Civic Intelligence

The Arc of Southwest Alabama Inc

990 • Fiscal year 2016 • EIN 63-0673646

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 06, 2017

Organization Profile

View Organization Page

234Hearn DriveChatom, AL 36518

(251) 847-2970

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.4%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,705

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-2.2%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$644,534

Up $97,855 (+18%) from 2015

Net Assets

Up

$523,901

Up $92,693 (+21%) from 2015

Liabilities

Up

$120,633

Up $5,162 (+4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin64th percentile

Revenue

Down

$1,255,394

Down $28,555 (-2.2%) from 2015

Expenses

Up

$1,162,701

Up $10,629 (+0.9%) from 2015

Net Income

Down

$92,693

Down $39,184 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $361,286Liabilities 2011: $265,571Net Assets 2011: $95,7152011Assets 2012: $427,758Liabilities 2012: $269,022Net Assets 2012: $158,7362012Assets 2013: $480,659Liabilities 2013: $265,140Net Assets 2013: $215,5192013Assets 2014: $413,226Liabilities 2014: $113,895Net Assets 2014: $299,3312014Assets 2015: $546,679Liabilities 2015: $115,471Net Assets 2015: $431,2082015Assets 2016: $644,534Liabilities 2016: $120,633Net Assets 2016: $523,9012016Assets 2017: $814,017Liabilities 2017: $127,609Net Assets 2017: $686,4082017Assets 2018: $687,978Liabilities 2018: $5,374Net Assets 2018: $682,6042018Assets 2019: $904,896Liabilities 2019: $14,043Net Assets 2019: $890,8532019Assets 2020: $1,382,716Liabilities 2020: $32,158Net Assets 2020: $1,350,5582020Assets 2021: $1,181,337Liabilities 2021: $9,688Net Assets 2021: $1,171,6492021Assets 2022: $1,898,814Liabilities 2022: $13,883Net Assets 2022: $1,884,9312022Assets 2023: $1,837,421Liabilities 2023: $9,325Net Assets 2023: $1,828,0962023Assets 2025: $1,505,804Liabilities 2025: $17,175Net Assets 2025: $1,488,6292025

Highlighted filing

2016

Assets$644,534
Liabilities$120,633
Net Assets$523,901
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,073,795Expenses 2011: $1,118,327Net Income 2011: -$44,5322011Revenue 2012: $1,124,741Expenses 2012: $1,061,720Net Income 2012: $63,0212012Revenue 2013: $1,172,341Expenses 2013: $1,115,558Net Income 2013: $56,7832013Revenue 2014: $1,207,378Expenses 2014: $1,123,566Net Income 2014: $83,8122014Revenue 2015: $1,283,949Expenses 2015: $1,152,072Net Income 2015: $131,8772015Revenue 2016: $1,255,394Expenses 2016: $1,162,701Net Income 2016: $92,6932016Revenue 2017: $1,353,565Expenses 2017: $1,191,058Net Income 2017: $162,5072017Revenue 2018: $1,242,398Expenses 2018: $1,246,202Net Income 2018: -$3,8042018Revenue 2019: $1,592,384Expenses 2019: $1,384,135Net Income 2019: $208,2492019Revenue 2020: $1,535,683Expenses 2020: $1,243,770Net Income 2020: $291,9132020Revenue 2021: $1,592,280Expenses 2021: $1,771,189Net Income 2021: -$178,9092021Revenue 2022: $2,029,136Expenses 2022: $1,315,854Net Income 2022: $713,2822022Revenue 2023: $1,516,178Expenses 2023: $1,573,013Net Income 2023: -$56,8352023Revenue 2025: $1,512,534Expenses 2025: $1,424,481Net Income 2025: $88,0532025

Highlighted filing

2016

Revenue$1,255,394
Expenses$1,162,701
Net Income$92,693
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 6, 2017
Return Version
2015v3.0
Gross Receipts
$1,255,394
Mission and Program Overview

Mission

Provides training for adults with developmental disabilities in an adult training setting and supervised alternative living arrangements for washington county, alabama

Provides training for adult persons with developmental disabilities in a day care setting and supervised alternative living arrangements for Washington County, Alabama

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$362,061$428,100▲ $66,039
Land, Buildings, and Equipment, Net$99,016$128,353▲ $29,337
Accounts Receivable$85,602$88,081▲ $2,479
Total Assets$546,679$644,534▲ $97,855
Liabilities
Accounts Payable and Accrued Expenses$115,471$120,633▲ $5,162
Other Liabilities-$0-
Total Liabilities$115,471$120,633▲ $5,162
Net Assets / Fund Balance
Unrestricted Net Assets$431,208$523,901▲ $92,693
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$431,208$523,901▲ $92,693
Total Liabilities and Net Assets / Fund Balance$546,679$644,534▲ $97,855

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$89,558$149,060$238,618
Buildings$29,899$175,961$205,860
Leasehold Improvements$8,896$19,812$28,708
Equipment$0$17,030$17,030
Land$0-$0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennet MeridaTreasurerFT$43,705$43,705
Jessica OdomExecutive DirectorFT$32,868$32,868

Board Members and Trustees

NameTitle
C Robert MontgomeryPresident
Sylvia WilliamsVice President
David FowlerBoard Member
George RhodesBoard Member
Holly MoralesBoard Member
John SmithBoard Member
Lori MossBoard Member
Lyna SchellBoard Member
Terrie PlattBoard Member
Joe Wayne TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,095,271
Program Service Revenue
$159,707
Investment Income
$416
Other Revenue
$0
All Other Contributions
$1,095,271
Change in Net Assets
$92,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,255,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,255,394
Total Revenue per Form 990
$1,255,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,494
Other Expenses$422,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$471,181$0$0$471,181
Other Employee Benefits$142,186$0$0$142,186
Occupancy$97,041--$97,041
Current Officers, Directors, Trustees, and Key Employees$76,573$0$0$76,573
Other Expenses$61,735$0$0$61,735
Insurance$43,677--$43,677
Payroll Taxes$42,934$0$0$42,934
Depreciation Depletion$20,245--$20,245
Travel$16,500--$16,500
Fees for Services Accounting$8,900$0$0$8,900
Pension Plan Contributions$7,620$0$0$7,620
Information Technology$7,086--$7,086
Fees for Services Other$6,000--$6,000
Office Expenses$1,907--$1,907
Advertising$866--$866
Total Functional Expenses$1,162,701$0$0$1,162,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,162,701
Total Expenses per Audited Statements$1,162,701
Total Expenses per Form 990$1,162,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The governing body reviews the Form 990 before the Organization files the return with the federal government”

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

“The organization, on an annual basis, asks each member of the Board of Directors to review the conflict of interest policy to verify that they do not have any conflicts of interest with the Organization”

Form 990, Part VI, Section B, Line 15

“The compensation of the executive director was reviewed by the budget and finance committee and approved by the Board of Directors as part of the annual budget.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are available to the public upon request at the organizations physical address”

Filing and Contact Details

Filer

Filer Name
Educational Center for Independence Inc
EIN
63-0673646
Phone
2518472970
Address
234Hearn Drive, Chatom, AL 36518

Signing Officer

Name
Jennet Merida
Title
Treasurer
Phone
2518472970
Signed
2017-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Robert Montgomery
Formed
1971
Legal Domicile
Al
Voting Board Members
11
Independent Board Members
11
Employees
38
Volunteers
30

Preparer

Firm
Ceresa M Frenkel PC
Address
413 Azalea Road Suite C, Mobile, AL 36609
Preparer
Ceresa Frenkel
Phone
2513421097
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The Organization is exempt from Federal Income Taxes under section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organizations federal exempt organization business tax returns (Form 990) for 2013, 2014, and 2015 are subject to examination by the IRS, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/PersonNm1Sylvia Williams
IRS990/Form990PartVIISectionAGrp/PersonNm2Joe Wayne Taylor
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/MissionDesc0Provides training for adult persons with developmental disabilities in a day care setting and supervised alternative living arrangements for Washington County, Alabama
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0431208
IRS990/NetAssetsOrFundBalancesEOYAmt0523901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt097041
IRS990/OccupancyGrp/TotalAmt097041
IRS990/OfficeExpensesGrp/ProgramServicesAmt01907
IRS990/OfficeExpensesGrp/TotalAmt01907
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0142186
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0142186
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Equipment Rental & Maint
IRS990/OtherExpensesGrp/Desc2Transportation Contracts
IRS990/OtherExpensesGrp/Desc3Vehicle Operations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt077023
IRS990/OtherExpensesGrp/ProgramServicesAmt11828
IRS990/OtherExpensesGrp/ProgramServicesAmt279399
IRS990/OtherExpensesGrp/ProgramServicesAmt361735
IRS990/OtherExpensesGrp/TotalAmt077023
IRS990/OtherExpensesGrp/TotalAmt11828
IRS990/OtherExpensesGrp/TotalAmt279399
IRS990/OtherExpensesGrp/TotalAmt361735
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0471181
IRS990/OtherSalariesAndWagesGrp/TotalAmt0471181
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042934
IRS990/PayrollTaxesGrp/TotalAmt042934
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07620
IRS990/PensionPlanContributionsGrp/TotalAmt07620
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0C Robert Montgomery
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Room and Board
IRS990/ProgramServiceRevenueGrp/Desc1Transportation
IRS990/ProgramServiceRevenueGrp/Desc2Other Income
IRS990/ProgramServiceRevenueGrp/Desc3Private Pay
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt184119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211598
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt184119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318507
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Funds are granted by the state government to provide housing for the handicapped and persons with developmental disabilities of Washington County, Alabama
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0410660
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0522641
IRS990/ProgSrvcAccomActy3Grp/Desc0The Organization provides transportation services for the handicapped and persons with developmental disabilities, and citizens of Washington County, Alabama
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0219935
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0235101
IRS990/ProgSrvcAccomActyOtherGrp/Desc0The Organization provides personal care and food services for the handicapped and persons with developmental disabilities in Washington County, Alabama
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0154811
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0111630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01113853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0308
IRS990/PYOtherExpensesAmt0404559
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0169788
IRS990/PYRevenuesLessExpensesAmt0131877
IRS990/PYSalariesCompEmpBnftPaidAmt0747513
IRS990/PYTotalExpensesAmt01152072
IRS990/PYTotalRevenueAmt01283949
IRS990/ReconcilationRevenueExpnssAmt092693
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0386022
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01254978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01113853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01207055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01172015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01124265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05872166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01849
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99969
IRS990ScheduleA/PublicSupportPY170Pct00.9707
IRS990ScheduleA/PublicSupportTotal170Amt05872166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01254978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01113853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01207055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01172015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01124265
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05872166
IRS990ScheduleA/TotalSupportAmt05874015
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029899
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175961
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0205860
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017030
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017030
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01162701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$644,534
Liabilities
$120,633
Net assets
$523,901
Revenue
$1,255,394
Expenses
$1,162,701
Net income
$92,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.49$1.51$1.42$0.09
2023Summary only. Only limited summary data is available for this year.$1.84$0.01$1.83$1.52$1.57$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.01$1.88$2.03$1.32$0.71
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.01$1.17$1.59$1.77$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$1.54$1.24$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.01$0.89$1.59$1.38$0.21
2018Summary only. Only limited summary data is available for this year.$0.69$0.01$0.68$1.24$1.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.13$0.69$1.35$1.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.12$0.52$1.26$1.16$0.09
2015Summary only. Only limited summary data is available for this year.$0.55$0.12$0.43$1.28$1.15$0.13
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$1.21$1.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.48$0.27$0.22$1.17$1.12$0.06
2012Summary only. Only limited summary data is available for this year.$0.43$0.27$0.16$1.12$1.06$0.06
2011Summary only. Only limited summary data is available for this year.$0.36$0.27$0.10$1.07$1.12$0.04