Civic Intelligence

Randolph Community Services Inc

990 • Fiscal year 2014 • EIN 56-1244921

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 24, 2015

Organization ProfileWWW.REGIONALCS.ORG

View Organization Page

221 S Fayetteville Street27203

(336) 629-5141

Siviq Scores

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

Liabilities / Assets

96th percentile

1.22x

Higher debt load relative to assets than 96% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

0.13x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

28th percentile

-2.6%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $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 / Assets96th percentile

Assets

Down

$741,498

Down $92,045 (-11%) from 2013

Net Assets

Down

-$162,205

Down $184,195 (-838%) from 2013

Liabilities

Up

$903,703

Up $92,150 (+11%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin28th percentile

Revenue

$6,989,796

No earlier filing loaded for comparison.

Expenses

Down

$7,173,991

Down $683,337 (-8.7%) from 2013

Net Income

-$184,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,454,217Liabilities 2011: $2,267,669Net Assets 2011: $186,5482011Assets 2012: $1,573,393Liabilities 2012: $1,453,711Net Assets 2012: $119,6822012Assets 2013: $833,543Liabilities 2013: $811,553Net Assets 2013: $21,9902013Assets 2014: $741,498Liabilities 2014: $903,703Net Assets 2014: -$162,2052014Assets 2015: $732,069Liabilities 2015: $896,323Net Assets 2015: -$164,2542015Assets 2016: $880,267Liabilities 2016: $1,057,071Net Assets 2016: -$176,8042016Assets 2017: $890,616Liabilities 2017: $1,025,107Net Assets 2017: -$134,4912017Assets 2018: $1,232,120Liabilities 2018: $549,205Net Assets 2018: $682,9152018Assets 2019: $1,344,871Liabilities 2019: $428,385Net Assets 2019: $916,4862019Assets 2020: $1,508,017Liabilities 2020: $516,233Net Assets 2020: $991,7842020Assets 2021: $2,132,638Liabilities 2021: $932,176Net Assets 2021: $1,200,4622021Assets 2022: $1,820,869Liabilities 2022: $509,998Net Assets 2022: $1,310,8712022Assets 2023: $2,570,483Liabilities 2023: $862,607Net Assets 2023: $1,707,8762023Assets 2024: $2,207,130Liabilities 2024: $595,911Net Assets 2024: $1,611,2192024Assets 2025: $2,324,180Liabilities 2025: $470,617Net Assets 2025: $1,853,5632025

Highlighted filing

2014

Assets$741,498
Liabilities$903,703
Net Assets-$162,205
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,989,8462011Expenses 2012: $11,324,2442012Expenses 2013: $7,857,3282013Revenue 2014: $6,989,796Expenses 2014: $7,173,991Net Income 2014: -$184,1952014Revenue 2015: $8,017,899Expenses 2015: $8,019,948Net Income 2015: -$2,0492015Revenue 2016: $7,933,645Expenses 2016: $7,946,195Net Income 2016: -$12,5502016Revenue 2017: $7,293,204Expenses 2017: $7,250,891Net Income 2017: $42,3132017Revenue 2018: $7,698,109Expenses 2018: $7,408,703Net Income 2018: $289,4062018Revenue 2019: $8,253,876Expenses 2019: $8,020,305Net Income 2019: $233,5712019Revenue 2020: $7,903,557Expenses 2020: $7,828,261Net Income 2020: $75,2962020Revenue 2021: $7,832,851Expenses 2021: $7,624,173Net Income 2021: $208,6782021Revenue 2022: $8,445,154Expenses 2022: $8,334,745Net Income 2022: $110,4092022Revenue 2023: $8,842,110Expenses 2023: $9,142,431Net Income 2023: -$300,3212023Revenue 2024: $5,612,871Expenses 2024: $5,769,528Net Income 2024: -$156,6572024Revenue 2025: $6,200,050Expenses 2025: $5,957,706Net Income 2025: $242,3442025

Highlighted filing

2014

Revenue$6,989,796
Expenses$7,173,991
Net Income-$184,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 24, 2015
Return Version
2013v4.0
Gross Receipts
$6,994,148
Mission and Program Overview

Mission

To engage in activities that advance the educational, scientific, social, and economic welfare of those served.

To advance the educational, social, and economic welfare of the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,912$526,085▼ $31,827
Pledges and Grants Receivable$98,015$117,948▲ $19,933
Savings and Temporary Cash Investments$142,010$43,510▼ $98,500
Prepaid Expenses and Deferred Charges$23,558$31,369▲ $7,811
Cash and Non-Interest-Bearing Accounts$2,792$2,792→ $0
Total Assets$833,543$741,498▼ $92,045
Other Assets Total$9,256$19,794▲ $10,538
Liabilities
Other Liabilities$530,409$528,000▼ $2,409
Accounts Payable and Accrued Expenses$255,385$358,096▲ $102,711
Mortgage Notes Payable Secured by Investment Property$25,759$17,607▼ $8,152
Total Liabilities$811,553$903,703▲ $92,150
Net Assets / Fund Balance
Temporarily Rstr Net Assets$723,897$87,588▼ $636,309
Unrestricted Net Assets$-701,907$-249,793▲ $452,114
Total Net Assets Fund Balance$21,990$-162,205▼ $184,195
Total Liabilities and Net Assets / Fund Balance$833,543$741,498▼ $92,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$413,019$459,639$872,658
Other Land Buildings$10,698$437,994$448,692
Equipment$52,365$338,091$390,456
Leasehold Improvements$50,003$80,989$130,992
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janice ScarboroughExecutive DirectorFT$96,887$10,831$107,718
Phyllis HudsonFinance DirectorFT$48,776$8,426$57,202

Board Members and Trustees

NameTitle
Philip ShorePresident
Ben MorganVice President
Cindy DavisDirector
Lisa RoyalDirector
Maria BlissDirector
Patricia PittilloDirector
Peggye HammondDirector
Stacey MillerSecretary
Michael TrogdonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Richmond Community Support CenterWia - Job Training-$448,871
Joint Orange-chatham Community ActionWia - Job Training-$290,986
Avs Catering & Banquet CenterHeadstart - Food-$261,848
Orange County Division Of Social ServiceWia - Job Training-$174,365
Randolph Community CollegeWia - Job Training-$120,496
Revenue and Support

Revenue Composition

Contributions and Grants
$6,971,670
Program Service Revenue
$15,850
Investment Income
$0
Other Revenue
$2,276
All Other Contributions
$43,032
Change in Net Assets
$-184,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,989,796
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$162,550
Total Revenue per Audited Statements
$7,152,346
Total Revenue per Form 990
$6,989,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,335,980
Other Expenses$2,453,726
Grants and Similar Amounts Paid$384,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,678,458$313,971-$2,992,429
Other Employee Benefits$736,644$62,083-$798,727
Grants to Domestic Individuals$384,285--$384,285
Occupancy$302,858$49,689-$352,547
Payroll Taxes$206,081$35,162-$241,243
Current Officers, Directors, Trustees, and Key Employees-$164,860-$164,860
Office Expenses$118,869$21,430-$140,299
Pension Plan Contributions$127,938$10,783-$138,721
Fees for Services Other$99,074$35,090-$134,164
Travel$113,135$3,174-$116,309
Other Expenses$72,574$3,007-$75,581
Depreciation Depletion$60,747$4-$60,751
All Other Expenses$40,925--$40,925
Conferences and Meetings$14,802$6,671-$21,473
Total Functional Expenses$6,434,619$739,372$0$7,173,991

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,336,541
Expenses per Audited Statements$7,173,991
Total Expenses per Form 990$7,173,991
Expenses Not Reported on Form 990$162,550
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,352
Fundraising Gross Income$1,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,060-$993-
Total Events$10,060-$993$-993
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Disallowed Costs Payable$528,000
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, Part VI, Section B, Line 11

“The executive director and the director of finance review the form 990 and its supporting schedules. The 990 is then provided to the full board for review and approval prior to filing.”

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

“Rcs bylaws clearly delineate its conflict of interest policy. The organization relies on voluntary reporting of any conflicts of interest. Board members are required to annually sign a conflict of interest form acknowledging their awareness and adherence to of the organization's policy.”

Form 990, Part VI, Section B, Line 15

“The organization uses a comparability basis. Some of the tools are abbot langer surveys and a community action survey and online research.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
56-1244921
Phone
3366295141

Signing Officer

Name
Janice Scarborough
Title
Executive Director
Phone
3366295141
Signed
2015-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janice Scarborough
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
160
Volunteers
123

Preparer

Preparer
Robin Mcduffie
Phone
9199428700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation's audit committee has oversight for the audit of the financial statements. There were no changes to the policy in the current year.”

FORM 990, PART XI, LINE 9:

“During 2014, the organization changed its method of accounting for long-lived assets with explicit restrictions that specify how the assets are to be used. The organization believes the new method more accurately reflects the intentions of the granting agencies. The effect of the change was an increase in unrestricted net assets and a decrease in temporarily restricted net assets of $594,466. There was no impact on total net assets. The june 30, 2014 balances reflect the result of this change in accounting principle.”

Financial Statement Notes

PART X, LINE 2:

“Under the statute of limitations, the federal informational returns of the organization for the years ended june 30, 2011 through 2014 are subject to examination by the u.s. Internal revenue service. Management evaluated tax positions for the years ended june 30, 2011 through 2014, and concluded that there are no uncertain tax positions, and believes there is no income tax effect on the financial statements.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014934
IRS990/FundraisingDirectExpensesAmt04352
IRS990/FundraisingGrossIncomeAmt01652
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06913704
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0384285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0384285
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06994148
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01316713
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0557912
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0526085
IRS990/LandBldgEquipCostOrOtherBssAmt01842798
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE IN ACTIVITIES THAT ADVANCE THE EDUCATIONAL, SCIENTIFIC, SOCIAL, AND ECONOMIC WELFARE OF THOSE SERVED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt025759
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017607
IRS990/NetAssetsOrFundBalancesBOYAmt021990
IRS990/NetAssetsOrFundBalancesEOYAmt0-162205
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2700
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2700
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049689
IRS990/OccupancyGrp/ProgramServicesAmt0302858
IRS990/OccupancyGrp/TotalAmt0352547
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118869
IRS990/OfficeExpensesGrp/TotalAmt0140299
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09256
IRS990/OtherAssetsTotalGrp/EOYAmt019794
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062083
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0736644
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798727
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTS
IRS990/OtherExpensesGrp/Desc1USDA EXPENSES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033448
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13007
IRS990/OtherExpensesGrp/ProgramServicesAmt0972750
IRS990/OtherExpensesGrp/ProgramServicesAmt1388613
IRS990/OtherExpensesGrp/ProgramServicesAmt2116866
IRS990/OtherExpensesGrp/ProgramServicesAmt372574
IRS990/OtherExpensesGrp/TotalAmt0972750
IRS990/OtherExpensesGrp/TotalAmt1388613
IRS990/OtherExpensesGrp/TotalAmt2150314
IRS990/OtherExpensesGrp/TotalAmt375581
IRS990/OtherLiabilitiesGrp/BOYAmt0530409
IRS990/OtherLiabilitiesGrp/EOYAmt0528000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04976
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04976
IRS990/OtherRevenueTotalAmt04976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0313971
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02678458
IRS990/OtherSalariesAndWagesGrp/TotalAmt02992429
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035162
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206081
IRS990/PayrollTaxesGrp/TotalAmt0241243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010783
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0127938
IRS990/PensionPlanContributionsGrp/TotalAmt0138721
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0117948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023558
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031369
IRS990/PrincipalOfficerNm0JANICE SCARBOROUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14411
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE INVESTMENT ACT (WIA) - OUR EMPLOYMENT AND TRAINING PROGRAMS ARE ADMINISTERED IN ALAMANCE, MONTGOMERY, MOORE, ORANGE, AND RANDOLPH COUNTIES. THE PURPOSE OF WIA IS TO PROVIDE WORKFORCE INVESTMENT ACTIVITIES THAT INCREASE THE EMPLOYMENT, RETENTION, AND EARNINGS OF PARTICIPANTS. WIA PROGRAMS ARE INTENDED TO INCREASE OCCUPATIONAL SKILLS ATTAINMENT BY PARTICIPANTS, IMPROVE THE QUALITY OF THE WORKFORCE, REDUCE WELFARE DEPENDENCY, AND ENHANCE THE PRODUCTIVITY AND COMPETITIVENESS OF THE NATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02487433
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0384285
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE - A TOTAL OF 156 RANDOLPH COUNTY RESIDENTS OVER THE AGE OF 60 RECEIVED SERVICES. A TOTAL OF 47 RANDOLPH COUNTY FULL-TIME CAREGIVERS RECEIVED RESPITE, ALLOWING THEM TIME AWAY FROM HOME TO ATTEND TO THEIR OWN PERSONAL NEEDS. MINOR HOME IMPROVEMENTS SERVED 15 CLIENTS THROUGH THE INSTALLATION OF GRAB BARS, HANDRAIL INSTALLATION, RAMPS BUILT AND INSTALLED, AND MINOR HOME REPAIRS. IN-HOME ASSISTANTS WERE MADE AVAILABLE TO 141 CLIENTS. IN-HOME ASSISTANCE IS FOR PERSONS WITH NEEDS FOR FOOD PREPARATION, LIGHT HOUSEKEEPING, BED AND TUB BATHS, AND TOILETING, ASSISTANCE AND MANY OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0288467
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04410
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04411
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07726293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0453315
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03035953
IRS990/PYOtherRevenueAmt018396
IRS990/PYProgramServiceRevenueAmt014947
IRS990/PYRevenuesLessExpensesAmt0-97692
IRS990/PYSalariesCompEmpBnftPaidAmt04368060
IRS990/PYTotalExpensesAmt07857328
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07759636
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-184195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011439
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043510
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER VARIOUS REVENUES - 2011 AMOUNT: $ 25,860. 2012 AMOUNT: $ 5,538. 2013 AMOUNT: $ 4,976.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06971670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07726293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011276291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013264343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014525458
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053764055
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt043349
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt025860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt053764055
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06971670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07726293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011276291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013264343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014525458
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053764055
IRS990ScheduleA/TotalSupportAmt053800429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0413019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872658
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162550
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162550
IRS990ScheduleD/EquipmentGrp/BookValueAmt052365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0338091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390456
IRS990ScheduleD/ExpensesNotReportedAmt0162550
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07173991
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt050003
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080989
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130992
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437994
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0448692

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$741,498
Liabilities
$903,703
Net assets
-$162,205
Revenue
$6,989,796
Expenses
$7,173,991
Net income
-$184,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$6.20$5.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.60$1.61$5.61$5.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.86$1.71$8.84$9.14$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.51$1.31$8.45$8.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.93$1.20$7.83$7.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.52$0.99$7.90$7.83$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.43$0.92$8.25$8.02$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.55$0.68$7.70$7.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.03$0.13$7.29$7.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.06$0.18$7.93$7.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.90$0.16$8.02$8.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$6.99$7.17$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.81$0.02$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.45$0.12$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.27$0.19$14.0