Civic Intelligence

Transylvania Vocational Services Inc.

990 • Fiscal year 2018 • EIN 56-1261616

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 18, 2019

Organization ProfileWWW.TVSINC.ORG

View Organization Page

11 Mountain Industrial DriveBrevard, NC 28712

(828) 884-3195

Siviq Scores

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

Liabilities / Assets

61st percentile

0.47x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.62x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$108,021

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • NTEE B • $10M-$25M nonprofits • Source year 2018

Asset Growth

65th percentile

9.0%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$11,512,912

Up $955,364 (+9.0%) from 2017

Net Assets

Up

$6,059,897

Up $135,688 (+2.3%) from 2017

Liabilities

Up

$5,453,015

Up $819,676 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Up

$8,793,459

Up $774,193 (+9.7%) from 2017

Expenses

Up

$8,660,466

Up $715,940 (+9.0%) from 2017

Net Income

Up

$132,993

Up $58,253 (+78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60M$40M$20M$0Assets 2011: $11,630,049Liabilities 2011: $4,623,555Net Assets 2011: $7,006,4942011Assets 2012: $11,269,630Liabilities 2012: $4,979,713Net Assets 2012: $6,289,9172012Assets 2013: $10,323,967Liabilities 2013: $4,623,112Net Assets 2013: $5,700,8552013Assets 2014: $10,355,577Liabilities 2014: $4,819,416Net Assets 2014: $5,536,1612014Assets 2015: $10,696,435Liabilities 2015: $5,093,309Net Assets 2015: $5,603,1262015Assets 2016: $11,092,687Liabilities 2016: $5,244,988Net Assets 2016: $5,847,6992016Assets 2017: $10,557,548Liabilities 2017: $4,633,339Net Assets 2017: $5,924,2092017Assets 2018: $11,512,912Liabilities 2018: $5,453,015Net Assets 2018: $6,059,8972018Assets 2019: $14,760,305Liabilities 2019: $4,558,589Net Assets 2019: $10,201,7162019Assets 2020: $23,271,367Liabilities 2020: $5,537,121Net Assets 2020: $17,734,2462020Assets 2021: $36,949,950Liabilities 2021: $5,853,280Net Assets 2021: $31,096,6702021Assets 2022: $52,218,118Liabilities 2022: $4,714,404Net Assets 2022: $47,503,7142022Assets 2023: $55,404,549Liabilities 2023: $5,988,813Net Assets 2023: $49,415,7362023Assets 2024: $50,689,271Liabilities 2024: $8,076,590Net Assets 2024: $42,612,6812024Assets 2025: $52,367,386Liabilities 2025: $7,945,304Net Assets 2025: $44,422,0822025

Highlighted filing

2018

Assets$11,512,912
Liabilities$5,453,015
Net Assets$6,059,897
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$40M$20M$0-$20MExpenses 2011: $5,320,0402011Expenses 2012: $5,724,3882012Expenses 2013: $5,677,3742013Revenue 2014: $5,088,669Expenses 2014: $5,276,617Net Income 2014: -$187,9482014Revenue 2015: $6,751,837Expenses 2015: $6,688,175Net Income 2015: $63,6622015Revenue 2016: $7,732,558Expenses 2016: $7,490,717Net Income 2016: $241,8412016Revenue 2017: $8,019,266Expenses 2017: $7,944,526Net Income 2017: $74,7402017Revenue 2018: $8,793,459Expenses 2018: $8,660,466Net Income 2018: $132,9932018Revenue 2019: $13,970,300Expenses 2019: $9,838,767Net Income 2019: $4,131,5332019Revenue 2020: $19,743,875Expenses 2020: $12,218,904Net Income 2020: $7,524,9712020Revenue 2021: $26,719,095Expenses 2021: $13,414,294Net Income 2021: $13,304,8012021Revenue 2022: $34,183,028Expenses 2022: $17,721,396Net Income 2022: $16,461,6322022Revenue 2023: $27,474,756Expenses 2023: $24,994,771Net Income 2023: $2,479,9852023Revenue 2024: $17,990,614Expenses 2024: $24,518,585Net Income 2024: -$6,527,9712024Revenue 2025: $29,112,074Expenses 2025: $26,961,370Net Income 2025: $2,150,7042025

Highlighted filing

2018

Revenue$8,793,459
Expenses$8,660,466
Net Income$132,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$8,825,531
Mission and Program Overview

Mission

Transylvania vocational services is committed to providing skills development, career opportunities, and related services in a supportive environment for people with barriers to employment.

Transylvania vocational services is committed to provide quality employment, training, residential and community services to individuals with disabilities and disadvantages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,458,189$6,579,186▲ $120,997
Inventories for Sale or Use$1,967,100$2,556,433▲ $589,333
Accounts Receivable$1,093,556$1,302,390▲ $208,834
Savings and Temporary Cash Investments$753,520$700,679▼ $52,841
Prepaid Expenses and Deferred Charges$115,164$171,272▲ $56,108
Investments in Publicly Traded Securities$134,179$124,863▼ $9,316
Cash and Non-Interest-Bearing Accounts$32,681$74,189▲ $41,508
Intangible Assets$3,159$2,900▼ $259
Investments Other Securities-$1,000-
Total Assets$10,557,548$11,512,912▲ $955,364
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,773,715$2,621,781▼ $151,934
Accounts Payable and Accrued Expenses$1,384,624$2,331,234▲ $946,610
Unsecured Notes Loans Payable$475,000$500,000▲ $25,000
Total Liabilities$4,633,339$5,453,015▲ $819,676
Net Assets / Fund Balance
Unrestricted Net Assets$5,924,209$6,059,897▲ $135,688
Total Net Assets Fund Balance$5,924,209$6,059,897▲ $135,688
Total Liabilities and Net Assets / Fund Balance$10,557,548$11,512,912▲ $955,364

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,519,987$2,106,887$5,626,874
Equipment$2,151,352$2,709,658$4,861,010
Land$747,962-$747,962
Other Land Buildings$159,885$98,581$258,466
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James E BrandenburgExecutive Director/secretaryFT$105,146$2,875$108,021

Board Members and Trustees

NameTitle
Paddy CawderyChairman
Deb HallVice Chairman
Arleca ChapmanBoard Member
Art FisherBoard Member
Gretchen HerbertBoard Member
Guy FreemanBoard Member
Jack T ParkerBoard Member
Jamie LaughterBoard Member
Jennifer BoltBoard Member
Judy WelchBoard Member
Meredith BaldridgeBoard Member
Nancy StrickerBoard Member
Sharad CreasmanBoard Member
David NeumannEx Officio

Highest Paid Contractors

ContractorServicesLocationCompensation
Yole Properties LLCRent Of Warehouse133 MCLEAN ROAD, Brevard, NC 28712$169,110
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8,780,730
Investment Income
$15,069
Other Revenue
$-2,340
Change in Net Assets
$132,993

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,793,459
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,474,737
Total Revenue per Audited Statements
$23,268,196
Total Revenue per Form 990
$8,793,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,178,927
Other Expenses$3,481,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,870,719$487,400-$4,358,119
Occupancy$378,147$37,930-$416,077
Depreciation Depletion$315,425$21,408-$336,833
Payroll Taxes$263,658$68,592-$332,250
Other Employee Benefits$300,454$29,969-$330,423
All Other Expenses$219,901$16,913-$236,814
Other Expenses$207,438$22,546-$207,438
Insurance$127,781$10,726-$138,507
Current Officers, Directors, Trustees, and Key Employees-$125,874-$125,874
Fees for Services Other$27,038$67,638-$94,676
Interest$84,372--$84,372
Office Expenses$5,099$74,463-$79,562
Travel$35,043$22,980-$58,023
Pension Plan Contributions$21,461$10,800-$32,261
Fees for Services Accounting-$27,151-$27,151
Advertising-$8,038-$8,038
Total Functional Expenses$7,628,038$1,032,428$0$8,660,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$23,132,507
Expenses Not Reported on Form 990$14,472,041
Expenses per Audited Statements$8,660,466
Total Expenses per Form 990$8,660,466
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
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 11B

“A copy of the form 990 was provided to each board member for their review prior to the date the return was filed. The form 990 was presented to the board members during a monthly board meeting in which the members reviewed and approved the return. These actions were subsequently documented in the organization's board minutes.”

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

“Board members are required annually to disclose any relationships that could give rise to conflicts, and those relationships are reviewed annually by the board. Any transactions throughout the year are reviewed and evaluated prior to the execution of the transaction for potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization follows the rebuttable presumption of reasonableness process for determining executive compensation. Compensation packages provided to the ceo and cfo are presented to the board of directors for their review and approval. The packages are evaluated against comparable rehab organizations in the western north carolina area and to a wage survey conducted by wci, inc.”

Form 990, Part VI, Section C, Line 18

“Photocopies of the form 1023 and recent filings of the form 990 are available upon request at the organization's administrative office. In addition, the most recent filing of the form 990 is available online at www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“Photocopies of the organization's governing documents, financial statements, and conflict of interest policy are available upon request at the organization's administrative office.”

Filing and Contact Details

Filer

Filer Name
Transylvania Vocational Services Inc
EIN
56-1261616
Phone
8288843195
Address
11 MOUNTAIN INDUSTRIAL DRIVE, BREVARD, NC 28712

Signing Officer

Name
James E Brandenburg
Title
CEO
Phone
8288843195
Signed
2019-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James E Brandenburg
Formed
1988
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
266
Volunteers
14

Preparer

Firm
Johnson Price Sprinkle Pa
Address
79 WOODFIN PLACE SUITE 300, ASHEVILLE, NC 28801
Preparer
Scott Hughes
Phone
8282542374
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is an organization exempt from income taxes as defined in internal revenue code section 501(c)(3) and is classified by the internal revenue service as other than a private foundation. It is the organization's policy to evaluate all tax positions to identify any that may be considered uncertain. All identified material tax positions are assessed and measured by a "more-likely-than-not" threshold to determine if the tax position is uncertain, and what, if any, the effect the uncertain tax position may have on the financial statements. No material uncertain tax positions were identified for tax years 2017 (june 30, 2018), 2016 (june 30, 2017), and 2015 (june 30, 2016). Any changes in the amount of a tax position will be recognized in the period the change occurs. Currently, the statute of limitations remains open subsequent to and including tax year 2014 (june 30, 2015), however, no examinations are in process or anticipated.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,453,261. Vending cost of goods sold 18,780.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 14,453,261. Vending cost of goods sold 18,780.”

Raw XML AppendixShowing 400 of 547 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/ActivityOrMissionDesc0TRANSYLVANIA VOCATIONAL SERVICES IS COMMITTED TO PROVIDE QUALITY EMPLOYMENT, TRAINING, RESIDENTIAL AND COMMUNITY SERVICES TO INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14EX OFFICIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt011108
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024400
IRS990/GrossReceiptsAmt08825531
IRS990/GrossSalesOfInventoryAmt016440
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010726
IRS990/InsuranceGrp/ProgramServicesAmt0127781
IRS990/InsuranceGrp/TotalAmt0138507
IRS990/IntangibleAssetsGrp/BOYAmt03159
IRS990/IntangibleAssetsGrp/EOYAmt02900
IRS990/InterestGrp/ProgramServicesAmt084372
IRS990/InterestGrp/TotalAmt084372
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01967100
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02556433
IRS990/InvestmentIncomeGrp/ExclusionAmt03961
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03961
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01000
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0134179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0124863
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04915126
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06458189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06579186
IRS990/LandBldgEquipCostOrOtherBssAmt011494312
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013292
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRANSYLVANIA VOCATIONAL SERVICES IS COMMITTED TO PROVIDING SKILLS DEVELOPMENT, CAREER OPPORTUNITIES, AND RELATED SERVICES IN A SUPPORTIVE ENVIRONMENT FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02773715
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02621781
IRS990/NetAssetsOrFundBalancesBOYAmt05924209
IRS990/NetAssetsOrFundBalancesEOYAmt06059897
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt011108
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt011108
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-2340
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2340
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02696
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037930
IRS990/OccupancyGrp/ProgramServicesAmt0378147
IRS990/OccupancyGrp/TotalAmt0416077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074463
IRS990/OfficeExpensesGrp/ProgramServicesAmt05099
IRS990/OfficeExpensesGrp/TotalAmt079562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029969
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0300454
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330423
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSPECTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022546
IRS990/OtherExpensesGrp/ProgramServicesAmt01081543
IRS990/OtherExpensesGrp/ProgramServicesAmt1374880
IRS990/OtherExpensesGrp/ProgramServicesAmt2315079
IRS990/OtherExpensesGrp/ProgramServicesAmt3207438
IRS990/OtherExpensesGrp/TotalAmt01081543
IRS990/OtherExpensesGrp/TotalAmt1397426
IRS990/OtherExpensesGrp/TotalAmt2315079
IRS990/OtherExpensesGrp/TotalAmt3207438
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0487400
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03870719
IRS990/OtherSalariesAndWagesGrp/TotalAmt04358119
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt068592
IRS990/PayrollTaxesGrp/ProgramServicesAmt0263658
IRS990/PayrollTaxesGrp/TotalAmt0332250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010800
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021461
IRS990/PensionPlanContributionsGrp/TotalAmt032261
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115164
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171272
IRS990/PrincipalOfficerNm0JAMES E BRANDENBURG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE FROM PRODUCTIO
IRS990/ProgramServiceRevenueGrp/Desc1REVENUE FROM PROGRAM A
IRS990/ProgramServiceRevenueGrp/Desc2OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07465826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11307252
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07465826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11307252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27652
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt034400
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026386
IRS990/PYOtherExpensesAmt02828793
IRS990/PYOtherRevenueAmt0-786
IRS990/PYProgramServiceRevenueAmt07959266
IRS990/PYRevenuesLessExpensesAmt074740
IRS990/PYSalariesCompEmpBnftPaidAmt05115733
IRS990/PYTotalExpensesAmt07944526
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08019266
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132993
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08791838
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0753520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0700679
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0201423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03961
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt097511610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07652
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049879
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt034481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021871
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0135418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68140
IRS990ScheduleA/PublicSupportPY170Pct00.66060
IRS990ScheduleA/PublicSupportTotal170Amt0342700
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0201423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342700
IRS990ScheduleA/TotalSupportAmt0502908
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03519987
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02106887
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05626874
IRS990ScheduleD/EquipmentGrp/BookValueAmt02151352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02709658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04861010
IRS990ScheduleD/ExpensesNotReportedAmt014472041
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08660466
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0747962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0747962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02696
IRS990ScheduleD/OtherExpensesIncludedAmt014472041
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0159885
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt098581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0258466
IRS990ScheduleD/OtherRevenueAmt014472041
IRS990ScheduleD/RevenueNotReportedAmt014474737
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,512,912
Liabilities
$5,453,015
Net assets
$6,059,897
Revenue
$8,793,459
Expenses
$8,660,466
Net income
$132,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.4$7.95$44.4$29.1$27.0$2.15
2024Detailed filing. Detailed filing data is available for this year.$50.7$8.08$42.6$18.0$24.5$6.53
2023Detailed filing. Detailed filing data is available for this year.$55.4$5.99$49.4$27.5$25.0$2.48
2022Detailed filing. Detailed filing data is available for this year.$52.2$4.71$47.5$34.2$17.7$16.5
2021Detailed filing. Detailed filing data is available for this year.$36.9$5.85$31.1$26.7$13.4$13.3
2020Detailed filing. Detailed filing data is available for this year.$23.3$5.54$17.7$19.7$12.2$7.52
2019Detailed filing. Detailed filing data is available for this year.$14.8$4.56$10.2$14.0$9.84$4.13
2018Detailed filing. Detailed filing data is available for this year.$11.5$5.45$6.06$8.79$8.66$0.13
2017Detailed filing. Detailed filing data is available for this year.$10.6$4.63$5.92$8.02$7.94$0.07
2016Detailed filing. Detailed filing data is available for this year.$11.1$5.24$5.85$7.73$7.49$0.24
2015Detailed filing. Detailed filing data is available for this year.$10.7$5.09$5.60$6.75$6.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$10.4$4.82$5.54$5.09$5.28$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$4.62$5.70$5.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$4.98$6.29$5.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.62$7.01$5.32