Civic Intelligence

Autism Services Inc.

990 • Fiscal year 2017 • EIN 58-1602407

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

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

68th percentile

0.26x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$145,429

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,118,274

Up $97,237 (+9.5%) from 2016

Net Assets

Up

$826,680

Up $112,032 (+16%) from 2016

Liabilities

Down

$291,594

Down $14,795 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$2,987,887

Up $138,700 (+4.9%) from 2016

Expenses

Up

$2,875,855

Up $124,556 (+4.5%) from 2016

Net Income

Up

$112,032

Up $14,144 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$1,118,274
Liabilities$291,594
Net Assets$826,680
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$2,987,887
Expenses$2,875,855
Net Income$112,032
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$2,987,887
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
Savings and Temporary Cash Investments$157,441$214,539▲ $57,098
Accounts Receivable$201,387$211,202▲ $9,815
Land, Buildings, and Equipment, Net$181,093$174,922▼ $6,171
Prepaid Expenses and Deferred Charges$10,651$18,514▲ $7,863
Cash and Non-Interest-Bearing Accounts$2$10,043▲ $10,041
Total Assets$1,021,037$1,118,274▲ $97,237
Other Assets Total$470,463$489,054▲ $18,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$155,211$134,393▼ $20,818
Accounts Payable and Accrued Expenses$129,015$132,398▲ $3,383
Other Liabilities$22,163$24,803▲ $2,640
Total Liabilities$306,389$291,594▼ $14,795
Net Assets / Fund Balance
Unrestricted Net Assets$714,648$826,680▲ $112,032
Total Net Assets Fund Balance$714,648$826,680▲ $112,032
Total Liabilities and Net Assets / Fund Balance$1,021,037$1,118,274▲ $97,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,176$102,274$244,450
Other Land Buildings$29,056$115,530$144,586
Equipment$3,690$135,943$139,633
Other Assets Org$15,951--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyse ShirleyExecutive DirectorFT$145,429$145,429
Shayne JefferysCFOFT$126,331$126,331

Board Members and Trustees

NameTitle
Arnold SchechterPresident
Chris BradyVice President
Betty CampDirector
Dr Sally BucknerDirector
Knicole EmanuelDirector
Mark WestrickDirector
Maureen ScottDirector
Curtis a BassSecretary
Wyatt BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240
Program Service Revenue
$2,985,379
Investment Income
$557
Other Revenue
$1,711
All Other Contributions
$240
Change in Net Assets
$112,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,987,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,366
Total Revenue per Audited Statements
$3,036,253
Total Revenue per Form 990
$2,987,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,310
Other Expenses$1,037,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,385,923$4,980-$1,390,903
Current Officers, Directors, Trustees, and Key Employees-$271,760-$271,760
All Other Expenses$136,022$58,455-$194,477
Occupancy$108,313$28,336-$136,649
Payroll Taxes$116,708$19,919-$136,627
Other Expenses$54,359$15,123-$69,482
Insurance-$62,149-$62,149
Travel$39,346--$39,346
Fees for Services Accounting$19,768$19,480-$39,248
Other Employee Benefits$19,253$19,767-$39,020
Conferences and Meetings$21,225$3,787-$25,012
Depreciation Depletion$24,870--$24,870
Interest$5,478$2,771-$8,249
Fees for Services Legal-$3,479-$3,479
Total Functional Expenses$2,365,849$510,006$0$2,875,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,919,310
Expenses per Audited Statements$2,875,855
Total Expenses per Form 990$2,875,855
Expenses Not Reported on Form 990$43,455
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$23,103
Other Liabilities$1,700
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public during the year 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
2017-10-25
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
102
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities and telephone : program service expenses 24,935. Management and general expenses 29,804. Fundraising expenses 0. Total expenses 54,739. Bad debt expense : program service expenses 39,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,805. Repairs and maintenance : program service expenses 24,703. Management and general expenses 14,374. Fundraising expenses 0. Total expenses 39,077. Supplies : program service expenses 12,658. Management and general expenses 13,097. Fundraising expenses 0. Total expenses 25,755. Tenant and medical : program service expenses 15,084. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,084. Dietary consultant : program service expenses 9,844. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,844. Speech consultant : program service expenses 8,623. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,623. Non-cap equipment : program service expenses 370. Management and general expenses 1,180. Fundraising expenses 0. Total expenses 1,550.”

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 the end of the current and prior year, 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 48,366.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses of affiliated included on combined financial statements 43,455.”

Raw XML AppendixShowing 400 of 530 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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE COST-EFFECTIVE RESIDENTIAL, SOCIAL, INTELLECTUAL, PHYSICAL AND VOCATIONAL SERVICES TO INDIVIDUALS WITH AUTISM IN GROUP HOMES AND IN HOME SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0155211
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0134393
IRS990/NetAssetsOrFundBalancesBOYAmt0714648
IRS990/NetAssetsOrFundBalancesEOYAmt0826680
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028336
IRS990/OccupancyGrp/ProgramServicesAmt0108313
IRS990/OccupancyGrp/TotalAmt0136649
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470463
IRS990/OtherAssetsTotalGrp/EOYAmt0489054
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019767
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039020
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND DAY PR
IRS990/OtherExpensesGrp/Desc1MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc2RAW FOOD AND FOOD SUPPL
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015123
IRS990/OtherExpensesGrp/ProgramServicesAmt0228775
IRS990/OtherExpensesGrp/ProgramServicesAmt1133602
IRS990/OtherExpensesGrp/ProgramServicesAmt272207
IRS990/OtherExpensesGrp/ProgramServicesAmt354359
IRS990/OtherExpensesGrp/TotalAmt0228775
IRS990/OtherExpensesGrp/TotalAmt1133602
IRS990/OtherExpensesGrp/TotalAmt272207
IRS990/OtherExpensesGrp/TotalAmt369482
IRS990/OtherLiabilitiesGrp/BOYAmt022163
IRS990/OtherLiabilitiesGrp/EOYAmt024803
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01711
IRS990/OtherRevenueTotalAmt01711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04980
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01385923
IRS990/OtherSalariesAndWagesGrp/TotalAmt01390903
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019919
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116708
IRS990/PayrollTaxesGrp/TotalAmt0136627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018514
IRS990/PrincipalOfficerNm0ALYSE SHIRLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1INDEPENDENT LIVING (IN
IRS990/ProgramServiceRevenueGrp/Desc2AREA MENTAL HEALTH CON
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02272320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1406546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2306513
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02272320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1406546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2306513
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0674023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562202
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0228303
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0328793
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0996302
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02844904
IRS990/PYRevenuesLessExpensesAmt097888
IRS990/PYSalariesCompEmpBnftPaidAmt01754997
IRS990/PYTotalExpensesAmt02751299
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02849187
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112032
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02094384
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0214539
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02985379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02844904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02800460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02941433
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02871779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014443955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt073
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0269
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0297
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt014458395
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02985619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02849179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02801460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02943433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02878704
IRS990ScheduleA/Total509Grp/TotalAmt014458395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02985676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02849187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02801468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02943702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02878732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014458765
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142176
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244450
IRS990ScheduleD/EquipmentGrp/BookValueAmt03690
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139633
IRS990ScheduleD/ExpensesNotReportedAmt043455
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02875855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt043455
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt048366
IRS990ScheduleD/RevenueNotReportedAmt048366
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02987887
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 THE END OF THE CURRENT AND PRIOR YEAR, 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 48,366.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 43,455.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0489054
IRS990ScheduleD/TotalExpensesPerForm990Amt02875855
IRS990ScheduleD/TotalLiabilityAmt024803
IRS990ScheduleD/TotalRevenuePerForm990Amt02987887
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03036253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02919310
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,118,274
Liabilities
$291,594
Net assets
$826,680
Revenue
$2,987,887
Expenses
$2,875,855
Net income
$112,032
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