siviq Scores

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

Liabilities / Assets

49th percentile

0.18x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$170,203

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,994,664

Up $105,505 (+1.3%) from 2013

Net Assets

Up

$6,562,763

Up $121,505 (+1.9%) from 2013

Liabilities

Down

$1,431,901

Down $16,000 (-1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

$3,408,059

No earlier filing loaded for comparison.

Expenses

Up

$3,343,963

Up $113,293 (+3.5%) from 2013

Net Income

$64,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $9,594,782Liabilities 2011: $3,735,014Net Assets 2011: $5,859,7682011Assets 2012: $8,300,057Liabilities 2012: $2,150,729Net Assets 2012: $6,149,3282012Assets 2013: $7,889,159Liabilities 2013: $1,447,901Net Assets 2013: $6,441,2582013Assets 2014: $7,994,664Liabilities 2014: $1,431,901Net Assets 2014: $6,562,7632014Assets 2015: $7,982,729Liabilities 2015: $1,311,686Net Assets 2015: $6,671,0432015Assets 2016: $8,302,554Liabilities 2016: $1,200,490Net Assets 2016: $7,102,0642016Assets 2017: $8,767,732Liabilities 2017: $1,043,924Net Assets 2017: $7,723,8082017Assets 2018: $8,624,114Liabilities 2018: $369,025Net Assets 2018: $8,255,0892018Assets 2019: $8,947,314Liabilities 2019: $394,565Net Assets 2019: $8,552,7492019Assets 2020: $9,666,344Liabilities 2020: $1,324,881Net Assets 2020: $8,341,4632020Assets 2021: $10,059,862Liabilities 2021: $786,557Net Assets 2021: $9,273,3052021Assets 2022: $11,459,241Liabilities 2022: $460,106Net Assets 2022: $10,999,1352022Assets 2023: $14,294,248Liabilities 2023: $2,710,718Net Assets 2023: $11,583,5302023Assets 2024: $14,835,923Liabilities 2024: $2,457,274Net Assets 2024: $12,378,6492024Assets 2025: $16,170,913Liabilities 2025: $1,937,032Net Assets 2025: $14,233,8812025

Highlighted filing

2014

Assets$7,994,664
Liabilities$1,431,901
Net Assets$6,562,763
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $3,283,4452011Expenses 2012: $3,312,2552012Expenses 2013: $3,230,6702013Revenue 2014: $3,408,059Expenses 2014: $3,343,963Net Income 2014: $64,0962014Revenue 2015: $3,471,501Expenses 2015: $3,344,452Net Income 2015: $127,0492015Revenue 2016: $3,653,844Expenses 2016: $3,205,815Net Income 2016: $448,0292016Revenue 2017: $3,948,955Expenses 2017: $3,334,627Net Income 2017: $614,3282017Revenue 2018: $3,835,566Expenses 2018: $3,326,264Net Income 2018: $509,3022018Revenue 2019: $3,734,546Expenses 2019: $3,416,213Net Income 2019: $318,3332019Revenue 2020: $3,292,680Expenses 2020: $3,425,024Net Income 2020: -$132,3442020Revenue 2021: $3,583,432Expenses 2021: $2,893,261Net Income 2021: $690,1712021Revenue 2022: $5,505,217Expenses 2022: $3,131,755Net Income 2022: $2,373,4622022Revenue 2023: $4,187,893Expenses 2023: $3,635,518Net Income 2023: $552,3752023Revenue 2024: $6,357,150Expenses 2024: $5,912,571Net Income 2024: $444,5792024Revenue 2025: $8,384,073Expenses 2025: $7,037,852Net Income 2025: $1,346,2212025

Highlighted filing

2014

Revenue$3,408,059
Expenses$3,343,963
Net Income$64,096
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 15, 2014
Return Version
2013v3.1
Gross Receipts
$3,410,594
Mission and Program Overview

Mission

To advocate for, empower and support full inclusion of indivdiuals with intellectual and developmental disabilities.

To provide excellence in vocational and personal development programs to assist adults with disabilities to achieve their fullest potential for independence, confidence, and self-sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,406,538$5,296,599▼ $109,939
Savings and Temporary Cash Investments$1,792,011$2,008,097▲ $216,086
Investments in Publicly Traded Securities$354,421$422,770▲ $68,349
Cash and Non-Interest-Bearing Accounts$172,980$138,660▼ $34,320
Accounts Receivable$86,178$53,849▼ $32,329
Prepaid Expenses and Deferred Charges$14,877$23,916▲ $9,039
Total Assets$7,889,159$7,994,664▲ $105,505
Other Assets Total$62,154$50,773▼ $11,381
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,145,595$1,053,101▼ $92,494
Accounts Payable and Accrued Expenses$277,449$353,371▲ $75,922
Deferred Revenue$24,857$25,429▲ $572
Total Liabilities$1,447,901$1,431,901▼ $16,000
Net Assets / Fund Balance
Unrestricted Net Assets$5,709,598$5,881,770▲ $172,172
Temporarily Rstr Net Assets$731,660$680,993▼ $50,667
Total Net Assets Fund Balance$6,441,258$6,562,763▲ $121,505
Total Liabilities and Net Assets / Fund Balance$7,889,159$7,994,664▲ $105,505

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,961,160-$2,961,160
Buildings$1,768,762$940,692$2,709,454
Other Land Buildings$187,777$776,581$964,358
Leasehold Improvements$327,773$484,513$812,286
Equipment$51,127$287,865$338,992
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rory BrettExecutive DirectorFT$143,448$26,755$170,203
Rory Brett--$143,448$26,755$170,203
Tenille AdemiluyiDeputy DirectorFT$93,030$21,460$114,490

Board Members and Trustees

NameTitle
Thomas PurcellDirector/president
Adrienne BrillDirector
Darlene AveryDirector
David B WillsDirector
Dominique ThaxtonDirector
John MorganDirector
Stacey BriggsDirector
Steven FleshmanDirector
David FierstDirector/secretary
Bruce ShapiroDirector/v.p.
Revenue and Support

Revenue Composition

Contributions and Grants
$101,292
Program Service Revenue
$3,083,692
Investment Income
$29,367
Other Revenue
$193,708
All Other Contributions
$2,118
Change in Net Assets
$64,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,408,059
Revenue Not Reported on Form 990
$57,409
Total Revenue per Audited Statements
$3,465,468
Total Revenue per Form 990
$3,408,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,496,139
Other Expenses$847,824
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,588,307$159,093$0$1,747,400
Current Officers, Directors, Trustees, and Key Employees$242,848$71,795$0$314,643
Depreciation Depletion$197,944$22,243$0$220,187
Travel$198,825$4,800$0$203,625
Payroll Taxes$146,292$19,799$0$166,091
Other Employee Benefits$105,695$30,352$0$136,047
Pension Plan Contributions$54,731$77,227$0$131,958
Occupancy$87,698$14,812$0$102,510
Insurance$72,208$3,662$0$75,870
Interest$36,526$3,940$0$40,466
Office Expenses$10,597$14,939$0$25,536
Fees for Services Accounting$0$20,550$0$20,550
Other Expenses$0$6,105$0$6,105
Advertising$0$4,584$0$4,584
All Other Expenses$2,667$1,291$0$3,958
Total Functional Expenses$2,842,184$501,779$0$3,343,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,343,963
Total Expenses per Audited Statements$3,343,963
Total Expenses per Form 990$3,343,963
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
52-0857131
Phone
3017314242

Signing Officer

Name
Rory Brett
Title
Executive Director
Phone
3017314242
Signed
2014-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Md
Voting Board Members
10
Independent Board Members
10
Employees
262
Volunteers
8

Preparer

Preparer
Victoria Phillips CPA
Phone
4108218123
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Roi board members are required to complete a conflict of interest”

Pt VI, Line 12C

“Form annually. The conflict of interest form requires the board”

Pt VI, Line 12C

“Member to acknowledge reading,understanding, and complying with roi's”

Pt VI, Line 12C

“Conflict of interest policy and noting any conflicts of interest. The”

Pt VI, Line 12C

“Board secretary will review the forms and if any conflicts of interest”

Pt VI, Line 12C

“Are noted on the forms, further actions would be taken.”

Pt VI, Line 15A

“The executive committee of the board determines the executive”

Pt VI, Line 15A

“Director's compensation annually. Meetings and discussions are held”

Pt VI, Line 15A

“By the executive committee to review the performance of the executive”

Pt VI, Line 15A

“Director and determine his compensation.”

Pt VI, Line 19

“Roi makes its governing documents, conflict of interest policy,”

Pt VI, Line 19

“And financial statements available to the public upon request.”

Pt VI, Line 11B

“A draft of the form 990 is reviewed by the executive committee prior”

Pt VI, Line 11B

“TO ITS FILING.”

Pt XI

“Other changes in net assets includes unrealized gains on investments.”

Form 990, Part IX, Line 24F

“Seminars and training 3958. 2667. 1291. 0.”

Financial Statement Notes

Pt X Line 2

“The organization adopted the provisions of fasb guidance on accounting for uncertainty in income taxes. Management has determined that the organization has no material uncertain tax positions that would require recognition.”

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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0354421
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0422770
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipCostOrOtherBssAmt07786250
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EXCELLENCE IN VOCATIONAL AND PERSONAL DEVELOPMENT PROGRAMS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01145595
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01053101
IRS990/NetAssetsOrFundBalancesBOYAmt06441258
IRS990/NetAssetsOrFundBalancesEOYAmt06562763
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0171
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0171
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0173883
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0173883
IRS990/NetUnrlzdGainsLossesInvstAmt057409
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014812
IRS990/OccupancyGrp/ProgramServicesAmt087698
IRS990/OccupancyGrp/TotalAmt0102510
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014939
IRS990/OfficeExpensesGrp/ProgramServicesAmt010597
IRS990/OfficeExpensesGrp/TotalAmt025536
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062154
IRS990/OtherAssetsTotalGrp/EOYAmt050773
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030352
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105695
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0136047
IRS990/OtherExpensesGrp/Desc0PRODUCTION SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36105
IRS990/OtherExpensesGrp/ProgramServicesAmt042701
IRS990/OtherExpensesGrp/ProgramServicesAmt14353
IRS990/OtherExpensesGrp/ProgramServicesAmt250792
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt042701
IRS990/OtherExpensesGrp/TotalAmt129372
IRS990/OtherExpensesGrp/TotalAmt272360
IRS990/OtherExpensesGrp/TotalAmt36105
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0VENDING/RECYCLING/OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt019825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019825
IRS990/OtherRevenueTotalAmt019825
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0159093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01588307
IRS990/OtherSalariesAndWagesGrp/TotalAmt01747400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019799
IRS990/PayrollTaxesGrp/ProgramServicesAmt0146292
IRS990/PayrollTaxesGrp/TotalAmt0166091
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt077227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt054731
IRS990/PensionPlanContributionsGrp/TotalAmt0131958
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023916
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10RORY BRETT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0DAY HABILITATION
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORTED EMPLOYMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02813863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1269829
IRS990/ProgSrvcAccomActy2Grp/Desc0THROUGH THE SUPPORTED EMPLOYMENT PROGRAM, ROI ASSISTS AN AVERAGE OF 23 DISABLED PERSONS IN FINDING AND MAINTAINING EMPLOYMENT IN THE COMMUNITY WORKFORCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0311788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0269829
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt030207
IRS990/PYOtherExpensesAmt0844973
IRS990/PYOtherRevenueAmt0193639
IRS990/PYProgramServiceRevenueAmt03088786
IRS990/PYRevenuesLessExpensesAmt0256331
IRS990/PYSalariesCompEmpBnftPaidAmt02385697
IRS990/PYTotalExpensesAmt03230670
IRS990/PYTotalRevenueAmt03487001
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064096
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0173883
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02813863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01792011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02008097
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0101291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174369
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0673888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0180074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172275
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0953954
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015951078
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.44380
IRS990ScheduleA/PublicSupportTotal170Amt0673888
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0101291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174369
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139799
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145922
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0673888
IRS990ScheduleA/TotalSupportAmt01627842
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01768762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0940692
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02709454
IRS990ScheduleD/EquipmentGrp/BookValueAmt051127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0338992
IRS990ScheduleD/ExpensesSubtotalAmt03343963
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02961160
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02961160
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0327773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0484513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0812286
IRS990ScheduleD/NetUnrealizedGainsInvstAmt057409
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187777
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0776581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0964358
IRS990ScheduleD/RevenueNotReportedAmt057409
IRS990ScheduleD/RevenueSubtotalAmt03408059
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05296599
IRS990ScheduleD/TotalExpensesPerForm990Amt03343963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,994,664
Liabilities
$1,431,901
Net assets
$6,562,763
Revenue
$3,408,059
Expenses
$3,343,963
Net income
$64,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.2$1.94$14.2$8.38$7.04$1.35
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$2.46$12.4$6.36$5.91$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$2.71$11.6$4.19$3.64$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$0.46$11.0$5.51$3.13$2.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.79$9.27$3.58$2.89$0.69
2020Summary only. Only limited summary data is available for this year.$9.67$1.32$8.34$3.29$3.43$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$0.39$8.55$3.73$3.42$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.37$8.26$3.84$3.33$0.51
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.04$7.72$3.95$3.33$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$1.20$7.10$3.65$3.21$0.45
2015Detailed filing. Detailed filing data is available for this year.$7.98$1.31$6.67$3.47$3.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$7.99$1.43$6.56$3.41$3.34$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.89$1.45$6.44$3.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$2.15$6.15$3.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.59$3.74$5.86$3.28