Civic Intelligence

Sipes Orchard Home

990 • Fiscal year 2014 • EIN 56-0547524

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

Organization ProfileWWW.SIPESORCHARDHOME.ORG

View Organization Page

4431 County Home Road28613-9641

(828) 256-5056

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

18th percentile

0.07x

Higher debt load relative to revenue than 18% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Net Margin

71st percentile

6.8%

Higher net margin than 71% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

22nd percentile

$81,923

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2014 filings • NTEE P • $5M-$10M nonprofits • Source year 2014

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

2014 filings • NTEE P • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$6,045,739

Up $428,285 (+7.6%) from 2013

Net Assets

Up

$5,965,152

Up $457,931 (+8.3%) from 2013

Liabilities

Down

$80,587

Down $29,646 (-27%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin71st percentile

Revenue

$1,083,015

No earlier filing loaded for comparison.

Expenses

Up

$1,009,743

Up $42,071 (+4.3%) from 2013

Net Income

$73,272

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2011: $5,910,944Liabilities 2011: $174,959Net Assets 2011: $5,735,9852011Assets 2012: $5,423,025Liabilities 2012: $138,268Net Assets 2012: $5,284,7572012Assets 2013: $5,617,454Liabilities 2013: $110,233Net Assets 2013: $5,507,2212013Assets 2014: $6,045,739Liabilities 2014: $80,587Net Assets 2014: $5,965,1522014Assets 2015: $5,952,567Liabilities 2015: $49,535Net Assets 2015: $5,903,0322015Assets 2016: $6,094,645Liabilities 2016: $38,070Net Assets 2016: $6,056,5752016Assets 2017: $6,655,252Liabilities 2017: $28,981Net Assets 2017: $6,626,2712017Assets 2018: $6,735,760Liabilities 2018: $65,586Net Assets 2018: $6,670,1742018Assets 2019: $6,493,123Liabilities 2019: $36,712Net Assets 2019: $6,456,4112019Assets 2020: $7,481,868Liabilities 2020: $249,747Net Assets 2020: $7,232,1212020Assets 2021: $8,092,639Liabilities 2021: $262,241Net Assets 2021: $7,830,3982021Assets 2022: $8,613,907Liabilities 2022: $51,345Net Assets 2022: $8,562,5622022Assets 2023: $7,777,637Liabilities 2023: $57,739Net Assets 2023: $7,719,8982023Assets 2024: $8,264,002Liabilities 2024: $79,381Net Assets 2024: $8,184,6212024Assets 2025: $8,441,147Liabilities 2025: $63,960Net Assets 2025: $8,377,1872025

Highlighted filing

2014

Assets$6,045,739
Liabilities$80,587
Net Assets$5,965,152
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,300,9622011Expenses 2012: $1,165,7382012Expenses 2013: $967,6722013Revenue 2014: $1,083,015Expenses 2014: $1,009,743Net Income 2014: $73,2722014Revenue 2015: $1,151,938Expenses 2015: $1,032,464Net Income 2015: $119,4742015Revenue 2016: $1,509,270Expenses 2016: $1,110,080Net Income 2016: $399,1902016Revenue 2017: $1,644,293Expenses 2017: $1,214,450Net Income 2017: $429,8432017Revenue 2018: $1,437,018Expenses 2018: $1,379,863Net Income 2018: $57,1552018Revenue 2019: $1,445,512Expenses 2019: $1,613,307Net Income 2019: -$167,7952019Revenue 2020: $2,732,179Expenses 2020: $1,779,578Net Income 2020: $952,6012020Revenue 2021: $1,901,534Expenses 2021: $1,974,145Net Income 2021: -$72,6112021Revenue 2022: $3,298,405Expenses 2022: $1,976,395Net Income 2022: $1,322,0102022Revenue 2023: $1,210,419Expenses 2023: $2,120,222Net Income 2023: -$909,8032023Revenue 2024: $2,141,167Expenses 2024: $2,057,783Net Income 2024: $83,3842024Revenue 2025: $1,988,741Expenses 2025: $2,136,333Net Income 2025: -$147,5922025

Highlighted filing

2014

Revenue$1,083,015
Expenses$1,009,743
Net Income$73,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$1,083,015
Mission and Program Overview

Mission

Sipes orchard home, inc's mission is to provide a safe and caring place for children by providing: before and after school programs, preschool program, pre-k daycare,summer camp and transitional living for at-risk and the disadvantaged youth.

Before/after school programs, transitional living, summer camp, preschool programs, prek day care program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,678,512$1,642,751▼ $35,761
Savings and Temporary Cash Investments$475,312$595,855▲ $120,543
Investments in Publicly Traded Securities$206,253$235,974▲ $29,721
Pledges and Grants Receivable$79,300$66,383▼ $12,917
Accounts Receivable$20,272$36,935▲ $16,663
Other Notes and Loans Receivable, Net$60,000$30,000▼ $30,000
Prepaid Expenses and Deferred Charges$23,167$24,193▲ $1,026
Inventories for Sale or Use$3,800$3,800→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$5,617,454$6,045,739▲ $428,285
Other Assets Total$3,070,538$3,409,548▲ $339,010
Liabilities
Accounts Payable and Accrued Expenses$50,233$50,587▲ $354
Deferred Revenue$60,000$30,000▼ $30,000
Total Liabilities$110,233$80,587▼ $29,646
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,506,765$3,939,709▲ $432,944
Unrestricted Net Assets$1,851,754$1,921,546▲ $69,792
Temporarily Rstr Net Assets$148,702$103,897▼ $44,805
Total Net Assets Fund Balance$5,507,221$5,965,152▲ $457,931
Total Liabilities and Net Assets / Fund Balance$5,617,454$6,045,739▲ $428,285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,437,126$2,027,194$3,464,320
Equipment$28,489$420,257$448,746
Other Land Buildings$64,314$223,759$288,073
Land$112,822-$112,822
Other Assets Org$37,514--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$505,629$43,014▲ $35,248$-13,470$567,675
2012$481,172$56,012▲ $23,033$-46,591$505,629
2011$613,798$31,629-$-166,378$481,172
2010$836,606$176,169▲ $49,797$-445,561$613,798
2009$823,620$197,422▲ $99,029$-279,982$836,606
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleBaseOtherTotal
Jaimie BrownExecutive Di$81,923-$81,923
Mark MorganVice Preside$49,795$1,325$51,120

Board Members and Trustees

NameTitle
Andrew DoddBoard Chair
Cecil HollifieldBoard
Jerri WilfongBoard
Johnny ScottBoard
Lanny HuffmanBoard
Linda BakerBoard
Martha SowersBoard
Scott RankinBoard
Steve BrackettBoard
Steve ShumakerBoard
John MillhollandSecretary
Bryan GrahamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,923
Program Service Revenue
$561,818
Investment Income
$59,463
Other Revenue
$58,811
All Other Contributions
$381,534
Change in Net Assets
$73,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,083,015
Revenue Not Reported on Form 990
$384,661
Total Revenue per Audited Statements
$1,467,676
Total Revenue per Form 990
$1,083,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,039
Other Expenses$370,704
Total Fundraising Expense$23,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,018$3,263$2,831$375,112
Current Officers, Directors, Trustees, and Key Employees-$159,998-$159,998
Depreciation Depletion$81,959$20,042$712$102,713
Payroll Taxes$49,500$18,071$421$67,992
Occupancy$38,923$20,306$88$59,317
All Other Expenses$26,907$6,067$13,936$46,910
Insurance$31,040$9,996$1,973$43,009
Other Employee Benefits$21,000$8,551-$29,551
Other Expenses$7,968$4,191$1,038$13,197
Fees for Services Accounting-$11,900-$11,900
Office Expenses$2,230$2,964$1,330$6,524
Pension Plan Contributions$4,044$2,342-$6,386
Fees for Services Legal-$580-$580
Conferences and Meetings$196$106$30$332
Total Functional Expenses$704,098$282,359$23,286$1,009,743

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,009,743
Total Expenses per Audited Statements$1,009,743
Total Expenses per Form 990$1,009,743
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
Yes
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Organization thru its regularly retained attorney will obtain a ruling in writing regarding any potential conflicts that arise.”

Form 990, Page 6, Part VI, Line 15A

“Annual review by board of directors in private session. Comparable area executive director salaries are reviewed”

Form 990, Page 6, Part VI, Line 15B

“Salaries of other key employees are based on recommendations from executive director to the board for final approval.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
56-0547524
Phone
8282565056

Signing Officer

Name
Jamie Brown
Title
President
Phone
8282565056
Signed
2014-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaimie Brown
Formed
1948
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
28

Preparer

Preparer
Harold N Armstrong
Phone
8283282241
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Maintenance of home facilities, dietary services, productive enterprises including woodworking shop,& livestock education and care. Remaining expenditures of afterschool/preschool program”

Form 990, Part XI, Line 9

“Change in value of trusts 370,897”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Change in value of trusts 370,897”

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IRS990/LegalDomicileStateCd0NC
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0126
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt034915
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt034915
IRS990/NetUnrlzdGainsLossesInvstAmt013762
IRS990/NoncashContributionsAmt016700
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IRS990/OccupancyGrp/TotalAmt059317
IRS990/OfficeExpensesGrp/FundraisingAmt01330
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02964
IRS990/OfficeExpensesGrp/ProgramServicesAmt02230
IRS990/OfficeExpensesGrp/TotalAmt06524
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03409548
IRS990/OtherChangesInNetAssetsAmt0370897
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08551
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029551
IRS990/OtherExpensesGrp/Desc0FOOD & MILK
IRS990/OtherExpensesGrp/Desc1REPAIRS/MAINTENANCE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0865
IRS990/OtherExpensesGrp/FundraisingAmt162
IRS990/OtherExpensesGrp/FundraisingAmt21038
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11614
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24191
IRS990/OtherExpensesGrp/ProgramServicesAmt037475
IRS990/OtherExpensesGrp/ProgramServicesAmt119265
IRS990/OtherExpensesGrp/ProgramServicesAmt214573
IRS990/OtherExpensesGrp/ProgramServicesAmt37968
IRS990/OtherExpensesGrp/TotalAmt037475
IRS990/OtherExpensesGrp/TotalAmt132498
IRS990/OtherExpensesGrp/TotalAmt216249
IRS990/OtherExpensesGrp/TotalAmt313197
IRS990/OtherRevenueMiscGrp/Desc0UTILITY/DIETARY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1TAX REFUND
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018179
IRS990/OtherRevenueMiscGrp/ExclusionAmt14487
IRS990/OtherRevenueMiscGrp/ExclusionAmt21104
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14487
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21104
IRS990/OtherRevenueTotalAmt023896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03263
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0369018
IRS990/OtherSalariesAndWagesGrp/TotalAmt0375112
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt060000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018071
IRS990/PayrollTaxesGrp/ProgramServicesAmt049500
IRS990/PayrollTaxesGrp/TotalAmt067992
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02342
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04044
IRS990/PensionPlanContributionsGrp/TotalAmt06386
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03506765
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03939709
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079300
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023167
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024193
IRS990/PrincipalOfficerNm0JAIMIE BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NC PREK PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CATAWBA COUNTY PARTNERSHIP
IRS990/ProgramServiceRevenueGrp/Desc2OTHER COUNTIES-HOUSTON RESID
IRS990/ProgramServiceRevenueGrp/Desc3NC DHHS/CACFP
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER CAMP-TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt017251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0302025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1158974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt338274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0302025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1158974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt338274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417251
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSITIONAL LIVING FOR HOMELESS YOUNG ADULTS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239363
IRS990/ProgSrvcAccomActy3Grp/Desc0SUMMER CAMP
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054558
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MAINTENANCE OF HOME FACILITIES, DIETARY SERVICES, PRODUCTIVE ENTERPRISES INCLUDING WOODWORKING SHOP,& LIVESTOCK EDUCATION AND CARE. REMAINING EXPENDITURES OF AFTERSCHOOL/PRESCHOOL PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0163922
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt057586
IRS990/PYOtherExpensesAmt0401462
IRS990/PYOtherRevenueAmt069218
IRS990/PYProgramServiceRevenueAmt0476267
IRS990/PYRevenuesLessExpensesAmt011514
IRS990/PYSalariesCompEmpBnftPaidAmt0566210
IRS990/PYTotalExpensesAmt0967672
IRS990/PYTotalRevenueAmt0979186
IRS990/ReconcilationRevenueExpnssAmt073272
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0475312
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0595855
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0289,771
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0799171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02276225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035292
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069484
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0544567
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt041147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt080748
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0100900
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014498
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0330918
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79540
IRS990ScheduleA/PublicSupportPY170Pct00.78540
IRS990ScheduleA/PublicSupportTotal170Amt02276225
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402923
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0799171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02276225
IRS990ScheduleA/TotalSupportAmt02861825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01959
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01959
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01437126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02027194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03464320
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0505629
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,045,739
Liabilities
$80,587
Net assets
$5,965,152
Revenue
$1,083,015
Expenses
$1,009,743
Net income
$73,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.44$0.06$8.38$1.99$2.14$0.15
2024Detailed filing. Detailed filing data is available for this year.$8.26$0.08$8.18$2.14$2.06$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.78$0.06$7.72$1.21$2.12$0.91
2022Detailed filing. Detailed filing data is available for this year.$8.61$0.05$8.56$3.30$1.98$1.32
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.26$7.83$1.90$1.97$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.48$0.25$7.23$2.73$1.78$0.95
2019Detailed filing. Detailed filing data is available for this year.$6.49$0.04$6.46$1.45$1.61$0.17
2018Detailed filing. Detailed filing data is available for this year.$6.74$0.07$6.67$1.44$1.38$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.66$0.03$6.63$1.64$1.21$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.04$6.06$1.51$1.11$0.40
2015Detailed filing. Detailed filing data is available for this year.$5.95$0.05$5.90$1.15$1.03$0.12
2014Detailed filing. Detailed filing data is available for this year.$6.05$0.08$5.97$1.08$1.01$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.11$5.51$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$0.14$5.28$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$0.17$5.74$1.30