Civic Intelligence

Autism Services Inc.

990 • Fiscal year 2015 • EIN 58-1602407

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

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

72nd percentile

0.37x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

50th percentile

2.7%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$87,553

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

51st percentile

0.9%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$978,456

Up $8,802 (+0.9%) from 2014

Net Assets

Up

$616,758

Up $75,977 (+14%) from 2014

Liabilities

Down

$361,698

Down $67,175 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin50th percentile

Revenue

Down

$2,801,460

Down $142,242 (-4.8%) from 2014

Expenses

Down

$2,725,483

Down $59,468 (-2.1%) from 2014

Net Income

Down

$75,977

Down $82,774 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2015

Assets$978,456
Liabilities$361,698
Net Assets$616,758
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$2,801,460
Expenses$2,725,483
Net Income$75,977
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$2,801,460
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$215,378$209,931▼ $5,447
Accounts Receivable$170,996$166,198▼ $4,798
Savings and Temporary Cash Investments$93,474$115,289▲ $21,815
Prepaid Expenses and Deferred Charges$23,989$20,643▼ $3,346
Total Assets$969,654$978,456▲ $8,802
Other Assets Total$465,817$466,395▲ $578
Liabilities
Mortgage Notes Payable Secured by Investment Property$203,185$174,875▼ $28,310
Accounts Payable and Accrued Expenses$199,871$171,251▼ $28,620
Other Liabilities$15,817$15,572▼ $245
Unsecured Notes Loans Payable$10,000$0▼ $10,000
Total Liabilities$428,873$361,698▼ $67,175
Net Assets / Fund Balance
Unrestricted Net Assets$540,781$616,758▲ $75,977
Total Net Assets Fund Balance$540,781$616,758▲ $75,977
Total Liabilities and Net Assets / Fund Balance$969,654$978,456▲ $8,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,674$82,776$244,450
Other Land Buildings$43,014$100,856$143,870
Equipment$5,243$134,390$139,633
Other Assets Org$450,000--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curtis BassExecutive DirectorFT$87,553$87,553
Alyse ShirleyExecutive DirectorFT$7,304$7,304

Board Members and Trustees

NameTitle
Arnold SchechterPresident
Chris BradyVice President
Betty CampDirector
Dr Sally BucknerDirector
Joanne JeffriesDirector
Knicole EmanuelDirector
Maureen ScottDirector
William JeffriesDirector
Mark WestrickSecretary
Wyatt BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$2,800,452
Investment Income
$8
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$75,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,801,460
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$47,183
Total Revenue per Audited Statements
$2,848,643
Total Revenue per Form 990
$2,801,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,658,721
Other Expenses$1,066,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,231,812$25,010-$1,256,822
All Other Expenses$155,037$47,015-$202,052
Current Officers, Directors, Trustees, and Key Employees-$175,197-$175,197
Occupancy$110,000$31,987-$141,987
Other Employee Benefits$104,899$17,115-$122,014
Payroll Taxes$86,236$18,452-$104,688
Other Expenses$65,021$12,999-$65,021
Travel$51,319$458-$51,777
Insurance-$51,658-$51,658
Conferences and Meetings$27,057$10,747-$37,804
Fees for Services Accounting$5,463$27,180-$32,643
Depreciation Depletion$29,974--$29,974
Interest$7,748$4,227-$11,975
Advertising-$555-$555
Total Functional Expenses$2,297,865$427,618$0$2,725,483

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,765,722
Expenses per Audited Statements$2,725,483
Total Expenses per Form 990$2,725,483
Expenses Not Reported on Form 990$40,239
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$16,395
Other Liabilities$-823
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 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

Filer Name
Autism Services Inc
EIN
58-1602407
Phone
9192559011
Address
1310-H CORPORATION PARKWAY, RALEIGH, NC 27610

Signing Officer

Name
Wyatt Buckingham
Title
Treasurer
Phone
9192559011
Signed
2015-11-11
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
115
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Susan M Balke
Phone
8283222070
Supplemental Narrative

Additional Explanations

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, 2015, 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 47,182. Rounding 1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliated included on combined financial statements 40,235. Rounding 4.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0616758
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031987
IRS990/OccupancyGrp/ProgramServicesAmt0110000
IRS990/OccupancyGrp/TotalAmt0141987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0465817
IRS990/OtherAssetsTotalGrp/EOYAmt0466395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104899
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0122014
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND DAY PR
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3RAW FOOD AND FOOD SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05018
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112999
IRS990/OtherExpensesGrp/ProgramServicesAmt0237224
IRS990/OtherExpensesGrp/ProgramServicesAmt1130630
IRS990/OtherExpensesGrp/ProgramServicesAmt255445
IRS990/OtherExpensesGrp/ProgramServicesAmt365021
IRS990/OtherExpensesGrp/TotalAmt0242242
IRS990/OtherExpensesGrp/TotalAmt1130630
IRS990/OtherExpensesGrp/TotalAmt268444
IRS990/OtherExpensesGrp/TotalAmt365021
IRS990/OtherLiabilitiesGrp/BOYAmt015817
IRS990/OtherLiabilitiesGrp/EOYAmt015572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01231812
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256822
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018452
IRS990/PayrollTaxesGrp/ProgramServicesAmt086236
IRS990/PayrollTaxesGrp/TotalAmt0104688
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023989
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020643
IRS990/PrincipalOfficerNm0ALYSE SHIRLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INCOME FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc2AREA MENTAL HEALTH CON
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02090557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1391208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2307042
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02090557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1391208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2307042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311645
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0652586
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0608461
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0230588
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01134349
IRS990/PYOtherRevenueAmt011040
IRS990/PYProgramServiceRevenueAmt02930654
IRS990/PYRevenuesLessExpensesAmt0158751
IRS990/PYSalariesCompEmpBnftPaidAmt01650602
IRS990/PYTotalExpensesAmt02784951
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02943702
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075977
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01899101
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115289
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02800460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02941433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02871779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02934560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02879317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014427549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00320
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09784
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05155
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015236
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal509Amt014454601
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02801460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02943433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02878704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02945577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02885427
IRS990ScheduleA/Total509Grp/TotalAmt014454601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02801468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02943702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02878732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02955361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02890582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014469845
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161674
IRS990ScheduleD/BuildingsGrp/DepreciationAmt082776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244450
IRS990ScheduleD/EquipmentGrp/BookValueAmt05243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0134390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139633
IRS990ScheduleD/ExpensesNotReportedAmt040239
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02725483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherExpensesIncludedAmt040239
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100856
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt047183
IRS990ScheduleD/RevenueNotReportedAmt047183
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02801460
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, 2015, 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 47,182. ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 40,235. ROUNDING 4.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0209931
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0466395
IRS990ScheduleD/TotalExpensesPerForm990Amt02725483
IRS990ScheduleD/TotalLiabilityAmt015572
IRS990ScheduleD/TotalRevenuePerForm990Amt02801460
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02848643
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02765722
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS ARE MARRIED TO EACH OTHER. THERE ARE NO BUSINESS RELATIONSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS HAVE FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES COMPENSATION FOR MOST OTHER EMPLOYEES. MANAGERS CAN RECOMMEND RAISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ONLY UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$978,456
Liabilities
$361,698
Net assets
$616,758
Revenue
$2,801,460
Expenses
$2,725,483
Net income
$75,977
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