Civic Intelligence

Industrial Opportunities Inc

990 • Fiscal year 2017 • EIN 56-1065000

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 11, 2017

Organization ProfileWWW.INDUSTRIALOPPORTUNITIES.COM

View Organization Page

PO Box 1649Andrews, NC 28901

(828) 321-4754

Siviq Scores

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

Liabilities / Assets

76th percentile

0.56x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.66x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

24th percentile

$105,537

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

13th percentile

-5.3%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-7.5%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$4,154,381

Down $230,755 (-5.3%) from 2016

Net Assets

Up

$1,837,772

Up $67,106 (+3.8%) from 2016

Liabilities

Down

$2,316,609

Down $297,861 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$3,526,595

Down $286,144 (-7.5%) from 2016

Expenses

Down

$3,462,025

Down $121,396 (-3.4%) from 2016

Net Income

Down

$64,570

Down $164,748 (-72%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,028,208Liabilities 2010: $3,073,777Net Assets 2010: $1,954,4312010Assets 2011: $5,556,217Liabilities 2011: $3,395,091Net Assets 2011: $2,161,1262011Assets 2012: $6,154,951Liabilities 2012: $3,926,092Net Assets 2012: $2,228,8592012Assets 2013: $4,867,876Liabilities 2013: $2,790,595Net Assets 2013: $2,077,2812013Assets 2014: $4,752,169Liabilities 2014: $3,256,748Net Assets 2014: $1,495,4212014Assets 2015: $4,564,283Liabilities 2015: $3,021,891Net Assets 2015: $1,542,3922015Assets 2016: $4,385,136Liabilities 2016: $2,614,470Net Assets 2016: $1,770,6662016Assets 2017: $4,154,381Liabilities 2017: $2,316,609Net Assets 2017: $1,837,7722017Assets 2018: $4,341,798Liabilities 2018: $2,452,239Net Assets 2018: $1,889,5592018Assets 2019: $4,522,652Liabilities 2019: $2,269,554Net Assets 2019: $2,253,0982019Assets 2020: $4,663,606Liabilities 2020: $2,144,688Net Assets 2020: $2,518,9182020Assets 2021: $5,313,606Liabilities 2021: $1,445,976Net Assets 2021: $3,867,6302021Assets 2022: $6,322,594Liabilities 2022: $1,591,502Net Assets 2022: $4,731,0922022Assets 2023: $6,153,882Liabilities 2023: $1,396,358Net Assets 2023: $4,757,5242023Assets 2024: $6,986,807Liabilities 2024: $1,200,458Net Assets 2024: $5,786,3492024Assets 2025: $7,011,925Liabilities 2025: $985,630Net Assets 2025: $6,026,2952025

Highlighted filing

2017

Assets$4,154,381
Liabilities$2,316,609
Net Assets$1,837,772
Open 2017 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,483,3472010Expenses 2011: $4,542,5802011Expenses 2012: $4,382,7962012Expenses 2013: $4,359,4072013Revenue 2014: $3,091,644Expenses 2014: $3,683,211Net Income 2014: -$591,5672014Revenue 2015: $3,687,643Expenses 2015: $3,639,635Net Income 2015: $48,0082015Revenue 2016: $3,812,739Expenses 2016: $3,583,421Net Income 2016: $229,3182016Revenue 2017: $3,526,595Expenses 2017: $3,462,025Net Income 2017: $64,5702017Revenue 2018: $2,980,606Expenses 2018: $2,929,623Net Income 2018: $50,9832018Revenue 2019: $3,290,446Expenses 2019: $2,927,520Net Income 2019: $362,9262019Revenue 2020: $3,580,402Expenses 2020: $3,311,573Net Income 2020: $268,8292020Revenue 2021: $4,261,504Expenses 2021: $2,956,386Net Income 2021: $1,305,1182021Revenue 2022: $3,932,976Expenses 2022: $2,982,357Net Income 2022: $950,6192022Revenue 2023: $3,056,148Expenses 2023: $3,054,887Net Income 2023: $1,2612023Revenue 2024: $4,526,439Expenses 2024: $3,534,824Net Income 2024: $991,6152024Revenue 2025: $3,774,898Expenses 2025: $3,534,952Net Income 2025: $239,9462025

Highlighted filing

2017

Revenue$3,526,595
Expenses$3,462,025
Net Income$64,570
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$10,224,675
Mission and Program Overview

Mission

Serving adults with disabilities by providing opportunities for economic and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,689,048$2,597,057▼ $91,991
Accounts Receivable$900,485$718,205▼ $182,280
Inventories for Sale or Use$615,741$650,572▲ $34,831
Cash and Non-Interest-Bearing Accounts$133,147$140,652▲ $7,505
Prepaid Expenses and Deferred Charges$20,504$18,000▼ $2,504
Total Assets$4,385,136$4,154,381▼ $230,755
Other Assets Total$26,211$29,895▲ $3,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,995,495$1,917,614▼ $77,881
Accounts Payable and Accrued Expenses$618,975$398,995▼ $219,980
Total Liabilities$2,614,470$2,316,609▼ $297,861
Net Assets / Fund Balance
Unrestricted Net Assets$1,770,666$1,807,772▲ $37,106
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$1,770,666$1,837,772▲ $67,106
Total Liabilities and Net Assets / Fund Balance$4,385,136$4,154,381▼ $230,755

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,083,816$794,610$2,878,426
Equipment$201,236$1,804,163$2,005,399
Land$312,005-$312,005
Other Assets Org$29,795--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,111$805▲ $3,139-$30,315
2015$26,888-▼ $453-$26,659
2014$120,524$10,500▲ $176$-104,190$235,612
2013$105,118-▲ $20,398$-4,010$130,507
2012$101,908-▲ $11,989$-7,890$122,676
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ObrienCEOFT$105,537$105,537
Roger HollowayCFO SecretaryFT$80,404$80,404

Board Members and Trustees

NameTitle
Randy WigginsChairman
Lee FergusonVice Chairman
Geneva FosterDirector
Greg NazerianDirector
Howard BrownDirector
Jack FaulknerDirector
Jo CroweDirector
Josh CarpenterDirector
Matt RogersDirector
Patricia SlagleDirector
Paul WorleyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,199
Program Service Revenue
$1,289,492
Investment Income
$1,148
Other Revenue
$2,087,756
All Other Contributions
$70,199
Change in Net Assets
$64,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,526,595
Revenue Not Reported on Form 990
$2,538
Total Revenue per Audited Statements
$3,529,133
Total Revenue per Form 990
$3,526,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,439,640
Other Expenses$1,022,385
Total Fundraising Expense$1,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,176,935$374,295-$1,551,230
Other Employee Benefits$551,627$63,760-$615,387
Depreciation Depletion$138,076$41,244-$179,320
Pension Plan Contributions$155,720$17,302-$173,022
Fees for Services Other$149,386$16,776-$166,162
Insurance$57,988$80,187-$138,175
Occupancy$100,139$25,136-$125,275
Travel$112,298$2,232-$114,530
Payroll Taxes$70,755$29,246-$100,001
All Other Expenses$16,871$71,026-$87,897
Fees for Services Accounting$2,141$70,276-$72,417
Interest-$65,201-$65,201
Royalties$30,269--$30,269
Other Expenses$14,120$23,746$1,295$25,041
Office Expenses-$3,431-$3,431
Advertising$-8$555-$547
Total Functional Expenses$2,576,317$884,413$1,295$3,462,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,462,025
Total Expenses per Audited Statements$3,462,025
Total Expenses per Form 990$3,462,025
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted. Management performs this review function.”

Conflict of interest policy compliance Part VI line 12C

“The president and the cfo review the organizations expenditures on a continuous basis during the year. The board of directors are asked to disclose in writing annually any conflicts of interest. The organization also receives an annual audit by an external cpa firm.”

CEO executive director top management comp Part VI line 15A

“The governing board determines the presidents salary based on comparable salaries from other organizations with similar operations and duties to be performed.”

Other officer or key employee compensation Part VI line 15B

“The governing board determines the vice president, cfo, human resources manager, operations manager and the programs manager salaries based on comparable salaries from other organizations with similar operations and duties to be performed.”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Industrial Opportunities Inc
EIN
56-1065000
Address
PO BOX 1649, ANDREWS, NC 28901

Signing Officer

Name
Thomas Obrien
Title
President
Phone
8283214754
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Obrien
Formed
1974
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
TURNER & COMPANY CPAs PA
Address
31 PEACHTREE ST, Murphy, NC 28906
Preparer
Debra W Morgan CPA
Phone
8288378188
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gains/losses in an endowment fund”

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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/ProgramServicesAmt057988
IRS990/InsuranceGrp/TotalAmt0138175
IRS990/InterestGrp/ManagementAndGeneralAmt065201
IRS990/InterestGrp/TotalAmt065201
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0615741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0650572
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01148
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02598773
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02689048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02597057
IRS990/LandBldgEquipCostOrOtherBssAmt05195830
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0754
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0754
IRS990/MissionDesc0SERVING ADULTS WITH DISABILITIES BY PROVIDING OPPORTUNITIES FOR ECONOMIC AND PERSONAL DEVELOPMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01995495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01917614
IRS990/NetAssetsOrFundBalancesBOYAmt01770666
IRS990/NetAssetsOrFundBalancesEOYAmt01837772
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02063585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02063585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt025136
IRS990/OccupancyGrp/ProgramServicesAmt0100139
IRS990/OccupancyGrp/TotalAmt0125275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03431
IRS990/OfficeExpensesGrp/TotalAmt03431
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026211
IRS990/OtherAssetsTotalGrp/EOYAmt029895
IRS990/OtherChangesInNetAssetsAmt02536
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063760
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0551627
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0615387
IRS990/OtherExpensesGrp/Desc0COMMISSIONS
IRS990/OtherExpensesGrp/Desc1CLIENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt01295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023746
IRS990/OtherExpensesGrp/ProgramServicesAmt014120
IRS990/OtherExpensesGrp/TotalAmt014120
IRS990/OtherExpensesGrp/TotalAmt125041
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2445200
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc1CLIENT ACT FUNDRAISING
IRS990/OtherRevenueMiscGrp/Desc2CLIENT VENDING MACHINE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12899
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22385
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22385
IRS990/OtherRevenueTotalAmt024171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374295
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01176935
IRS990/OtherSalariesAndWagesGrp/TotalAmt01551230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029246
IRS990/PayrollTaxesGrp/ProgramServicesAmt070755
IRS990/PayrollTaxesGrp/TotalAmt0100001
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017302
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155720
IRS990/PensionPlanContributionsGrp/TotalAmt0173022
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020504
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018000
IRS990/PrincipalOfficerNm0THOMAS OBRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0ADULTS WITH DISABILITIE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01289492
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01289492
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0109318
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-1604
IRS990/PYOtherExpensesAmt01043172
IRS990/PYOtherRevenueAmt02482090
IRS990/PYProgramServiceRevenueAmt01222935
IRS990/PYRevenuesLessExpensesAmt0229318
IRS990/PYSalariesCompEmpBnftPaidAmt02540249
IRS990/PYTotalExpensesAmt03583421
IRS990/PYTotalRevenueAmt03812739
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064570
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt030269
IRS990/RoyaltiesGrp/TotalAmt030269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0546901
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60680
IRS990ScheduleA/PublicSupportPY170Pct00.36180
IRS990ScheduleA/PublicSupportTotal170Amt0331839
IRS990ScheduleA/SubstantialContributorsTotAmt0215062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065233
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0546901
IRS990ScheduleA/TotalSupportAmt0546901
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02083816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0794610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02878426
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt026111
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0805
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt030315
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03139
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-224
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt026888
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt026659
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-453
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-222
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0120524
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt010500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0235612
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0176
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-104190
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0-981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0105118
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0130507
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020398
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-4010
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0-889
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101908
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0122676
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011989
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-7890
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01804163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02005399
IRS990ScheduleD/ExpensesSubtotalAmt03462025
IRS990ScheduleD/LandGrp/BookValueAmt0312005
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0312005
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02538
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129795
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN IOI ENTERPRISE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST-ENDOWMENT
IRS990ScheduleD/RevenueNotReportedAmt02538
IRS990ScheduleD/RevenueSubtotalAmt03526595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02597057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029895
IRS990ScheduleD/TotalExpensesPerForm990Amt03462025
IRS990ScheduleD/TotalRevenuePerForm990Amt03526595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03529133

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,154,381
Liabilities
$2,316,609
Net assets
$1,837,772
Revenue
$3,526,595
Expenses
$3,462,025
Net income
$64,570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.99$6.03$3.77$3.53$0.24
2024Detailed filing. Detailed filing data is available for this year.$6.99$1.20$5.79$4.53$3.53$0.99
2023Detailed filing. Detailed filing data is available for this year.$6.15$1.40$4.76$3.06$3.05$0.00
2022Detailed filing. Detailed filing data is available for this year.$6.32$1.59$4.73$3.93$2.98$0.95
2021Detailed filing. Detailed filing data is available for this year.$5.31$1.45$3.87$4.26$2.96$1.31
2020Detailed filing. Detailed filing data is available for this year.$4.66$2.14$2.52$3.58$3.31$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.52$2.27$2.25$3.29$2.93$0.36
2018Detailed filing. Detailed filing data is available for this year.$4.34$2.45$1.89$2.98$2.93$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.15$2.32$1.84$3.53$3.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.39$2.61$1.77$3.81$3.58$0.23
2015Detailed filing. Detailed filing data is available for this year.$4.56$3.02$1.54$3.69$3.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.75$3.26$1.50$3.09$3.68$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.79$2.08$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$3.93$2.23$4.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$3.40$2.16$4.54
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$3.07$1.95$4.48