Civic Intelligence

Houston County Assoc for Exceptional Citizens Inc

990 • Fiscal year 2015 • EIN 58-0687548

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A

View Organization Page

802 Young AvenueWarner Robins, GA 31093

(478) 929-6600

Siviq Scores

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

Liabilities / Assets

41st percentile

0.11x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.08x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

21st percentile

-6.6%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

9.6%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$4,523,678

Down $281,480 (-5.9%) from 2014

Net Assets

Down

$4,029,270

Down $428,708 (-9.6%) from 2014

Liabilities

Up

$494,408

Up $147,228 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin21st percentile

Revenue

Up

$6,516,519

Up $572,515 (+9.6%) from 2014

Expenses

Up

$6,948,328

Up $976,294 (+16%) from 2014

Net Income

Down

-$431,809

Down $403,779 (-1441%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,320,433Liabilities 2010: $248,775Net Assets 2010: $4,071,6582010Assets 2011: $4,192,323Liabilities 2011: $303,301Net Assets 2011: $3,889,0222011Assets 2012: $4,635,088Liabilities 2012: $336,811Net Assets 2012: $4,298,2772012Assets 2013: $4,806,214Liabilities 2013: $320,206Net Assets 2013: $4,486,0082013Assets 2014: $4,805,158Liabilities 2014: $347,180Net Assets 2014: $4,457,9782014Assets 2015: $4,523,678Liabilities 2015: $494,408Net Assets 2015: $4,029,2702015Assets 2016: $5,725,382Liabilities 2016: $501,273Net Assets 2016: $5,224,1092016Assets 2017: $5,014,509Liabilities 2017: $424,641Net Assets 2017: $4,589,8682017Assets 2018: $5,336,614Liabilities 2018: $395,086Net Assets 2018: $4,941,5282018Assets 2019: $6,097,646Liabilities 2019: $431,339Net Assets 2019: $5,666,3072019Assets 2020: $6,326,977Liabilities 2020: $1,424,781Net Assets 2020: $4,902,1962020Assets 2021: $5,105,267Liabilities 2021: $554,292Net Assets 2021: $4,550,9752021Assets 2022: $4,464,499Liabilities 2022: $366,302Net Assets 2022: $4,098,1972022Assets 2023: $5,133,831Liabilities 2023: $465,005Net Assets 2023: $4,668,8262023Assets 2024: $5,635,071Liabilities 2024: $503,951Net Assets 2024: $5,131,1202024

Highlighted filing

2015

Assets$4,523,678
Liabilities$494,408
Net Assets$4,029,270
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,708,3502010Revenue 2011: $5,127,397Expenses 2011: $5,310,033Net Income 2011: -$182,6362011Expenses 2012: $5,665,3582012Expenses 2013: $5,875,9422013Revenue 2014: $5,944,004Expenses 2014: $5,972,034Net Income 2014: -$28,0302014Revenue 2015: $6,516,519Expenses 2015: $6,948,328Net Income 2015: -$431,8092015Revenue 2016: $8,448,791Expenses 2016: $7,087,930Net Income 2016: $1,360,8612016Revenue 2017: $6,550,478Expenses 2017: $7,184,728Net Income 2017: -$634,2502017Revenue 2018: $7,160,160Expenses 2018: $6,808,494Net Income 2018: $351,6662018Revenue 2019: $7,361,752Expenses 2019: $6,636,973Net Income 2019: $724,7792019Revenue 2020: $5,723,879Expenses 2020: $6,487,990Net Income 2020: -$764,1112020Revenue 2021: $5,657,623Expenses 2021: $6,008,845Net Income 2021: -$351,2222021Revenue 2022: $5,536,653Expenses 2022: $5,989,431Net Income 2022: -$452,7782022Revenue 2023: $6,080,229Expenses 2023: $5,509,600Net Income 2023: $570,6292023Revenue 2024: $6,517,518Expenses 2024: $6,055,224Net Income 2024: $462,2942024

Highlighted filing

2015

Revenue$6,516,519
Expenses$6,948,328
Net Income-$431,809
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$6,533,319
Mission and Program Overview

Mission

Special training & work activity for mentally handicapped, individual training services were provided for adults, outreach services including children & adults

Special training & work activity for mentally handicapped, individual training services were provided for children & adults, outreach services including children & adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,099,626$2,062,452▼ $37,174
Investments Other Securities$1,263,005$1,281,694▲ $18,689
Savings and Temporary Cash Investments$812,723$585,030▼ $227,693
Accounts Receivable$594,267$555,461▼ $38,806
Inventories for Sale or Use$28,386$28,386→ $0
Pledges and Grants Receivable$5,298$7,942▲ $2,644
Cash and Non-Interest-Bearing Accounts$700$1,560▲ $860
Prepaid Expenses and Deferred Charges$1,153$1,153→ $0
Total Assets$4,805,158$4,523,678▼ $281,480
Liabilities
Accounts Payable and Accrued Expenses$145,731$305,934▲ $160,203
Other Liabilities$201,449$188,474▼ $12,975
Total Liabilities$347,180$494,408▲ $147,228
Net Assets / Fund Balance
Unrestricted Net Assets$4,455,831$4,021,328▼ $434,503
Temporarily Rstr Net Assets$2,147$7,942▲ $5,795
Total Net Assets Fund Balance$4,457,978$4,029,270▼ $428,708
Total Liabilities and Net Assets / Fund Balance$4,805,158$4,523,678▼ $281,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,282,584$1,839,499-
Land$488,645--
Equipment$291,223$1,487,558-
Other Securities$53,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Art ChristiePast President
Stan BlaxtonPresident
Frank RyalsPresident Emeritus
Raymond DouglasVice President
Alton MattoxBoard Member
Dan CallahanBoard Member
Donna GlennBoard Member
Hazel MccannonBoard Member
John RyalsBoard Member
Judy GoddardBoard Member
Pamela KnightBoard Member
Rentz NapierBoard Member
Robert Nethaway JrBoard Member
Sandra ShultzBoard Member
Sue CuppettBoard Member
Williams CollinsBoard Member
Mary CoonSecretary
William UpdegraffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$715,046
Program Service Revenue
$5,740,630
Investment Income
$36,693
Other Revenue
$24,150
All Other Contributions
$154,799
Change in Net Assets
$-431,809

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,516,519
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$340,099
Total Revenue per Audited Statements
$6,856,618
Total Revenue per Form 990
$6,516,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,309,132
Other Expenses$1,639,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,357,106$301,940-$4,659,046
Payroll Taxes$446,376$18,634-$465,010
Office Expenses$343,296$50,712-$394,008
Depreciation Depletion$74,537$131,819-$206,356
Other Employee Benefits$183,001$2,075-$185,076
Occupancy$119,049$49,873-$168,922
All Other Expenses$54,573$38,051-$92,624
Other Expenses$46,476$15,783-$62,259
Insurance-$40,657-$40,657
Fees for Services Accounting$21,100$2,300-$23,400
Conferences and Meetings$10,828$3,945-$14,773
Travel$5,340$202-$5,542
Total Functional Expenses$6,277,863$670,465$0$6,948,328

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,306,328
Expenses per Audited Statements$6,948,328
Total Expenses per Form 990$6,948,328
Expenses Not Reported on Form 990$358,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated Absences$188,474
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is available for board members to review before being filed with the irs.”

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

“The orgiananzation's policies are monitored by several state and federal agencies, including dhs, dbhdd and ors.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines, review and approved all compensation.”

Form 990, Part VI, Section C, Line 18

“Governing documents and tax returns are available upon request by the public.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request by the public.”

Filing and Contact Details

Filer

Filer Name
Houston County Assoc for Exceptional Citizens Inc
EIN
58-0687548
Phone
4789296600
Address
802 YOUNG AVENUE, WARNER ROBINS, GA 31093

Signing Officer

Name
Letitia Peebles
Title
Interim Executive Director
Phone
4789296600
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Peebles
Formed
1962
Legal Domicile
Ga
Voting Board Members
19
Independent Board Members
19
Employees
569
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
400 CORDER ROAD, WARNER ROBINS, GA 31088-7166
Preparer
Marlan L Nichols
Phone
4789293888
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Difference in depreciation allowance 3,101.”

FORM 990, PART XII, LINE 2C:

“ENTIRE BOARD”

Financial Statement Notes

PART X, LINE 2:

“The association was incorporated as a nonprofit organization under the laws of georgia. It has been granted tax-exempt status under section 501 (c)(3) of the internal revenue code (the code) and files form 990 annually. Contributions are deductible as provided in section 170 of the code. The association believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Part XI, Line 2D

“Other revenues include management and rental fees recevied from each fund within the association. This amount also includes a change in funding of $5,795.”

Part XII, Line 2D

“Other expenses include management and rental fees paid by each fund within the association.”

Raw XML AppendixShowing 400 of 557 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT EMERITUS
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IRS990/FormationYr01962
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0559324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06533319
IRS990/GrossRentsGrp/RealAmt040950
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt040657
IRS990/InsuranceGrp/TotalAmt040657
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028386
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt036693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01263005
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01281694
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03327057
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02099626
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02062452
IRS990/LandBldgEquipCostOrOtherBssAmt05389509
IRS990/LegalDomicileStateCd0GA
IRS990/LessRentalExpensesGrp/RealAmt016800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0923
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL TRAINING & WORK ACTIVITY FOR MENTALLY HANDICAPPED, INDIVIDUAL TRAINING SERVICES WERE PROVIDED FOR ADULTS, OUTREACH SERVICES INCLUDING CHILDREN & ADULTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04457978
IRS990/NetAssetsOrFundBalancesEOYAmt04029270
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049873
IRS990/OccupancyGrp/ProgramServicesAmt0119049
IRS990/OccupancyGrp/TotalAmt0168922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt050712
IRS990/OfficeExpensesGrp/ProgramServicesAmt0343296
IRS990/OfficeExpensesGrp/TotalAmt0394008
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt03101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0183001
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185076
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2RECYCLING
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09442
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15032
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215783
IRS990/OtherExpensesGrp/ProgramServicesAmt0318566
IRS990/OtherExpensesGrp/ProgramServicesAmt1180697
IRS990/OtherExpensesGrp/ProgramServicesAmt2116918
IRS990/OtherExpensesGrp/ProgramServicesAmt346476
IRS990/OtherExpensesGrp/TotalAmt0328008
IRS990/OtherExpensesGrp/TotalAmt1185729
IRS990/OtherExpensesGrp/TotalAmt2116918
IRS990/OtherExpensesGrp/TotalAmt362259
IRS990/OtherLiabilitiesGrp/BOYAmt0201449
IRS990/OtherLiabilitiesGrp/EOYAmt0188474
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301940
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04357106
IRS990/OtherSalariesAndWagesGrp/TotalAmt04659046
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018634
IRS990/PayrollTaxesGrp/ProgramServicesAmt0446376
IRS990/PayrollTaxesGrp/TotalAmt0465010
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01153
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01153
IRS990/PrincipalOfficerNm0LETITIA PEEBLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS-WORKSHOP
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03829854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11799321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2111455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03829854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11799321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2111455
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0598420
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044807
IRS990/PYOtherExpensesAmt01684769
IRS990/PYOtherRevenueAmt023529
IRS990/PYProgramServiceRevenueAmt05277248
IRS990/PYRevenuesLessExpensesAmt0-28030
IRS990/PYSalariesCompEmpBnftPaidAmt04287265
IRS990/PYTotalExpensesAmt05972034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05944004
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-431809
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024150
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06516519
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812723
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0585030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0713308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0610304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0577523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0803518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0518989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03223642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt057788
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0199198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026919641
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94180
IRS990ScheduleA/PublicSupportPY170Pct00.93400
IRS990ScheduleA/PublicSupportTotal170Amt03223642
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0713308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0610304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0577523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0803518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0518989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03223642
IRS990ScheduleA/TotalSupportAmt03422840
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01282584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01839499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03122083
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01487558
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01778781
IRS990ScheduleD/ExpensesNotReportedAmt0358000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06948328
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0488645
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0488645
IRS990ScheduleD/OtherExpensesIncludedAmt0358000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0188474
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0340099
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01228694
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt153000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKET SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DONATED LAND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/RevenueNotReportedAmt0340099
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,523,678
Liabilities
$494,408
Net assets
$4,029,270
Revenue
$6,516,519
Expenses
$6,948,328
Net income
-$431,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.64$0.50$5.13$6.52$6.06$0.46
2023Summary only. Only limited summary data is available for this year.$5.13$0.47$4.67$6.08$5.51$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.37$4.10$5.54$5.99$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.55$4.55$5.66$6.01$0.35
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$1.42$4.90$5.72$6.49$0.76
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.43$5.67$7.36$6.64$0.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$0.40$4.94$7.16$6.81$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$0.42$4.59$6.55$7.18$0.63
2016Detailed filing. Detailed filing data is available for this year.$5.73$0.50$5.22$8.45$7.09$1.36
2015Detailed filing. Detailed filing data is available for this year.$4.52$0.49$4.03$6.52$6.95$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.81$0.35$4.46$5.94$5.97$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.32$4.49$5.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.34$4.30$5.67
2011Summary only. Only limited summary data is available for this year.$4.19$0.30$3.89$5.13$5.31$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.25$4.07$4.71