Civic Intelligence

Access Independence Inc.

990 • Fiscal year 2015 • EIN 54-1298772

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization Profilewww.accessindependence.org

View Organization Page

324 Hope DriveWinchester, VA 22601

(540) 662-4452

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-4.1%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$832,796

Down $34,435 (-4.0%) from 2014

Net Assets

Down

$777,701

Down $35,705 (-4.4%) from 2014

Liabilities

Up

$55,095

Up $1,270 (+2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin26th percentile

Revenue

Down

$569,121

Down $24,050 (-4.1%) from 2014

Expenses

Down

$601,956

Down $46,861 (-7.2%) from 2014

Net Income

Up

-$32,835

Up $22,811 (+41%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $962,948Liabilities 2011: $47,298Net Assets 2011: $915,6502011Assets 2012: $933,152Liabilities 2012: $39,061Net Assets 2012: $894,0912012Assets 2013: $916,585Liabilities 2013: $57,734Net Assets 2013: $858,8512013Assets 2014: $867,231Liabilities 2014: $53,825Net Assets 2014: $813,4062014Assets 2015: $832,796Liabilities 2015: $55,095Net Assets 2015: $777,7012015Assets 2016: $827,466Liabilities 2016: $45,005Net Assets 2016: $782,4612016Assets 2017: $719,266Liabilities 2017: $56,714Net Assets 2017: $662,5522017Assets 2018: $770,461Liabilities 2018: $71,365Net Assets 2018: $699,0962018Assets 2019: $781,218Liabilities 2019: $40,210Net Assets 2019: $741,0082019Assets 2020: $1,014,764Liabilities 2020: $282,056Net Assets 2020: $732,7082020Assets 2021: $1,188,315Liabilities 2021: $422,388Net Assets 2021: $765,9272021Assets 2022: $1,117,784Liabilities 2022: $400,244Net Assets 2022: $717,5402022Assets 2023: $1,602,021Liabilities 2023: $809,826Net Assets 2023: $792,1952023Assets 2024: $1,946,048Liabilities 2024: $1,055,517Net Assets 2024: $890,5312024Assets 2025: $2,125,103Liabilities 2025: $1,163,341Net Assets 2025: $961,7622025

Highlighted filing

2015

Assets$832,796
Liabilities$55,095
Net Assets$777,701
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $724,622Expenses 2011: $706,018Net Income 2011: $18,6042011Revenue 2012: $597,380Expenses 2012: $632,005Net Income 2012: -$34,6252012Expenses 2013: $646,1052013Revenue 2014: $593,171Expenses 2014: $648,817Net Income 2014: -$55,6462014Revenue 2015: $569,121Expenses 2015: $601,956Net Income 2015: -$32,8352015Revenue 2016: $580,202Expenses 2016: $580,120Net Income 2016: $822016Revenue 2017: $436,787Expenses 2017: $560,085Net Income 2017: -$123,2982017Revenue 2018: $598,798Expenses 2018: $573,175Net Income 2018: $25,6232018Revenue 2019: $586,545Expenses 2019: $557,550Net Income 2019: $28,9952019Revenue 2020: $613,107Expenses 2020: $618,742Net Income 2020: -$5,6352020Revenue 2021: $621,388Expenses 2021: $610,457Net Income 2021: $10,9312021Revenue 2022: $684,848Expenses 2022: $691,242Net Income 2022: -$6,3942022Revenue 2023: $816,452Expenses 2023: $764,026Net Income 2023: $52,4262023Revenue 2024: $896,962Expenses 2024: $840,727Net Income 2024: $56,2352024Revenue 2025: $994,469Expenses 2025: $954,578Net Income 2025: $39,8912025

Highlighted filing

2015

Revenue$569,121
Expenses$601,956
Net Income-$32,835
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$595,735
Mission and Program Overview

Mission

The mission of Access Independence is to promote independent living by providing services that enhance the quality of life for people with disabilities living in Virginias Northern Shenandoah Valley. The Organization operates as a Center for Independent Living serving the City of Winchester and the Counties of Clarke, Frederick, Page, Shenandoah and Warren. Access Independence provides an array of services which include information and referral, peer counseling, independent living skills training and advocacy for persons with disabilities in an effort to obtain the highest possible levels of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,000$324,218▼ $22,782
Investments in Publicly Traded Securities$228,467$209,590▼ $18,877
Cash and Non-Interest-Bearing Accounts$118,859$165,103▲ $46,244
Accounts Receivable$23,957$19,736▼ $4,221
Pledges and Grants Receivable$15,950$15,950→ $0
Prepaid Expenses and Deferred Charges$10,241$243▼ $9,998
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$867,231$832,796▼ $34,435
Other Assets Total$122,757$97,956▼ $24,801
Liabilities
Accounts Payable and Accrued Expenses$51,350$55,095▲ $3,745
Other Liabilities$2,475--
Total Liabilities$53,825$55,095▲ $1,270
Net Assets / Fund Balance
Unrestricted Net Assets$770,031$738,938▼ $31,093
Temporarily Rstr Net Assets$43,375$38,763▼ $4,612
Total Net Assets Fund Balance$813,406$777,701▼ $35,705
Total Liabilities and Net Assets / Fund Balance$867,231$832,796▼ $34,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,384$47,804$294,188
Equipment$20,881$81,153$102,034
Land$51,593-$51,593
Other Land Buildings$5,360$12,473$17,833
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donald K PriceExecutive DirectorFT$43,913$43,913

Board Members and Trustees

NameTitle
Polly DamronPresident & CEO
Trish DickVice President
Fay DuttonDirector
Paul MastersonDirector
Rovella DeHavenDirector
Susan PannellDirector
Tim KnightSecretary
Lisa BooneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$452,078
Program Service Revenue
$110,598
Investment Income
$9,832
Other Revenue
$-3,387
All Other Contributions
$17,692
Change in Net Assets
$-32,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,242
Other Expenses$151,714
Total Fundraising Expense$3,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$262,432$34,814-$297,246
Other Employee Benefits$60,643$14,693$498$75,834
Occupancy$49,205$11,923$404$61,532
Current Officers, Directors, Trustees, and Key Employees$11,250$31,500$2,250$45,000
Payroll Taxes$25,719$6,232$211$32,162
Depreciation Depletion$11,612$2,813$95$14,520
Office Expenses$9,737$2,360$83$12,180
All Other Expenses$7,137$1,730$58$8,925
Insurance-$6,914-$6,914
Fees for Services Accounting-$5,000-$5,000
Other Expenses$3,773$914$31$4,718
Fees for Services Other-$3,605-$3,605
Advertising$1,855$449$15$2,319
Fees for Services Legal-$1,720-$1,720
Total Functional Expenses$472,062$126,197$3,697$601,956
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The Executive Director prepares the tax return for one of the Directors.”

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

“The completed Form 990 is reviewed by the Audit/Finance committee, any changes are made or updated. The Form 990 is then presented to the Board and a motion made to accept the document for filing. The Form 990 is then discussed and voted on for approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“An annual review is done by the Board to determine if any conflicts of interest exists and then those conflicts are disclosed and discussed to see if anything further needs to happen. The Policy is also reviewed for any needed changes or updates.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation package for the Executive Committee is reviewed by the Personnel Committee of the Board. The Executive Director has a contract with the Organization. The Committee reviews this contract and then the Board approves it. If discussion is necessary the Board excuses the Executive Director and goes into closed session. Upon exiting closed session to the general meeting the decision of the Board is made and the Personnel Committee then takes that contract back to the Executive Director. No increase has been made since 2007.”

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

“Access Independence has available upon request it's governing documents, Form 1023 application, Form 990's and audited financial statements.”

Filing and Contact Details

Filer

Filer Name
Access Independence Inc
EIN
54-1298772
Phone
5406624452
Address
324 Hope Drive, Winchester, VA 22601

Signing Officer

Name
Lisa Boone
Title
Treasurer
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
50

Preparer

Firm
Donald K Price CPA PC
Address
114 Stonebrook Road, Winchester, VA 22602
Preparer
Donald K Price CPA
Phone
5403237803
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Access Independence is to promote independent living by providing services that enhance the quality of life for people with disabilities living in Virginias Northern Shenandoah Valley. The Organization operates as a Center for Independent Living serving the City of Winchester and the Counties of Clarke, Frederick, Page, Shenandoah and Warren. Access Independence provides an array of services which include information and referral, peer counseling, independent living skills training and advocacy for persons with disabilities in an effort to obtain the highest possible levels of independence.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0777701
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-371
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-371
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-11229
IRS990/NetUnrlzdGainsLossesInvstAmt0-2870
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0404
IRS990/OccupancyGrp/ManagementAndGeneralAmt011923
IRS990/OccupancyGrp/ProgramServicesAmt049205
IRS990/OccupancyGrp/TotalAmt061532
IRS990/OfficeExpensesGrp/FundraisingAmt083
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02360
IRS990/OfficeExpensesGrp/ProgramServicesAmt09737
IRS990/OfficeExpensesGrp/TotalAmt012180
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0122757
IRS990/OtherAssetsTotalGrp/EOYAmt097956
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0498
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060643
IRS990/OtherEmployeeBenefitsGrp/TotalAmt075834
IRS990/OtherExpensesGrp/Desc0Direct services
IRS990/OtherExpensesGrp/Desc1Staff training and development
IRS990/OtherExpensesGrp/Desc2Community outreach
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/FundraisingAmt052
IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1914
IRS990/OtherExpensesGrp/ProgramServicesAmt016758
IRS990/OtherExpensesGrp/ProgramServicesAmt16316
IRS990/OtherExpensesGrp/ProgramServicesAmt25625
IRS990/OtherExpensesGrp/ProgramServicesAmt33773
IRS990/OtherExpensesGrp/TotalAmt016758
IRS990/OtherExpensesGrp/TotalAmt17898
IRS990/OtherExpensesGrp/TotalAmt25625
IRS990/OtherExpensesGrp/TotalAmt34718
IRS990/OtherLiabilitiesGrp/BOYAmt02475
IRS990/OtherRevenueMiscGrp/Desc0Community outreach events
IRS990/OtherRevenueMiscGrp/Desc1Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0755
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17087
IRS990/OtherRevenueTotalAmt07842
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034814
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297246
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0211
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06232
IRS990/PayrollTaxesGrp/ProgramServicesAmt025719
IRS990/PayrollTaxesGrp/TotalAmt032162
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015950
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010241
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0243
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0110598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110598
IRS990/ProgSrvcAccomActy2Grp/Desc0Access Independence's outreach efforts include community education, training, and technical support empowering people with disabilites, their families, and disability-related organizations to become better advocates for independent living. During the year, Access Independence provided 1,830.75 hours for community servcies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0202268
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0475468
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0173582
IRS990/PYOtherRevenueAmt07726
IRS990/PYProgramServiceRevenueAmt0101915
IRS990/PYRevenuesLessExpensesAmt0-55646
IRS990/PYSalariesCompEmpBnftPaidAmt0475235
IRS990/PYTotalExpensesAmt0648817
IRS990/PYTotalRevenueAmt0593171
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32835
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11229
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0See attached schedule.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Additional Supplemental Information
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0442222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0567952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02380351
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09139
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045595
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3387
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01656
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05169
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02514
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.97280
IRS990ScheduleA/PublicSupportTotal170Amt02380351
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0452078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0442222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0567952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02380351
IRS990ScheduleA/TotalSupportAmt02432801
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047804
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0294188
IRS990ScheduleD/EquipmentGrp/BookValueAmt020881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081153
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102034
IRS990ScheduleD/LandGrp/BookValueAmt051593
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051593
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05360
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324218
IRS990ScheduleD/TotalBookValueOtherAssetsAmt097956
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$832,796
Liabilities
$55,095
Net assets
$777,701
Revenue
$569,121
Expenses
$601,956
Net income
-$32,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$1.16$0.96$0.99$0.95$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.06$0.89$0.90$0.84$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.81$0.79$0.82$0.76$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.40$0.72$0.68$0.69$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.42$0.77$0.62$0.61$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.28$0.73$0.61$0.62$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.04$0.74$0.59$0.56$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.60$0.57$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.06$0.66$0.44$0.56$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$0.58$0.58$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.78$0.57$0.60$0.03
2014Summary only. Only limited summary data is available for this year.$0.87$0.05$0.81$0.59$0.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.06$0.86$0.65
2012Summary only. Only limited summary data is available for this year.$0.93$0.04$0.89$0.60$0.63$0.03
2011Summary only. Only limited summary data is available for this year.$0.96$0.05$0.92$0.72$0.71$0.02