Civic Intelligence

People Making Progress Inc

990 • Fiscal year 2014 • EIN 58-1784204

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization Profilepeoplemakingprogress.org
2345 Fourth Street30084

(770) 723-1848

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

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

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

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

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

52nd percentile

2.4%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,961,177

Up $46,601 (+2.4%) from 2013

Net Assets

Up

$1,955,654

Up $44,111 (+2.3%) from 2013

Liabilities

Up

$5,523

Up $2,490 (+82%) from 2013

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin56th percentile

Revenue

$977,225

No earlier filing loaded for comparison.

Expenses

Up

$933,114

Up $97,899 (+12%) from 2013

Net Income

$44,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,758,576Liabilities 2010: $4,441Net Assets 2010: $1,754,1352010Assets 2011: $1,811,909Liabilities 2011: $7,519Net Assets 2011: $1,804,3902011Assets 2012: $1,837,378Liabilities 2012: $3,768Net Assets 2012: $1,833,6102012Assets 2013: $1,914,576Liabilities 2013: $3,033Net Assets 2013: $1,911,5432013Assets 2014: $1,961,177Liabilities 2014: $5,523Net Assets 2014: $1,955,6542014Assets 2015: $1,966,514Liabilities 2015: $5,062Net Assets 2015: $1,961,4522015Assets 2016: $1,996,992Liabilities 2016: $5,421Net Assets 2016: $1,991,5712016Assets 2017: $2,081,188Liabilities 2017: $6,153Net Assets 2017: $2,075,0352017Assets 2018: $2,247,739Liabilities 2018: $6,890Net Assets 2018: $2,240,8492018Assets 2019: $2,281,265Liabilities 2019: $6,574Net Assets 2019: $2,274,6912019Assets 2020: $2,393,928Liabilities 2020: $193,174Net Assets 2020: $2,200,7542020Assets 2021: $2,359,183Liabilities 2021: $20,982Net Assets 2021: $2,338,2012021Assets 2022: $2,607,210Liabilities 2022: $76,456Net Assets 2022: $2,530,7542022Assets 2023: $2,630,133Liabilities 2023: $79,131Net Assets 2023: $2,551,0022023Assets 2024: $2,747,415Liabilities 2024: $106,635Net Assets 2024: $2,640,7802024

Highlighted filing

2014

Assets$1,961,177
Liabilities$5,523
Net Assets$1,955,654
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $689,6302010Expenses 2011: $789,9662011Expenses 2012: $810,0552012Expenses 2013: $835,2152013Revenue 2014: $977,225Expenses 2014: $933,114Net Income 2014: $44,1112014Revenue 2015: $974,811Expenses 2015: $969,013Net Income 2015: $5,7982015Revenue 2016: $1,028,473Expenses 2016: $995,514Net Income 2016: $32,9592016Revenue 2017: $1,146,996Expenses 2017: $1,066,249Net Income 2017: $80,7472017Revenue 2018: $1,253,667Expenses 2018: $1,088,788Net Income 2018: $164,8792018Revenue 2019: $1,206,941Expenses 2019: $1,173,617Net Income 2019: $33,3242019Revenue 2020: $1,251,861Expenses 2020: $1,327,720Net Income 2020: -$75,8592020Revenue 2021: $1,625,650Expenses 2021: $1,493,804Net Income 2021: $131,8462021Revenue 2022: $1,566,202Expenses 2022: $1,370,314Net Income 2022: $195,8882022Revenue 2023: $1,506,614Expenses 2023: $1,490,112Net Income 2023: $16,5022023Revenue 2024: $1,605,362Expenses 2024: $1,521,343Net Income 2024: $84,0192024

Highlighted filing

2014

Revenue$977,225
Expenses$933,114
Net Income$44,111
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$977,225
Mission and Program Overview

Mission

To provide services to adults with disabilities to enrich the participants' ability to make productive contributions to their communities, as well as to enhance those skills which enable the participant to become more independent and self sufficient.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,635,421$1,542,193▼ $93,228
Land, Buildings, and Equipment, Net$32,170$247,423▲ $215,253
Accounts Receivable$194,416$112,586▼ $81,830
Investments in Publicly Traded Securities$16,736$21,226▲ $4,490
Cash and Non-Interest-Bearing Accounts$6,628$20,297▲ $13,669
Pledges and Grants Receivable$19,584$9,792▼ $9,792
Prepaid Expenses and Deferred Charges$8,421$6,459▼ $1,962
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,914,576$1,961,177▲ $46,601
Other Assets Total$1,200$1,201▲ $1
Liabilities
Accounts Payable and Accrued Expenses$3,033$3,780▲ $747
Other Liabilities-$1,743-
Total Liabilities$3,033$5,523▲ $2,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,908,416$1,952,527▲ $44,111
Temporarily Rstr Net Assets$3,127$3,127→ $0
Total Net Assets Fund Balance$1,911,543$1,955,654▲ $44,111
Total Liabilities and Net Assets / Fund Balance$1,914,576$1,961,177▲ $46,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,057$118,251$174,308
Buildings$136,115$760$136,875
Land$50,625-$50,625
Other Land Buildings$4,626$20,297$24,923
Leasehold Improvements-$7,312$7,312
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Diane DomitChair
Debbie FoxDirector
Grover McDuffieDirector
Jack CawleyDirector
Joe AshkoutiDirector
Michael A HiffaDirector
Paula BroadnaxDirector
Stephany LewisDirector
Maureen O'BrienExec. Director
Carol GoldenOperations Mgr.
Ann TaylorSecretary
Susan VianSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
ADP TotalSource IncEmployee Leasing-$793,436
Revenue and Support

Revenue Composition

Contributions and Grants
$186,357
Program Service Revenue
$784,217
Investment Income
$6,651
Other Revenue
$0
All Other Contributions
$68,853
Change in Net Assets
$44,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$977,225
Revenue Not Reported on Form 990
$6,551
Total Revenue per Audited Statements
$983,776
Total Revenue per Form 990
$977,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$804,353
Other Expenses$128,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,217$60,384-$740,601
Other Employee Benefits$55,972$7,780-$63,752
Insurance$23,309$4,830-$28,139
All Other Expenses$11,894$14,729-$26,623
Occupancy$10,800$6,845-$17,645
Depreciation Depletion$9,879$2,532-$12,411
Fees for Services Other-$8,354-$8,354
Other Expenses$6,100$5,691-$5,691
Fees for Services Legal-$2,000-$2,000
Total Functional Expenses$816,843$116,271$0$933,114

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,114
Total Expenses per Audited Statements$933,114
Total Expenses per Form 990$933,114
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued property taxes$1,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Joe Ashkouti is the son of Diane Domit.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is prepared by the organization's outside accountants and reviewed by its Executive Director. Board members are provided a completed copy of Form 990 for their review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents available for public inspection. The organization's financial statements are included in Form 990 which is available upon request. Copies will be provided immediately for in-person requests and within 30 days for written requests. There is a copy charge of $.20 per page plus the actual cost of postage if mailed.If the organization's conflict of interest policy is subject to Federal public disclosure rules (or state public disclosure rules), this document will be made publicly available as applicable law may require.”

Filing and Contact Details

Filer

EIN
58-1784204
Phone
7707231848

Signing Officer

Name
Maureen O'Brien
Title
Executive Director
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Preparer
J N Grace
Phone
6785579918
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - People Making Progress, Inc. did not incur any fundraising expenses during its year ended June 30, 2014.Part V, Page 5, Question 2A shows that no employees were reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return. People Making Progress, Inc. uses an employee leasing company, ADP Totalsource DE IV, Inc. and that company reported wages of 25 individuals who performed services for People Making Progress, Inc. for the year covered by this return.”

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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04830
IRS990/InsuranceGrp/ProgramServicesAmt023309
IRS990/InsuranceGrp/TotalAmt028139
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06651
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06651
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016736
IRS990/InvestmentsPubTradedSecGrp/EOYAmt021226
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146620
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032170
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247423
IRS990/LandBldgEquipCostOrOtherBssAmt0394043
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide services to adults with disabilities to enrich the participants' ability to make productive contributions to their communities, as well as to enhance those skills which enable the participant to become more independent and self sufficient.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01911543
IRS990/NetAssetsOrFundBalancesEOYAmt01955654
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06845
IRS990/OccupancyGrp/ProgramServicesAmt010800
IRS990/OccupancyGrp/TotalAmt017645
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01200
IRS990/OtherAssetsTotalGrp/EOYAmt01201
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt063752
IRS990/OtherExpensesGrp/Desc0Automobile expenses
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Program survey
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15691
IRS990/OtherExpensesGrp/ProgramServicesAmt014958
IRS990/OtherExpensesGrp/ProgramServicesAmt13714
IRS990/OtherExpensesGrp/ProgramServicesAmt26100
IRS990/OtherExpensesGrp/TotalAmt014958
IRS990/OtherExpensesGrp/TotalAmt16840
IRS990/OtherExpensesGrp/TotalAmt26100
IRS990/OtherExpensesGrp/TotalAmt35691
IRS990/OtherLiabilitiesGrp/EOYAmt01743
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680217
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740601
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09792
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06459
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Client Fees
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1783217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182483
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02903
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0115736
IRS990/PYProgramServiceRevenueAmt0727762
IRS990/PYRevenuesLessExpensesAmt077933
IRS990/PYSalariesCompEmpBnftPaidAmt0719479
IRS990/PYTotalExpensesAmt0835215
IRS990/PYTotalRevenueAmt0913148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044111
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0784217
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01635421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01542193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0182483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0167823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0174046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0169378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06826
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033265
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0715
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96280
IRS990ScheduleA/PublicSupportPY170Pct00.95600
IRS990ScheduleA/PublicSupportTotal170Amt0880087
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0182483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0174046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0169378
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880087
IRS990ScheduleA/TotalSupportAmt0914067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136115
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136875
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02000
IRS990ScheduleD/EquipmentGrp/BookValueAmt056057
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0118251
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174308
IRS990ScheduleD/ExpensesSubtotalAmt0933114
IRS990ScheduleD/LandGrp/BookValueAmt050625
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07312
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04551

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,961,177
Liabilities
$5,523
Net assets
$1,955,654
Revenue
$977,225
Expenses
$933,114
Net income
$44,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.11$2.64$1.61$1.52$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.08$2.55$1.51$1.49$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.08$2.53$1.57$1.37$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.02$2.34$1.63$1.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.19$2.20$1.25$1.33$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.01$2.27$1.21$1.17$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.01$2.24$1.25$1.09$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.01$2.08$1.15$1.07$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.01$1.99$1.03$1.00$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.97$0.01$1.96$0.97$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.96$0.98$0.93$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.83$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.01$1.80$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.75$0.69
Peer Organizations

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