Civic Intelligence

The Arc of Jackson County Inc

990 • Fiscal year 2014 • EIN 63-0455288

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 17, 2014

Organization ProfileN/A

View Organization Page

180 Mack Morris Drive35768-8103

(256) 259-1603

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

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

Asset Growth

65th percentile

7.4%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,084,504

Up $74,488 (+7.4%) from 2013

Net Assets

Up

$1,000,678

Up $69,154 (+7.4%) from 2013

Liabilities

Up

$83,826

Up $5,334 (+6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin56th percentile

Revenue

$1,470,860

No earlier filing loaded for comparison.

Expenses

Up

$1,401,706

Up $186,701 (+15%) from 2013

Net Income

$69,154

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,008,431Liabilities 2011: $92,699Net Assets 2011: $915,7322011Assets 2012: $940,258Liabilities 2012: $56,906Net Assets 2012: $883,3522012Assets 2013: $1,010,016Liabilities 2013: $78,492Net Assets 2013: $931,5242013Assets 2014: $1,084,504Liabilities 2014: $83,826Net Assets 2014: $1,000,6782014Assets 2015: $945,191Liabilities 2015: $87,974Net Assets 2015: $857,2172015Assets 2016: $920,869Liabilities 2016: $136,718Net Assets 2016: $784,1512016Assets 2017: $1,003,942Liabilities 2017: $114,782Net Assets 2017: $889,1602017Assets 2018: $849,871Liabilities 2018: $87,588Net Assets 2018: $762,2832018Assets 2019: $802,196Liabilities 2019: $78,468Net Assets 2019: $723,7282019Assets 2020: $988,518Liabilities 2020: $246,091Net Assets 2020: $742,4272020Assets 2021: $1,138,703Liabilities 2021: $68,398Net Assets 2021: $1,070,3052021Assets 2022: $1,087,158Liabilities 2022: $72,144Net Assets 2022: $1,015,0142022Assets 2023: $1,557,073Liabilities 2023: $74,761Net Assets 2023: $1,482,3122023Assets 2024: $1,495,328Liabilities 2024: $179,993Net Assets 2024: $1,315,3352024

Highlighted filing

2014

Assets$1,084,504
Liabilities$83,826
Net Assets$1,000,678
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,309,441Expenses 2011: $1,289,724Net Income 2011: $19,7172011Expenses 2012: $1,189,6172012Expenses 2013: $1,215,0052013Revenue 2014: $1,470,860Expenses 2014: $1,401,706Net Income 2014: $69,1542014Revenue 2015: $1,468,425Expenses 2015: $1,611,886Net Income 2015: -$143,4612015Revenue 2016: $1,680,285Expenses 2016: $1,753,351Net Income 2016: -$73,0662016Revenue 2017: $1,654,680Expenses 2017: $1,549,671Net Income 2017: $105,0092017Revenue 2018: $1,240,619Expenses 2018: $1,367,496Net Income 2018: -$126,8772018Revenue 2019: $1,330,720Expenses 2019: $1,369,275Net Income 2019: -$38,5552019Revenue 2020: $1,347,371Expenses 2020: $1,328,672Net Income 2020: $18,6992020Revenue 2021: $1,620,521Expenses 2021: $1,292,643Net Income 2021: $327,8782021Revenue 2022: $1,215,670Expenses 2022: $1,270,961Net Income 2022: -$55,2912022Revenue 2023: $1,867,651Expenses 2023: $1,400,353Net Income 2023: $467,2982023Revenue 2024: $1,342,951Expenses 2024: $1,509,928Net Income 2024: -$166,9772024

Highlighted filing

2014

Revenue$1,470,860
Expenses$1,401,706
Net Income$69,154
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,482,634
Mission and Program Overview

Mission

To provide educational and vocational training for the physically and mentally challenged

To provide education and vocational training for the physically and mentally challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$620,016$694,840▲ $74,824
Pledges and Grants Receivable$101,575$157,544▲ $55,969
Savings and Temporary Cash Investments$212,442$156,489▼ $55,953
Accounts Receivable$66,231$69,079▲ $2,848
Prepaid Expenses and Deferred Charges$9,752$6,552▼ $3,200
Total Assets$1,010,016$1,084,504▲ $74,488
Liabilities
Other Liabilities$56,572$68,451▲ $11,879
Accounts Payable and Accrued Expenses$21,920$15,375▼ $6,545
Total Liabilities$78,492$83,826▲ $5,334
Net Assets / Fund Balance
Unrestricted Net Assets$773,408$750,696▼ $22,712
Temporarily Rstr Net Assets$158,116$249,982▲ $91,866
Total Net Assets Fund Balance$931,524$1,000,678▲ $69,154
Total Liabilities and Net Assets / Fund Balance$1,010,016$1,084,504▲ $74,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$290,852$544,900$835,752
Equipment$403,988$225,976$629,964
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Larry BaileyPresident
Ron CrawfordVice President
Ann GantDirector
Bart BuchananDirector
Carol WhiteDirector
Charlotte McdowellDirector
David HolderDirector
David MulkeyDirector
Dr Bret FremmingDirector
Dr Charles GiddensDirector
Gene MillerDirector
Gina StewartDirector
Mike BurtonDirector
Robert FanningDirector
Phyllis BakerSecretary
Sue SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,689
Program Service Revenue
$1,294,540
Investment Income
$43
Other Revenue
$19,588
All Other Contributions
$114,037
Change in Net Assets
$69,154

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,470,860
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,470,860
Total Revenue per Form 990
$1,470,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$977,776
Other Expenses$423,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,065--$807,065
Other Employee Benefits$103,723--$103,723
Payroll Taxes$66,988--$66,988
Occupancy-$45,384-$45,384
Depreciation Depletion$30,904$5,562-$36,466
All Other Expenses$23,095$11,764-$34,859
Travel$32,178--$32,178
Insurance$24,385--$24,385
Office Expenses-$19,932-$19,932
Other Expenses$25,451$13,814-$13,814
Fees for Services Accounting-$9,189-$9,189
Fees for Services Legal-$125-$125
Total Functional Expenses$1,295,936$105,770$0$1,401,706

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,401,706
Total Expenses per Audited Statements$1,401,706
Total Expenses per Form 990$1,401,706
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,951
Fundraising Direct Expenses$10,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,135$17,135$1,457$15,678
Event 2$3,731$3,731$2,740$991
Total Events$26,951$26,951$10,919$16,032
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$42,081
Accrued Annual Leave$18,873
Payroll Withholdings$7,497
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person desiring to be a member is elgible to become a member for a nominal fee.”

Form 990, Part VI, Section A, Line 7A

“The members meet annually and elect a nominations committee. The comittee will present eligible nominees and the members will vote to approve the new board member. Board members serve a two year term and are limited to two terms.”

Form 990, Part VI, Section B, Line 11

“The independent auditor completes the form 990 delivers a draft to management and the board of directors for approval. Upon acceptance, the return is finalized and submitted.”

Form 990, Part VI, Section B, Line 15

“Compensation for each employee and all levels of management is approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Upon written request, the organization will arrange for the requested documents to be examined at the office of the arc or copies will be made and provided to the individual at their request.”

Filing and Contact Details

Filer

EIN
63-0455288
Phone
2562591603

Signing Officer

Name
Sara Haynes
Title
Administrator
Phone
2562591603
Signed
2014-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Haynes
Formed
1960
Legal Domicile
Al
Voting Board Members
16
Independent Board Members
16
Employees
35
Volunteers
0

Preparer

Preparer
Jayson Higdon CPA
Phone
2568785548
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: upon completion of the audited financial statements, the independent auditor submits a draft copy of the financial statements to management and the board of directors for review. Upon acceptance, the financial statements are finalized and presented to the board.”

Raw XML AppendixShowing 400 of 521 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/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL AND VOCATIONAL TRAINING FOR THE PHYSICALLY AND MENTALLY CHALLENGED
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0931524
IRS990/NetAssetsOrFundBalancesEOYAmt01000678
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-705
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-705
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016032
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016032
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045384
IRS990/OccupancyGrp/TotalAmt045384
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019932
IRS990/OfficeExpensesGrp/TotalAmt019932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103723
IRS990/OtherExpensesGrp/Desc0CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1CLIENT INCENTIVE PAYMEN
IRS990/OtherExpensesGrp/Desc2NUTRITION PROGRAM
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013814
IRS990/OtherExpensesGrp/ProgramServicesAmt0128865
IRS990/OtherExpensesGrp/ProgramServicesAmt153282
IRS990/OtherExpensesGrp/ProgramServicesAmt225451
IRS990/OtherExpensesGrp/TotalAmt0128865
IRS990/OtherExpensesGrp/TotalAmt153282
IRS990/OtherExpensesGrp/TotalAmt225451
IRS990/OtherExpensesGrp/TotalAmt313814
IRS990/OtherLiabilitiesGrp/BOYAmt056572
IRS990/OtherLiabilitiesGrp/EOYAmt068451
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02769
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1787
IRS990/OtherRevenueTotalAmt03556
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0807065
IRS990/OtherSalariesAndWagesGrp/TotalAmt0807065
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066988
IRS990/PayrollTaxesGrp/TotalAmt066988
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0101575
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06552
IRS990/PrincipalOfficerNm0SARA HAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1310000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION AND VOCATION
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2NUTRITION PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01182945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01182945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt091287
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0203
IRS990/PYOtherExpensesAmt0393967
IRS990/PYOtherRevenueAmt032583
IRS990/PYProgramServiceRevenueAmt01139104
IRS990/PYRevenuesLessExpensesAmt048172
IRS990/PYSalariesCompEmpBnftPaidAmt0821038
IRS990/PYTotalExpensesAmt01215005
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263177
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt069154
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01298139
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212442
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156489
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME CONSISTS OF FUNDRAISING INCOME AND MISCELLANEOUS INCOME THAT IS NOT CONSIDERED PUBLIC SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION B, LINE 10:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt094774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0512062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02573
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08046
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032583
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt029751
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022291
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0126930
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79140
IRS990ScheduleA/PublicSupportPY170Pct00.75890
IRS990ScheduleA/PublicSupportTotal170Amt0512062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt094774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081777
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0512062
IRS990ScheduleA/TotalSupportAmt0647038
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/BookValueAmt0290852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0544900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0835752
IRS990ScheduleD/EquipmentGrp/BookValueAmt0403988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0225976
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629964
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01401706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED ANNUAL LEAVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01470860
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0694840
IRS990ScheduleD/TotalExpensesPerForm990Amt01401706
IRS990ScheduleD/TotalLiabilityAmt068451
IRS990ScheduleD/TotalRevenuePerForm990Amt01470860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01470860
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01401706

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,084,504
Liabilities
$83,826
Net assets
$1,000,678
Revenue
$1,470,860
Expenses
$1,401,706
Net income
$69,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.18$1.32$1.34$1.51$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.07$1.48$1.87$1.40$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.07$1.02$1.22$1.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.07$1.07$1.62$1.29$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.74$1.35$1.33$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.08$0.72$1.33$1.37$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.76$1.24$1.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.11$0.89$1.65$1.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.14$0.78$1.68$1.75$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.09$0.86$1.47$1.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.47$1.40$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.08$0.93$1.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.88$1.19
2011Summary only. Only limited summary data is available for this year.$1.01$0.09$0.92$1.31$1.29$0.02