Civic Intelligence

Lee County Industries Inc.

990 • Fiscal year 2015 • EIN 56-0898262

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 04, 2016

Organization ProfileWWW.LCIINC.ORG

View Organization Page

2711 Tramway RoadSanford, NC 27332

(919) 775-3439

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

13th percentile

-6.9%

Higher net margin than 13% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

25th percentile

$49,655

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-14%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$1,522,606

Down $55,418 (-3.5%) from 2014

Net Assets

Down

$1,452,515

Down $66,767 (-4.4%) from 2014

Liabilities

Up

$70,091

Up $11,349 (+19%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

Down

$977,253

Down $163,234 (-14%) from 2014

Expenses

Down

$1,044,852

Down $142,180 (-12%) from 2014

Net Income

Down

-$67,599

Down $21,054 (-45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,677,075Liabilities 2011: $170,402Net Assets 2011: $1,506,6732011Assets 2012: $1,594,026Liabilities 2012: $66,792Net Assets 2012: $1,527,2342012Assets 2013: $1,626,310Liabilities 2013: $60,483Net Assets 2013: $1,565,8272013Assets 2014: $1,578,024Liabilities 2014: $58,742Net Assets 2014: $1,519,2822014Assets 2015: $1,522,606Liabilities 2015: $70,091Net Assets 2015: $1,452,5152015Assets 2016: $1,368,184Liabilities 2016: $26,514Net Assets 2016: $1,341,6702016Assets 2017: $1,361,618Liabilities 2017: $42,240Net Assets 2017: $1,319,3782017Assets 2018: $1,337,415Liabilities 2018: $54,173Net Assets 2018: $1,283,2422018Assets 2019: $1,343,549Liabilities 2019: $58,023Net Assets 2019: $1,285,5262019Assets 2020: $1,364,825Liabilities 2020: $44,119Net Assets 2020: $1,320,7062020Assets 2021: $1,392,741Liabilities 2021: $31,343Net Assets 2021: $1,361,3982021Assets 2022: $1,404,070Liabilities 2022: $31,456Net Assets 2022: $1,372,6142022Assets 2023: $1,501,122Liabilities 2023: $54,182Net Assets 2023: $1,446,9402023Assets 2024: $1,526,232Liabilities 2024: $62,434Net Assets 2024: $1,463,7982024

Highlighted filing

2015

Assets$1,522,606
Liabilities$70,091
Net Assets$1,452,515
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,405,795Expenses 2011: $1,293,513Net Income 2011: $112,2822011Revenue 2012: $1,302,809Expenses 2012: $1,282,248Net Income 2012: $20,5612012Expenses 2013: $1,070,8722013Revenue 2014: $1,140,487Expenses 2014: $1,187,032Net Income 2014: -$46,5452014Revenue 2015: $977,253Expenses 2015: $1,044,852Net Income 2015: -$67,5992015Revenue 2016: $743,799Expenses 2016: $852,280Net Income 2016: -$108,4812016Revenue 2017: $868,801Expenses 2017: $896,531Net Income 2017: -$27,7302017Revenue 2018: $987,384Expenses 2018: $1,026,553Net Income 2018: -$39,1692018Revenue 2019: $1,047,907Expenses 2019: $1,047,417Net Income 2019: $4902019Revenue 2020: $1,088,252Expenses 2020: $1,042,725Net Income 2020: $45,5272020Revenue 2021: $945,858Expenses 2021: $906,296Net Income 2021: $39,5622021Revenue 2022: $921,325Expenses 2022: $894,053Net Income 2022: $27,2722022Revenue 2023: $1,089,100Expenses 2023: $1,019,886Net Income 2023: $69,2142023Revenue 2024: $1,254,508Expenses 2024: $1,241,763Net Income 2024: $12,7452024

Highlighted filing

2015

Revenue$977,253
Expenses$1,044,852
Net Income-$67,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$992,803
Mission and Program Overview

Mission

Lci provides people with disabilities the services needed to be independent and productive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,003,723$946,671▼ $57,052
Savings and Temporary Cash Investments$467,921$408,783▼ $59,138
Accounts Receivable$94,590$102,282▲ $7,692
Investments Other Securities-$6,249-
Prepaid Expenses and Deferred Charges$4,433$4,433→ $0
Inventories for Sale or Use$7,107$2,922▼ $4,185
Cash and Non-Interest-Bearing Accounts$250$1,909▲ $1,659
Pledges and Grants Receivable-$1,622-
Total Assets$1,578,024$1,522,606▼ $55,418
Other Assets Total-$47,735-
Liabilities
Accounts Payable and Accrued Expenses$58,742$70,091▲ $11,349
Total Liabilities$58,742$70,091▲ $11,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,519,282$1,449,515▼ $69,767
Temporarily Rstr Net Assets-$3,000-
Total Net Assets Fund Balance$1,519,282$1,452,515▼ $66,767
Total Liabilities and Net Assets / Fund Balance$1,578,024$1,522,606▼ $55,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$722,541$757,917$1,480,458
Other Land Buildings$225,484$192,860$418,344
Equipment$-28,114$118,457$90,343
Land$25,978-$25,978
Leasehold Improvements$782$2,449$3,231

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$49,196-▲ $1,129-$47,735
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela F SmithFinance DirectorFT$49,655$49,655
Michael K GilmoreExecutive DirectorFT$41,194$41,194
Shirley a RijkseDirector of CareersFT$35,640$35,640

Board Members and Trustees

NameTitle
Charlie ParksMember/facility Chair
Jim BroganMember/finance Chair
Sara HarringtonMember/marketing Chair
Jim MurrayPresident
Cathy SwindellFormer Vice President
David CaplanVice President/personnel Chair
Mitchell JohnstonFormer Member
Dorothy DlaminiFormer Secretary
Vincent WilliamsMember
Jennifer CoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,020
Program Service Revenue
$920,788
Investment Income
$1,162
Other Revenue
$30,283
All Other Contributions
$10,291
Change in Net Assets
$-67,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,253
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,382
Total Revenue per Audited Statements
$993,635
Total Revenue per Form 990
$977,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$726,541
Other Expenses$318,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,795$84,937-$506,732
Current Officers, Directors, Trustees, and Key Employees$34,320$110,874-$145,194
Depreciation Depletion$16,319$44,682-$61,001
Payroll Taxes$38,232$16,991-$55,223
Occupancy-$32,994-$32,994
Fees for Services Other$13,325$11,717-$25,042
Insurance$4,837$18,238-$23,075
Other Employee Benefits$15,710$3,682-$19,392
All Other Expenses$12,807$4,054-$16,861
Office Expenses-$14,546-$14,546
Travel$11,869$968-$12,837
Advertising$-80$12,627-$12,547
Other Expenses$7,206$9,855-$9,855
Total Functional Expenses$660,981$383,871$0$1,044,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,060,402
Expenses per Audited Statements$1,044,852
Total Expenses per Form 990$1,044,852
Expenses Not Reported on Form 990$15,550
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
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
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 B, Line 11

“The 990 will first be reviewed by the board finance chairman, then the executive director. If there are questions, these will be discussed. The finance chair will then present the 990 to the board of directors at one of the monthly board meetings. The board president will call for any questions to be answered by the finance chair. The president will then call for a vote on the 990 as presented.”

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

“Staff and board sign the conflict of interest policy at the time of hire. It is the intent of the organization that no person, other than service recipients, should be granted unearned benefits as a result of his/her relationship with lci, inc. Every person affiliated with lci is instructed to notify the executive director of any potential conflict of interest.”

Form 990, Part VI, Section B, Line 15A

“Board of directors and officers are not compensated. Key employees compensation is based on survey of other community rehabilitation facilities comparable to lci along with experience in field. We obtain comparable data from ncarf, the north carolina association of rehabilitation facilities.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Lee County Industries Inc
EIN
56-0898262
Phone
9197753439
Address
2711 TRAMWAY ROAD, SANFORD, NC 27332

Signing Officer

Name
Michael K Gilmore
Title
Executive Director
Phone
9197753439
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael K Gilmore
Formed
1967
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
64
Volunteers
0

Preparer

Firm
Dmj & Co Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Donna B Johnson CPA
Phone
9197744535
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment purpose is to devote support to lci.”

PART X, LINE 2:

“Lci has determined that it does not have any material unrecognized tax benefits or obligations as of june 30, 2015. Fiscal years ending on or after june 30, 2011 remain subject to examination by federal and state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reported as expenses on audited financial statements 15,550.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of sales reported as expenses on audited financial statements 15,550.”

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IRS990/LandBldgEquipCostOrOtherBssAmt02018354
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LCI PROVIDES PEOPLE WITH DISABILITIES THE SERVICES NEEDED TO BE INDEPENDENT AND PRODUCTIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01519282
IRS990/NetAssetsOrFundBalancesEOYAmt01452515
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-81
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-81
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0832
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032994
IRS990/OccupancyGrp/TotalAmt032994
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014546
IRS990/OfficeExpensesGrp/TotalAmt014546
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt047735
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019392
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39855
IRS990/OtherExpensesGrp/ProgramServicesAmt081213
IRS990/OtherExpensesGrp/ProgramServicesAmt13428
IRS990/OtherExpensesGrp/ProgramServicesAmt27206
IRS990/OtherExpensesGrp/TotalAmt081573
IRS990/OtherExpensesGrp/TotalAmt115804
IRS990/OtherExpensesGrp/TotalAmt212176
IRS990/OtherExpensesGrp/TotalAmt39855
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0WORK COMP INS REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt030202
IRS990/OtherRevenueMiscGrp/ExclusionAmt1162
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030202
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1162
IRS990/OtherRevenueTotalAmt030364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0421795
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506732
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016991
IRS990/PayrollTaxesGrp/ProgramServicesAmt038232
IRS990/PayrollTaxesGrp/TotalAmt055223
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04433
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04433
IRS990/PrincipalOfficerNm0MICHAEL K GILMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INDUSTRY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1VR SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2INNOVATION SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3RESCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY ALTERNATIVES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0242513
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1237222
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198924
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3179729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt462400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0242513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1237222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3179729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt462400
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL ADJUSTMENT; JOB TRAINING USING SUBCONTRACT WORK, MANUFACTURING AND INDIVIDUAL ADJUSTMENT PLANS. PERSONS BENEFITTED - 99.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158223
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0237222
IRS990/ProgSrvcAccomActy3Grp/Desc0INNOVATIONS/RESPITE/DEVELOPMENTAL THERAPY/PERSONAL ASSISTANCE AND ICF/MR PROVIDES EITHER ONE ON ONE OR GROUP VOCATIONAL SKILLS TRAINING, COMMUNITY INCLUSION, DAILY LIVING SKILLS, BEHAVIOR MANAGEMENT AND SOCIALIZATION TO CONSUMERS IN ORDER FOR THEM TO FURTHER ENHANCE THEIR LIVES. PERSONS BENEFITTED - 20.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142307
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0198924
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT DEVELOPMENT ACTIVITY PROGRAM: PROVIDE TRAINING FOR CLIENTS ABLE TO PRODUCE ONLY AT A MINIMUM LEVEL AND ASSIST IN DEVELOPING SOCIAL AND DAILY LIVING SKILLS. PERSONS BENEFITTED - 21.COMMUNITY ALTERNATIVES: SAME AS ADULT DEVELOPMENT ACTIVITY PROGRAM, EXCEPT FOR MORE SEVERLY HANDICAPPED INDIVIDUALS. PERSONS BENEFITTED - 5.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0119867
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0242129
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08253
IRS990/PYOtherExpensesAmt0323141
IRS990/PYOtherRevenueAmt05081
IRS990/PYProgramServiceRevenueAmt01093103
IRS990/PYRevenuesLessExpensesAmt0-46545
IRS990/PYSalariesCompEmpBnftPaidAmt0863891
IRS990/PYTotalExpensesAmt01187032
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01140487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-67599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0242513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01132792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01316633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01342970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03851465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05861
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09337
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026376
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt03851465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034050
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01132792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01316633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01342970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03851465
IRS990ScheduleA/TotalSupportAmt03877841
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0722541
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0757917
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01480458
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0490
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt049196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt047735
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02100
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01129
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-28114
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090343
IRS990ScheduleD/ExpensesNotReportedAmt015550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01044852
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025978
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0782
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02449
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03231
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0832

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,522,606
Liabilities
$70,091
Net assets
$1,452,515
Revenue
$977,253
Expenses
$1,044,852
Net income
-$67,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.06$1.46$1.25$1.24$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.05$1.45$1.09$1.02$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.92$0.89$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.03$1.36$0.95$0.91$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.09$1.04$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.06$1.29$1.05$1.05$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.05$1.28$0.99$1.03$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$0.87$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.74$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.52$0.07$1.45$0.98$1.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.06$1.52$1.14$1.19$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.06$1.57$1.07
2012Summary only. Only limited summary data is available for this year.$1.59$0.07$1.53$1.30$1.28$0.02
2011Summary only. Only limited summary data is available for this year.$1.68$0.17$1.51$1.41$1.29$0.11