Civic Intelligence

Star Choices Inc.

990 • Fiscal year 2015 • EIN 58-1183944

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 16, 2015

Organization Profilewww.starchoices.org

View Organization Page

170 College StMacon, GA 31201

(478) 743-9801

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

74th percentile

$113,033

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

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

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

59th percentile

7.4%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,398,374

Down $47,869 (-2.0%) from 2014

Net Assets

Up

$1,863,452

Up $486 (+0.0%) from 2014

Liabilities

Down

$534,922

Down $48,355 (-8.3%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$3,094,147

Up $213,661 (+7.4%) from 2014

Expenses

Up

$3,160,636

Up $69,552 (+2.3%) from 2014

Net Income

Up

-$66,489

Up $144,109 (+68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,599,336Liabilities 2011: $524,408Net Assets 2011: $2,074,9282011Assets 2012: $2,573,295Liabilities 2012: $699,109Net Assets 2012: $1,874,1862012Assets 2013: $2,490,621Liabilities 2013: $626,680Net Assets 2013: $1,863,9412013Assets 2014: $2,446,243Liabilities 2014: $583,277Net Assets 2014: $1,862,9662014Assets 2015: $2,398,374Liabilities 2015: $534,922Net Assets 2015: $1,863,4522015Assets 2016: $2,369,966Liabilities 2016: $525,092Net Assets 2016: $1,844,8742016Assets 2017: $2,180,799Liabilities 2017: $227,762Net Assets 2017: $1,953,0372017Assets 2018: $2,973,988Liabilities 2018: $397,383Net Assets 2018: $2,576,6052018Assets 2019: $3,290,025Liabilities 2019: $342,697Net Assets 2019: $2,947,3282019Assets 2020: $3,698,640Liabilities 2020: $687,542Net Assets 2020: $3,011,0982020Assets 2021: $3,954,236Liabilities 2021: $599,589Net Assets 2021: $3,354,6472021Assets 2022: $3,521,438Liabilities 2022: $229,102Net Assets 2022: $3,292,3362022Assets 2023: $3,992,682Liabilities 2023: $204,066Net Assets 2023: $3,788,6162023Assets 2024: $3,867,800Liabilities 2024: $98,146Net Assets 2024: $3,769,6542024

Highlighted filing

2015

Assets$2,398,374
Liabilities$534,922
Net Assets$1,863,452
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $2,452,5852011Expenses 2012: $3,026,6412012Expenses 2013: $3,442,9682013Revenue 2014: $2,880,486Expenses 2014: $3,091,084Net Income 2014: -$210,5982014Revenue 2015: $3,094,147Expenses 2015: $3,160,636Net Income 2015: -$66,4892015Revenue 2016: $3,311,860Expenses 2016: $3,254,281Net Income 2016: $57,5792016Revenue 2017: $3,274,472Expenses 2017: $3,306,391Net Income 2017: -$31,9192017Revenue 2018: $3,987,337Expenses 2018: $3,492,436Net Income 2018: $494,9012018Revenue 2019: $3,527,503Expenses 2019: $3,181,247Net Income 2019: $346,2562019Revenue 2020: $3,131,678Expenses 2020: $3,087,032Net Income 2020: $44,6462020Revenue 2021: $2,942,133Expenses 2021: $2,735,878Net Income 2021: $206,2552021Revenue 2022: $2,833,182Expenses 2022: $2,772,212Net Income 2022: $60,9702022Revenue 2023: $3,205,743Expenses 2023: $2,853,723Net Income 2023: $352,0202023Revenue 2024: $2,893,593Expenses 2024: $3,157,028Net Income 2024: -$263,4352024

Highlighted filing

2015

Revenue$3,094,147
Expenses$3,160,636
Net Income-$66,489
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 16, 2015
Return Version
2014v6.0
Gross Receipts
$3,111,851
Mission and Program Overview

Mission

The Organization Provides

The Organization Provides rehabilitation services, training, employment and other opportunities to individuals affected by developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,254,613$1,102,275▼ $152,338
Land, Buildings, and Equipment, Net$741,115$640,922▼ $100,193
Cash and Non-Interest-Bearing Accounts$165,513$371,211▲ $205,698
Accounts Receivable$251,445$248,719▼ $2,726
Investments in Publicly Traded Securities$33,557$35,247▲ $1,690
Total Assets$2,446,243$2,398,374▼ $47,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,914$273,700▼ $31,214
Accounts Payable and Accrued Expenses$140,319$147,834▲ $7,515
Other Liabilities$138,044$113,388▼ $24,656
Total Liabilities$583,277$534,922▼ $48,355
Net Assets / Fund Balance
Unrestricted Net Assets$1,829,749$1,828,561▼ $1,188
Permanently Rstr Net Assets$33,217$34,891▲ $1,674
Total Net Assets Fund Balance$1,862,966$1,863,452▲ $486
Total Liabilities and Net Assets / Fund Balance$2,446,243$2,398,374▼ $47,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,139$492,260$970,399
Leasehold Improvements$111,699$254,998$366,697
Equipment$18,751$70,663$89,414
Other Land Buildings$333$88,184$88,517
Land$32,000-$32,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$33,557-▲ $1,690-$35,247
2013$27,263-▲ $6,294-$33,557
2012$22,544-▲ $4,719-$27,263
2011$22,853-▼ $309-$22,544
2010$17,840-▲ $5,013-$22,853
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ChandlerExecutive DirectorFT$113,033$113,033

Board Members and Trustees

NameTitle
Bud FletcherChair
Beau DonnerDirector
Bo HartDirector
Brandi VoorheesDirector
Cliffard WhitbyDirector
Ian WilkinsonDirector
Todd DeleeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$148,611
Program Service Revenue
$2,958,910
Investment Income
$80
Other Revenue
$-13,454
Change in Net Assets
$-66,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,094,147
Revenue Not Reported on Form 990
$66,976
Total Revenue per Audited Statements
$3,161,123
Total Revenue per Form 990
$3,094,147
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,698
Other Expenses$1,270,967
Grants and Similar Amounts Paid$17,971
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,344,425$48,930$0$1,393,355
Fees for Services Other$419,760$0$0$419,760
Occupancy$236,130$12,153$0$248,283
Other Employee Benefits$169,208$15,863$0$185,071
Payroll Taxes$113,536$8,546$0$122,082
Current Officers, Directors, Trustees, and Key Employees$56,517$56,517$0$113,034
Travel$100,581$9,948$0$110,529
Depreciation Depletion$80,578$1,644$0$82,222
All Other Expenses$54,438$5,384$0$59,822
Pension Plan Contributions$56,993$1,163$0$58,156
Insurance$52,140$5,157$0$57,297
Fees for Services Accounting$0$31,200$0$31,200
Office Expenses$22,561$2,230$0$24,791
Interest$18,958$0$0$18,958
Grants to Domestic Individuals$17,971--$17,971
Advertising$4,641$459$0$5,100
Conferences and Meetings$3,822$378$0$4,200
Other Expenses$1,223$121$0$1,344
Total Functional Expenses$2,942,625$218,011$0$3,160,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,160,636
Total Expenses per Audited Statements$3,160,636
Total Expenses per Form 990$3,160,636
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
Capital Leases$113,388
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Star Choices Inc
EIN
58-1183944
Phone
4787439801
Address
170 College St, Macon, GA 31201

Signing Officer

Name
John Chandler
Title
Executive Director
Phone
4787439801
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Chandler
Formed
1973
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
130
Volunteers
9

Preparer

Firm
Garrett Wood Hall & Assoc Pc
Address
PO BOX 13557, MACON, GA 31208
Preparer
Stanley W Hall
Phone
4787419966
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the form 990 is reviewed and approved by the”

Pt VI, Line 11B

“board of directors prior to filing.”

Pt VI, Line 12C

“All board members are required to review their personal”

Pt VI, Line 12C

“situation annually and disclose to the organization”

Pt VI, Line 12C

“and potential conflicts of interests.”

Pt VI, Line 15A

“The organization uses comparable data from other”

Pt VI, Line 15A

“organizations similar in size and the board approves”

Pt VI, Line 15A

“all compensation packages for management personnel.”

Pt VI, Line 8B

“There are no separate comittees; The entire board votes”

Pt VI, Line 8B

“on all matters. Minutes are recorded for all meetings”

Form 990, Part IX, Line 24F

“Motor vehicle 23107. 21027. 2080. 0. Postage & shipping 1416. 1289. 127. 0. Printing 1548. 1409. 139. 0. Supplies 33751. 30713. 3038. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expense offset against rental income part VIII ln 6b”

Pt X, Line 2

“To generate investment earnings that will provide”

Pt V, Line 4

“support for future operating expenses.”

Pt X, Line 2

“It is the organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and required that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organizations tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. The Organization has income items that are subject to unrelated businesss income tax; however these items when netted with directly attributable expenses resulted in a net loss for the year. As a result, no provision or liablity for income taxes has been included in the financial statements.”

Raw XML AppendixShowing 400 of 522 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/OccupancyGrp/ProgramServicesAmt0236130
IRS990/OccupancyGrp/TotalAmt0248283
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02230
IRS990/OfficeExpensesGrp/ProgramServicesAmt022561
IRS990/OfficeExpensesGrp/TotalAmt024791
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt017702
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0169208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0185071
IRS990/OtherExpensesGrp/Desc0Licensing fees
IRS990/OtherExpensesGrp/Desc1Client Services
IRS990/OtherExpensesGrp/Desc2Equipment Rental
IRS990/OtherExpensesGrp/Desc3Food
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117387
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2931
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3121
IRS990/OtherExpensesGrp/ProgramServicesAmt03934
IRS990/OtherExpensesGrp/ProgramServicesAmt1175797
IRS990/OtherExpensesGrp/ProgramServicesAmt29412
IRS990/OtherExpensesGrp/ProgramServicesAmt31223
IRS990/OtherExpensesGrp/TotalAmt03934
IRS990/OtherExpensesGrp/TotalAmt1193184
IRS990/OtherExpensesGrp/TotalAmt210343
IRS990/OtherExpensesGrp/TotalAmt31344
IRS990/OtherLiabilitiesGrp/BOYAmt0138044
IRS990/OtherLiabilitiesGrp/EOYAmt0113388
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01344425
IRS990/OtherSalariesAndWagesGrp/TotalAmt01393355
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08546
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113536
IRS990/PayrollTaxesGrp/TotalAmt0122082
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056993
IRS990/PensionPlanContributionsGrp/TotalAmt058156
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt033217
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt034891
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CHANDLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid Waiver Funds
IRS990/ProgramServiceRevenueGrp/Desc1Client Services
IRS990/ProgramServiceRevenueGrp/Desc2MGCIL Reimbursements
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02633237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224050
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188991
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089
IRS990/PYOtherExpensesAmt01521248
IRS990/PYOtherRevenueAmt012341
IRS990/PYProgramServiceRevenueAmt02679065
IRS990/PYRevenuesLessExpensesAmt0-210598
IRS990/PYSalariesCompEmpBnftPaidAmt01569836
IRS990/PYTotalExpensesAmt03091084
IRS990/PYTotalRevenueAmt02880486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-66489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13454
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03072221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01254613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01102275
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Program Revenue 2010: 608274. 2011: 423017. 2012: 429392. 2013: 241481. 2014: 301623.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0137361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0188991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0291386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0247572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0256620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03160656
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0301623
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0241481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0429392
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0423017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0608274
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02003787
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.35500
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.40840
IRS990ScheduleA/PublicSupportTotal170Amt01121930
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0137361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0188991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0291386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0247572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0256620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121930
IRS990ScheduleA/TotalSupportAmt03160656
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/BoardDesignatedBalanceEOYPct00.01000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0478139
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0492260
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0970399
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt033557
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035247
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01690
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt027263
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt033557
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt06294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt022544
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt027263
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04719
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt022853
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt022544
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-309
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt017840
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt022853
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05013
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018751
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089414
IRS990ScheduleD/ExpensesSubtotalAmt03160636
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt032000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0111699
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0254998
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366697
IRS990ScheduleD/NetUnrealizedGainsInvstAmt049273
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0113388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Leases
IRS990ScheduleD/OtherRevenueAmt017703
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.99000
IRS990ScheduleD/RevenueNotReportedAmt066976
IRS990ScheduleD/RevenueSubtotalAmt03094147
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expense offset against rental income part VIII ln 6b
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1To generate investment earnings that will provide
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2support for future operating expenses.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3It is the organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain tax positions and required that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organizations tax positions and concluded that the Organization had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. The Organization has income items that are subject to unrelated businesss income tax; however these items when netted with directly attributable expenses resulted in a net loss for the year. As a result, no provision or liablity for income taxes has been included in the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,398,374
Liabilities
$534,922
Net assets
$1,863,452
Revenue
$3,094,147
Expenses
$3,160,636
Net income
-$66,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.10$3.77$2.89$3.16$0.26
2023Summary only. Only limited summary data is available for this year.$3.99$0.20$3.79$3.21$2.85$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.23$3.29$2.83$2.77$0.06
2021Summary only. Only limited summary data is available for this year.$3.95$0.60$3.35$2.94$2.74$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.69$3.01$3.13$3.09$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.34$2.95$3.53$3.18$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.40$2.58$3.99$3.49$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.23$1.95$3.27$3.31$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.53$1.84$3.31$3.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.53$1.86$3.09$3.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.58$1.86$2.88$3.09$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.63$1.86$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.70$1.87$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.52$2.07$2.45