Civic Intelligence

St Johns County Council on Aging Inc

990 • Fiscal year 2015 • EIN 59-1525829

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 07, 2016

Organization Profilewww.coasjc.com

View Organization Page

180 Marine StreetSt Augustine, FL 32084

(904) 823-4810

Siviq Scores

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

Liabilities / Assets

75th percentile

0.52x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.47x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

22nd percentile

-6.2%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.8%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-4.9%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$5,948,626

Down $570,885 (-8.8%) from 2014

Net Assets

Down

$2,866,033

Down $408,795 (-12%) from 2014

Liabilities

Down

$3,082,593

Down $162,090 (-5.0%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin22nd percentile

Revenue

Down

$6,616,368

Down $342,870 (-4.9%) from 2014

Expenses

Up

$7,025,163

Up $291,354 (+4.3%) from 2014

Net Income

Down

-$408,795

Down $634,224 (-281%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,075,530Liabilities 2011: $3,743,551Net Assets 2011: $3,331,9792011Assets 2012: $7,019,606Liabilities 2012: $3,637,083Net Assets 2012: $3,382,5232012Assets 2013: $6,543,449Liabilities 2013: $3,494,050Net Assets 2013: $3,049,3992013Assets 2014: $6,519,511Liabilities 2014: $3,244,683Net Assets 2014: $3,274,8282014Assets 2015: $5,948,626Liabilities 2015: $3,082,593Net Assets 2015: $2,866,0332015Assets 2016: $6,085,899Liabilities 2016: $3,024,017Net Assets 2016: $3,061,8822016Assets 2017: $5,670,777Liabilities 2017: $3,394,369Net Assets 2017: $2,276,4082017Assets 2018: $5,632,902Liabilities 2018: $3,317,131Net Assets 2018: $2,315,7712018Assets 2019: $5,738,592Liabilities 2019: $3,372,949Net Assets 2019: $2,365,6432019Assets 2020: $5,725,440Liabilities 2020: $3,374,091Net Assets 2020: $2,351,3492020Assets 2021: $6,130,390Liabilities 2021: $3,091,867Net Assets 2021: $3,038,5232021Assets 2022: $7,064,350Liabilities 2022: $3,344,345Net Assets 2022: $3,720,0052022Assets 2023: $6,793,304Liabilities 2023: $3,217,312Net Assets 2023: $3,575,9922023Assets 2024: $7,611,036Liabilities 2024: $3,442,201Net Assets 2024: $4,168,8352024

Highlighted filing

2015

Assets$5,948,626
Liabilities$3,082,593
Net Assets$2,866,033
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,732,5612011Expenses 2012: $6,873,1202012Revenue 2013: $6,469,844Expenses 2013: $6,802,968Net Income 2013: -$333,1242013Revenue 2014: $6,959,238Expenses 2014: $6,733,809Net Income 2014: $225,4292014Revenue 2015: $6,616,368Expenses 2015: $7,025,163Net Income 2015: -$408,7952015Revenue 2016: $7,687,777Expenses 2016: $7,491,928Net Income 2016: $195,8492016Revenue 2017: $7,080,383Expenses 2017: $7,865,857Net Income 2017: -$785,4742017Revenue 2018: $7,824,825Expenses 2018: $7,785,462Net Income 2018: $39,3632018Revenue 2019: $7,729,678Expenses 2019: $7,676,479Net Income 2019: $53,1992019Revenue 2020: $7,430,327Expenses 2020: $7,400,417Net Income 2020: $29,9102020Revenue 2021: $7,819,291Expenses 2021: $7,612,862Net Income 2021: $206,4292021Revenue 2022: $8,728,555Expenses 2022: $8,047,073Net Income 2022: $681,4822022Revenue 2023: $8,237,834Expenses 2023: $8,491,344Net Income 2023: -$253,5102023Revenue 2024: $9,930,522Expenses 2024: $9,337,679Net Income 2024: $592,8432024

Highlighted filing

2015

Revenue$6,616,368
Expenses$7,025,163
Net Income-$408,795
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 7, 2016
Return Version
2015v2.1
Gross Receipts
$6,616,368
Mission and Program Overview

Mission

Provide the opportunity for every person in st. Johns county to enjoy wellness, longevity and quality of life choices within a strong, healthy community.

Provide meals, transportation and supporting services to the elderly and disadvantaged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,694,077$4,576,753▼ $117,324
Accounts Receivable$687,515$766,359▲ $78,844
Savings and Temporary Cash Investments$715,542$403,137▼ $312,405
Cash and Non-Interest-Bearing Accounts$198,064$93,260▼ $104,804
Prepaid Expenses and Deferred Charges$132,117$28,480▼ $103,637
Other Notes and Loans Receivable, Net$29,964$23,303▼ $6,661
Total Assets$6,519,511$5,948,626▼ $570,885
Other Assets Total$62,232$57,334▼ $4,898
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,939,026$2,806,652▼ $132,374
Accounts Payable and Accrued Expenses$262,925$232,470▼ $30,455
Deferred Revenue$42,732$43,471▲ $739
Total Liabilities$3,244,683$3,082,593▼ $162,090
Net Assets / Fund Balance
Unrestricted Net Assets$2,967,984$2,691,534▼ $276,450
Temporarily Rstr Net Assets$306,844$174,499▼ $132,345
Total Net Assets Fund Balance$3,274,828$2,866,033▼ $408,795
Total Liabilities and Net Assets / Fund Balance$6,519,511$5,948,626▼ $570,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,377,177$598,170$3,975,347
Other Land Buildings$887,619$2,454,642$3,342,261
Leasehold Improvements$291,355$313,506$604,861
Equipment$20,602$437,525$458,127
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joseph BolesPresident
Steve Harrison1st vice president
Michele Carmines2nd vice president
Art Mooredirector
Barbara Vickersdirector
Bruce Barberdirector
Bruce Jonesdirector
Dr David O'Briendirector
Dr David Ricedirector
Dr Douglas Dewdirector
Dr Larry Lakedirector
Margaret Torresdirector
Reba Ludlowdirector
Angela Coxhonorary director
Don Blackburnhonorary director
Len TuckerSecretary
Hal HoltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,752,448
Program Service Revenue
$1,052,484
Investment Income
$982
Other Revenue
$810,454
All Other Contributions
$1,051,826
Change in Net Assets
$-408,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,521,370
Salaries, Compensation, and Employee Benefits$3,503,793
Total Fundraising Expense$61,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,272,497$192,003$39,293$3,503,793
All Other Expenses$529,893$98,641$1,844$630,378
Depreciation Depletion$498,746$45,624$4,372$548,742
Other Expenses$284,715$16,705$3,419$304,839
Insurance$211,255$12,394$2,537$226,186
Interest$106,855$6,270$1,283$114,408
Travel$60,882--$60,882
Fees for Services Other$38,810$2,276$466$41,552
Total Functional Expenses$6,536,206$427,179$61,778$7,025,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 B, line 11

“Management provided the organization's finance committee a copy of the form 990 prior to submission to the Internal Revenue Service.”

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

“The Organization monitors any conflicts of interest that may arise.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and determines the executive director's compensation. The executive director reviews and determines the other officers' compensation.”

Form 990, Part VI, Section C, line 19

“The organization maintains the organization's governing documents and financial statements in the accounting department. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns County Council on Aging Inc
EIN
59-1525829
Phone
9048234810
Address
180 Marine Street, St Augustine, FL 32084

Signing Officer

Name
Becky Yanni
Title
Executive Director
Phone
9042093700
Signed
2016-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Yanni
Formed
1973
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
246
Volunteers
959

Preparer

Firm
KRESGE PLATT & ABARE CPAs LLC
Address
1200 Plantation Island Dr, St Augustine, FL 32080
Preparer
William T Abare III CPA
Phone
9044600747
Supplemental Narrative

Additional Explanations

Form 990. Part XII, Line 2C

“No Changes”

Financial Statement Notes

Part X, Line 2:

“The organization implemented the accounting requirements associated with uncertainty in income taxes using the provisions of financial accounting standards (fasb) asc 740, income taxes. As of december 31, 2015, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. The organization has adopted fasb asc 740-10, which clarifies the accounting for uncertainty in income taxes recognized in an entity?s financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of december 31, 2015, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense.”

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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt02537
IRS990/InsuranceGrp/ManagementAndGeneralAmt012394
IRS990/InsuranceGrp/ProgramServicesAmt0211255
IRS990/InsuranceGrp/TotalAmt0226186
IRS990/InterestGrp/FundraisingAmt01283
IRS990/InterestGrp/ManagementAndGeneralAmt06270
IRS990/InterestGrp/ProgramServicesAmt0106855
IRS990/InterestGrp/TotalAmt0114408
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0982
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03803843
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04694077
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04576753
IRS990/LandBldgEquipCostOrOtherBssAmt08380596
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide the opportunity for every person in St. Johns County to enjoy wellness, longevity and quality of life choices within a strong, healthy community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02939026
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02806652
IRS990/NetAssetsOrFundBalancesBOYAmt03274828
IRS990/NetAssetsOrFundBalancesEOYAmt02866033
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-122877
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt062232
IRS990/OtherAssetsTotalGrp/EOYAmt057334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Payroll taxes, fees and
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2Food and food supplies
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt08564
IRS990/OtherExpensesGrp/FundraisingAmt13419
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053266
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116705
IRS990/OtherExpensesGrp/ProgramServicesAmt0582381
IRS990/OtherExpensesGrp/ProgramServicesAmt1631919
IRS990/OtherExpensesGrp/ProgramServicesAmt2318253
IRS990/OtherExpensesGrp/ProgramServicesAmt3284715
IRS990/OtherExpensesGrp/TotalAmt0644211
IRS990/OtherExpensesGrp/TotalAmt1631919
IRS990/OtherExpensesGrp/TotalAmt2318253
IRS990/OtherExpensesGrp/TotalAmt3304839
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Misc Revenue - Unrelat
IRS990/OtherRevenueMiscGrp/Desc1Misc Revenue - Related
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0217755
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0592699
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1217755
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0592699
IRS990/OtherRevenueTotalAmt0810454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0192003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03272497
IRS990/OtherSalariesAndWagesGrp/TotalAmt03503793
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt029964
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt023303
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0132117
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028480
IRS990/PrincipalOfficerNm0Becky Yanni
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Revenu
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01052484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01052484
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04997286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01406
IRS990/PYOtherExpensesAmt03423707
IRS990/PYOtherRevenueAmt0743482
IRS990/PYProgramServiceRevenueAmt01217064
IRS990/PYRevenuesLessExpensesAmt0225429
IRS990/PYSalariesCompEmpBnftPaidAmt03310102
IRS990/PYTotalExpensesAmt06733809
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06959238
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-408795
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01271221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0715542
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04752448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04997286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04694777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05131719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04848090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024424320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01406
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt024424320
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04752448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04997286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04694777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05131719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04848090
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024424320
IRS990ScheduleA/TotalSupportAmt024432297
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03377177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0598170
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03975347
IRS990ScheduleD/EquipmentGrp/BookValueAmt020602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0437525
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0458127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0313506
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0604861
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0887619
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02454642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03342261
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IMPLEMENTED THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS (FASB) ASC 740, INCOME TAXES. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY?S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF DECEMBER 31, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04576753
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Management provided the organization's finance committee a copy of the form 990 prior to submission to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors any conflicts of interest that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and determines the executive director's compensation. The executive director reviews and determines the other officers' compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization maintains the organization's governing documents and financial statements in the accounting department. These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Changes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990. PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,948,626
Liabilities
$3,082,593
Net assets
$2,866,033
Revenue
$6,616,368
Expenses
$7,025,163
Net income
-$408,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.61$3.44$4.17$9.93$9.34$0.59
2023Detailed filing. Detailed filing data is available for this year.$6.79$3.22$3.58$8.24$8.49$0.25
2022Detailed filing. Detailed filing data is available for this year.$7.06$3.34$3.72$8.73$8.05$0.68
2021Detailed filing. Detailed filing data is available for this year.$6.13$3.09$3.04$7.82$7.61$0.21
2020Detailed filing. Detailed filing data is available for this year.$5.73$3.37$2.35$7.43$7.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.74$3.37$2.37$7.73$7.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.63$3.32$2.32$7.82$7.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$5.67$3.39$2.28$7.08$7.87$0.79
2016Detailed filing. Detailed filing data is available for this year.$6.09$3.02$3.06$7.69$7.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.95$3.08$2.87$6.62$7.03$0.41
2014Detailed filing. Detailed filing data is available for this year.$6.52$3.24$3.27$6.96$6.73$0.23
2013Detailed filing. Detailed filing data is available for this year.$6.54$3.49$3.05$6.47$6.80$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.02$3.64$3.38$6.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$3.74$3.33$6.73