Civic Intelligence

Residential Continuum Inc.

990 • Fiscal year 2015 • EIN 52-1575246

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileN/A
8615 East Village AvenueMontgomery Village, MD 20886

(240) 912-2220

Siviq Scores

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

Liabilities / Assets

78th percentile

0.57x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.77x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.9%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

21st percentile

$32,608

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

27th percentile

-3.5%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,268,405

Down $224,647 (-3.5%) from 2014

Net Assets

Up

$2,698,389

Up $46,501 (+1.8%) from 2014

Liabilities

Down

$3,570,016

Down $271,148 (-7.1%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin57th percentile

Revenue

Down

$946,684

Down $131,759 (-12%) from 2014

Expenses

Up

$900,183

Up $8,839 (+1.0%) from 2014

Net Income

Down

$46,501

Down $140,598 (-75%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,819,225Liabilities 2011: $5,146,970Net Assets 2011: $4,672,2552011Assets 2012: $9,519,725Liabilities 2012: $4,767,330Net Assets 2012: $4,752,3952012Assets 2013: $6,541,583Liabilities 2013: $4,076,794Net Assets 2013: $2,464,7892013Assets 2014: $6,493,052Liabilities 2014: $3,841,164Net Assets 2014: $2,651,8882014Assets 2015: $6,268,405Liabilities 2015: $3,570,016Net Assets 2015: $2,698,3892015Assets 2016: $6,167,130Liabilities 2016: $3,327,179Net Assets 2016: $2,839,9512016Assets 2017: $6,357,107Liabilities 2017: $3,336,826Net Assets 2017: $3,020,2812017Assets 2018: $6,484,079Liabilities 2018: $3,257,858Net Assets 2018: $3,226,2212018Assets 2019: $6,571,667Liabilities 2019: $3,074,092Net Assets 2019: $3,497,5752019Assets 2020: $6,482,712Liabilities 2020: $2,777,578Net Assets 2020: $3,705,1342020Assets 2021: $7,068,010Liabilities 2021: $2,982,358Net Assets 2021: $4,085,6522021Assets 2022: $10,383,380Liabilities 2022: $5,638,208Net Assets 2022: $4,745,1722022Assets 2023: $10,043,283Liabilities 2023: $5,152,479Net Assets 2023: $4,890,8042023Assets 2024: $9,991,401Liabilities 2024: $4,737,675Net Assets 2024: $5,253,7262024

Highlighted filing

2015

Assets$6,268,405
Liabilities$3,570,016
Net Assets$2,698,389
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MRevenue 2011: $1,015,443Expenses 2011: $1,042,966Net Income 2011: -$27,5232011Revenue 2012: $1,085,610Expenses 2012: $1,005,472Net Income 2012: $80,1382012Revenue 2013: -$1,295,488Expenses 2013: $992,118Net Income 2013: -$2,287,6062013Revenue 2014: $1,078,443Expenses 2014: $891,344Net Income 2014: $187,0992014Revenue 2015: $946,684Expenses 2015: $900,183Net Income 2015: $46,5012015Revenue 2016: $947,825Expenses 2016: $806,263Net Income 2016: $141,5622016Revenue 2017: $1,050,041Expenses 2017: $869,711Net Income 2017: $180,3302017Revenue 2018: $980,309Expenses 2018: $774,369Net Income 2018: $205,9402018Revenue 2019: $989,218Expenses 2019: $717,864Net Income 2019: $271,3542019Revenue 2020: $899,617Expenses 2020: $692,058Net Income 2020: $207,5592020Revenue 2021: $1,101,415Expenses 2021: $720,897Net Income 2021: $380,5182021Revenue 2022: $1,522,997Expenses 2022: $863,477Net Income 2022: $659,5202022Revenue 2023: $1,222,328Expenses 2023: $1,076,696Net Income 2023: $145,6322023Revenue 2024: $1,371,611Expenses 2024: $1,008,689Net Income 2024: $362,9222024

Highlighted filing

2015

Revenue$946,684
Expenses$900,183
Net Income$46,501
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$946,684
Mission and Program Overview

Mission

The organization was founded to acquire interest in real properties in montgomery county, maryland to provide housing and manage the properties for autistic adults and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,363,335$5,305,573▼ $57,762
Savings and Temporary Cash Investments$1,012,052$908,988▼ $103,064
Cash and Non-Interest-Bearing Accounts$69,968$9,202▼ $60,766
Accounts Receivable$10,799$4,887▼ $5,912
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$6,493,052$6,268,405▼ $224,647
Other Assets Total$36,898$39,755▲ $2,857
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,781,507$3,536,097▼ $245,410
Other Liabilities$18,124$22,613▲ $4,489
Accounts Payable and Accrued Expenses$41,533$11,306▼ $30,227
Total Liabilities$3,841,164$3,570,016▼ $271,148
Net Assets / Fund Balance
Unrestricted Net Assets$2,651,888$2,698,389▲ $46,501
Total Net Assets Fund Balance$2,651,888$2,698,389▲ $46,501
Total Liabilities and Net Assets / Fund Balance$6,493,052$6,268,405▼ $224,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,106,469$3,398,251$7,504,720
Land$1,199,104-$1,199,104
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia LuttonExecutive DirectorPT$32,608$32,608

Board Members and Trustees

NameTitle
Molly MyersPresident
Cathy BykowskiDirector
Jesse ColgroveDirector
Kristine YeagerDirector
Linah ColgroveDirector
Pete BykowskyDirector
Mary MariusSecretary
Debbie McgillicuddyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hunter Enterprises INCBuilding Repairs21410 BEALLSVILLE ROAD, Dickerson, MD 20842$216,174
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$946,242
Investment Income
$330
Other Revenue
$112
Change in Net Assets
$46,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,684
Total Revenue per Audited Statements
$946,684
Total Revenue per Form 990
$946,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$867,575
Salaries, Compensation, and Employee Benefits$32,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$205,570--$205,570
Interest$203,920--$203,920
Current Officers, Directors, Trustees, and Key Employees$6,446$26,162-$32,608
Fees for Services Accounting$4,000$25,119-$29,119
Other Expenses$5,234$10,295-$15,529
All Other Expenses$13,677--$13,677
Insurance$11,154--$11,154
Fees for Services Other$7,852--$7,852
Fees for Services Legal-$300-$300
Office Expenses$129--$129
Total Functional Expenses$838,307$61,876$0$900,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$900,183
Total Expenses per Audited Statements$900,183
Total Expenses per Form 990$900,183
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Csaac$22,613
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“There are two married couples: Jesse & Linah Colgrove and Pete & Cathy Bykowsky.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive Director reviews Form 990 and provides a copy of the Form 990 to the govening body prior to it being filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, the 990 and financial statements are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Continuum Inc
EIN
52-1575246
Phone
2409122220
Address
8615 EAST VILLAGE AVENUE, MONTGOMERY VILLAGE, MD 20886

Signing Officer

Name
Patricia Lutton
Title
Executive Director
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Lutton
Formed
1981
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Linton Shafer Warfield & Garrett PA CPAs
Address
201 Thomas Johnson Drive, Frederick, MD 21702
Preparer
JOSEPH M McCATHRAN
Phone
3016629200
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a non-profit organization exempt from income taxes under Internal Revenue Code Section 501(c)(3). For tax purposes, the Organizations open audit years are 2011-2013.”

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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/NetAssetsOrFundBalancesBOYAmt02651888
IRS990/NetAssetsOrFundBalancesEOYAmt02698389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129
IRS990/OfficeExpensesGrp/TotalAmt0129
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt036898
IRS990/OtherAssetsTotalGrp/EOYAmt039755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1Condominium fees
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010295
IRS990/OtherExpensesGrp/ProgramServicesAmt0206096
IRS990/OtherExpensesGrp/ProgramServicesAmt1148318
IRS990/OtherExpensesGrp/ProgramServicesAmt225911
IRS990/OtherExpensesGrp/ProgramServicesAmt35234
IRS990/OtherExpensesGrp/TotalAmt0206096
IRS990/OtherExpensesGrp/TotalAmt1148318
IRS990/OtherExpensesGrp/TotalAmt225911
IRS990/OtherExpensesGrp/TotalAmt315529
IRS990/OtherLiabilitiesGrp/BOYAmt018124
IRS990/OtherLiabilitiesGrp/EOYAmt022613
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt0112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0112
IRS990/OtherRevenueTotalAmt0112
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PATRICIA LUTTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0946242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0946242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0134308
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0859952
IRS990/PYOtherRevenueAmt01257
IRS990/PYProgramServiceRevenueAmt0942878
IRS990/PYRevenuesLessExpensesAmt0187099
IRS990/PYSalariesCompEmpBnftPaidAmt031392
IRS990/PYTotalExpensesAmt0891344
IRS990/PYTotalRevenueAmt01078443
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt046501
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0946242
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01012052
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908988
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130160
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0946242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0942878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0997027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0985002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0983622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04854771
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03198
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0111
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01575
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt04984931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0946242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0942878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0997027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01085002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01013782
IRS990ScheduleA/Total509Grp/TotalAmt04984931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0944501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0997464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01085612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01015443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04989704
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04106469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03398251
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07504720
IRS990ScheduleD/ExpensesSubtotalAmt0900183
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01199104
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01199104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO CSAAC
IRS990ScheduleD/RevenueSubtotalAmt0946684
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a non-profit organization exempt from income taxes under Internal Revenue Code Section 501(c)(3). For tax purposes, the Organizations open audit years are 2011-2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05305573
IRS990ScheduleD/TotalExpensesPerForm990Amt0900183
IRS990ScheduleD/TotalLiabilityAmt022613
IRS990ScheduleD/TotalRevenuePerForm990Amt0946684
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946684
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0900183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are two married couples: Jesse & Linah Colgrove and Pete & Cathy Bykowsky.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive Director reviews Form 990 and provides a copy of the Form 990 to the govening body prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents, policies, the 990 and financial statements are available at the organization's office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,268,405
Liabilities
$3,570,016
Net assets
$2,698,389
Revenue
$946,684
Expenses
$900,183
Net income
$46,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$4.74$5.25$1.37$1.01$0.36
2023Detailed filing. Detailed filing data is available for this year.$10.0$5.15$4.89$1.22$1.08$0.15
2022Detailed filing. Detailed filing data is available for this year.$10.4$5.64$4.75$1.52$0.86$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.98$4.09$1.10$0.72$0.38
2020Detailed filing. Detailed filing data is available for this year.$6.48$2.78$3.71$0.90$0.69$0.21
2019Detailed filing. Detailed filing data is available for this year.$6.57$3.07$3.50$0.99$0.72$0.27
2018Detailed filing. Detailed filing data is available for this year.$6.48$3.26$3.23$0.98$0.77$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.36$3.34$3.02$1.05$0.87$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.17$3.33$2.84$0.95$0.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$6.27$3.57$2.70$0.95$0.90$0.05
2014Detailed filing. Detailed filing data is available for this year.$6.49$3.84$2.65$1.08$0.89$0.19
2013Summary only. Only limited summary data is available for this year.$6.54$4.08$2.46$1.30$0.99$2.29
2012Summary only. Only limited summary data is available for this year.$9.52$4.77$4.75$1.09$1.01$0.08
2011Summary only. Only limited summary data is available for this year.$9.82$5.15$4.67$1.02$1.04$0.03