Civic Intelligence

Scotland Community Development Inc.

990 • Fiscal year 2015 • EIN 52-6079918

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 20, 2016

Organization ProfileN/A
7838 Scotland DrivePotomac, MD 20854

(301) 983-2248

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

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

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

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

52nd percentile

4.2%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,354,687

Up $198,447 (+9.2%) from 2014

Net Assets

Up

$2,045,394

Up $188,997 (+10%) from 2014

Liabilities

Up

$309,293

Up $9,450 (+3.2%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Up

$861,903

Up $34,890 (+4.2%) from 2014

Expenses

Up

$672,906

Up $41,855 (+6.6%) from 2014

Net Income

Down

$188,997

Down $6,965 (-3.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$10M$5.0M$0Assets 2011: $1,732,208Liabilities 2011: $333,888Net Assets 2011: $1,398,3202011Assets 2012: $1,849,283Liabilities 2012: $332,159Net Assets 2012: $1,517,1242012Assets 2013: $1,969,991Liabilities 2013: $309,556Net Assets 2013: $1,660,4352013Assets 2014: $2,156,240Liabilities 2014: $299,843Net Assets 2014: $1,856,3972014Assets 2015: $2,354,687Liabilities 2015: $309,293Net Assets 2015: $2,045,3942015Assets 2016: $2,456,095Liabilities 2016: $285,033Net Assets 2016: $2,171,0622016Assets 2017: $6,281,320Liabilities 2017: $51,881Net Assets 2017: $6,229,4392017Assets 2018: $6,390,528Liabilities 2018: $13,525Net Assets 2018: $6,377,0032018Assets 2019: $6,725,708Liabilities 2019: $13,525Net Assets 2019: $6,712,1832019Assets 2020: $7,026,766Liabilities 2020: $16,570Net Assets 2020: $7,010,1962020Assets 2021: $7,354,210Liabilities 2021: $12,424Net Assets 2021: $7,341,7862021Assets 2022: $7,677,378Liabilities 2022: $15,987Net Assets 2022: $7,661,3912022Assets 2023: $8,129,015Liabilities 2023: $11,538Net Assets 2023: $8,117,4772023Assets 2024: $8,545,753Liabilities 2024: $14,162Net Assets 2024: $8,531,5912024

Highlighted filing

2015

Assets$2,354,687
Liabilities$309,293
Net Assets$2,045,394
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Expenses 2011: $615,4952011Expenses 2012: $646,2132012Revenue 2013: $807,632Expenses 2013: $664,321Net Income 2013: $143,3112013Revenue 2014: $827,013Expenses 2014: $631,051Net Income 2014: $195,9622014Revenue 2015: $861,903Expenses 2015: $672,906Net Income 2015: $188,9972015Revenue 2016: $816,037Expenses 2016: $690,369Net Income 2016: $125,6682016Revenue 2017: $4,738,971Expenses 2017: $680,594Net Income 2017: $4,058,3772017Revenue 2018: $260,888Expenses 2018: $113,263Net Income 2018: $147,6252018Revenue 2019: $408,553Expenses 2019: $73,373Net Income 2019: $335,1802019Revenue 2020: $384,152Expenses 2020: $86,139Net Income 2020: $298,0132020Revenue 2021: $368,256Expenses 2021: $36,414Net Income 2021: $331,8422021Revenue 2022: $373,435Expenses 2022: $46,187Net Income 2022: $327,2482022Revenue 2023: $513,171Expenses 2023: $64,229Net Income 2023: $448,9422023Revenue 2024: $472,433Expenses 2024: $58,290Net Income 2024: $414,1432024

Highlighted filing

2015

Revenue$861,903
Expenses$672,906
Net Income$188,997
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 20, 2016
Return Version
2015v2.1
Gross Receipts
$861,903
Mission and Program Overview

Mission

Providing housing to low income residents under section 221(d)(3) of the national housing act.

To provide housing to low income residents under section 221(d)(3) of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$686,929$899,848▲ $212,919
Land, Buildings, and Equipment, Net$590,401$540,128▼ $50,273
Cash and Non-Interest-Bearing Accounts$25,569$48,738▲ $23,169
Prepaid Expenses and Deferred Charges$23,536$24,457▲ $921
Accounts Receivable$7,107$12,135▲ $5,028
Total Assets$2,156,240$2,354,687▲ $198,447
Other Assets Total$822,698$829,381▲ $6,683
Liabilities
Mortgage Notes Payable Secured by Investment Property$213,872$201,314▼ $12,558
Escrow Account Liability$61,841$64,166▲ $2,325
Accounts Payable and Accrued Expenses$23,197$42,182▲ $18,985
Deferred Revenue$933$1,631▲ $698
Total Liabilities$299,843$309,293▲ $9,450
Net Assets / Fund Balance
Unrestricted Net Assets$1,856,397$2,045,394▲ $188,997
Total Net Assets Fund Balance$1,856,397$2,045,394▲ $188,997
Total Liabilities and Net Assets / Fund Balance$2,156,240$2,354,687▲ $198,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$389,284$3,498,437$3,887,721
Land$150,844-$150,844
Equipment$0$5,769$5,769
Other Assets Org$765,439--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Iris NealPresident/director
Wendy MasonVice President/director
Donna BoxerDirector
Fatu WhiteDirector
James WatsonDirector
Jane HoustonDirector
Kay FreemanDirector
Diane Quinn TillerySecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,065
Investment Income
$2,894
Other Revenue
$1,944
Change in Net Assets
$188,997

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,903
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$861,903
Total Revenue per Form 990
$861,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$521,188
Salaries, Compensation, and Employee Benefits$151,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,622--$116,622
Occupancy$86,619--$86,619
Depreciation Depletion$56,174--$56,174
Fees for Services Management$44,466--$44,466
Fees for Services Other-$24,500-$24,500
Other Employee Benefits$20,549--$20,549
Payroll Taxes$14,547--$14,547
Office Expenses$5,603$6,856-$12,459
Fees for Services Accounting$2,250$6,809-$9,059
Other Expenses$4,725--$4,725
All Other Expenses$3,847--$3,847
Information Technology-$3,589-$3,589
Fees for Services Legal-$3,097-$3,097
Interest$1,439--$1,439
Insurance$542--$542
Travel-$475-$475
Total Functional Expenses$627,580$45,326$0$672,906

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$672,906
Total Expenses per Audited Statements$672,906
Total Expenses per Form 990$672,906
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by whetstone company pursuant to a management agreeement. The fee is based on 5.25% of gross rent collections. For the year ended december 31, 2015, management fees in the amount of $44,466 were incurred.”

Form 990, Part VI, Section A, Line 6

“The organization has the following classes of members: a) owner member b) leasehold member c) director member, which are persons serving on the board of directors who are not owner or leasehold members.”

Form 990, Part VI, Section A, Line 7A

“The board of directors is elected by the members of the corporation.”

Form 990, Part VI, Section A, Line 8B

“The board acted as a whole on all matters and no committees were appointed during the calendar year.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to the board of directors prior to filing. No other review is conducted.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scotland Community Development Inc
EIN
52-6079918
Phone
3019832248
Address
7838 SCOTLAND DRIVE, POTOMAC, MD 20854

Signing Officer

Name
Iris Neal
Title
President
Phone
3012995066
Signed
2016-10-20

Organization Details

Principal Officer
Iris Neal
Formed
1965
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
8

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
665 FIFTH AVENUE, NEW YORK, NY 10022
Preparer
Garrett M Higgins
Phone
2122862600
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The entity recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that the entity had no uncertain tax positions that would require financial statement recognition or disclosure. The entity is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to december 31, 2012.”

Raw XML AppendixShowing 400 of 439 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/PYInvestmentIncomeAmt02795
IRS990/PYOtherExpensesAmt0491101
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0824218
IRS990/PYRevenuesLessExpensesAmt0195962
IRS990/PYSalariesCompEmpBnftPaidAmt0139950
IRS990/PYTotalExpensesAmt0631051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0827013
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188997
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857065
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0686929
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0899848
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 1,944.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02894
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05914
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0804095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0737870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03983322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02894
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05914
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020083
IRS990ScheduleA/InvestmentIncomeCYPct00.00500
IRS990ScheduleA/InvestmentIncomePYPct00.00580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01944
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01944
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt03983322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0824218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0804095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0760074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0737870
IRS990ScheduleA/Total509Grp/TotalAmt03983322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0861903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0827013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0807632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0765017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0743784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04005349
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0389284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03498437
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03887721
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05769
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0672906
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0150844
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1765439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDED SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0861903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ENTITY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ENTITY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE ENTITY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO DECEMBER 31, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540128
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0829381
IRS990ScheduleD/TotalExpensesPerForm990Amt0672906
IRS990ScheduleD/TotalRevenuePerForm990Amt0861903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY WHETSTONE COMPANY PURSUANT TO A MANAGEMENT AGREEEMENT. THE FEE IS BASED ON 5.25% OF GROSS RENT COLLECTIONS. FOR THE YEAR ENDED DECEMBER 31, 2015, MANAGEMENT FEES IN THE AMOUNT OF $44,466 WERE INCURRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE FOLLOWING CLASSES OF MEMBERS: A) OWNER MEMBER B) LEASEHOLD MEMBER C) DIRECTOR MEMBER, WHICH ARE PERSONS SERVING ON THE BOARD OF DIRECTORS WHO ARE NOT OWNER OR LEASEHOLD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEES WERE APPOINTED DURING THE CALENDAR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. NO OTHER REVIEW IS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02156240
IRS990/TotalAssetsEOYAmt02354687
IRS990/TotalAssetsGrp/BOYAmt02156240
IRS990/TotalAssetsGrp/EOYAmt02354687
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045326
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672906
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0299843
IRS990/TotalLiabilitiesEOYAmt0309293
IRS990/TotalLiabilitiesGrp/BOYAmt0299843
IRS990/TotalLiabilitiesGrp/EOYAmt0309293
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01856397
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02045394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0627580
IRS990/TotalProgramServiceRevenueAmt0857065
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0861903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02156240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02354687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0475
IRS990/TravelGrp/TotalAmt0475
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,354,687
Liabilities
$309,293
Net assets
$2,045,394
Revenue
$861,903
Expenses
$672,906
Net income
$188,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$0.01$8.53$0.47$0.06$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.13$0.01$8.12$0.51$0.06$0.45
2022Detailed filing. Detailed filing data is available for this year.$7.68$0.02$7.66$0.37$0.05$0.33
2021Detailed filing. Detailed filing data is available for this year.$7.35$0.01$7.34$0.37$0.04$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.03$0.02$7.01$0.38$0.09$0.30
2019Detailed filing. Detailed filing data is available for this year.$6.73$0.01$6.71$0.41$0.07$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.39$0.01$6.38$0.26$0.11$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$0.05$6.23$4.74$0.68$4.06
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.29$2.17$0.82$0.69$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.31$2.05$0.86$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.30$1.86$0.83$0.63$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.31$1.66$0.81$0.66$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.33$1.52$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.33$1.40$0.62