Civic Intelligence

Basca Inc.

990 • Fiscal year 2011 • EIN 59-3318252

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileWWW.BASCAINC.ORG
841 Plainfield Avenue32073
Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,251,458

Up $156,973 (+7.5%) from 2010

Net Assets

Up

$942,264

Up $66,401 (+7.6%) from 2010

Liabilities

Up

$1,309,194

Up $90,572 (+7.4%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,511,114

Up $484,561 (+47%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,094,485Liabilities 2010: $1,218,622Net Assets 2010: $875,8632010Assets 2011: $2,251,458Liabilities 2011: $1,309,194Net Assets 2011: $942,2642011Assets 2012: $2,595,463Liabilities 2012: $1,597,892Net Assets 2012: $997,5712012Assets 2013: $2,669,847Liabilities 2013: $1,672,760Net Assets 2013: $997,0872013Assets 2014: $3,590,283Liabilities 2014: $2,514,806Net Assets 2014: $1,075,4772014Assets 2015: $4,395,765Liabilities 2015: $3,220,844Net Assets 2015: $1,174,9212015Assets 2016: $4,946,670Liabilities 2016: $3,471,201Net Assets 2016: $1,475,4692016Assets 2017: $4,847,646Liabilities 2017: $3,495,559Net Assets 2017: $1,352,0872017Assets 2018: $4,730,591Liabilities 2018: $3,515,655Net Assets 2018: $1,214,9362018Assets 2019: $4,742,535Liabilities 2019: $3,351,093Net Assets 2019: $1,391,4422019Assets 2020: $4,664,989Liabilities 2020: $3,245,713Net Assets 2020: $1,419,2762020Assets 2021: $4,636,945Liabilities 2021: $3,294,193Net Assets 2021: $1,342,7522021Assets 2022: $5,242,192Liabilities 2022: $3,291,601Net Assets 2022: $1,950,5912022Assets 2023: $4,514,445Liabilities 2023: $2,892,143Net Assets 2023: $1,622,3022023Assets 2024: $4,265,564Liabilities 2024: $3,133,033Net Assets 2024: $1,132,5312024

Highlighted filing

2011

Assets$2,251,458
Liabilities$1,309,194
Net Assets$942,264
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,026,5532010Expenses 2011: $1,511,1142011Expenses 2012: $1,827,5582012Revenue 2013: $1,892,436Expenses 2013: $1,923,307Net Income 2013: -$30,8712013Revenue 2014: $2,114,825Expenses 2014: $2,036,435Net Income 2014: $78,3902014Revenue 2015: $2,387,542Expenses 2015: $2,288,098Net Income 2015: $99,4442015Revenue 2016: $2,562,574Expenses 2016: $2,262,025Net Income 2016: $300,5492016Revenue 2017: $2,333,912Expenses 2017: $2,456,094Net Income 2017: -$122,1822017Revenue 2018: $2,400,052Expenses 2018: $2,537,201Net Income 2018: -$137,1492018Revenue 2019: $3,030,324Expenses 2019: $2,852,918Net Income 2019: $177,4062019Revenue 2020: $3,134,378Expenses 2020: $3,106,536Net Income 2020: $27,8422020Revenue 2021: $3,046,207Expenses 2021: $3,122,731Net Income 2021: -$76,5242021Revenue 2022: $4,544,217Expenses 2022: $3,936,378Net Income 2022: $607,8392022Revenue 2023: $3,762,838Expenses 2023: $4,083,127Net Income 2023: -$320,2892023Revenue 2024: $3,487,456Expenses 2024: $3,967,989Net Income 2024: -$480,5332024

Highlighted filing

2011

Revenue-
Expenses$1,511,114
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Gross Receipts
$1,577,515
Mission and Program Overview

Mission

Community resource for individuals with developmental disabilities and their families in northeast florida.

Major Activities

Activity 2
To administer rental units to worthy candidates who meet predetermined criteria for income based on family sizes and needs as outlined by clay county, florida.
Filing and Contact Details

Filer

EIN
59-3318252
Raw XML AppendixShowing 400 of 488 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY042750
IRS990/AccountsPayableAccruedExpenses/EOY057071
IRS990/AccountsReceivable/BOY0151429
IRS990/AccountsReceivable/EOY0122093
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0TO ADMINISTER RENTAL UNITS TO WORTHY CANDIDATES WHO MEET PREDETERMINED CRITERIA FOR INCOME BASED ON FAMILY SIZES AND NEEDS AS OUTLINED BY CLAY COUNTY, FLORIDA.
IRS990/Activity2/Expense09449
IRS990/ActivityOrMissionDescription0COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
IRS990/AllOtherContributions0103323
IRS990/AllOtherExpenses/Fundraising02463
IRS990/AllOtherExpenses/ManagementAndGeneral016503
IRS990/AllOtherExpenses/ProgramServices030802
IRS990/AllOtherExpenses/Total049768
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY022421
IRS990/CashNonInterestBearing/EOY090157
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0158892
IRS990/ContributionsGrantsPriorYear0390023
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral05184
IRS990/DepreciationDepletion/ProgramServices060776
IRS990/DepreciationDepletion/Total065960
IRS990/DescribedIn501C30true
IRS990/Description0COMMUNITY RESOURCE FOR NORTHEAST FLORIDA AND A DEDICATED PROVIDER OF SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. SERVICES INCLUDE RESIDENTIAL SERVICES, TRANSPORTATION, DAY SERVICES AND TRAINING.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10(A NONPROFIT CORPORATION)
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01019155
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/ManagementAndGeneral039692
IRS990/FeesForServicesAccounting/ProgramServices06667
IRS990/FeesForServicesAccounting/Total046359
IRS990/FeesForServicesLegal/ProgramServices01330
IRS990/FeesForServicesLegal/Total01330
IRS990/FeesForServicesOther/Fundraising029601
IRS990/FeesForServicesOther/ManagementAndGeneral022073
IRS990/FeesForServicesOther/ProgramServices0-21041
IRS990/FeesForServicesOther/Total030633
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek162.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek172.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JOHN CONE
IRS990/Form990PartVIISectionA/NamePerson1JO KNOTT
IRS990/Form990PartVIISectionA/NamePerson2LINDA CONE
IRS990/Form990PartVIISectionA/NamePerson3JIM BRAY
IRS990/Form990PartVIISectionA/NamePerson4GARLAND HUDSON
IRS990/Form990PartVIISectionA/NamePerson5BETTIE ADAMS
IRS990/Form990PartVIISectionA/NamePerson6JOE HOLDER
IRS990/Form990PartVIISectionA/NamePerson7BOB HOLLIDAY
IRS990/Form990PartVIISectionA/NamePerson8LARRY KLAYBOR
IRS990/Form990PartVIISectionA/NamePerson9MARGARET LESSIG
IRS990/Form990PartVIISectionA/NamePerson10KEN LIECHTY
IRS990/Form990PartVIISectionA/NamePerson11DOUG LLOYD
IRS990/Form990PartVIISectionA/NamePerson12IRENE MALONE
IRS990/Form990PartVIISectionA/NamePerson13RON MARLEY
IRS990/Form990PartVIISectionA/NamePerson14CHRIS TOMLINSON
IRS990/Form990PartVIISectionA/NamePerson15MARVIN YOUNGER
IRS990/Form990PartVIISectionA/NamePerson16CHARLES FRANK
IRS990/Form990PartVIISectionA/NamePerson17WW GAY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2CORPORATE SE
IRS990/Form990PartVIISectionA/Title3CHAIRMAN
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR EME
IRS990/Form990PartVIISectionA/Title17DIRECTOR EME
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants055569
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01577515
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/IntangibleAssets/BOY02550
IRS990/IntangibleAssets/EOY02040
IRS990/Interest/ManagementAndGeneral07214
IRS990/Interest/ProgramServices017438
IRS990/Interest/Total024652
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0500
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0390246
IRS990/LandBuildingsEquipmentBasis02420679
IRS990/LandBuildingsEquipmentBasisNet/BOY01906146
IRS990/LandBuildingsEquipmentBasisNet/EOY02030433
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome0580
IRS990/MiscellaneousRevenue/TotalRevenueColumn02751
IRS990/MiscellaneousRevenue/UnrelatedBusinessRevenue02171
IRS990/MissionDescription0COMMUNITY RESOURCE FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES IN NORTHEAST FLORIDA.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN CONE
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY0875863
IRS990/NetAssetsOrFundBalancesEOY0942264
IRS990/NetUnrelatedBusinessTxblIncome0284
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees060
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021076
IRS990/Occupancy/ProgramServices081223
IRS990/Occupancy/Total0102299
IRS990/OfficeExpenses/Fundraising0902
IRS990/OfficeExpenses/ManagementAndGeneral026522
IRS990/OfficeExpenses/ProgramServices017987
IRS990/OfficeExpenses/Total045411
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0392011
IRS990/OtherExpensesCurrentYear0573287
IRS990/OtherExpenses/Description0INSURANCE
IRS990/OtherExpenses/Description1AUTO EXPENSE
IRS990/OtherExpenses/Description2GROCERIES
IRS990/OtherExpenses/Description3REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/ManagementAndGeneral033558
IRS990/OtherExpenses/ManagementAndGeneral17406
IRS990/OtherExpenses/ManagementAndGeneral2282
IRS990/OtherExpenses/ManagementAndGeneral31726
IRS990/OtherExpenses/ProgramServices063938
IRS990/OtherExpenses/ProgramServices152803
IRS990/OtherExpenses/ProgramServices232537
IRS990/OtherExpenses/ProgramServices314625
IRS990/OtherExpenses/Total097496
IRS990/OtherExpenses/Total160209
IRS990/OtherExpenses/Total232819
IRS990/OtherExpenses/Total316351
IRS990/OtherLiabilities/EOY020815
IRS990/OtherNotesLoansReceivableNet/BOY03635
IRS990/OtherRevenueCurrentYear075340
IRS990/OtherRevenueMisc/Description0FEES AND OTHER REVENUES
IRS990/OtherRevenueMisc/Description1FEES AND OTHER REVENUES
IRS990/OtherRevenueMisc/Description2CONTRACTED LABOR
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome059210
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome110558
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome22821
IRS990/OtherRevenueMisc/TotalRevenueColumn059210
IRS990/OtherRevenueMisc/TotalRevenueColumn110558
IRS990/OtherRevenueMisc/TotalRevenueColumn22821
IRS990/OtherSalariesAndWages/ManagementAndGeneral0268308
IRS990/OtherSalariesAndWages/ProgramServices0669519
IRS990/OtherSalariesAndWages/Total0937827
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY05774
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01343283
IRS990/ProgramServiceRevenue/Description0GOVERNMENT PAYS & OTHERS
IRS990/ProgramServiceRevenue/Description1RENTS COLLECTED
IRS990/ProgramServiceRevenuePriorYear0832016
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01322525
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome120758
IRS990/ProgramServiceRevenue/TotalRevenueColumn01322525
IRS990/ProgramServiceRevenue/TotalRevenueColumn120758
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses066401
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY066401
IRS990/RevenuesLessExpensesPriorYear0195986
IRS990/SalariesEtcCurrentYear0937827
IRS990/SalariesEtcPriorYear0634542
IRS990/SavingsAndTempCashInvestments/BOY02530
IRS990/SavingsAndTempCashInvestments/EOY06735
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0158892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0390023
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0100158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years088364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0115126
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0852563
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01416452
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0832016
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0663420
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0647953
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0549402
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total04109243
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear0284
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0284
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal50904961806
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01575344
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01222039
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0763578
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0736317
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0664528
IRS990ScheduleA/Total509/Total04961806
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01575628
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01222039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0763578
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0736317
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0664528
IRS990ScheduleA/TotalSupportTotal/Total04962090
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue01515031
IRS990ScheduleD/Buildings/Depreciation0184321
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01699352
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue056534
IRS990ScheduleD/Equipment/Depreciation0205925
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0262459
IRS990ScheduleD/ExcessOrDeficitForYear066401
IRS990ScheduleD/ExcessOrDeficitPerFS066401
IRS990ScheduleD/ExpensesSubtotal01511114
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0458868
IRS990ScheduleD/Land/OtherCostOrOtherBasis0458868
IRS990ScheduleD/OtherLiabilities/Amount011315
IRS990ScheduleD/OtherLiabilities/Amount19500
IRS990ScheduleD/OtherLiabilities/Description0RESERVES - NSP
IRS990ScheduleD/OtherLiabilities/Description1ACCOUNT PAYABLE - SPECIAL
IRS990ScheduleD/RevenueSubtotal01577515
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses01511114
IRS990ScheduleD/TotalExpensesPerForm99001511114
IRS990ScheduleD/TotalOfAmounts020815
IRS990ScheduleD/TotalOfBookValueLandBuildings02030433
IRS990ScheduleD/TotalRevenue01577515
IRS990ScheduleD/TotalRevenuePerForm99001577515
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01511114
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01577515
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1JOHN CONE LINDA CONE PRESIDENT DIRECTOR HUSBAND/WIFE
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY AN OFFICER PRIOR TO SIGNING
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0MATERIAL DIFFERENCES IN VOTING RIGHTS EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,251,458
Liabilities
$1,309,194
Net assets
$942,264
Revenue
-
Expenses
$1,511,114
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$3.13$1.13$3.49$3.97$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.51$2.89$1.62$3.76$4.08$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.24$3.29$1.95$4.54$3.94$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.64$3.29$1.34$3.05$3.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.66$3.25$1.42$3.13$3.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.74$3.35$1.39$3.03$2.85$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.73$3.52$1.21$2.40$2.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.85$3.50$1.35$2.33$2.46$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.95$3.47$1.48$2.56$2.26$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.40$3.22$1.17$2.39$2.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.59$2.51$1.08$2.11$2.04$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.67$1.67$1.00$1.89$1.92$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$1.60$1.00$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$1.31$0.94$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.22$0.88$1.03