Civic Intelligence

Autism Services Inc.

990 • Fiscal year 2020 • EIN 58-1602407

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 16, 2021

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

32nd percentile

-2.1%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,924

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,040,497

Up $196,725 (+23%) from 2019

Net Assets

Down

$544,784

Down $65,979 (-11%) from 2019

Liabilities

Up

$495,713

Up $262,704 (+113%) from 2019

Revenue

Up

$3,095,564

Up $97,993 (+3.3%) from 2019

Expenses

Up

$3,161,543

Up $172,015 (+5.8%) from 2019

Net Income

Down

-$65,979

Down $74,022 (-920%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,040,497
Liabilities$495,713
Net Assets$544,784

Operations Trend

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

2020

Revenue$3,095,564
Expenses$3,161,543
Net Income-$65,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 16, 2021
Return Version
2019v5.2
Gross Receipts
$3,095,564
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$258,521$271,543▲ $13,022
Accounts Receivable$183,280$198,231▲ $14,951
Cash and Non-Interest-Bearing Accounts$11,497$190,647▲ $179,150
Land, Buildings, and Equipment, Net$137,954$121,144▼ $16,810
Prepaid Expenses and Deferred Charges-$2,834-
Total Assets$843,772$1,040,497▲ $196,725
Other Assets Total$252,520$256,098▲ $3,578
Liabilities
Other Liabilities$23,134$296,039▲ $272,905
Accounts Payable and Accrued Expenses$120,879$133,474▲ $12,595
Mortgage Notes Payable Secured by Investment Property$88,996$66,200▼ $22,796
Total Liabilities$233,009$495,713▲ $262,704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,763$544,784▼ $65,979
Total Net Assets Fund Balance$610,763$544,784▼ $65,979
Total Liabilities and Net Assets / Fund Balance$843,772$1,040,497▲ $196,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$112,928$131,522$244,450
Other Land Buildings$6,856$137,730$144,586
Equipment$1,360$86,750$88,110
Other Assets Org$10,569--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alyse ShirleyExecutive DirectorFT$145,924$145,924
Shayne JefferysCFOFT$102,031$102,031

Board Members and Trustees

NameTitle
Arnold SchechterPresident
Chris BradyVice President
Chris NiverDirector
Grace RowlsonDirector
Herb CampbellDirector
Knicole EmanuelDirector
Neely HukhillDirector
Susan DailyDirector
Curtis a BassSecretary
Wyatt BuckinghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,842
Program Service Revenue
$3,089,714
Investment Income
$8
Other Revenue
$0
All Other Contributions
$5,842
Change in Net Assets
$-65,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,095,564
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,130
Total Revenue per Audited Statements
$3,143,694
Total Revenue per Form 990
$3,095,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,016,583
Other Expenses$1,144,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,572,273$1,101-$1,573,374
All Other Expenses$193,204$65,812-$259,016
Current Officers, Directors, Trustees, and Key Employees-$247,955-$247,955
Occupancy$113,374$28,194-$141,568
Payroll Taxes$123,262$17,498-$140,760
Other Expenses$80,472--$80,472
Insurance-$68,374-$68,374
Other Employee Benefits$31,008$23,486-$54,494
Fees for Services Accounting$21,771$16,983-$38,754
Travel$32,154$520-$32,674
Conferences and Meetings$18,765$12,941-$31,706
Depreciation Depletion$16,811$4,650-$21,461
Interest$2,299$1,873-$4,172
Fees for Services Legal-$1,640-$1,640
Total Functional Expenses$2,670,516$491,027$0$3,161,543

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,198,572
Expenses per Audited Statements$3,161,543
Total Expenses per Form 990$3,161,543
Expenses Not Reported on Form 990$37,029
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
Refundable Advance (ppp Loan Payable)$264,685
Resident Funds$29,654
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 35% controlled entity
No
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
2021-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyse Shirley
Formed
1984
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
111
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

Miscellaneous : program service expenses 47,141. Management and general expenses 23,637. Fundraising expenses 0. Total expenses 70,778. Utilities and telephone : program service expenses 30,074. Management and general expenses 27,913. Fundraising expenses 0. Total expenses 57,987. Repairs and maintenance : program service expenses 47,566. Management and general expenses 3,265. Fundraising expenses 0. Total expenses 50,831. Supplies : program service expenses 16,528. Management and general expenses 10,997. Fundraising expenses 0. Total expenses 27,525. Speech consultant : program service expenses 19,100. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,100. Tenant and medical : program service expenses 15,639. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,639. Dietary consultant : program service expenses 12,805. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,805. Non-cap equipment : program service expenses 4,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,351.

Form 990, Part XII, Line 2C,audit Oversight/selection of Independent Acct

Process has not changed since the 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 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 48,130.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Expenses of affiliated included on combined financial statements 37,029.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137954
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0121144
IRS990/LandBldgEquipCostOrOtherBssAmt0477146
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
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/BOYAmt088996
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt066200
IRS990/NetAssetsOrFundBalancesBOYAmt0610763
IRS990/NetAssetsOrFundBalancesEOYAmt0544784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0610763
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0544784
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt028194
IRS990/OccupancyGrp/ProgramServicesAmt0113374
IRS990/OccupancyGrp/TotalAmt0141568
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0252520
IRS990/OtherAssetsTotalGrp/EOYAmt0256098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054494
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL AND DAY PR
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2MEDICAID ASSESSMENT
IRS990/OtherExpensesGrp/Desc3RAW FOOD AND FOOD SUPPL
IRS990/OtherExpensesGrp/ProgramServicesAmt0183501
IRS990/OtherExpensesGrp/ProgramServicesAmt1151318
IRS990/OtherExpensesGrp/ProgramServicesAmt2130304
IRS990/OtherExpensesGrp/ProgramServicesAmt380472
IRS990/OtherExpensesGrp/TotalAmt0183501
IRS990/OtherExpensesGrp/TotalAmt1151318
IRS990/OtherExpensesGrp/TotalAmt2130304
IRS990/OtherExpensesGrp/TotalAmt380472
IRS990/OtherLiabilitiesGrp/BOYAmt023134
IRS990/OtherLiabilitiesGrp/EOYAmt0296039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01101
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01572273
IRS990/OtherSalariesAndWagesGrp/TotalAmt01573374
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017498
IRS990/PayrollTaxesGrp/ProgramServicesAmt0123262
IRS990/PayrollTaxesGrp/TotalAmt0140760
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02834
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/RelatedOrExemptFuncIncomeAmt02397846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1402958
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2288910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02397846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2288910
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE SEMI-INDEPENDENT HOUSING FOR HIGH-FUNCTIONING AUTISTIC CLIENTS, CONSISTING OF THREE GROUP HOMES FOR DEVELOPMENTALLY DISABLED ADULTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0789023
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0521088
IRS990/ProgSrvcAccomActy3Grp/Desc0INDEPENDENT LIVING PROGRAM TO HELP AUTISTIC CLIENTS WITH VARIOUS SKILLS, INCLUDING EMPLOYMENT AND LIFE SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219371
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02500
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt01116547
IRS990/PYOtherRevenueAmt0129
IRS990/PYProgramServiceRevenueAmt02994934
IRS990/PYRevenuesLessExpensesAmt08043
IRS990/PYSalariesCompEmpBnftPaidAmt01872981
IRS990/PYTotalExpensesAmt02989528
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02997571
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65979
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02168409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0271543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03089714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02994934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02949651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02985379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02844904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014864582
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt014879536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03095556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02997434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02951748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02985619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02849179
IRS990ScheduleA/Total509Grp/TotalAmt014879536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03095564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02997571
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02951756
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02985676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02849187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014879754
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0112928
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0131522
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0244450
IRS990ScheduleD/EquipmentGrp/BookValueAmt01360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086750
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088110
IRS990ScheduleD/ExpensesNotReportedAmt037029
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03161543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029654
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1199900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310569
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LAND HELD FOR INVESTMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ACCREDITATION COSTS
IRS990ScheduleD/OtherExpensesIncludedAmt037029
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137730
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029654
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2264685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE (PPP LOAN PAYABLE)
IRS990ScheduleD/OtherRevenueAmt048130
IRS990ScheduleD/RevenueNotReportedAmt048130
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03095564
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 48,130.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES OF AFFILIATED INCLUDED ON COMBINED FINANCIAL STATEMENTS 37,029.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121144
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0256098

Document Assets

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Filings

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