Civic Intelligence

Southeastern Efforts Developing Sustainable Spaces Inc.

990 • Fiscal year 2015 • EIN 56-1876445

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileWWW.SEEDSNC.ORG
706 Gilbert StreetDurham, NC 27701

(919) 683-1197

Siviq Scores

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

Liabilities / Assets

30th percentile

0.03x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.10x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Net Margin

14th percentile

-6.7%

Higher net margin than 14% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • NTEE J • $1M-$5M nonprofits • Source year 2015

Asset Growth

40th percentile

-0.6%

Faster asset growth than 40% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

27%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • NTEE J • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,850,027

Down $10,850 (-0.6%) from 2014

Net Assets

Down

$1,797,483

Down $3,549 (-0.2%) from 2014

Liabilities

Down

$52,544

Down $7,301 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Up

$533,642

Up $114,944 (+27%) from 2014

Expenses

Up

$569,169

Up $85,544 (+18%) from 2014

Net Income

Up

-$35,527

Up $29,400 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $742,218Liabilities 2011: $60,514Net Assets 2011: $681,7042011Assets 2012: $1,802,768Liabilities 2012: $52,121Net Assets 2012: $1,750,6472012Assets 2013: $2,010,834Liabilities 2013: $144,875Net Assets 2013: $1,865,9592013Assets 2014: $1,860,877Liabilities 2014: $59,845Net Assets 2014: $1,801,0322014Assets 2015: $1,850,027Liabilities 2015: $52,544Net Assets 2015: $1,797,4832015Assets 2016: $1,826,336Liabilities 2016: $32,678Net Assets 2016: $1,793,6582016Assets 2017: $1,902,813Liabilities 2017: $42,525Net Assets 2017: $1,860,2882017Assets 2018: $1,927,337Liabilities 2018: $25,758Net Assets 2018: $1,901,5792018Assets 2019: $1,910,556Liabilities 2019: $40,590Net Assets 2019: $1,869,9662019Assets 2020: $1,859,549Liabilities 2020: $72,636Net Assets 2020: $1,786,9132020Assets 2021: $1,640,613Liabilities 2021: $12,199Net Assets 2021: $1,628,4142021Assets 2022: $1,615,132Liabilities 2022: $18,992Net Assets 2022: $1,596,1402022Assets 2023: $1,579,721Liabilities 2023: $2,278Net Assets 2023: $1,577,4432023Assets 2024: $1,450,451Liabilities 2024: $1,179Net Assets 2024: $1,449,2722024Assets 2025: $1,403,271Liabilities 2025: $9,480Net Assets 2025: $1,393,7912025

Highlighted filing

2015

Assets$1,850,027
Liabilities$52,544
Net Assets$1,797,483
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $425,505Expenses 2011: $418,791Net Income 2011: $6,7142011Revenue 2012: $1,424,919Expenses 2012: $355,976Net Income 2012: $1,068,9432012Expenses 2013: $449,0592013Revenue 2014: $418,698Expenses 2014: $483,625Net Income 2014: -$64,9272014Revenue 2015: $533,642Expenses 2015: $569,169Net Income 2015: -$35,5272015Revenue 2016: $518,405Expenses 2016: $522,230Net Income 2016: -$3,8252016Revenue 2017: $460,777Expenses 2017: $394,146Net Income 2017: $66,6312017Revenue 2018: $440,366Expenses 2018: $399,075Net Income 2018: $41,2912018Revenue 2019: $411,709Expenses 2019: $443,322Net Income 2019: -$31,6132019Revenue 2020: $422,735Expenses 2020: $505,788Net Income 2020: -$83,0532020Revenue 2021: $417,865Expenses 2021: $563,556Net Income 2021: -$145,6912021Revenue 2022: $310,436Expenses 2022: $342,710Net Income 2022: -$32,2742022Revenue 2023: $314,278Expenses 2023: $332,975Net Income 2023: -$18,6972023Revenue 2024: $160,545Expenses 2024: $288,716Net Income 2024: -$128,1712024Revenue 2025: $219,467Expenses 2025: $274,948Net Income 2025: -$55,4812025

Highlighted filing

2015

Revenue$533,642
Expenses$569,169
Net Income-$35,527
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$546,148
Mission and Program Overview

Mission

Seeds educates youth and adults through gardening, growing food and cultivating respect for life, for earth and for each other.

Our mission: seeds educates youth and adults through gardening, growing food and cultivating respect for life, for earth and for each other.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,583,580$1,566,965▼ $16,615
Savings and Temporary Cash Investments$210,826$234,774▲ $23,948
Cash and Non-Interest-Bearing Accounts$34,989$22,554▼ $12,435
Prepaid Expenses and Deferred Charges$16,877$17,046▲ $169
Accounts Receivable$12,566$6,649▼ $5,917
Inventories for Sale or Use$1,139$1,139→ $0
Total Assets$1,860,877$1,850,027▼ $10,850
Other Assets Total$900$900→ $0
Liabilities
Deferred Revenue$40,000$25,000▼ $15,000
Other Liabilities$11,139$15,712▲ $4,573
Accounts Payable and Accrued Expenses$8,706$11,832▲ $3,126
Total Liabilities$59,845$52,544▼ $7,301
Net Assets / Fund Balance
Unrestricted Net Assets$1,494,958$1,508,138▲ $13,180
Permanently Rstr Net Assets$175,000$175,000→ $0
Temporarily Rstr Net Assets$131,074$114,345▼ $16,729
Total Net Assets Fund Balance$1,801,032$1,797,483▼ $3,549
Total Liabilities and Net Assets / Fund Balance$1,860,877$1,850,027▼ $10,850

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,480,010$78,841$1,558,851
Equipment$32,222$20,246$52,468
Land$38,937-$38,937
Other Land Buildings$15,796$10,070$25,866

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$175,000-▲ $1,082$1,082$175,000
2013$178,305-▲ $715$4,020$175,000
2012$176,792-▲ $1,513-$178,305
2011$175,432-▲ $1,360-$176,792
2010$175,000-▲ $432-$175,432
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
David HallPresident
Brenda BrodieDirector
Emily FriedmanDirector
Kim Elena IonescuDirector
Michele DeroseDirector
Summer BicknellDirector
Tiffany Graves PhdDirector
Tim MacallerDirector
Garrett PutmanImm. Past Pr
Mike KristonSecretary/tr
Wil WeldonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$455,668
Program Service Revenue
$12,940
Investment Income
$723
Other Revenue
$64,311
All Other Contributions
$446,141
Change in Net Assets
$-35,527

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
Securities Publicly Traded1$17,279-
Other Non Cash Contri Table2$14,699Thrift Shop Value
Total Noncash Contributions3$31,978-

Audited Revenue Reconciliation

Revenue per Audited Statements
$533,642
Revenue Not Reported on Form 990
$31,978
Total Revenue per Audited Statements
$565,620
Total Revenue per Form 990
$533,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,591
Other Expenses$196,578
Total Fundraising Expense$36,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,333$21,370$21,370$311,073
Depreciation Depletion$36,994$5,277$2,641$44,912
Office Expenses$25,298$3,915$3,249$32,462
Payroll Taxes$29,076$1,064$1,061$31,201
Other Employee Benefits$28,255$1,234$828$30,317
Fees for Services Accounting$12,774$3,873$1,939$18,586
Information Technology$13,551$311$258$14,120
Fees for Services Other$8,802$991$991$10,784
Insurance$7,533$1,957$1,198$10,688
All Other Expenses$4,808$4,714$232$9,754
Occupancy$4,052$1,762$2,643$8,457
Travel$2,778$242$142$3,162
Other Expenses$2,579$123-$2,702
Conferences and Meetings$1,250--$1,250
Total Functional Expenses$446,083$86,534$36,552$569,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$569,169
Total Expenses per Audited Statements$569,169
Total Expenses per Form 990$569,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,790
Fundraising Direct Expenses$12,506
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinner$41,535$41,535$9,428$32,107
Doughman$29,279$29,279$2,039$27,240
Total Events$70,814$70,814$11,467$59,347
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$15,712
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The federal form 990 is completed by an independent cpa firm with the assistance of the executive director. The organization's finance committee reviews and approves the federal form 990 prior to filing the form with the irs. At the next board meeting, the form 990 is presented to the board of directors for their review.”

Form 990, Page 6, Part VI, Line 19

“The general public can request a copy of the organization's governing documents by contacting the organization at the following address: southeastern efforts developing sustainable spaces, inc. 706 gilbert street durham, nc 27701”

Filing and Contact Details

Filer

Filer Name
Southeastern Efforts Developing
EIN
56-1876445
Phone
9196831197
Address
706 GILBERT STREET, DURHAM, NC 27701

Signing Officer

Name
Emily Egge
Title
Executive Director
Phone
9196831197
Signed
2015-11-03

Organization Details

Principal Officer
David Hall
Formed
1994
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
31

Preparer

Firm
Minor Anglin & Associates Pa
Address
3608 SHANNON RD SUITE 105, DURHAM, NC 27707
Preparer
Kim E Anglin CPA
Phone
9194932603
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Non-cash contributions 24,743 in-kind revenue 7,235”

Financial Statement Notes

Schedule D, Page 3, Part X

“Southeastern efforts developing sustainable spaces, inc. Is a tax-exempt organization as described in section 501(c)(3) of the internal revenue code of 1986, as amended (the code). As such, the southeastern efforts developing sustainable spaces, inc. Is exempt from federal income taxes to the extent provided under section 501 of the code. Accordingly, no provision for income taxes is made in the financial statements. The organization's form 990, return of organization exempt from income tax, for the years ending june 30, 2012, 2013, and 2014 are subject to examination by the irs, generally for three years after they were filed. As of june 30, 2015 there were no uncertain tax positions.”

Schedule D, Page 4, Part XI, Line 2D

“Non-cash contributions 24,743 in-kind revenue 7,235”

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

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IRS990/LandBldgEquipCostOrOtherBssAmt01676122
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR MISSION: SEEDS EDUCATES YOUTH AND ADULTS THROUGH GARDENING, GROWING FOOD AND CULTIVATING RESPECT FOR LIFE, FOR EARTH AND FOR EACH OTHER.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01797483
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt063284
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt063284
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt031978
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02643
IRS990/OccupancyGrp/ManagementAndGeneralAmt01762
IRS990/OccupancyGrp/ProgramServicesAmt04052
IRS990/OccupancyGrp/TotalAmt08457
IRS990/OfficeExpensesGrp/FundraisingAmt03249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03915
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt031978
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0828
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028255
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030317
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE ACCT.
IRS990/OtherExpensesGrp/Desc1VEHICLE (MAINT/GAS)
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS
IRS990/OtherExpensesGrp/Desc3OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3123
IRS990/OtherExpensesGrp/ProgramServicesAmt02579
IRS990/OtherExpensesGrp/TotalAmt031978
IRS990/OtherExpensesGrp/TotalAmt13951
IRS990/OtherExpensesGrp/TotalAmt23772
IRS990/OtherExpensesGrp/TotalAmt32702
IRS990/OtherLiabilitiesGrp/BOYAmt011139
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IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1HONORARIA
IRS990/OtherRevenueMiscGrp/ExclusionAmt0827
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1200
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021370
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268333
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311073
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01061
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01064
IRS990/PayrollTaxesGrp/ProgramServicesAmt029076
IRS990/PayrollTaxesGrp/TotalAmt031201
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0175000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0175000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017046
IRS990/PrincipalOfficerNm0DAVID HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER DAY CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SOUTHSIDE FLOWER & PLANT SALE
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3SCHOOL-BASED PROGRAMS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY GARDEN FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0376479
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01893
IRS990/PYOtherExpensesAmt0149466
IRS990/PYOtherRevenueAmt028375
IRS990/PYProgramServiceRevenueAmt011951
IRS990/PYRevenuesLessExpensesAmt0-64927
IRS990/PYSalariesCompEmpBnftPaidAmt0334159
IRS990/PYTotalExpensesAmt0483625
IRS990/PYTotalRevenueAmt0418698
IRS990/ReconcilationRevenueExpnssAmt0-35527
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012940
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234774
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 12,678
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0455668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0376479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0499106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0353679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0351671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02036603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01893
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06624
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018233
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012940
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01027
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02829
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012678
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63920
IRS990ScheduleA/PublicSupportPY170Pct00.64470
IRS990ScheduleA/PublicSupportTotal170Amt01458258
IRS990ScheduleA/SubstantialContributorsTotAmt0578345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0455668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499106
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0353679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0351671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02036603
IRS990ScheduleA/TotalSupportAmt02281260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063311
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011951
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt038922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt051675
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt047887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0213746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01480010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078841
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01558851
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01082
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01082
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0178305
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0175000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt04020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0176792
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0178305
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01513
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0175432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0176792
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01360
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0175000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0175432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0432
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020246
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052468
IRS990ScheduleD/ExpensesSubtotalAmt0569169
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt038937
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt038937
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010070
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025866
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015712
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherRevenueAmt031978

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,850,027
Liabilities
$52,544
Net assets
$1,797,483
Revenue
$533,642
Expenses
$569,169
Net income
-$35,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.22$0.27$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$0.16$0.29$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.00$1.58$0.31$0.33$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.02$1.60$0.31$0.34$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.42$0.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.07$1.79$0.42$0.51$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.04$1.87$0.41$0.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.03$1.90$0.44$0.40$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.86$0.46$0.39$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.03$1.79$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$0.53$0.57$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.80$0.42$0.48$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.14$1.87$0.45
2012Summary only. Only limited summary data is available for this year.$1.80$0.05$1.75$1.42$0.36$1.07
2011Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$0.43$0.42$0.01