Civic Intelligence

Houston County Assoc for Exceptional Citizens Inc

990 • Fiscal year 2018 • EIN 58-0687548

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 04, 2019

Organization ProfileN/A

View Organization Page

802 Young AvenueWarner Robins, GA 31093

(478) 929-6600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,336,614

Flat from 2018

Net Assets

Flat

$4,941,528

Flat from 2018

Liabilities

Flat

$395,086

Flat from 2018

Revenue And Expenses

Revenue

Flat

$7,160,160

Flat from 2018

Expenses

Flat

$6,808,494

Flat from 2018

Net Income

Flat

$351,666

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$5,336,614
Liabilities$395,086
Net Assets$4,941,528
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$7,160,160
Expenses$6,808,494
Net Income$351,666
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 4, 2019
Return Version
2017v2.3
Gross Receipts
$7,188,701
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 are provided for children & adults, outreach services including children & adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,620,356$2,435,407▼ $184,949
Savings and Temporary Cash Investments$293,197$855,843▲ $562,646
Accounts Receivable$548,938$583,301▲ $34,363
Investments Other Securities$124,947$121,367▼ $3,580
Prepaid Expenses and Deferred Charges$25,321$0▼ $25,321
Inventories for Sale or Use$28,386$18,161▼ $10,225
Cash and Non-Interest-Bearing Accounts$1,565$1,560▼ $5
Total Assets$5,014,509$5,336,614▲ $322,105
Other Assets Total$1,371,799$1,320,975▼ $50,824
Liabilities
Other Liabilities$276,823$190,283▼ $86,540
Accounts Payable and Accrued Expenses$39,858$108,332▲ $68,474
Mortgage Notes Payable Secured by Investment Property$107,960$96,471▼ $11,489
Total Liabilities$424,641$395,086▼ $29,555
Net Assets / Fund Balance
Unrestricted Net Assets$4,589,868$4,941,528▲ $351,660
Total Net Assets Fund Balance$4,589,868$4,941,528▲ $351,660
Total Liabilities and Net Assets / Fund Balance$5,014,509$5,336,614▲ $322,105

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,593,262$4,052,515$5,645,777
Land$842,145-$842,145
Other Assets Org$1,299,175--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maxwell S BlaxtonExecutive DirectorFT$80,688$80,688

Board Members and Trustees

NameTitle
Raymond DouglasPast President
Donna GlennPresident
Matt ShultzVice President
Alton MattoxBoard Member
Art ChristieBoard Member
Brenda ArnettBoard Member
Buster HickmanBoard Member
Debbie CrenshawBoard Member
Jerry WallsBoard Member
Rentz NapierBoard Member
Robert Nethaway JrBoard Member
Sandra ShultzBoard Member
Sue CuppettBoard Member
Tammy RossBoard Member
Tony TheusBoard Member
Mary CoonSecretary
John RyalsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$751,247
Program Service Revenue
$6,112,207
Investment Income
$287,106
Other Revenue
$9,600
All Other Contributions
$249,572
Change in Net Assets
$351,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,160,160
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$392,118
Total Revenue per Audited Statements
$7,552,278
Total Revenue per Form 990
$7,160,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,794,552
Other Expenses$2,013,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,909,975$143,829-$4,053,804
Payroll Taxes$423,334$12,355-$435,689
Office Expenses$288,985$65,391-$354,376
Other Employee Benefits$303,263$1,796-$305,059
Depreciation Depletion$42,479$212,879-$255,358
Occupancy$176,393$74,166-$250,559
Other Expenses$0$148,270-$148,270
All Other Expenses$142,766$3,213-$145,979
Insurance-$69,574-$69,574
Conferences and Meetings$9,470$8,079-$17,549
Travel$5,442$183-$5,625
Interest-$3,768-$3,768
Total Functional Expenses$5,997,322$811,172$0$6,808,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,200,608
Expenses per Audited Statements$6,808,494
Total Expenses per Form 990$6,808,494
Expenses Not Reported on Form 990$392,114
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
Accrued Compensated Absences$190,283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

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

“The organization'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 approves 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
EIN
58-0687548
Phone
4789296600
Address
802 YOUNG AVENUE, WARNER ROBINS, GA 31093

Signing Officer

Name
Maxwell S Blaxton
Title
Executive Director
Phone
4789296600
Signed
2019-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maxwell S Blaxton
Formed
1962
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
398
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING -6.”

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 internal management fees, rental fees and internal depreciation allowances received from each fund within the association. This amount includes internal management fee income of $260,566, rental fees of $16,800 and internal depreciation allowances of $63,938.”

Part XII, Line 2D

“Other expenses include internal management fees, rental fees and internal depreciation allowances charged to each fund within the association. This total includes internal management fees of $260,556, rental fees of $16,800 and internal depreciation allowances of $63,938.”

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IRS990/GrossRentsGrp/RealAmt026400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt069574
IRS990/InsuranceGrp/TotalAmt069574
IRS990/InterestGrp/ManagementAndGeneralAmt03768
IRS990/InterestGrp/TotalAmt03768
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028386
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018161
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01978
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01978
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0124947
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0121367
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04052515
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02620356
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02435407
IRS990/LandBldgEquipCostOrOtherBssAmt06487922
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011741
IRS990/LessRentalExpensesGrp/RealAmt016800
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0107960
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096471
IRS990/NetAssetsOrFundBalancesBOYAmt04589868
IRS990/NetAssetsOrFundBalancesEOYAmt04941528
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0285128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0285128
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074166
IRS990/OccupancyGrp/ProgramServicesAmt0176393
IRS990/OccupancyGrp/TotalAmt0250559
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065391
IRS990/OfficeExpensesGrp/ProgramServicesAmt0288985
IRS990/OfficeExpensesGrp/TotalAmt0354376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01371799
IRS990/OtherAssetsTotalGrp/EOYAmt01320975
IRS990/OtherChangesInNetAssetsAmt0-6
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01796
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303263
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305059
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3148270
IRS990/OtherExpensesGrp/ProgramServicesAmt0304210
IRS990/OtherExpensesGrp/ProgramServicesAmt1213116
IRS990/OtherExpensesGrp/ProgramServicesAmt2177889
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0314552
IRS990/OtherExpensesGrp/TotalAmt1267668
IRS990/OtherExpensesGrp/TotalAmt2180664
IRS990/OtherExpensesGrp/TotalAmt3148270
IRS990/OtherLiabilitiesGrp/BOYAmt0276823
IRS990/OtherLiabilitiesGrp/EOYAmt0190283
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143829
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03909975
IRS990/OtherSalariesAndWagesGrp/TotalAmt04053804
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012355
IRS990/PayrollTaxesGrp/ProgramServicesAmt0423334
IRS990/PayrollTaxesGrp/TotalAmt0435689
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025321
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MAXWELL S BLAXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID WAIVERS
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04680948
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11383854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt244992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04680948
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11383854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt244992
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0707971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05450
IRS990/PYOtherExpensesAmt02181622
IRS990/PYOtherRevenueAmt010983
IRS990/PYProgramServiceRevenueAmt05826074
IRS990/PYRevenuesLessExpensesAmt0-634250
IRS990/PYSalariesCompEmpBnftPaidAmt05003106
IRS990/PYTotalExpensesAmt07184728
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06550478
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0351666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06408913
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0293197
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0707971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0667316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0671258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0610304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03370157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt036693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057788
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0201139
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033735530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94370
IRS990ScheduleA/PublicSupportPY170Pct00.93960
IRS990ScheduleA/PublicSupportTotal170Amt03370157
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0707971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0667316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0671258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0610304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03370157
IRS990ScheduleA/TotalSupportAmt03571296
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt0392114
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06808494
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0842145
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0842145
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11299175
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH SURRENDER VALUE OF LIFE INSURANCE
IRS990ScheduleD/OtherExpensesIncludedAmt0392114
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01593262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04052515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05645777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0392118
IRS990ScheduleD/RevenueNotReportedAmt0392118
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,336,614
Liabilities
$395,086
Net assets
$4,941,528
Revenue
$7,160,160
Expenses
$6,808,494
Net income
$351,666
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
2018Detailed filing. Detailed filing data is available for this year.$5.34$0.40$4.94$7.16$6.81$0.35
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