Civic Intelligence

Autism Services Inc.

990 • Fiscal year 2014 • EIN 58-1602407

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization Profile[email protected]
1310-h Corporation ParkwayRaleigh, NC 27610

(919) 255-9011

Siviq Scores

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

Liabilities / Assets

76th percentile

0.44x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$74,228

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

55th percentile

3.3%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$969,654

Up $31,224 (+3.3%) from 2013

Net Assets

Up

$540,781

Up $158,748 (+42%) from 2013

Liabilities

Down

$428,873

Down $127,524 (-23%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Up

$2,943,702

Up $64,970 (+2.3%) from 2013

Expenses

Down

$2,784,951

Down $114,234 (-3.9%) from 2013

Net Income

Up

$158,751

Up $179,204 (+876%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $925,818Liabilities 2010: $785,200Net Assets 2010: $140,6182010Assets 2011: $1,017,836Liabilities 2011: $682,925Net Assets 2011: $334,9112011Assets 2012: $885,500Liabilities 2012: $483,014Net Assets 2012: $402,4862012Assets 2013: $938,430Liabilities 2013: $556,397Net Assets 2013: $382,0332013Assets 2014: $969,654Liabilities 2014: $428,873Net Assets 2014: $540,7812014Assets 2015: $978,456Liabilities 2015: $361,698Net Assets 2015: $616,7582015Assets 2016: $1,021,037Liabilities 2016: $306,389Net Assets 2016: $714,6482016Assets 2017: $1,118,274Liabilities 2017: $291,594Net Assets 2017: $826,6802017Assets 2018: $848,287Liabilities 2018: $245,567Net Assets 2018: $602,7202018Assets 2019: $843,772Liabilities 2019: $233,009Net Assets 2019: $610,7632019Assets 2020: $1,040,497Liabilities 2020: $495,713Net Assets 2020: $544,7842020Assets 2021: $1,061,929Liabilities 2021: $206,460Net Assets 2021: $855,4692021Assets 2022: $876,326Liabilities 2022: $159,931Net Assets 2022: $716,3952022Assets 2023: $972,093Liabilities 2023: $170,263Net Assets 2023: $801,8302023Assets 2024: $1,134,630Liabilities 2024: $187,587Net Assets 2024: $947,0432024Assets 2025: $1,263,429Liabilities 2025: $217,234Net Assets 2025: $1,046,1952025

Highlighted filing

2014

Assets$969,654
Liabilities$428,873
Net Assets$540,781
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,797,9232010Expenses 2011: $2,803,8122011Expenses 2012: $2,887,7862012Revenue 2013: $2,878,732Expenses 2013: $2,899,185Net Income 2013: -$20,4532013Revenue 2014: $2,943,702Expenses 2014: $2,784,951Net Income 2014: $158,7512014Revenue 2015: $2,801,460Expenses 2015: $2,725,483Net Income 2015: $75,9772015Revenue 2016: $2,849,187Expenses 2016: $2,751,299Net Income 2016: $97,8882016Revenue 2017: $2,987,887Expenses 2017: $2,875,855Net Income 2017: $112,0322017Revenue 2018: $2,701,656Expenses 2018: $2,966,237Net Income 2018: -$264,5812018Revenue 2019: $2,997,571Expenses 2019: $2,989,528Net Income 2019: $8,0432019Revenue 2020: $3,095,564Expenses 2020: $3,161,543Net Income 2020: -$65,9792020Revenue 2021: $3,647,735Expenses 2021: $3,337,050Net Income 2021: $310,6852021Revenue 2022: $3,365,844Expenses 2022: $3,504,918Net Income 2022: -$139,0742022Revenue 2023: $3,833,509Expenses 2023: $3,748,074Net Income 2023: $85,4352023Revenue 2024: $4,141,097Expenses 2024: $3,995,884Net Income 2024: $145,2132024Revenue 2025: $4,212,399Expenses 2025: $4,113,247Net Income 2025: $99,1522025

Highlighted filing

2014

Revenue$2,943,702
Expenses$2,784,951
Net Income$158,751
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$2,943,702
Mission and Program Overview

Mission

To provide cost-effective residential, social, intellectual, physical and vocational services to individuals with autism in group homes and in home support.

Operates group homes for autistic adults and children. Provides a myriad of services for autistic individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,473$215,378▼ $36,095
Accounts Receivable$150,728$170,996▲ $20,268
Savings and Temporary Cash Investments$50,098$93,474▲ $43,376
Total Assets$938,430$969,654▲ $31,224
Other Assets Total$486,131$489,806▲ $3,675
Liabilities
Mortgage Notes Payable Secured by Investment Property$239,280$203,185▼ $36,095
Accounts Payable and Accrued Expenses$274,427$199,871▼ $74,556
Other Liabilities$13,841$15,817▲ $1,976
Unsecured Notes Loans Payable$28,849$10,000▼ $18,849
Total Liabilities$556,397$428,873▼ $127,524
Net Assets / Fund Balance
Unrestricted Net Assets$382,033$540,781▲ $158,748
Total Net Assets Fund Balance$382,033$540,781▲ $158,748
Total Liabilities and Net Assets / Fund Balance$938,430$969,654▲ $31,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$171,424$73,026$244,450
Other Land Buildings$43,954$102,281$146,235
Equipment$0$134,196$134,196
Other Assets Org$23,989--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis BassExecutive DirectorFT$74,228$74,228

Board Members and Trustees

NameTitle
Arnold SchechterPresident
Dr Sally BucknerVice President
Betty CampDirector
Chris BradyDirector
Donna MooreDirector
Gene GillisDirector
Jeneel Jarvis-lakeDirector
Maureen ScottDirector
William JeffriesDirector
Joanne JeffriesSecretary
Wyatt BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$2,930,654
Investment Income
$8
Other Revenue
$11,040
All Other Contributions
$2,000
Change in Net Assets
$158,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,943,702
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$43,085
Total Revenue per Audited Statements
$2,986,787
Total Revenue per Form 990
$2,943,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,650,602
Other Expenses$1,134,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,191,046$136,153-$1,327,199
All Other Expenses$208,252$42,339-$250,591
Other Employee Benefits$134,977$23,842-$158,819
Other Expenses$89,211$14,127-$103,338
Payroll Taxes$78,403$11,953-$90,356
Current Officers, Directors, Trustees, and Key Employees-$74,228-$74,228
Travel$47,014--$47,014
Fees for Services Legal-$46,794-$46,794
Fees for Services Accounting$8,775$34,507-$43,282
Insurance-$42,824-$42,824
Depreciation Depletion$36,095--$36,095
Conferences and Meetings$20,875$14,961-$35,836
Interest$9,376$5,529-$14,905
Advertising-$25-$25
Total Functional Expenses$2,302,503$482,448$0$2,784,951

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,824,450
Expenses per Audited Statements$2,784,951
Total Expenses per Form 990$2,784,951
Expenses Not Reported on Form 990$39,499
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
Resident Funds$15,817
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Two board members are married to each other. There are no business relationships.”

Form 990, Part VI, Section B, Line 11

“The executive director and board of directors have final review and approval.”

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

“The policies and procedures address conflicts, potential conflicts, etc. The board of directors and the executive director are notified of any potential conflicts. If conflicts involve the executive director or board, the board still has final say.”

Form 990, Part VI, Section B, Line 15

“The board approves compensation for the executive director. The executive director approves compensation for most other employees. Managers can recommend raises.”

Form 990, Part VI, Section C, Line 19

“ONLY UPON REQUEST.”

Filing and Contact Details

Filer

EIN
58-1602407
Phone
9192559011

Signing Officer

Name
Alyse Shirley
Title
Executive Director
Phone
9192559011
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Shirley
Formed
1984
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
110
Volunteers
0

Preparer

Preparer
Susan M Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING VARIANCE -3.”

Form 990, Part XII, Line 2C

“Process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Effective july 1, 2009, the organization implemented the new accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards board ("fasb") asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the positions will be sustained upon examination by the tax authorities. It also provides guidance for de-recognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. As of june 30, 2013, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue of affiliate included in combined financial statements 43,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliated included on combined financial statements 39,499.”

Raw XML AppendixShowing 400 of 532 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/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011040
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0486131
IRS990/OtherAssetsTotalGrp/EOYAmt0489806
IRS990/OtherChangesInNetAssetsAmt0-3
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0134977
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0158819
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND DAY PR
IRS990/OtherExpensesGrp/Desc1RENT AND EQUIPMENT RENT
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05810
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214127
IRS990/OtherExpensesGrp/ProgramServicesAmt0227021
IRS990/OtherExpensesGrp/ProgramServicesAmt1117693
IRS990/OtherExpensesGrp/ProgramServicesAmt2133765
IRS990/OtherExpensesGrp/ProgramServicesAmt389211
IRS990/OtherExpensesGrp/TotalAmt0232831
IRS990/OtherExpensesGrp/TotalAmt1147049
IRS990/OtherExpensesGrp/TotalAmt2133765
IRS990/OtherExpensesGrp/TotalAmt3103338
IRS990/OtherLiabilitiesGrp/BOYAmt013841
IRS990/OtherLiabilitiesGrp/EOYAmt015817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0136153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01191046
IRS990/OtherSalariesAndWagesGrp/TotalAmt01327199
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011953
IRS990/PayrollTaxesGrp/ProgramServicesAmt078403
IRS990/PayrollTaxesGrp/TotalAmt090356
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ALYSE SHIRLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2AREA MENTAL HEALTH CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02241026
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1387090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2302269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02241026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1387090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2302269
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF TWO GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0618829
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0631366
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0233797
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0371235
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06925
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0408
IRS990/PYOtherExpensesAmt01140621
IRS990/PYOtherRevenueAmt011507
IRS990/PYProgramServiceRevenueAmt02859892
IRS990/PYRevenuesLessExpensesAmt0-20453
IRS990/PYSalariesCompEmpBnftPaidAmt01758564
IRS990/PYTotalExpensesAmt02899185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02878732
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0158751
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011040
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01939093
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt093474
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0310150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046900
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02930385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02860264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02923201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02868277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02705858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014287985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046900
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt09784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010314
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal509Amt014624187
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02932385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02867189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02934218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02874387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03016008
IRS990ScheduleA/Total509Grp/TotalAmt014624187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02943702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02878732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02955361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02890582
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03028260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014696637
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0171424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073026
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244450
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0134196
IRS990ScheduleD/ExpensesNotReportedAmt039499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02784951
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015817
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt223989
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt039499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043954
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0102281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0146235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherRevenueAmt043085
IRS990ScheduleD/RevenueNotReportedAmt043085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02943702
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2009, THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2013, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE OF AFFILIATE INCLUDED IN COMBINED FINANCIAL STATEMENTS 43,085.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 39,499.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215378
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0489806
IRS990ScheduleD/TotalExpensesPerForm990Amt02784951
IRS990ScheduleD/TotalLiabilityAmt015817
IRS990ScheduleD/TotalRevenuePerForm990Amt02943702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02986787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02824450
IRS990/ScheduleJRequiredInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$969,654
Liabilities
$428,873
Net assets
$540,781
Revenue
$2,943,702
Expenses
$2,784,951
Net income
$158,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.26$0.22$1.05$4.21$4.11$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.19$0.95$4.14$4.00$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.80$3.83$3.75$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.16$0.72$3.37$3.50$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.21$0.86$3.65$3.34$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.50$0.54$3.10$3.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.61$3.00$2.99$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.25$0.60$2.70$2.97$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.29$0.83$2.99$2.88$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.31$0.71$2.85$2.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.36$0.62$2.80$2.73$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.43$0.54$2.94$2.78$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.56$0.38$2.88$2.90$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.48$0.40$2.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.68$0.33$2.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.79$0.14$2.80