Civic Intelligence

Pensacola Care Inc

990 • Fiscal year 2014 • EIN 59-1858912

Jun 01, 2013 to May 31, 2014 • Filed on Oct 14, 2014

Organization ProfileWWW.PENSACOLACARE.ORG

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311 N Spring StreetPensacola, FL 32501-4827

(850) 476-6202

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.28x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

23rd percentile

-2.2%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

7th percentile

$6,000

Higher top officer pay than 7% of similar nonprofits.

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

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

13th percentile

-4.4%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$16,600,983

Down $772,627 (-4.4%) from 2013

Net Assets

Down

$8,317,954

Down $656,575 (-7.3%) from 2013

Liabilities

Down

$8,283,029

Down $116,052 (-1.4%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

$29,620,054

No earlier filing loaded for comparison.

Expenses

Up

$30,276,629

Up $108,935 (+0.4%) from 2013

Net Income

-$656,575

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2011: $10,580,317Liabilities 2011: $1,919,528Net Assets 2011: $8,660,7892011Assets 2012: $21,143,305Liabilities 2012: $11,640,088Net Assets 2012: $9,503,2172012Assets 2013: $17,373,610Liabilities 2013: $8,399,081Net Assets 2013: $8,974,5292013Assets 2014: $16,600,983Liabilities 2014: $8,283,029Net Assets 2014: $8,317,9542014Assets 2015: $15,178,188Liabilities 2015: $8,370,726Net Assets 2015: $6,807,4622015Assets 2016: $14,368,341Liabilities 2016: $8,478,257Net Assets 2016: $5,890,0842016Assets 2018: $15,200,962Liabilities 2018: $9,353,455Net Assets 2018: $5,847,5072018Assets 2020: $13,974,756Liabilities 2020: $9,722,197Net Assets 2020: $4,252,5592020Assets 2021: $14,840,085Liabilities 2021: $709,385Net Assets 2021: $14,130,7002021Assets 2022: $13,070,330Liabilities 2022: $8,548Net Assets 2022: $13,061,7822022Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$16,600,983
Liabilities$8,283,029
Net Assets$8,317,954
Open 2014 Filing

Operations Trend

Revenue Growth34th percentile

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

$40M$20M$0-$20MExpenses 2011: $30,129,8992011Expenses 2012: $30,733,4412012Expenses 2013: $30,167,6942013Revenue 2014: $29,620,054Expenses 2014: $30,276,629Net Income 2014: -$656,5752014Revenue 2015: $30,026,172Expenses 2015: $31,536,664Net Income 2015: -$1,510,4922015Revenue 2016: $31,070,997Expenses 2016: $31,988,375Net Income 2016: -$917,3782016Revenue 2018: $33,581,906Expenses 2018: $33,965,770Net Income 2018: -$383,8642018Revenue 2020: $36,386,276Expenses 2020: $37,802,203Net Income 2020: -$1,415,9272020Revenue 2021: $34,865,843Expenses 2021: $24,987,702Net Income 2021: $9,878,1412021Revenue 2022: $83,907Expenses 2022: $1,152,826Net Income 2022: -$1,068,9192022Revenue 2025: $219,885Expenses 2025: $10,632,691Net Income 2025: -$10,412,8062025

Highlighted filing

2014

Revenue$29,620,054
Expenses$30,276,629
Net Income-$656,575
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Gross Receipts
$29,620,054
Mission and Program Overview

Mission

To provide residential care for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,320,443$11,707,069▲ $386,626
Rtn Earn Endowment Incm Other Fnds$8,974,529$8,317,954▼ $656,575
Accounts Receivable$2,302,705$2,409,401▲ $106,696
Cash and Non-Interest-Bearing Accounts$3,526,334$2,305,289▼ $1,221,045
Prepaid Expenses and Deferred Charges$217,112$172,208▼ $44,904
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$17,373,610$16,600,983▼ $772,627
Other Assets Total$7,016$7,016→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,656,500$6,416,739▼ $239,761
Accounts Payable and Accrued Expenses$1,649,326$1,748,118▲ $98,792
Other Liabilities$93,255$96,959▲ $3,704
Deferred Revenue-$21,213-
Total Liabilities$8,399,081$8,283,029▼ $116,052
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,974,529$8,317,954▼ $656,575
Total Liabilities and Net Assets / Fund Balance$17,373,610$16,600,983▼ $772,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,551,301$1,323,860$9,875,161
Land$2,578,169-$2,578,169
Other Land Buildings$142,651$1,041,134$1,183,785
Equipment$434,948$688,485$1,123,433
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleBaseTotal
Della MerrittDirector$6,000$6,000
Elizabeth M WerreVice President$6,000$6,000
Patricia VarnerPresident$6,000$6,000
Roseanne PhillipsDirector$6,000$6,000
Wr ArmstrongSecretary/treasurer$6,000$6,000

Board Members and Trustees

NameTitle
Tommy SmithLegal Council

Highest Paid Contractors

ContractorServicesLocationCompensation
Pyramid INCCounseling And Activities Service Provid-$3,637,474
Quest Management GroupManagement Service Provider-$1,137,636
Hartsfield ConstructionConstruction-$576,316
Revenue and Support

Revenue Composition

Contributions and Grants
$25,609
Program Service Revenue
$29,591,413
Investment Income
$432
Other Revenue
$2,600
All Other Contributions
$25,609
Change in Net Assets
$-656,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,620,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,068
Total Revenue per Audited Statements
$29,635,122
Total Revenue per Form 990
$29,620,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,377,099
Other Expenses$13,899,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,606,825$30,858-$14,637,683
Payroll Taxes$1,329,136$2,899-$1,332,035
Fees for Services Management$1,137,581--$1,137,581
Fees for Services Other$950,480--$950,480
Insurance$874,157$147-$874,304
Occupancy$657,415$8,399-$665,814
Depreciation Depletion$591,253$1,376-$592,629
Other Employee Benefits$335,989$954-$336,943
Interest$319,875--$319,875
All Other Expenses$157,545$49,425-$206,970
Other Expenses$175,026$89-$175,026
Office Expenses$155,681$12,235-$167,916
Fees for Services Legal$69,404$76,240-$145,644
Travel$120,481$2,852-$123,333
Conferences and Meetings$106,923$72-$106,995
Fees for Services Accounting$13,949$49,268-$63,217
Pension Plan Contributions$37,398--$37,398
Current Officers, Directors, Trustees, and Key Employees-$33,040-$33,040
Total Functional Expenses$30,008,775$267,854$0$30,276,629

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$30,291,697
Expenses per Audited Statements$30,276,629
Total Expenses per Form 990$30,276,629
Expenses Not Reported on Form 990$15,068
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
Qmg Management Fees$96,959
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“During the year, the organization used quest management, inc. For managing the day-to-day operations.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the board treasurer.”

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

“Conflict of interest policy has been adopted by the organization's governing body. Legal counel also reminds members annualy of their duty.”

Form 990, Part VI, Section B, Line 15

“A review process consists of market research to include compensation studies, industry inquiry at tradeshows, economic conditions, etc. The same is true for officers and key employees, with the additional procedure of consultation with the management company.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

EIN
59-1858912
Phone
8504766202

Signing Officer

Name
W R Armstrong
Title
Secretary/treasurer
Phone
8504766202
Signed
2014-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W R Armstrong
Formed
1978
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
893
Volunteers
10

Preparer

Preparer
Molly Murphy CPA
Phone
8504358300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Pci is exempt from federal income taxes under internal revenue service code section 501(c)(3). As a result, there is no provision for taxes in the accompanying financial statements. With few exceptions, pci is no longer subject to examination by tax authorities for years before 2010.”

Raw XML AppendixShowing 400 of 474 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/OtherLiabilitiesGrp/BOYAmt093255
IRS990/OtherLiabilitiesGrp/EOYAmt096959
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02600
IRS990/OtherRevenueTotalAmt02600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014606825
IRS990/OtherSalariesAndWagesGrp/TotalAmt014637683
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02899
IRS990/PayrollTaxesGrp/ProgramServicesAmt01329136
IRS990/PayrollTaxesGrp/TotalAmt01332035
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037398
IRS990/PensionPlanContributionsGrp/TotalAmt037398
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0217112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0172208
IRS990/PrincipalOfficerNm0W R ARMSTRONG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PROG.SERV.REVENUE-RELATED-990
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029591413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029591413
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09686
IRS990/PYOtherExpensesAmt013515172
IRS990/PYOtherRevenueAmt04123
IRS990/PYProgramServiceRevenueAmt029617681
IRS990/PYRevenuesLessExpensesAmt0-528688
IRS990/PYSalariesCompEmpBnftPaidAmt016652522
IRS990/PYTotalExpensesAmt030167694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt029639006
IRS990/ReconcilationRevenueExpnssAmt0-656575
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029594013
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt08974529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08317954
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0397686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0179617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0624107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029591413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029615786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031082819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030474626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029009929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0149774573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01950
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010374
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04123
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06933
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09962
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029798
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0150398680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029617022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt029623302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031480505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030654243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029023608
IRS990ScheduleA/Total509Grp/TotalAmt0150398680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029620054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt029628455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031489388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030661835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029039120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150438852
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/BookValueAmt08551301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01323860
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09875161
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015068
IRS990ScheduleD/DonatedServicesUseFcltsAmt015068
IRS990ScheduleD/EquipmentGrp/BookValueAmt0434948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0688485
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01123433
IRS990ScheduleD/ExpensesNotReportedAmt015068
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt030276629
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02578169
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02578169
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01041134
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01183785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0QMG MANAGEMENT FEES
IRS990ScheduleD/RevenueNotReportedAmt015068
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt029620054
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE SERVICE CODE SECTION 501(C)(3). AS A RESULT, THERE IS NO PROVISION FOR TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, PCI IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011707069
IRS990ScheduleD/TotalExpensesPerForm990Amt030276629
IRS990ScheduleD/TotalLiabilityAmt096959
IRS990ScheduleD/TotalRevenuePerForm990Amt029620054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029635122
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt030291697
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING THE YEAR, THE ORGANIZATION USED QUEST MANAGEMENT, INC. FOR MANAGING THE DAY-TO-DAY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE ORGANIZATION'S GOVERNING BODY. LEGAL COUNEL ALSO REMINDS MEMBERS ANNUALY OF THEIR DUTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A REVIEW PROCESS CONSISTS OF MARKET RESEARCH TO INCLUDE COMPENSATION STUDIES, INDUSTRY INQUIRY AT TRADESHOWS, ECONOMIC CONDITIONS, ETC. THE SAME IS TRUE FOR OFFICERS AND KEY EMPLOYEES, WITH THE ADDITIONAL PROCEDURE OF CONSULTATION WITH THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$16,600,983
Liabilities
$8,283,029
Net assets
$8,317,954
Revenue
$29,620,054
Expenses
$30,276,629
Net income
-$656,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.22$10.6$10.4
2022Summary only. Only limited summary data is available for this year.$13.1$0.01$13.1$0.08$1.15$1.07
2021Summary only. Only limited summary data is available for this year.$14.8$0.71$14.1$34.9$25.0$9.88
2020Summary only. Only limited summary data is available for this year.$14.0$9.72$4.25$36.4$37.8$1.42
2018Summary only. Only limited summary data is available for this year.$15.2$9.35$5.85$33.6$34.0$0.38
2016Summary only. Only limited summary data is available for this year.$14.4$8.48$5.89$31.1$32.0$0.92
2015Summary only. Only limited summary data is available for this year.$15.2$8.37$6.81$30.0$31.5$1.51
2014Detailed filing. Detailed filing data is available for this year.$16.6$8.28$8.32$29.6$30.3$0.66
2013Summary only. Only limited summary data is available for this year.$17.4$8.40$8.97$30.2
2012Summary only. Only limited summary data is available for this year.$21.1$11.6$9.50$30.7
2011Summary only. Only limited summary data is available for this year.$10.6$1.92$8.66$30.1