Civic Intelligence

Space Coast Early Intervention Center Inc

990 • Fiscal year 2017 • EIN 59-2858471

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 15, 2017

3790 Dairy RoadMelbourne, FL 32904

(321) 729-6858

Siviq Scores

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

Liabilities / Assets

70th percentile

0.29x

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

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

Liabilities / Revenue

82nd percentile

0.70x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$68,318

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

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

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

50th percentile

4.5%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Down

$2,937,630

Down $206,803 (-6.6%) from 2016

Net Assets

Down

$2,083,741

Down $266,752 (-11%) from 2016

Liabilities

Up

$853,889

Up $59,949 (+7.6%) from 2016

Revenue

Up

$1,221,623

Up $52,794 (+4.5%) from 2016

Expenses

Up

$1,469,121

Up $27,140 (+1.9%) from 2016

Net Income

Up

-$247,498

Up $25,654 (+9.4%) from 2016

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,060,168Liabilities 2011: $1,101,201Net Assets 2011: $2,958,9672011Assets 2012: $3,856,295Liabilities 2012: $993,820Net Assets 2012: $2,862,4752012Assets 2013: $3,779,000Liabilities 2013: $956,703Net Assets 2013: $2,822,2972013Assets 2014: $3,677,694Liabilities 2014: $916,210Net Assets 2014: $2,761,4842014Assets 2015: $3,477,999Liabilities 2015: $856,957Net Assets 2015: $2,621,0422015Assets 2016: $3,144,433Liabilities 2016: $793,940Net Assets 2016: $2,350,4932016Assets 2017: $2,937,630Liabilities 2017: $853,889Net Assets 2017: $2,083,7412017Assets 2018: $2,811,415Liabilities 2018: $862,639Net Assets 2018: $1,948,7762018Assets 2019: $2,706,948Liabilities 2019: $798,118Net Assets 2019: $1,908,8302019Assets 2020: $2,841,308Liabilities 2020: $806,207Net Assets 2020: $2,035,1012020Assets 2021: $2,922,251Liabilities 2021: $827,267Net Assets 2021: $2,094,9842021Assets 2022: $3,078,512Liabilities 2022: $874,335Net Assets 2022: $2,204,1772022Assets 2023: $3,269,101Liabilities 2023: $934,429Net Assets 2023: $2,334,6722023Assets 2024: $3,754,006Liabilities 2024: $1,396,357Net Assets 2024: $2,357,6492024

Highlighted filing

2017

Assets$2,937,630
Liabilities$853,889
Net Assets$2,083,741

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,487,9982011Expenses 2012: $1,351,4982012Expenses 2013: $1,177,5862013Revenue 2014: $1,145,912Expenses 2014: $1,208,961Net Income 2014: -$63,0492014Revenue 2015: $1,134,277Expenses 2015: $1,272,495Net Income 2015: -$138,2182015Revenue 2016: $1,168,829Expenses 2016: $1,441,981Net Income 2016: -$273,1522016Revenue 2017: $1,221,623Expenses 2017: $1,469,121Net Income 2017: -$247,4982017Revenue 2018: $1,167,250Expenses 2018: $1,337,970Net Income 2018: -$170,7202018Revenue 2019: $1,218,565Expenses 2019: $1,255,457Net Income 2019: -$36,8922019Revenue 2020: $1,620,327Expenses 2020: $1,555,772Net Income 2020: $64,5552020Revenue 2021: $1,801,540Expenses 2021: $1,741,657Net Income 2021: $59,8832021Revenue 2022: $2,022,960Expenses 2022: $1,913,767Net Income 2022: $109,1932022Revenue 2023: $2,044,980Expenses 2023: $1,914,485Net Income 2023: $130,4952023Revenue 2024: $2,364,150Expenses 2024: $2,341,173Net Income 2024: $22,9772024

Highlighted filing

2017

Revenue$1,221,623
Expenses$1,469,121
Net Income-$247,498
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 15, 2017
Return Version
2016v3.1
Gross Receipts
$1,352,692
Mission and Program Overview

Mission

At space coast early intervention center, we believe that every child, of every ability, deserves individualized instruction and benefits from inclusive classroom environments. Our unique inclusion program provides equal learning opportunities for all children, regardless of ability, to ensure they receive the academic and social skills needed to succeed in life. That moment when a child with down syndrome first begins to walk is a priceless time. The joy experienced by our staff and the child's family on that day brightens our lives. A non-verbal elementary student with autism begins to engage in conversation, and our hearts overflow. Since 1987, space coast early intervention center's purpose has been and continues to be the education of children with or without disabilities in an inclusion environment. Established in 1987 by betsy farmer to provide a school for her son with down syndrome, space coast early intervention center has provided our students with the most up-to-date curric

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,914,513$2,830,261▼ $84,252
Savings and Temporary Cash Investments$124,852$38,327▼ $86,525
Cash and Non-Interest-Bearing Accounts$37,372$19,413▼ $17,959
Accounts Receivable$27,104$15,924▼ $11,180
Pledges and Grants Receivable$5,137--
Intangible Assets$6,856$4,570▼ $2,286
Prepaid Expenses and Deferred Charges-$705-
Total Assets$3,144,433$2,937,630▼ $206,803
Other Assets Total$28,599$28,430▼ $169
Liabilities
Mortgage Notes Payable Secured by Investment Property$762,824$711,229▼ $51,595
Accounts Payable and Accrued Expenses$28,616$116,200▲ $87,584
Deferred Revenue$2,500$26,460▲ $23,960
Total Liabilities$793,940$853,889▲ $59,949
Net Assets / Fund Balance
Unrestricted Net Assets$2,308,591$2,041,839▼ $266,752
Permanently Rstr Net Assets$28,821$28,821→ $0
Temporarily Rstr Net Assets$13,081$13,081→ $0
Total Net Assets Fund Balance$2,350,493$2,083,741▼ $266,752
Total Liabilities and Net Assets / Fund Balance$3,144,433$2,937,630▼ $206,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,444,175$1,020,409$3,464,584
Land$371,688-$371,688
Equipment$14,398$117,026$131,424
Other Land Buildings-$34,075$34,075

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$28,821---$28,821
2015$28,789-▲ $22-$28,821
2014$31,206-▼ $1,115$122$28,789
2013$28,821$150▲ $2,618$383$31,206
2012$28,821---$28,821
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Terri ClarkExecutive DiFT$68,318$68,318

Board Members and Trustees

NameTitle
Henry PerezChairman
Morris RichardsonPast Chair
Joshua AdamsVice Chairma
Dan SingletonBoard Member
Malak HammadBoard Member
Marcus IngeldsenBoard Member
Sandi LeeBoard Member
Sandy WithersBoard Member
Kate BixbyParent Repre
Dr David Wilder PhdSecretary
Terri BurdineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,207
Program Service Revenue
$880,297
Investment Income
$37
Other Revenue
$-122,918
All Other Contributions
$89,683
Change in Net Assets
$-247,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,066,704
Other Expenses$402,417
Total Fundraising Expense$86,483
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,072$131,638$43,879$877,589
Depreciation Depletion$79,565$19,891-$99,456
Payroll Taxes$58,581$10,984$3,661$73,226
Current Officers, Directors, Trustees, and Key Employees$54,654$10,248$3,416$68,318
Office Expenses$44,096$11,513$2,879$58,488
Occupancy$36,364$10,390$5,195$51,949
Other Employee Benefits$42,814$2,854$1,903$47,571
Interest$21,135$6,038$3,019$30,192
Insurance$22,800$4,275$1,425$28,500
Fees for Services Other$19,658$5,617$2,808$28,083
All Other Expenses$15,049$4,936-$19,985
Other Expenses$8,280$3,549$16,612$11,829
Advertising$9,198$1,151$1,151$11,500
Fees for Services Accounting$6,156$1,154$385$7,695
Travel$1,203$150$150$1,503
Total Functional Expenses$1,154,560$228,078$86,483$1,469,121
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$131,069
Fundraising Gross Income$7,102
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$303,426-$123,792-
Cycle Jam$39,931-$6,701-
Total Events$350,459$7,102$131,069$-123,967
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
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, Page 6, Part VI, Line 11B

A copy of form 990 is presented to the board for review after the executive director and treasurer review the document.

Form 990, Page 6, Part VI, Line 12C

Conflict of interest among officers and board members is updated annually and reviewed.

Form 990, Page 6, Part VI, Line 15A

Compensation of top management is approved by the board of directors.

Form 990, Page 6, Part VI, Line 15B

No compensation for officers or key employees.

Form 990, Page 6, Part VI, Line 19

All documents are provided by the organization upon request.

Filing and Contact Details

Filer

Filer Name
Space Coast Early Intervention
EIN
59-2858471
Phone
3217296858
Address
3790 DAIRY ROAD, MELBOURNE, FL 32904

Signing Officer

Name
Terri Clark
Title
Executive Director
Phone
3217296858
Signed
2017-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Clark
Formed
1987
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
71
Volunteers
367

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Abbey K Redden CPA
Phone
3217572020
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

At space coast early intervention center, we believe that every child, of every ability, deserves individualized instruction and benefits from inclusive classroom environments. Our unique inclusion program provides equal learning opportunities for all children, regardless of ability, to ensure they receive the academic and social skills needed to succeed in life. That moment when a child with down syndrome first begins to walk is a priceless time. The joy experienced by our staff and the child's family on that day brightens our lives. A non-verbal elementary student with autism begins to engage in conversation, and our hearts overflow. Since 1987, space coast early intervention center's purpose has been and continues to be the education of children with or without disabilities in an inclusion environment. Established in 1987 by betsy farmer to provide a school for her son with down syndrome, space coast early intervention center has provided our students with the most up-to-date curricula available for children with or without disabilities. Space coast early intervention center (sceic) provides the organization, curriculum and technologies that help all children to thrive, receiving an individualized and inclusive educational experience. At sceic,large classroom spaces, small student-to-teacher ratios, access to therapists and handicap accessible equipment are only a small part of what is provided to create individualized plans for each child to best fit his/her educational need. Typically developing and gifted students act as role models for those with disabilities in their classes, modeling behaviors and growing from the experiences presented within the inclusive classroom through mentoring, hands-on learning and peer interactions. Each child is able to learn at his/her own pace with unique goals based on individual abilities. At sceic, we believe that children are more alike than they are different. We believe that students don't have to fit into the program - we fit the program to match the needs of the child, and we believe that every child, of every ability, deserves individualized instruction and benefits from inclusive classroom environments.

Form 990, Part XI, Line 9

Other change in net assets -19,254

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

The intended use of the endowment fund is to underwrite program supplies. Only the interest earned on the fund balance is used.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DI
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IRS990/MissionDesc0AT SPACE COAST EARLY INTERVENTION CENTER, WE BELIEVE THAT EVERY CHILD, OF EVERY ABILITY, DESERVES INDIVIDUALIZED INSTRUCTION AND BENEFITS FROM INCLUSIVE CLASSROOM ENVIRONMENTS. OUR UNIQUE INCLUSION PROGRAM PROVIDES EQUAL LEARNING OPPORTUNITIES FOR ALL CHILDREN, REGARDLESS OF ABILITY, TO ENSURE THEY RECEIVE THE ACADEMIC AND SOCIAL SKILLS NEEDED TO SUCCEED IN LIFE. THAT MOMENT WHEN A CHILD WITH DOWN SYNDROME FIRST BEGINS TO WALK IS A PRICELESS TIME. THE JOY EXPERIENCED BY OUR STAFF AND THE CHILD'S FAMILY ON THAT DAY BRIGHTENS OUR LIVES. A NON-VERBAL ELEMENTARY STUDENT WITH AUTISM BEGINS TO ENGAGE IN CONVERSATION, AND OUR HEARTS OVERFLOW. SINCE 1987, SPACE COAST EARLY INTERVENTION CENTER'S PURPOSE HAS BEEN AND CONTINUES TO BE THE EDUCATION OF CHILDREN WITH OR WITHOUT DISABILITIES IN AN INCLUSION ENVIRONMENT. ESTABLISHED IN 1987 BY BETSY FARMER TO PROVIDE A SCHOOL FOR HER SON WITH DOWN SYNDROME, SPACE COAST EARLY INTERVENTION CENTER HAS PROVIDED OUR STUDENTS WITH THE MOST UP-TO-DATE CURRIC
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IRS990/OfficeExpensesGrp/FundraisingAmt02879
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01903
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IRS990/OtherExpensesGrp/Desc2FUNDRAISING-SPONSORED EVE
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt016612
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13549
IRS990/OtherExpensesGrp/ProgramServicesAmt014759
IRS990/OtherExpensesGrp/ProgramServicesAmt118176
IRS990/OtherExpensesGrp/ProgramServicesAmt28280
IRS990/OtherExpensesGrp/TotalAmt018449
IRS990/OtherExpensesGrp/TotalAmt118176
IRS990/OtherExpensesGrp/TotalAmt216612
IRS990/OtherExpensesGrp/TotalAmt311829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043879
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0877589
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010984
IRS990/PayrollTaxesGrp/ProgramServicesAmt058581
IRS990/PayrollTaxesGrp/TotalAmt073226
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028821
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05137
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0705
IRS990/PrincipalOfficerNm0TERRI CLARK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0425952
IRS990/PYExcessBenefitTransInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt01049
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01204823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0124852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt038327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0464207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0425952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0218559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0370492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02032367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014109
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02178
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0855769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0707060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01059091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0874045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04383364
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025184
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014109
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059667
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99080
IRS990ScheduleA/PublicSupportPY509Pct00.99090
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01351606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01281721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01260217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01277650
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01269721
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01352692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01295830
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01295137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01271899
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06500582
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01020409
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03464584
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt028821
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt028821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt028789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt028821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt031206
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt028789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01180
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1115
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt028821
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0150
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt031206
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02618
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0383
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt028821
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117026
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131424
IRS990ScheduleD/LandGrp/BookValueAmt0371688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0371688

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.75$1.40$2.36$2.36$2.34$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.93$2.33$2.04$1.91$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.87$2.20$2.02$1.91$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.83$2.09$1.80$1.74$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.81$2.04$1.62$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.71$0.80$1.91$1.22$1.26$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.81$0.86$1.95$1.17$1.34$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.94$0.85$2.08$1.22$1.47$0.25
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.79$2.35$1.17$1.44$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.86$2.62$1.13$1.27$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.68$0.92$2.76$1.15$1.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.96$2.82$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.99$2.86$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$1.10$2.96$1.49