Civic Intelligence

T L C Home Inc.

990 • Fiscal year 2015 • EIN 56-1347813

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

Organization ProfileN/A
1775 Hawkins AveSanford, NC 27330

(919) 774-4355

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

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

Liabilities / Revenue

37th percentile

0.06x

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

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

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

45th percentile

$52,404

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

41st percentile

0.4%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$634,313

Up $32,608 (+5.4%) from 2014

Net Assets

Up

$572,029

Up $12,639 (+2.3%) from 2014

Liabilities

Up

$62,284

Up $19,969 (+47%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin45th percentile

Revenue

Up

$1,113,335

Up $3,984 (+0.4%) from 2014

Expenses

Up

$1,100,696

Up $4,182 (+0.4%) from 2014

Net Income

Down

$12,639

Down $198 (-1.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $636,995Liabilities 2011: $88,072Net Assets 2011: $548,9232011Assets 2012: $562,749Liabilities 2012: $33,676Net Assets 2012: $529,0732012Assets 2013: $606,062Liabilities 2013: $59,509Net Assets 2013: $546,5532013Assets 2014: $601,705Liabilities 2014: $42,315Net Assets 2014: $559,3902014Assets 2015: $634,313Liabilities 2015: $62,284Net Assets 2015: $572,0292015Assets 2016: $659,497Liabilities 2016: $63,374Net Assets 2016: $596,1232016Assets 2017: $664,004Liabilities 2017: $62,384Net Assets 2017: $601,6202017Assets 2018: $721,306Liabilities 2018: $74,214Net Assets 2018: $647,0922018Assets 2019: $1,087,897Liabilities 2019: $392,528Net Assets 2019: $695,3692019Assets 2020: $1,501,872Liabilities 2020: $725,408Net Assets 2020: $776,4642020Assets 2021: $1,404,059Liabilities 2021: $413,791Net Assets 2021: $990,2682021Assets 2022: $1,582,689Liabilities 2022: $428,681Net Assets 2022: $1,154,0082022Assets 2023: $1,553,717Liabilities 2023: $231,887Net Assets 2023: $1,321,8302023Assets 2024: $1,763,367Liabilities 2024: $210,559Net Assets 2024: $1,552,8082024Assets 2025: $1,901,244Liabilities 2025: $171,165Net Assets 2025: $1,730,0792025

Highlighted filing

2015

Assets$634,313
Liabilities$62,284
Net Assets$572,029
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,102,121Expenses 2011: $1,098,568Net Income 2011: $3,5532011Revenue 2012: $1,068,130Expenses 2012: $1,087,980Net Income 2012: -$19,8502012Expenses 2013: $1,036,8972013Revenue 2014: $1,109,351Expenses 2014: $1,096,514Net Income 2014: $12,8372014Revenue 2015: $1,113,335Expenses 2015: $1,100,696Net Income 2015: $12,6392015Revenue 2016: $1,169,235Expenses 2016: $1,145,141Net Income 2016: $24,0942016Revenue 2017: $1,139,056Expenses 2017: $1,133,559Net Income 2017: $5,4972017Revenue 2018: $1,264,597Expenses 2018: $1,219,125Net Income 2018: $45,4722018Revenue 2019: $1,243,309Expenses 2019: $1,195,032Net Income 2019: $48,2772019Revenue 2020: $1,397,973Expenses 2020: $1,316,878Net Income 2020: $81,0952020Revenue 2021: $1,843,302Expenses 2021: $1,629,498Net Income 2021: $213,8042021Revenue 2022: $1,901,039Expenses 2022: $1,737,299Net Income 2022: $163,7402022Revenue 2023: $2,006,355Expenses 2023: $1,838,533Net Income 2023: $167,8222023Revenue 2024: $1,838,268Expenses 2024: $1,607,290Net Income 2024: $230,9782024Revenue 2025: $1,904,377Expenses 2025: $1,727,106Net Income 2025: $177,2712025

Highlighted filing

2015

Revenue$1,113,335
Expenses$1,100,696
Net Income$12,639
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 4, 2016
Return Version
2014v6.0
Gross Receipts
$1,125,447
Mission and Program Overview

Mission

T.l.c. Home believes the community treatment model offers the best opportunity for the total growth of the person because of the evolving relationship between the person's needs and the community's resources. The growth of both through their relationship results in the growth of each in their own individual directions.t.l.c home fosters the growth of an intimate and interpersonally dynamic learning and living environment. The developmental and emotional needs of people with multiple physical and mental disabilities are intense. Learning outcomes for these special people are greatly enhanced through the successful development of meaningful personal relationships between them and their care providers, teachers, and significant others. Before academic development, vocational training, self-care training, or other developmental services, the value of a trusting, emotionally supportive, and intensively human relationship is held to be of premier importance.

To provide a home and serve the physical and mental needs of handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$559,390$572,029▲ $12,639
Savings and Temporary Cash Investments$239,581$248,618▲ $9,037
Land, Buildings, and Equipment, Net$167,636$182,625▲ $14,989
Investments Other Securities$100,357$100,805▲ $448
Accounts Receivable$50,979$59,011▲ $8,032
Prepaid Expenses and Deferred Charges$34,740$24,913▼ $9,827
Cash and Non-Interest-Bearing Accounts$8,412$17,823▲ $9,411
Pledges and Grants Receivable$0$518▲ $518
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$601,705$634,313▲ $32,608
Liabilities
Accounts Payable and Accrued Expenses$42,315$62,284▲ $19,969
Total Liabilities$42,315$62,284▲ $19,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,390$572,029▲ $12,639
Total Liabilities and Net Assets / Fund Balance$601,705$634,313▲ $32,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,052$447,659$459,711
Equipment$39,631$92,542$132,173
Other Land Buildings$11,100$103,326$114,426
Leasehold Improvements$52,165$60,980$113,145
Land$67,677-$67,677
Other Securities$73,054--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rita OglesbeeExecutive DirectorFT$52,404$52,404

Board Members and Trustees

NameTitle
Kathy KostrewaPresident
Lee LelieverVice President
Bonnie RussellDirector
Katherine CrumptonDirector
Kathy Mcleod-edwardsDirector
Maureen OrtegaDirector
Norman C Post JrDirector
Patty KiddDirector
Susan CampbellDirector
Barbara EsporasSecretary
Ted HavensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,493
Program Service Revenue
$1,093,284
Investment Income
$-8,415
Other Revenue
$9,973
All Other Contributions
$15,388
Change in Net Assets
$12,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,589
Other Expenses$320,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$560,542$16,641-$577,183
Other Employee Benefits$78,593$9,320-$87,913
Current Officers, Directors, Trustees, and Key Employees-$61,779-$61,779
All Other Expenses$45,992$12,835-$58,827
Payroll Taxes$44,179$9,535-$53,714
Other Expenses$15,539$6,660-$22,199
Depreciation Depletion$12,979$5,563-$18,542
Fees for Services Accounting-$11,317-$11,317
Insurance-$6,354-$6,354
Travel$3,478$1,554-$5,032
Office Expenses-$4,941-$4,941
Advertising-$133-$133
Total Functional Expenses$954,064$146,632$0$1,100,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,670
Fundraising Direct Expenses$2,712
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“Upon completion by independent accounting firm, the form 990 return of organization exempt from income tax (990) is presented in a regular board meeting and before the regular board meeting the finance committee reviews the 990. Once reviewed and approved, the president signs the 990 return and it is filed by the independent accountant.”

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

“Each member of the board of directors and officers sign a conflict of interest disclosure statement annually.”

Form 990, Part VI, Section B, Line 15

“All tlc employees are assigned a salary grade (a copy of this policy is retained in the executive director's handbook). The salary is approved by the board of directors. Work history and experience are considered when determining compensation. The board is independent of the employees in the organization and makes all compensation decisions. Compensation for employees is same as previously stated. The supervisor of the employee will also have input as to the employees' performance.”

Form 990, Part VI, Section C, Line 19

“Documents are kept on file at the facility and are available upon request. They are also available online through guidestar.”

Filing and Contact Details

Filer

Filer Name
Tlc Home Inc
EIN
56-1347813
Phone
9197744355
Address
1775 HAWKINS AVE, SANFORD, NC 27330

Signing Officer

Name
Kathy Kostrewa
Title
President
Phone
9197744355
Signed
2016-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Kostrewa
Formed
1988
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
47
Volunteers
5

Preparer

Firm
Dmj & Co Pllc
Address
509 WEST MAIN STREET, SANFORD, NC 27332
Preparer
Donna B Johnson CPA
Phone
9197744535
Raw XML AppendixShowing 400 of 489 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/TitleTxt7PRESIDENT
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IRS990/MissionDesc0T.L.C. HOME BELIEVES THE COMMUNITY TREATMENT MODEL OFFERS THE BEST OPPORTUNITY FOR THE TOTAL GROWTH OF THE PERSON BECAUSE OF THE EVOLVING RELATIONSHIP BETWEEN THE PERSON'S NEEDS AND THE COMMUNITY'S RESOURCES. THE GROWTH OF BOTH THROUGH THEIR RELATIONSHIP RESULTS IN THE GROWTH OF EACH IN THEIR OWN INDIVIDUAL DIRECTIONS.T.L.C HOME FOSTERS THE GROWTH OF AN INTIMATE AND INTERPERSONALLY DYNAMIC LEARNING AND LIVING ENVIRONMENT. THE DEVELOPMENTAL AND EMOTIONAL NEEDS OF PEOPLE WITH MULTIPLE PHYSICAL AND MENTAL DISABILITIES ARE INTENSE. LEARNING OUTCOMES FOR THESE SPECIAL PEOPLE ARE GREATLY ENHANCED THROUGH THE SUCCESSFUL DEVELOPMENT OF MEANINGFUL PERSONAL RELATIONSHIPS BETWEEN THEM AND THEIR CARE PROVIDERS, TEACHERS, AND SIGNIFICANT OTHERS. BEFORE ACADEMIC DEVELOPMENT, VOCATIONAL TRAINING, SELF-CARE TRAINING, OR OTHER DEVELOPMENTAL SERVICES, THE VALUE OF A TRUSTING, EMOTIONALLY SUPPORTIVE, AND INTENSIVELY HUMAN RELATIONSHIP IS HELD TO BE OF PREMIER IMPORTANCE.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9400
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09958
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09958
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt012000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04941
IRS990/OfficeExpensesGrp/TotalAmt04941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078593
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087913
IRS990/OtherExpensesGrp/Desc0SUPPLIES (MED,THERAPEUT
IRS990/OtherExpensesGrp/Desc1PROVIDER ASSESSMENT FEE
IRS990/OtherExpensesGrp/Desc2CONSULTANTS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06660
IRS990/OtherExpensesGrp/ProgramServicesAmt073255
IRS990/OtherExpensesGrp/ProgramServicesAmt172400
IRS990/OtherExpensesGrp/ProgramServicesAmt247107
IRS990/OtherExpensesGrp/ProgramServicesAmt315539
IRS990/OtherExpensesGrp/TotalAmt073255
IRS990/OtherExpensesGrp/TotalAmt172400
IRS990/OtherExpensesGrp/TotalAmt247107
IRS990/OtherExpensesGrp/TotalAmt322199
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015
IRS990/OtherRevenueTotalAmt015
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0560542
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577183
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09535
IRS990/PayrollTaxesGrp/ProgramServicesAmt044179
IRS990/PayrollTaxesGrp/TotalAmt053714
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0518
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034740
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024913
IRS990/PrincipalOfficerNm0KATHY KOSTREWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1ALLIANCE BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/Desc2CENTER POINT BEHAVIORA
IRS990/ProgramServiceRevenueGrp/Desc3CARDINAL BEHAVIORAL HE
IRS990/ProgramServiceRevenueGrp/Desc4PATIENT LIABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512995
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1327148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2112387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100063
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1327148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2112387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1086
IRS990/PYOtherExpensesAmt0328079
IRS990/PYOtherRevenueAmt09554
IRS990/PYProgramServiceRevenueAmt01090310
IRS990/PYRevenuesLessExpensesAmt012837
IRS990/PYSalariesCompEmpBnftPaidAmt0768435
IRS990/PYTotalExpensesAmt01096514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01109351
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01083899
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0559390
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0572029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0248618
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01093299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01090377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01043073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01063279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01085021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05375049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010043
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt012670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011957
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt012539
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt010870
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010636
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt058672
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt05415299
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01111792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01100950
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01046013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01065074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01091470
IRS990ScheduleA/Total509Grp/TotalAmt05415299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01125447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01060109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01078963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01105251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05484014
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/BookValueAmt012052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447659
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0459711
IRS990ScheduleD/EquipmentGrp/BookValueAmt039631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132173
IRS990ScheduleD/LandGrp/BookValueAmt067677
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt067677
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052165
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060980
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113145
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011100
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0103326
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114426
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt027751
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt173054
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERICAN FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182625
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100805
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$634,313
Liabilities
$62,284
Net assets
$572,029
Revenue
$1,113,335
Expenses
$1,100,696
Net income
$12,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.90$0.17$1.73$1.90$1.73$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.21$1.55$1.84$1.61$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.23$1.32$2.01$1.84$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.43$1.15$1.90$1.74$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.41$0.99$1.84$1.63$0.21
2020Detailed filing. Detailed filing data is available for this year.$1.50$0.73$0.78$1.40$1.32$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.39$0.70$1.24$1.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.07$0.65$1.26$1.22$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.14$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.17$1.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.11$1.10$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.06$0.55$1.04
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.53$1.07$1.09$0.02
2011Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$1.10$1.10$0.00