Civic Intelligence

Creative Options Inc.

990 • Fiscal year 2015 • EIN 52-1770675

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 13, 2016

Organization ProfileN/A

View Organization Page

9411 Philadelphia Road No HRosedale, MD 21237

(410) 780-4095

Siviq Scores

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

Liabilities / Assets

58th percentile

0.32x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

30th percentile

-1.1%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$127,173

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

26th percentile

-3.2%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.7%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,814,533

Down $128,108 (-3.2%) from 2014

Net Assets

Down

$2,582,993

Down $134,749 (-5.0%) from 2014

Liabilities

Up

$1,231,540

Up $6,641 (+0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin30th percentile

Revenue

Up

$11,834,251

Up $534,244 (+4.7%) from 2014

Expenses

Up

$11,969,000

Up $737,015 (+6.6%) from 2014

Net Income

Down

-$134,749

Down $202,771 (-298%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$30M$20M$10M$0Assets 2011: $6,554,622Liabilities 2011: $3,463,312Net Assets 2011: $3,091,3102011Assets 2012: $3,686,314Liabilities 2012: $710,045Net Assets 2012: $2,976,2692012Assets 2013: $3,860,822Liabilities 2013: $1,211,102Net Assets 2013: $2,649,7202013Assets 2014: $3,942,641Liabilities 2014: $1,224,899Net Assets 2014: $2,717,7422014Assets 2015: $3,814,533Liabilities 2015: $1,231,540Net Assets 2015: $2,582,9932015Assets 2016: $3,533,215Liabilities 2016: $819,436Net Assets 2016: $2,713,7792016Assets 2017: $3,985,227Liabilities 2017: $1,184,363Net Assets 2017: $2,800,8642017Assets 2018: $3,550,500Liabilities 2018: $1,019,646Net Assets 2018: $2,530,8542018Assets 2019: $4,152,894Liabilities 2019: $1,312,642Net Assets 2019: $2,840,2522019Assets 2020: $5,872,529Liabilities 2020: $3,760,074Net Assets 2020: $2,112,4552020Assets 2021: $5,912,268Liabilities 2021: $2,130,243Net Assets 2021: $3,782,0252021Assets 2022: $7,621,514Liabilities 2022: $2,281,158Net Assets 2022: $5,340,3562022Assets 2023: $22,094,065Liabilities 2023: $11,291,379Net Assets 2023: $10,802,6862023Assets 2024: $23,481,553Liabilities 2024: $6,857,555Net Assets 2024: $16,623,9982024

Highlighted filing

2015

Assets$3,814,533
Liabilities$1,231,540
Net Assets$2,582,993
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $9,026,187Expenses 2011: $9,071,608Net Income 2011: -$45,4212011Revenue 2012: $10,500,118Expenses 2012: $10,615,159Net Income 2012: -$115,0412012Expenses 2013: $11,136,6822013Revenue 2014: $11,300,007Expenses 2014: $11,231,985Net Income 2014: $68,0222014Revenue 2015: $11,834,251Expenses 2015: $11,969,000Net Income 2015: -$134,7492015Revenue 2016: $12,425,345Expenses 2016: $12,294,559Net Income 2016: $130,7862016Revenue 2017: $12,629,920Expenses 2017: $12,542,835Net Income 2017: $87,0852017Revenue 2018: $12,993,245Expenses 2018: $12,963,255Net Income 2018: $29,9902018Revenue 2019: $14,057,382Expenses 2019: $13,747,984Net Income 2019: $309,3982019Revenue 2020: $14,130,157Expenses 2020: $14,857,954Net Income 2020: -$727,7972020Revenue 2021: $18,062,060Expenses 2021: $16,319,532Net Income 2021: $1,742,5282021Revenue 2022: $18,173,420Expenses 2022: $16,458,815Net Income 2022: $1,714,6052022Revenue 2023: $24,586,200Expenses 2023: $18,682,019Net Income 2023: $5,904,1812023Revenue 2024: $26,030,705Expenses 2024: $19,995,727Net Income 2024: $6,034,9782024

Highlighted filing

2015

Revenue$11,834,251
Expenses$11,969,000
Net Income-$134,749
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$11,838,943
Mission and Program Overview

Mission

To provide quality housing, supervision and support services for developmentally disabled persons that will foster maximum indpendence and personal development in the least restrictive environment.

To provide quality housing, supervision and support services for developmentally disabled persons that will foster maximum indpendence and personal development in the least restrictive environment possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,252,965$2,135,696▼ $117,269
Cash and Non-Interest-Bearing Accounts$935,246$888,284▼ $46,962
Accounts Receivable$309,906$378,402▲ $68,496
Prepaid Expenses and Deferred Charges$52,564$23,124▼ $29,440
Total Assets$3,942,641$3,814,533▼ $128,108
Other Assets Total$391,960$389,027▼ $2,933
Liabilities
Accounts Payable and Accrued Expenses$553,434$712,498▲ $159,064
Other Liabilities$343,240$389,722▲ $46,482
Escrow Account Liability$113,475$110,814▼ $2,661
Deferred Revenue$214,750$18,506▼ $196,244
Total Liabilities$1,224,899$1,231,540▲ $6,641
Net Assets / Fund Balance
Unrestricted Net Assets$2,717,742$2,582,993▼ $134,749
Total Net Assets Fund Balance$2,717,742$2,582,993▼ $134,749
Total Liabilities and Net Assets / Fund Balance$3,942,641$3,814,533▼ $128,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,911$828,613$2,588,524
Other Land Buildings$257,371$906,432$1,163,803
Leasehold Improvements$86,358$156,254$242,612
Equipment$15,445$86,908$102,353
Land$16,611-$16,611
Other Assets Org$255,000--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica MccallPresident/CEOFT$127,173$127,173
Suzanne FloegelVice President/CFOFT$127,173$127,173

Board Members and Trustees

NameTitle
Robin HortonChairperson/director
Dominic RidgewayVice Chairperson/director
Karen EaddyDirector
Lisa ParkerDirector
Michael SmithDirector
Phillip ColstonDirector
Shonda DuncanDirector
Tonya BarnesDirector
Anita JohnsonSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$11,815,479
Investment Income
$5,554
Other Revenue
$13,218
Change in Net Assets
$-134,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,834,251
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,834,251
Total Revenue per Form 990
$11,834,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,793,442
Other Expenses$3,175,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,223,046$813,083-$7,036,129
Other Employee Benefits$733,040$67,379-$800,419
Payroll Taxes$574,750$52,829-$627,579
Fees for Services Other$575,824--$575,824
Occupancy$484,600$48,098-$532,698
All Other Expenses$209,346$139,962-$349,308
Travel$237,182$18,792-$255,974
Current Officers, Directors, Trustees, and Key Employees$225,462$29,471-$254,933
Depreciation Depletion$203,925$7,436-$211,361
Other Expenses$141,434$23,775-$165,209
Office Expenses-$161,100-$161,100
Insurance$112,201$40,801-$153,002
Pension Plan Contributions$68,121$6,261-$74,382
Fees for Services Accounting-$64,650-$64,650
Advertising-$2,819-$2,819
Fees for Services Legal-$270-$270
Total Functional Expenses$10,492,274$1,476,726$0$11,969,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,969,000
Total Expenses per Audited Statements$11,969,000
Total Expenses per Form 990$11,969,000
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle BakerMarried to Vice President/cfoThe Organization Rents a House From the Individual for the Purpose of Allowing the Participants in the Program Access to a Vacation Property.No$23,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Repayments Due to Dhmh$365,416
Client Fees Due to Dhmh$24,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
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, Part VI, Section A, Line 8B

“NONE NOTED”

Form 990, Part VI, Section B, Line 11

“The 990 is distributed to the board members during the board meeting”

Form 990, Part VI, Section B, Line 12C

“Rely on truthful information from directors and officers”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the compensation of the ceo, the cfo and the residential director.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Creative Options Inc
EIN
52-1770675
Phone
4107804095
Address
9411 PHILADELPHIA ROAD NO H, ROSEDALE, MD 21237

Signing Officer

Name
Monica Mccall
Title
President/CEO
Phone
4107804095
Signed
2016-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Mccall
Formed
1992
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
424
Volunteers
0

Preparer

Firm
Fitzpatrick Leary & Szarkollc
Address
2045 YORK ROAD STE 300, TIMONIUM, MD 21093
Preparer
Nicole R Szarko CPA
Phone
4103071400
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“We are the representative payee for bank accounts held on behalf of many of our clients. We maintain a separate bank account for each client,which includes deposits of ssi and ssa amounts, and any wages received. We disburse proceeds as needed on a monthly basis. We have a fiduciary responsibility to manage the clients money on their behalf and in their best interest. We do this on behalf of these clients without charging a fee.”

PART X, LINE 2:

“The organization accounts for tax provisions in accordance with financial accounting standards board accounting standards concept topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. The organization believes that its income tax filing positions and deductions will be sustained upon examination and, accordingly, has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions. The organization continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law, and new authoritative rulings. The organization has adopted a policy under which, if required to be recognized in the future, it will classify interest related to the underpayment of income taxes as a component of interest expense, and it will classify any related penalties in management and general expenses in the statements of activities. With few exceptions, the organization is no longer subject to u.s. Federal, state and local income tax examinations by tax authorities for years before 2011.”

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IRS990/MinutesOfCommitteesInd00
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IRS990/MissionDesc0TO PROVIDE QUALITY HOUSING, SUPERVISION AND SUPPORT SERVICES FOR DEVELOPMENTALLY DISABLE PERSONS THAT WILL FOSTER MAXIMUM INDPENDENCE AND PERSONAL DEVELOPMENT IN THE LEAST RESTRICTIVE ENVIRONMENT.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/TotalAmt0161100
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800419
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IRS990/OtherExpensesGrp/Desc1PURCHASE OF SERVICES
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IRS990/ProgSrvcAccomActy2Grp/Desc0OUR DAY SUPPORT SERVICES PROGRAM OPERATES MONDAY THROUGH FRIDAY 8:30AM TO 3PM AND CONSISTS OF A SPECTRUM OF DAILY STRUCTURED ACTIVITIES. VOCATIONAL DEVELOPMENT & TRAINING ACTIVITIES ARE DESIGNED TO INCREASE AND MAXIMIZE EMPLOYMENT POTENTIAL. THIS PROGRAM OFFERS SESSIONS SUCH AS MONEY MANAGEMENT, CLERICAL ENHANCEMENT, JANITORIAL TRAINING, AND EFFECTIVE COMMUNICATIONS SKILLS. THE DAY HABILITATION INCLUDES ENHANCING AREAS OF PERSONAL DEVELOPMENT, PERSONAL HYGIENE/SENSORY STIMULATION, LEISURE SKILLS, AND COMMUNITY INTEGRATION, MOTOR SKILLS, SPEECH AND LANGUAGE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0981285
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01217997
IRS990/ProgSrvcAccomActy3Grp/Desc0INDIVIDUAL SUPPORT SERVICES - CREATIVE OPTIONS, INC. HAS AN AGREEMENT WITH DHMH TO PROVIDE SERVICES DESIGNED TO ASSIST ELIGIBLE ADULT INDIVIDUALS IN DEVELOPING THEIR MAXIMUM POTENTIAL AND IN MAINTAINING THEMSELVES IN THE COMMUNITY. SERVICES AND COSTS VARY FROM INDIVIDUAL TO INDIVIDUAL IN ORDER TO MAXIMIZE INDEPENDENCE, PRODUCTIVITY AND INTEGRATION WITHIN THE COMMUNITY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0474216
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0538812
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES - THE ORGANIZATION HAS A CONTRACT WITH DHMH TO PROVIDE ASSISTANCE TO PEOPLE WITH DISABILITIES THROUGH AN ARRAY OF SERVICES SO THAT THEY CAN CONTINUE TO RESIDE WITHIN THEIR OWN HOME, AND MAXIMIZE THEIR LEVEL OF INDEPENDENCE IN THE COMMUNITY. THE FSS PROGRAM ENABLES A FAMILY TO PROVIDE FOR THE NEEDS OF A CHILD WITH DEVELOPMENTAL DISABILITIES LIVING AT HOME. SERVICES ARE TO BE FLEXIBLE AND DYNAMIC TO MEET THE NEEDS OF FAMILIES DESIRING SPECIFIC AREAS OF SUPPORT AND FOR THOSE WHO HAVE CHANGING NEEDS; THEREFORE, COSTS MAY VARY FROM FAMILY TO FAMILY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1BALTIMORE CITY PROGRAM - THE ORGANIZATION HAS A CONTRACT WITH BALTIMORE MENTAL HEALTH SYSTEMS TO PROVIDE SPECIALIZED PLACEMENT SERVICES FOR ONE INDIVIDUAL CLIENT. SERVICES TO BE PROVIDED INCLUDE TRANSITIONAL, RESIDENTIAL AND DAY PROGRAM SERVICES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2COMMUNITY OF PRACTICE - THE GOAL OF THIS PROGRAM WAS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3COMMUNITY SUPPORTED LIVING ARRANGEMENT - THE GOAL OF THIS PROGRAM IS TO GIVE CLIENTS INDEPENDENT LIVING WITH ACCESS TO DEPENDABLE AND KNOWLEDGEABLE SUPPORT STAFF. THE ORGANIZATION FOCUSES ON TEACHING THE SKILLS NEEDED TO PARTICIPATE IN EVERYDAY EVENTS OF LIFE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4SUPPORTED EMPLOYMENT - THE ORGANIZATION HAS A CONTRACT WITH DHMH TO PROVIDE VOCATIONAL SERVICES (SUCH AS ASSESSMENT ACTIVITIES, JOB TRAINING, WORK SKILL TRAINING AND PLACEMENT PROGRAMS, TRAINING IN SOCIAL SKILLS, SAFETY SKILLS, WORK RELATED HYGIENE TRAINING AND OTHER WORK SKILLS) TO INDIVIDUALS WHO ARE AT A HIGHER FUNCTIONING LEVEL.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5OTHER MISCELLENEOUS REVENUE RELATED TO INCIDENTIAL PROGRAM ACTIVITIES
IRS990/ProgSrvcAccomActyOtherGrp/Desc6RESPITE SERVICES - CREATIVE OPTIONS, INC. PROVIDES EMERGENCY RESPITE SERVICES THAT ARE SHORT-TERM IN NATURE TO INDIVIDUALS WHO ARE FULLY ELIGIBLE FOR DHMH SERVICES AND ARE IN NEED OF IMMEDIATE RESIDENTIAL CARE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt195415
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt284502
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3462539
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4331482
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5269571
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt075515
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1115569
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt293226
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt3582748
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt4338202
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt513218
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt6299260
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IRS990/PYTotalExpensesAmt011231985
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011300007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-134749
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08554150
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010336726
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE THE REPRESENTATIVE PAYEE FOR BANK ACCOUNTS HELD ON BEHALF OF MANY OF OUR CLIENTS. WE MAINTAIN A SEPARATE BANK ACCOUNT FOR EACH CLIENT,WHICH INCLUDES DEPOSITS OF SSI AND SSA AMOUNTS, AND ANY WAGES RECEIVED. WE DISBURSE PROCEEDS AS NEEDED ON A MONTHLY BASIS. WE HAVE A FIDUCIARY RESPONSIBILITY TO MANAGE THE CLIENTS MONEY ON THEIR BEHALF AND IN THEIR BEST INTEREST. WE DO THIS ON BEHALF OF THESE CLIENTS WITHOUT CHARGING A FEE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CONCEPT TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS WILL BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION HAS ADOPTED A POLICY UNDER WHICH, IF REQUIRED TO BE RECOGNIZED IN THE FUTURE, IT WILL CLASSIFY INTEREST RELATED TO THE UNDERPAYMENT OF INCOME TAXES AS A COMPONENT OF INTEREST EXPENSE, AND IT WILL CLASSIFY ANY RELATED PENALTIES IN MANAGEMENT AND GENERAL EXPENSES IN THE STATEMENTS OF ACTIVITIES. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02135696
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0389027
IRS990ScheduleD/TotalExpensesPerForm990Amt011969000
IRS990ScheduleD/TotalLiabilityAmt0389722

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,814,533
Liabilities
$1,231,540
Net assets
$2,582,993
Revenue
$11,834,251
Expenses
$11,969,000
Net income
-$134,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$6.86$16.6$26.0$20.0$6.03
2023Detailed filing. Detailed filing data is available for this year.$22.1$11.3$10.8$24.6$18.7$5.90
2022Detailed filing. Detailed filing data is available for this year.$7.62$2.28$5.34$18.2$16.5$1.71
2021Detailed filing. Detailed filing data is available for this year.$5.91$2.13$3.78$18.1$16.3$1.74
2020Detailed filing. Detailed filing data is available for this year.$5.87$3.76$2.11$14.1$14.9$0.73
2019Detailed filing. Detailed filing data is available for this year.$4.15$1.31$2.84$14.1$13.7$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.55$1.02$2.53$13.0$13.0$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.99$1.18$2.80$12.6$12.5$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.53$0.82$2.71$12.4$12.3$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.81$1.23$2.58$11.8$12.0$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.94$1.22$2.72$11.3$11.2$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$1.21$2.65$11.1
2012Summary only. Only limited summary data is available for this year.$3.69$0.71$2.98$10.5$10.6$0.12
2011Summary only. Only limited summary data is available for this year.$6.55$3.46$3.09$9.03$9.07$0.05