Civic Intelligence

The Enola Group Inc.

990 • Fiscal year 2015 • EIN 56-1270967

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 15, 2015

Organization ProfileWWW.ENOLAGROUP.ORG
PO Box 250Morganton, NC 28680

(828) 604-4906

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$75,908

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

9.9%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,899,213

Up $170,884 (+9.9%) from 2014

Net Assets

Down

$1,332,281

Down $88,127 (-6.2%) from 2014

Liabilities

Up

$566,932

Up $259,011 (+84%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$4,061,547

Up $6,525 (+0.2%) from 2014

Expenses

Up

$4,149,674

Up $141,916 (+3.5%) from 2014

Net Income

Down

-$88,127

Down $135,391 (-286%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,200,196Liabilities 2011: $225,431Net Assets 2011: $974,7652011Assets 2012: $1,845,190Liabilities 2012: $208,789Net Assets 2012: $1,636,4012012Assets 2013: $1,743,254Liabilities 2013: $370,110Net Assets 2013: $1,373,1442013Assets 2014: $1,728,329Liabilities 2014: $307,921Net Assets 2014: $1,420,4082014Assets 2015: $1,899,213Liabilities 2015: $566,932Net Assets 2015: $1,332,2812015Assets 2016: $1,778,780Liabilities 2016: $530,073Net Assets 2016: $1,248,7072016Assets 2017: $1,695,927Liabilities 2017: $386,139Net Assets 2017: $1,309,7882017Assets 2018: $1,733,490Liabilities 2018: $374,360Net Assets 2018: $1,359,1302018Assets 2019: $1,715,338Liabilities 2019: $339,324Net Assets 2019: $1,376,0142019Assets 2020: $1,492,761Liabilities 2020: $275,797Net Assets 2020: $1,216,9642020Assets 2021: $1,616,745Liabilities 2021: $250,298Net Assets 2021: $1,366,4472021Assets 2022: $1,838,944Liabilities 2022: $240,018Net Assets 2022: $1,598,9262022Assets 2023: $1,854,792Liabilities 2023: $224,759Net Assets 2023: $1,630,0332023Assets 2024: $3,210,064Liabilities 2024: $474,720Net Assets 2024: $2,735,3442024

Highlighted filing

2015

Assets$1,899,213
Liabilities$566,932
Net Assets$1,332,281
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,314,9852011Expenses 2012: $4,285,0972012Expenses 2013: $4,374,2802013Revenue 2014: $4,055,022Expenses 2014: $4,007,758Net Income 2014: $47,2642014Revenue 2015: $4,061,547Expenses 2015: $4,149,674Net Income 2015: -$88,1272015Revenue 2016: $3,728,038Expenses 2016: $3,811,612Net Income 2016: -$83,5742016Revenue 2017: $4,133,531Expenses 2017: $4,072,450Net Income 2017: $61,0812017Revenue 2018: $3,955,005Expenses 2018: $3,905,663Net Income 2018: $49,3422018Revenue 2019: $4,146,534Expenses 2019: $4,129,650Net Income 2019: $16,8842019Revenue 2020: $3,997,623Expenses 2020: $4,156,673Net Income 2020: -$159,0502020Revenue 2021: $4,358,860Expenses 2021: $4,223,794Net Income 2021: $135,0662021Revenue 2022: $4,412,543Expenses 2022: $4,141,537Net Income 2022: $271,0062022Revenue 2023: $5,236,692Expenses 2023: $5,205,585Net Income 2023: $31,1072023Revenue 2024: $5,975,855Expenses 2024: $5,640,518Net Income 2024: $335,3372024

Highlighted filing

2015

Revenue$4,061,547
Expenses$4,149,674
Net Income-$88,127
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 15, 2015
Return Version
2014v5.0
Gross Receipts
$4,061,547
Mission and Program Overview

Mission

Provide residential and day services to the developmentally disabled and provide educational services to preschool children.

Provide services to developmentally disabled and early head start recipients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,143$1,523,656▲ $171,513
Cash and Non-Interest-Bearing Accounts$277,965$247,967▼ $29,998
Accounts Receivable$60,535$91,903▲ $31,368
Prepaid Expenses and Deferred Charges$17,328$20,468▲ $3,140
Intangible Assets$20,358$15,219▼ $5,139
Total Assets$1,728,329$1,899,213▲ $170,884
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$184,842$447,331▲ $262,489
Accounts Payable and Accrued Expenses$123,079$119,601▼ $3,478
Total Liabilities$307,921$566,932▲ $259,011
Net Assets / Fund Balance
Temporarily Rstr Net Assets$935,353$854,810▼ $80,543
Unrestricted Net Assets$485,055$477,471▼ $7,584
Total Net Assets Fund Balance$1,420,408$1,332,281▼ $88,127
Total Liabilities and Net Assets / Fund Balance$1,728,329$1,899,213▲ $170,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,036$52,130-
Land$350,072--
Equipment$51,149$336,051-
Leasehold Improvements$573,399$203,179-
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Louis PughExecutive DirectorFT$75,908$75,908

Board Members and Trustees

NameTitle
Wendy CatoBoard Chair
Martin SohovichBoard Vice Chair
Alexandria DagenhartDirector
Alma YanezDirector
Amanda WhiteDirector
Jerry HaynieDirector
John PayneDirector
Judy HensleyDirector
Kristin SteinerDirector
Michael BerleyDirector
Milland BradleyDirector
Sharon BarlowDirector
Jared AmosSecretary
Debra GarrouTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,869,791
Program Service Revenue
$1,156,779
Investment Income
$0
Other Revenue
$34,977
All Other Contributions
$144,840
Change in Net Assets
$-88,127

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table12$137,048Standard Rates
Other Non Cash Contri Table20$6,812Standard Rates
Total Noncash Contributions32$143,860-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,061,547
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,061,547
Total Revenue per Form 990
$4,061,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,457,192
Other Expenses$1,692,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,721,167$220,441-$1,941,608
Occupancy$387,408$7,221-$394,629
Other Employee Benefits$267,281$20,984-$288,265
Payroll Taxes$164,413$19,481-$183,894
Insurance$132,365$29,021-$161,386
Depreciation Depletion$133,232$11,120-$144,352
Office Expenses$70,996$26,182-$97,178
Travel$63,853$97-$63,950
All Other Expenses$33,390$15,652-$49,042
Pension Plan Contributions$37,514$5,911-$43,425
Other Expenses$41,634$53,056-$41,634
Interest$19,582$3,140-$22,722
Fees for Services Accounting-$13,900-$13,900
Advertising$2,159$500-$2,659
Total Functional Expenses$3,722,968$426,706$0$4,149,674

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,149,674
Total Expenses per Audited Statements$4,149,674
Total Expenses per Form 990$4,149,674
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 11

“Each member of the board will be provided a draft copy of the tax return before it is filed”

Form 990, Part VI, Section B, Line 15

“The amount of compensation is approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request”

Filing and Contact Details

Filer

Filer Name
The Enola Group Inc
EIN
56-1270967
Phone
8286044906
Address
PO BOX 250, MORGANTON, NC 28680

Signing Officer

Name
Martin Sohovich
Title
Board Chair
Phone
8284330681
Signed
2015-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Sohovich
Formed
1981
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
88
Volunteers
0

Preparer

Firm
Smith Miller & Buff CPA Pa
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Sheri D Watts CPA
Phone
8284378060
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with fasb asc 740-10 which clarifies the accounting for uncertainty in tax positions, management is required to measure potential tax liabilities that could have a risk of greater than 50% likelihood of being realized upon settlement. As of june 30, 2015, management has determined that the organization has no such risk and therefore no liabilities have been recorded for uncertain tax positions.”

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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE RESIDENTIAL AND DAY SERVICES TO THE DEVELOPMENTALLY DISABLED AND PROVIDE EDUCATIONAL SERVICES TO PRESCHOOL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0143860
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt0394629
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026182
IRS990/OfficeExpensesGrp/ProgramServicesAmt070996
IRS990/OfficeExpensesGrp/TotalAmt097178
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0267281
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0288265
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1SERVICE RELATED SUPPLIE
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053056
IRS990/OtherExpensesGrp/ProgramServicesAmt0553941
IRS990/OtherExpensesGrp/ProgramServicesAmt194033
IRS990/OtherExpensesGrp/ProgramServicesAmt241634
IRS990/OtherExpensesGrp/TotalAmt0553941
IRS990/OtherExpensesGrp/TotalAmt194033
IRS990/OtherExpensesGrp/TotalAmt253056
IRS990/OtherExpensesGrp/TotalAmt341634
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt034977
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034977
IRS990/OtherRevenueTotalAmt034977
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0220441
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01721167
IRS990/OtherSalariesAndWagesGrp/TotalAmt01941608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019481
IRS990/PayrollTaxesGrp/ProgramServicesAmt0164413
IRS990/PayrollTaxesGrp/TotalAmt0183894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05911
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037514
IRS990/PensionPlanContributionsGrp/TotalAmt043425
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020468
IRS990/PrincipalOfficerNm0MARTIN SOHOVICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0DAY PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL SERVICES I
IRS990/ProgramServiceRevenueGrp/Desc2EHS WRAP AROUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0594674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1528888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0594674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1528888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233217
IRS990/ProgSrvcAccomActy2Grp/Desc0RESIDENTIAL AND DAY PROGRAMS - THIS PROGRAM PROVIDES PLACEMENT FOR DISABLED ADULTS IN HOMES AND PROVIDES WORK PROGRAMS TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. THESE PROGRAMS INCLUDE SUCH SERVICES AS SIGNATURE/STUDIO AND AFL - ALTERNATIVE FAMILY LIVING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0992352
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01191756
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02751601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt01582444
IRS990/PYOtherRevenueAmt0133725
IRS990/PYProgramServiceRevenueAmt01169691
IRS990/PYRevenuesLessExpensesAmt047264
IRS990/PYSalariesCompEmpBnftPaidAmt02425314
IRS990/PYTotalExpensesAmt04007758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04055022
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88127
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02827961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02751601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02666823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04125212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04235920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016607517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0616
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110023
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0133725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046130
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030113
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0417555
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97540
IRS990ScheduleA/PublicSupportPY170Pct00.98050
IRS990ScheduleA/PublicSupportTotal170Amt016607517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02827961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02751601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02666823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04125212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04235920
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016607517
IRS990ScheduleA/TotalSupportAmt017026022
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/BookValueAmt0549036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052130
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0601166
IRS990ScheduleD/EquipmentGrp/BookValueAmt051149
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0387200
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04149674
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0350072
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350072
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0573399
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0203179
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0776578
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04061547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FASB ASC 740-10 WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS, MANAGEMENT IS REQUIRED TO MEASURE POTENTIAL TAX LIABILITIES THAT COULD HAVE A RISK OF GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. AS OF JUNE 30, 2015, MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO SUCH RISK AND THEREFORE NO LIABILITIES HAVE BEEN RECORDED FOR UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01523656
IRS990ScheduleD/TotalExpensesPerForm990Amt04149674
IRS990ScheduleD/TotalRevenuePerForm990Amt04061547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04061547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04149674
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt120
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1PROF. SERVICES

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Filings

Displayed year

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

Open filing
Assets
$1,899,213
Liabilities
$566,932
Net assets
$1,332,281
Revenue
$4,061,547
Expenses
$4,149,674
Net income
-$88,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.47$2.74$5.98$5.64$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.22$1.63$5.24$5.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.24$1.60$4.41$4.14$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$4.36$4.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.28$1.22$4.00$4.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.34$1.38$4.15$4.13$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$3.96$3.91$0.05
2017Summary only. Only limited summary data is available for this year.$1.70$0.39$1.31$4.13$4.07$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.53$1.25$3.73$3.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.57$1.33$4.06$4.15$0.09
2014Summary only. Only limited summary data is available for this year.$1.73$0.31$1.42$4.06$4.01$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.37$1.37$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.21$1.64$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.23$0.97$4.31