Civic Intelligence

Second Family Inc.

990 • Fiscal year 2015 • EIN 52-2104091

Jul 01, 2014 to Jun 30, 2015 • Filed on May 02, 2016

Organization Profilewww.2ndfamilyinc.org

View Organization Page

337 Brightseat Road No 111Landover, MD 20785

(301) 925-9271

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.46x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.11x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

31st percentile

-1.9%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

77th percentile

$202,197

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

77th percentile

19%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,038,797

Down $197,063 (-8.8%) from 2014

Net Assets

Down

$1,097,748

Down $162,002 (-13%) from 2014

Liabilities

Down

$941,049

Down $35,061 (-3.6%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

Up

$8,383,279

Up $1,313,447 (+19%) from 2014

Expenses

Up

$8,545,281

Up $1,297,449 (+18%) from 2014

Net Income

Up

-$162,002

Up $15,998 (+9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $1,903,939Liabilities 2011: $1,056,650Net Assets 2011: $847,2892011Assets 2012: $2,643,552Liabilities 2012: $1,149,584Net Assets 2012: $1,493,9682012Assets 2013: $2,503,432Liabilities 2013: $1,065,682Net Assets 2013: $1,437,7502013Assets 2014: $2,235,860Liabilities 2014: $976,110Net Assets 2014: $1,259,7502014Assets 2015: $2,038,797Liabilities 2015: $941,049Net Assets 2015: $1,097,7482015Assets 2016: $2,107,336Liabilities 2016: $929,357Net Assets 2016: $1,177,9792016Assets 2017: $2,496,637Liabilities 2017: $1,168,525Net Assets 2017: $1,328,1122017Assets 2018: $2,307,302Liabilities 2018: $1,158,378Net Assets 2018: $1,148,9242018Assets 2019: $2,688,814Liabilities 2019: $1,713,704Net Assets 2019: $975,1102019Assets 2020: $7,795,450Liabilities 2020: $3,429,577Net Assets 2020: $4,365,8732020Assets 2021: $8,336,293Liabilities 2021: $3,283,715Net Assets 2021: $5,052,5782021Assets 2022: $9,255,740Liabilities 2022: $1,901,480Net Assets 2022: $7,354,2602022Assets 2023: $14,043,077Liabilities 2023: $3,044,831Net Assets 2023: $10,998,2462023Assets 2024: $15,907,503Liabilities 2024: $5,641,912Net Assets 2024: $10,265,5912024

Highlighted filing

2015

Assets$2,038,797
Liabilities$941,049
Net Assets$1,097,748
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,728,4142011Expenses 2012: $7,771,9492012Revenue 2013: $8,718,442Expenses 2013: $8,774,660Net Income 2013: -$56,2182013Revenue 2014: $7,069,832Expenses 2014: $7,247,832Net Income 2014: -$178,0002014Revenue 2015: $8,383,279Expenses 2015: $8,545,281Net Income 2015: -$162,0022015Revenue 2016: $7,671,393Expenses 2016: $7,591,162Net Income 2016: $80,2312016Revenue 2017: $8,485,772Expenses 2017: $8,335,639Net Income 2017: $150,1332017Revenue 2018: $9,712,688Expenses 2018: $9,891,876Net Income 2018: -$179,1882018Revenue 2019: $10,164,701Expenses 2019: $10,338,515Net Income 2019: -$173,8142019Revenue 2020: $16,917,702Expenses 2020: $13,526,939Net Income 2020: $3,390,7632020Revenue 2021: $18,458,422Expenses 2021: $17,539,334Net Income 2021: $919,0882021Revenue 2022: $18,134,907Expenses 2022: $15,833,225Net Income 2022: $2,301,6822022Revenue 2023: $27,409,559Expenses 2023: $23,765,573Net Income 2023: $3,643,9862023Revenue 2024: $32,334,920Expenses 2024: $33,067,575Net Income 2024: -$732,6552024

Highlighted filing

2015

Revenue$8,383,279
Expenses$8,545,281
Net Income-$162,002
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 2, 2016
Return Version
2014v6.0
Gross Receipts
$8,383,279
Mission and Program Overview

Mission

To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$916,883$807,728▼ $109,155
Accounts Receivable$562,077$645,010▲ $82,933
Cash and Non-Interest-Bearing Accounts$521,572$421,577▼ $99,995
Prepaid Expenses and Deferred Charges$28,192$121,823▲ $93,631
Total Assets$2,235,860$2,038,797▼ $197,063
Other Assets Total$207,136$42,659▼ $164,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$611,704$546,287▼ $65,417
Accounts Payable and Accrued Expenses$364,406$394,762▲ $30,356
Total Liabilities$976,110$941,049▼ $35,061
Net Assets / Fund Balance
Unrestricted Net Assets$1,256,250$1,094,248▼ $162,002
Temporarily Rstr Net Assets$3,500$3,500→ $0
Total Net Assets Fund Balance$1,259,750$1,097,748▼ $162,002
Total Liabilities and Net Assets / Fund Balance$2,235,860$2,038,797▼ $197,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$512,234$196,216$708,450
Equipment$91,494$373,095$464,589
Other Land Buildings$90,171$327,935$418,106
Leasehold Improvements$113,829$130,981$244,810
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shilda Frost LabulePresidentFT$152,197$50,000$152,197
Joseph LabuleExecutive DirectorFT$133,207$52,500$133,207
Marion G HaileyClinical CoordinatorFT$127,473-$127,473
Betty RainsfordPediatric Medical SpecialistFT$121,030-$121,030
Hubert E PendleyChief Financial Officer through October 2014FT$73,496-$73,496
Neely MoodyChief Operating OfficerPT$34,115-$34,115
Karla HowardChief Financial Officer through March 2015FT$19,057-$19,057

Board Members and Trustees

NameTitle
Angel PerezBoard Chair
Delois JonesBoard Member
John InakBoard Member
Shirley RothBoard Member
Susan MainesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,311,629
Program Service Revenue
$21,888
Investment Income
$21
Other Revenue
$49,741
All Other Contributions
$1,100
Change in Net Assets
$-162,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,383,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,383,279
Total Revenue per Form 990
$8,383,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,519,859
Other Expenses$2,025,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,250,644$871,076-$5,121,720
Current Officers, Directors, Trustees, and Key Employees$579,791$39,142-$618,933
Occupancy$425,800$125,379-$551,179
Fees for Services Other$311,252$180,386-$491,638
Payroll Taxes$406,099$77,065-$483,164
Other Employee Benefits$243,520$52,522-$296,042
Office Expenses$226,952$56,401-$283,353
Insurance$172,267$37,958-$210,225
Depreciation Depletion$111,615$32,344-$143,959
Information Technology$88,191$34,929-$123,120
Travel$43,006$7,658-$50,664
Interest$32,620$12,884-$45,504
Conferences and Meetings$18,945$3,345-$22,290
Other Expenses$1,601$0-$1,601
All Other Expenses-$1,558-$1,558
Total Functional Expenses$7,006,305$1,538,976$0$8,545,281

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,545,281
Total Expenses per Audited Statements$8,545,281
Total Expenses per Form 990$8,545,281
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
-Executive Director's children own the companyMJ&S Enterprises (MJ&S) is a for-profit organization that owns and provides multiple properties for lease to the Organization. The executives of the Organization provided funding to assist in the acquisition and securing of properties owned by MJ&S and have been required to be personal guarantors on all mortgage loans for MJ&S properties. The executives of the Organization did not retain any shares in MJ&S as they gifted their shares to their various children at varying percentages. The Organization incurred and paid MJ&S $391,333 and $370,020, for rent, housekeeping, and maintenance during the years ended June 30, 2015 and 2014, respectively.No$391,333
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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 2

“President Shilda Frost Labule is married to Joseph Labule, the Executive Director. The Clinical Coordinator, Marion Hailey, is the sister of Shilda Frost Labule.”

Form 990, Part VI, Section B, line 11

“The CFO presents the 990 to the Board of Directors at the next scheduled meeting following its completion.”

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

“Regularly monitored and compliance enforced when issues arise.”

Form 990, Part VI, Section B, line 15

“The HR Staff reviews the pay scales for the Washington, DC metropolitan area for the specific positions and then presents to the Board of Directors recommendations for pay adjustments. Recommendations take into account the organization's non-profit status and approved budgets. The Board of Directors then reviews and approves, approves with qualification, or disapproves the recommendation(s).”

Form 990, Part VI, Section C, line 19

“Available on site upon request.”

Form 990, Part VII, Line 2C:

“The process has not changed from prior year.”

Filing and Contact Details

Filer

Filer Name
Second Family Inc
EIN
52-2104091
Phone
3019259271
Address
337 Brightseat Road No 111, Landover, MD 20785

Signing Officer

Name
Joseph Labule
Title
Executive Director
Phone
3019259271
Signed
2016-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Labule
Formed
1998
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
256
Volunteers
5

Preparer

Firm
SB & Company LLC
Address
200 International Circle Suite 5500, Hunt Valley, MD 21030
Preparer
Pamela Gray
Phone
4105840060
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and is recognized as such by the Internal Revenue Service. The Organization has been classified as a publicly-supported organization, which is not a private foundation under Section 509(a) of the Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity financial statements and prescribe a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. For the year ended June 30, 2015, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organization policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 555 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/Form990PartVIISectionAGrp/TitleTxt7Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chief Financial Officer through March 2015
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chief Financial Officer through October 2014
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt034929
IRS990/InformationTechnologyGrp/ProgramServicesAmt088191
IRS990/InformationTechnologyGrp/TotalAmt0123120
IRS990/InsuranceGrp/ManagementAndGeneralAmt037958
IRS990/InsuranceGrp/ProgramServicesAmt0172267
IRS990/InsuranceGrp/TotalAmt0210225
IRS990/InterestGrp/ManagementAndGeneralAmt012884
IRS990/InterestGrp/ProgramServicesAmt032620
IRS990/InterestGrp/TotalAmt045504
IRS990/InvestmentIncomeGrp/ExclusionAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01028227
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0916883
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0807728
IRS990/LandBldgEquipCostOrOtherBssAmt01835955
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote, sponsor, facilitate, and provide for, directly or indirectly, the residential care of Medically-fragile, technology-dependent children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0611704
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0546287
IRS990/NetAssetsOrFundBalancesBOYAmt01259750
IRS990/NetAssetsOrFundBalancesEOYAmt01097748
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125379
IRS990/OccupancyGrp/ProgramServicesAmt0425800
IRS990/OccupancyGrp/TotalAmt0551179
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt056401
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226952
IRS990/OfficeExpensesGrp/TotalAmt0283353
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0207136
IRS990/OtherAssetsTotalGrp/EOYAmt042659
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0243520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0296042
IRS990/OtherExpensesGrp/Desc0Food and Clothing
IRS990/OtherExpensesGrp/Desc1Personal Needs Allowanc
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Recreation
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049479
IRS990/OtherExpensesGrp/ProgramServicesAmt126170
IRS990/OtherExpensesGrp/ProgramServicesAmt218353
IRS990/OtherExpensesGrp/ProgramServicesAmt31601
IRS990/OtherExpensesGrp/TotalAmt049479
IRS990/OtherExpensesGrp/TotalAmt126170
IRS990/OtherExpensesGrp/TotalAmt224682
IRS990/OtherExpensesGrp/TotalAmt31601
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt049741
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049741
IRS990/OtherRevenueTotalAmt049741
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0871076
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04250644
IRS990/OtherSalariesAndWagesGrp/TotalAmt05121720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077065
IRS990/PayrollTaxesGrp/ProgramServicesAmt0406099
IRS990/PayrollTaxesGrp/TotalAmt0483164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121823
IRS990/PrincipalOfficerNm0Joseph Labule
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Dependent Care Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021888
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06935873
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt01783779
IRS990/PYOtherRevenueAmt0107025
IRS990/PYProgramServiceRevenueAmt026906
IRS990/PYRevenuesLessExpensesAmt0-178000
IRS990/PYSalariesCompEmpBnftPaidAmt05464053
IRS990/PYTotalExpensesAmt07247832
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07069832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-162002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt071629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08311629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06935873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08604181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08319539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05926158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt038097380
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0107
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt093873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt071629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0107025
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt091141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076496
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04545
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0350836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99090
IRS990ScheduleA/PublicSupportPY170Pct00.99100
IRS990ScheduleA/PublicSupportTotal170Amt038097380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08311629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06935873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08604181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08319539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05926158
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt038097380
IRS990ScheduleA/TotalSupportAmt038448323
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/BookValueAmt0512234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196216
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0708450
IRS990ScheduleD/EquipmentGrp/BookValueAmt091494
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0373095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464589
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08545281
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0113829
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130981
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0244810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0327935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418106
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08383279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code (the Code) and is recognized as such by the Internal Revenue Service. The Organization has been classified as a publicly-supported organization, which is not a private foundation under Section 509(a) of the Code. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity financial statements and prescribe a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. The Organization performed an evaluation of uncertain tax positions for the year ended June 30, 2015, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. For the year ended June 30, 2015, the statute of limitations for tax years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Organization files tax returns. It is the Organization policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0807728
IRS990ScheduleD/TotalExpensesPerForm990Amt08545281
IRS990ScheduleD/TotalRevenuePerForm990Amt08383279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08383279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08545281
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0152197
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1133207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt050000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt152500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00

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Filings

Displayed year

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

Open filing
Assets
$2,038,797
Liabilities
$941,049
Net assets
$1,097,748
Revenue
$8,383,279
Expenses
$8,545,281
Net income
-$162,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$5.64$10.3$32.3$33.1$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$3.04$11.0$27.4$23.8$3.64
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.90$7.35$18.1$15.8$2.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.28$5.05$18.5$17.5$0.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$3.43$4.37$16.9$13.5$3.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$1.71$0.98$10.2$10.3$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.16$1.15$9.71$9.89$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$1.17$1.33$8.49$8.34$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.93$1.18$7.67$7.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.94$1.10$8.38$8.55$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.98$1.26$7.07$7.25$0.18
2013Summary only. Only limited summary data is available for this year.$2.50$1.07$1.44$8.72$8.77$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$1.15$1.49$7.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.06$0.85$5.73
Peer Organizations

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