Civic Intelligence

Community Improvement Council Inc

990 • Fiscal year 2015 • EIN 54-0793038

May 01, 2014 to Apr 30, 2015 • Filed on Jul 30, 2015

Organization ProfileN/A

View Organization Page

PO Box 1080Danville, VA 24543

(434) 793-5710

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

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

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

46th percentile

$53,486

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$1,881,714

Down $54,223 (-2.8%) from 2014

Net Assets

Down

$1,814,639

Down $46,936 (-2.5%) from 2014

Liabilities

Down

$67,075

Down $7,287 (-9.8%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$1,713,273

Up $96,021 (+5.9%) from 2014

Expenses

Up

$1,760,209

Up $80,656 (+4.8%) from 2014

Net Income

Up

-$46,936

Up $15,365 (+25%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $2,566,209Liabilities 2012: $47,946Net Assets 2012: $2,518,2632012Assets 2013: $2,055,247Liabilities 2013: $131,371Net Assets 2013: $1,923,8762013Assets 2014: $1,935,937Liabilities 2014: $74,362Net Assets 2014: $1,861,5752014Assets 2015: $1,881,714Liabilities 2015: $67,075Net Assets 2015: $1,814,6392015Assets 2016: $1,842,737Liabilities 2016: $63,146Net Assets 2016: $1,779,5912016Assets 2017: $1,804,938Liabilities 2017: $54,991Net Assets 2017: $1,749,9472017Assets 2018: $2,352,299Liabilities 2018: $70,949Net Assets 2018: $2,281,3502018Assets 2019: $2,334,021Liabilities 2019: $48,166Net Assets 2019: $2,285,8552019Assets 2020: $2,352,434Liabilities 2020: $15,243Net Assets 2020: $2,337,1912020Assets 2021: $2,284,061Liabilities 2021: $10,512Net Assets 2021: $2,273,5492021Assets 2022: $2,260,781Liabilities 2022: $20,851Net Assets 2022: $2,239,9302022Assets 2023: $2,346,545Liabilities 2023: $20,332Net Assets 2023: $2,326,2132023Assets 2024: $2,408,253Liabilities 2024: $63,138Net Assets 2024: $2,345,1152024Assets 2025: $2,296,899Liabilities 2025: $42,581Net Assets 2025: $2,254,3182025

Highlighted filing

2015

Assets$1,881,714
Liabilities$67,075
Net Assets$1,814,639
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,677,538Expenses 2012: $1,680,868Net Income 2012: -$3,3302012Revenue 2013: $1,687,257Expenses 2013: $1,719,984Net Income 2013: -$32,7272013Revenue 2014: $1,617,252Expenses 2014: $1,679,553Net Income 2014: -$62,3012014Revenue 2015: $1,713,273Expenses 2015: $1,760,209Net Income 2015: -$46,9362015Revenue 2016: $1,705,563Expenses 2016: $1,740,611Net Income 2016: -$35,0482016Revenue 2017: $1,881,046Expenses 2017: $1,910,690Net Income 2017: -$29,6442017Revenue 2018: $2,446,228Expenses 2018: $1,914,825Net Income 2018: $531,4032018Revenue 2019: $1,969,742Expenses 2019: $1,965,237Net Income 2019: $4,5052019Revenue 2020: $2,102,980Expenses 2020: $2,051,644Net Income 2020: $51,3362020Revenue 2021: $2,224,150Expenses 2021: $2,287,792Net Income 2021: -$63,6422021Revenue 2022: $2,222,918Expenses 2022: $2,256,537Net Income 2022: -$33,6192022Revenue 2023: $2,490,901Expenses 2023: $2,404,619Net Income 2023: $86,2822023Revenue 2024: $2,431,556Expenses 2024: $2,412,653Net Income 2024: $18,9032024Revenue 2025: $2,431,988Expenses 2025: $2,522,785Net Income 2025: -$90,7972025

Highlighted filing

2015

Revenue$1,713,273
Expenses$1,760,209
Net Income-$46,936
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$1,845,465
Mission and Program Overview

Mission

To provide flexible comprehensive quality service to low-income children and children with disabilities in their early stages of development and also to their families, through training and educational programs which will enhance their fullest potential for reaching future goals.

Operates a federal head start program for the benevolent, economic, and social development of the danville, virginia community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,251$1,136,823▼ $176,428
Other Notes and Loans Receivable, Net-$75,000-
Cash and Non-Interest-Bearing Accounts$43,674$70,214▲ $26,540
Accounts Receivable$31,589$40,371▲ $8,782
Inventories for Sale or Use-$11,883-
Total Assets$1,935,937$1,881,714▼ $54,223
Other Assets Total$547,423$547,423→ $0
Liabilities
Accounts Payable and Accrued Expenses$25,980$34,485▲ $8,505
Mortgage Notes Payable Secured by Investment Property$48,382$32,590▼ $15,792
Total Liabilities$74,362$67,075▼ $7,287
Net Assets / Fund Balance
Unrestricted Net Assets$1,861,157$1,814,639▼ $46,518
Temporarily Rstr Net Assets$418$0▼ $418
Total Net Assets Fund Balance$1,861,575$1,814,639▼ $46,936
Total Liabilities and Net Assets / Fund Balance$1,935,937$1,881,714▼ $54,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,607$132,693$1,027,300
Equipment$44,416$211,888$256,304
Land$197,800-$197,800
Other Land Buildings$0$31,660$31,660
Other Assets Org$547,423--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan RobbinsExecutive DirectorFT$53,486$53,486
Roy GarnerFinanace ManagerFT$46,850$46,850

Board Members and Trustees

NameTitle
Bryan PriceChairperson
Jerry Williams JrVice Chairperson
Emily ScolpiniDirector
Gary WassonDirector
Henry BostwickDirector
Martha TuckerDirector
Randy ArnoDirector
Robin DabneyDirector
Syakeva FrazierDirector
Wesson Claiborne-felderDirector
Wendi G EversonSecretary
Larry PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,686,289
Program Service Revenue
$0
Investment Income
$-32,093
Other Revenue
$59,077
All Other Contributions
$6,090
Change in Net Assets
$-46,936

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,713,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$399,761
Total Revenue per Audited Statements
$2,113,034
Total Revenue per Form 990
$1,713,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,336,367
Other Expenses$423,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,613$34,771-$1,009,384
Other Employee Benefits$98,107$11,784-$109,891
Payroll Taxes$96,584$11,601-$108,185
Current Officers, Directors, Trustees, and Key Employees$9,130$91,206-$100,336
Occupancy$67,992$2,232-$70,224
All Other Expenses$47,382$5,869-$53,251
Depreciation Depletion$44,235--$44,235
Other Expenses$27,913$989-$27,913
Insurance$17,122$5,999-$23,121
Fees for Services Accounting$10,300--$10,300
Office Expenses$4,651$4,489-$9,140
Pension Plan Contributions$7,651$920-$8,571
Information Technology$5,987$1,587-$7,574
Travel$2,707$685-$3,392
Interest$1,918--$1,918
Total Functional Expenses$1,588,077$172,132$0$1,760,209

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,159,970
Expenses per Audited Statements$1,760,209
Total Expenses per Form 990$1,760,209
Expenses Not Reported on Form 990$399,761
Expenses Not Reported on Financial Statements$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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Three representatives of the board are appointed by the city of danville”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the chief financial officer and executive director before signing and available for board review at a later date.”

Form 990, Part VI, Section C, Line 19

“The secretary has possession of the documents and will provide copies of the documents if requests are made.”

Filing and Contact Details

Filer

Filer Name
Community Improvement Council Inc
EIN
54-0793038
Phone
4347935710
Address
PO BOX 1080, DANVILLE, VA 24543

Signing Officer

Name
Roy Garner
Title
Finance Manager
Phone
4347935710
Signed
2015-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Garner
Formed
1965
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
53
Volunteers
0

Preparer

Firm
HARRIS HARVEY NEAL & COLLPCPA'S
Address
PO BOX 3424, DANVILLE, VA 24543-3424
Preparer
Robert D Dorr
Phone
4347922101
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, page 11, part xii, line 2c this policy has not changed from the prior year”

Form 990 - Part XII - Line 3B

“The organization operates a head start program and is predominately funded by federal grant funds. The audit has been completed and report issued at the time of this filing.”

Financial Statement Notes

PART X, LINE 2:

“There is no unrelated business income which would be subject to taxation and therefore, no provision for income taxes has been made. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations federal exempt organization tax returns (form 990) remain open to examination by the irs for three years after they are filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND CONTRIBUTIONS”

Raw XML AppendixShowing 400 of 604 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/InsuranceGrp/TotalAmt023121
IRS990/InterestGrp/ProgramServicesAmt01918
IRS990/InterestGrp/TotalAmt01918
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011883
IRS990/InvestmentIncomeGrp/ExclusionAmt099
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt099
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0376241
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01313251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01136823
IRS990/LandBldgEquipCostOrOtherBssAmt01513064
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0132192
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt048382
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt032590
IRS990/NetAssetsOrFundBalancesBOYAmt01861575
IRS990/NetAssetsOrFundBalancesEOYAmt01814639
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-32192
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-32192
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt041601
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041601
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02232
IRS990/OccupancyGrp/ProgramServicesAmt067992
IRS990/OccupancyGrp/TotalAmt070224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04489
IRS990/OfficeExpensesGrp/ProgramServicesAmt04651
IRS990/OfficeExpensesGrp/TotalAmt09140
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0547423
IRS990/OtherAssetsTotalGrp/EOYAmt0547423
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109891
IRS990/OtherExpensesGrp/Desc0PROGRAM SPECIFIC COSTS
IRS990/OtherExpensesGrp/Desc1SUPPLIES - PROGRAM
IRS990/OtherExpensesGrp/Desc2MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc3VEHICLE OPERATION AND M
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0989
IRS990/OtherExpensesGrp/ProgramServicesAmt098734
IRS990/OtherExpensesGrp/ProgramServicesAmt139276
IRS990/OtherExpensesGrp/ProgramServicesAmt233775
IRS990/OtherExpensesGrp/ProgramServicesAmt327913
IRS990/OtherExpensesGrp/TotalAmt098734
IRS990/OtherExpensesGrp/TotalAmt139276
IRS990/OtherExpensesGrp/TotalAmt234764
IRS990/OtherExpensesGrp/TotalAmt327913
IRS990/OtherRevenueMiscGrp/BusinessCd0561499
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS OTHERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017476
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017476
IRS990/OtherRevenueTotalAmt017476
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974613
IRS990/OtherSalariesAndWagesGrp/TotalAmt01009384
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt075000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011601
IRS990/PayrollTaxesGrp/ProgramServicesAmt096584
IRS990/PayrollTaxesGrp/TotalAmt0108185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0920
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07651
IRS990/PensionPlanContributionsGrp/TotalAmt08571
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ROY GARNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01575557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt094
IRS990/PYOtherExpensesAmt0434424
IRS990/PYOtherRevenueAmt041601
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62301
IRS990/PYSalariesCompEmpBnftPaidAmt01245129
IRS990/PYTotalExpensesAmt01679553
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01617252
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-46936
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt041601
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01686289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01622934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01635394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01828833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08349007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0152715
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt047208
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0170144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0234828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97260
IRS990ScheduleA/PublicSupportPY170Pct00.96680
IRS990ScheduleA/PublicSupportTotal170Amt08349007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01686289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01622934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01635394
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01828833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08349007
IRS990ScheduleA/TotalSupportAmt08584268
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/BookValueAmt0894607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01027300
IRS990ScheduleD/EquipmentGrp/BookValueAmt044416
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211888
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0256304
IRS990ScheduleD/ExpensesNotReportedAmt0399761
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01760209
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0197800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0547423
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCOUNTS RECEIVABLE - AFFILIATES
IRS990ScheduleD/OtherExpensesIncludedAmt0399761
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031660
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031660
IRS990ScheduleD/OtherRevenueAmt0399761
IRS990ScheduleD/RevenueNotReportedAmt0399761
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01713273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE IS NO UNRELATED BUSINESS INCOME WHICH WOULD BE SUBJECT TO TAXATION AND THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION TAX RETURNS (FORM 990) REMAIN OPEN TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND CONTRIBUTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01136823
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0547423
IRS990ScheduleD/TotalExpensesPerForm990Amt01760209
IRS990ScheduleD/TotalRevenuePerForm990Amt01713273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02113034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02159970
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,881,714
Liabilities
$67,075
Net assets
$1,814,639
Revenue
$1,713,273
Expenses
$1,760,209
Net income
-$46,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.25$2.43$2.52$0.09
2024Summary only. Only limited summary data is available for this year.$2.41$0.06$2.35$2.43$2.41$0.02
2023Summary only. Only limited summary data is available for this year.$2.35$0.02$2.33$2.49$2.40$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.02$2.24$2.22$2.26$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.01$2.27$2.22$2.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.02$2.34$2.10$2.05$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.05$2.29$1.97$1.97$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.07$2.28$2.45$1.91$0.53
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.05$1.75$1.88$1.91$0.03
2016Summary only. Only limited summary data is available for this year.$1.84$0.06$1.78$1.71$1.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$1.71$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.86$1.62$1.68$0.06
2013Summary only. Only limited summary data is available for this year.$2.06$0.13$1.92$1.69$1.72$0.03
2012Summary only. Only limited summary data is available for this year.$2.57$0.05$2.52$1.68$1.68$0.00