Civic Intelligence

Therapy Partners Inc.

990 • Fiscal year 2015 • EIN 63-1138322

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileN/A
3054 Leeman Ferry Rd Ste JHuntsville, AL 35801

(256) 881-5700

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$140,273

Up $17,841 (+15%) from 2014

Net Assets

Up

$126,981

Up $11,922 (+10%) from 2014

Liabilities

Up

$13,292

Up $5,919 (+80%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin59th percentile

Revenue

Up

$158,230

Up $52,179 (+49%) from 2014

Expenses

Up

$146,308

Up $26,396 (+22%) from 2014

Net Income

Up

$11,922

Up $25,783 (+186%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $113,753Liabilities 2011: $6,338Net Assets 2011: $107,4152011Assets 2012: $137,804Liabilities 2012: $7,986Net Assets 2012: $129,8182012Assets 2013: $137,808Liabilities 2013: $8,888Net Assets 2013: $128,9202013Assets 2014: $122,432Liabilities 2014: $7,373Net Assets 2014: $115,0592014Assets 2015: $140,273Liabilities 2015: $13,292Net Assets 2015: $126,9812015Assets 2016: $105,899Liabilities 2016: $8,370Net Assets 2016: $97,5292016Assets 2017: $74,238Liabilities 2017: $3,487Net Assets 2017: $70,7512017Assets 2018: $52,091Liabilities 2018: $4,436Net Assets 2018: $47,6552018Assets 2019: $66,707Liabilities 2019: $1,663Net Assets 2019: $65,0442019Assets 2020: $111,514Liabilities 2020: $701Net Assets 2020: $110,8132020Assets 2021: $175,270Liabilities 2021: $1,402Net Assets 2021: $173,8682021Assets 2022: $195,535Liabilities 2022: $1,242Net Assets 2022: $194,2932022Assets 2023: $210,538Liabilities 2023: $3,244Net Assets 2023: $207,2942023Assets 2024: $230,275Liabilities 2024: $4,857Net Assets 2024: $225,4182024

Highlighted filing

2015

Assets$140,273
Liabilities$13,292
Net Assets$126,981
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $163,232Expenses 2011: $143,631Net Income 2011: $19,6012011Expenses 2012: $105,1552012Revenue 2013: $128,789Expenses 2013: $129,687Net Income 2013: -$8982013Revenue 2014: $106,051Expenses 2014: $119,912Net Income 2014: -$13,8612014Revenue 2015: $158,230Expenses 2015: $146,308Net Income 2015: $11,9222015Revenue 2016: $126,751Expenses 2016: $156,203Net Income 2016: -$29,4522016Revenue 2017: $99,021Expenses 2017: $125,799Net Income 2017: -$26,7782017Revenue 2018: $97,954Expenses 2018: $120,797Net Income 2018: -$22,8432018Revenue 2019: $110,545Expenses 2019: $93,205Net Income 2019: $17,3402019Revenue 2020: $113,564Expenses 2020: $67,479Net Income 2020: $46,0852020Revenue 2021: $135,419Expenses 2021: $68,761Net Income 2021: $66,6582021Revenue 2022: $95,741Expenses 2022: $75,267Net Income 2022: $20,4742022Revenue 2023: $90,230Expenses 2023: $77,205Net Income 2023: $13,0252023Revenue 2024: $106,983Expenses 2024: $88,766Net Income 2024: $18,2172024

Highlighted filing

2015

Revenue$158,230
Expenses$146,308
Net Income$11,922
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$191,400
Mission and Program Overview

Mission

To provide animal assisted therapy to healthcare, assisted living and education facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,510$121,492▲ $10,982
Land, Buildings, and Equipment, Net$5,698$12,006▲ $6,308
Prepaid Expenses and Deferred Charges$0$4,132▲ $4,132
Inventories for Sale or Use$3,824$243▼ $3,581
Total Assets$122,432$140,273▲ $17,841
Other Assets Total$2,400$2,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,183$10,497▲ $4,314
Deferred Revenue$1,190$2,795▲ $1,605
Total Liabilities$7,373$13,292▲ $5,919
Net Assets / Fund Balance
Unrestricted Net Assets$50,680$64,110▲ $13,430
Temporarily Rstr Net Assets$64,379$62,871▼ $1,508
Total Net Assets Fund Balance$115,059$126,981▲ $11,922
Total Liabilities and Net Assets / Fund Balance$122,432$140,273▲ $17,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,006$21,665$33,671
Leasehold Improvements$0$948$948
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Larry WestChairman
Dana TownVice Chairman
Connie GatesMember at Large
Courtney AllenMember at Large
Debbie WashburnMember at Large
Emily ReineyMember at Large
Judy LinkMember at Large
Margaret Ann BibbsMember at Large
Stacy MoonMember at Large
Tammie BerzettMember at Large
SUZANNE O'CONNORSecretary
Leah StilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,808
Program Service Revenue
$23,386
Investment Income
$55
Other Revenue
$-15,019
All Other Contributions
$77,364
Change in Net Assets
$11,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$158,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$410
Total Revenue per Audited Statements
$158,640
Total Revenue per Form 990
$158,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,941
Salaries, Compensation, and Employee Benefits$44,367
Total Fundraising Expense$6,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,276$9,422$4,964$42,662
Occupancy$31,394$1,652-$33,046
Office Expenses$13,411$2,819$10$16,240
Fees for Services Accounting-$5,000-$5,000
Depreciation Depletion$4,074$769-$4,843
Insurance$350$2,585-$2,935
All Other Expenses$890$1,644-$2,534
Payroll Taxes$1,130$377$198$1,705
Other Expenses$1,595$16-$1,611
Travel$1,209$224-$1,433
Advertising--$1,150$1,150
Information Technology-$450-$450
Fees for Services Other$115$68-$183
Total Functional Expenses$114,699$25,287$6,322$146,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$146,308
Total Expenses per Audited Statements$146,245
Expenses per Audited Statements$145,835
Expenses Not Reported on Financial Statements$473
Other Expense Adjustments$473
Expenses Not Reported on Form 990$410
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,760
Fundraising Gross Income$17,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dog Days$88,258$17,214$32,760$-15,546
Total Events$88,258$17,214$32,760$-15,546
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
No
Audit committee
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
No
Other officer compensation reviewed
No
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 11

“Each member of the board is sent a copy of the form 990 to review and at the next board meeting the hi-lights are discussed and any questions answered.”

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

“Before any contracts are signed, any possible relationships are inquired about and researched.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Therapy Partners Inc
EIN
63-1138322
Phone
2568815700
Address
3054 LEEMAN FERRY RD STE J, HUNTSVILLE, AL 35801

Signing Officer

Name
Elizabeth Roberts
Title
Executive Director
Phone
2568815700
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Roberts
Formed
1994
Legal Domicile
Al
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
50

Preparer

Firm
Mda Professional Group Pc
Address
307 CLINTON AVE STE 500, HUNTSVILLE, AL 35801
Preparer
Laura Q Hanks
Phone
2565339105
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The organization has a committee that assumes responsibilty for oversight of the audit. This has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Note h - accounting for uncertainty in income taxes asc 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The standard also provides guidance on derecognition, classification, treatment of interest and penalties, and disclosure of such positions. Effective january 1, 2008, the organization adopted the provisions of asc 740-10, "accounting for uncertainty in income taxes", as required. As a result of implementing asc 740-10, there has been no adjustment to the organization's financial statements for the periods ended december 31, 2014 or december 31, 2013.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with sales on 990 410”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs netted with sales on 990 410”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Difference in book and tax depreciation 473”

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IRS990/OccupancyGrp/ManagementAndGeneralAmt01652
IRS990/OccupancyGrp/ProgramServicesAmt031394
IRS990/OccupancyGrp/TotalAmt033046
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02819
IRS990/OfficeExpensesGrp/ProgramServicesAmt013411
IRS990/OfficeExpensesGrp/TotalAmt016240
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02400
IRS990/OtherAssetsTotalGrp/EOYAmt02400
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & REPA
IRS990/OtherExpensesGrp/Desc2TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc3UNIFORMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt189
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216
IRS990/OtherExpensesGrp/ProgramServicesAmt028766
IRS990/OtherExpensesGrp/ProgramServicesAmt11808
IRS990/OtherExpensesGrp/ProgramServicesAmt21681
IRS990/OtherExpensesGrp/ProgramServicesAmt31595
IRS990/OtherExpensesGrp/TotalAmt028766
IRS990/OtherExpensesGrp/TotalAmt11980
IRS990/OtherExpensesGrp/TotalAmt21770
IRS990/OtherExpensesGrp/TotalAmt31611
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04964
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028276
IRS990/OtherSalariesAndWagesGrp/TotalAmt042662
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0377
IRS990/PayrollTaxesGrp/ProgramServicesAmt01130
IRS990/PayrollTaxesGrp/TotalAmt01705
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04132
IRS990/PrincipalOfficerNm0ELIZABETH ROBERTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0KIND HEARTS CLASSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023386
IRS990/ProgSrvcAccomActy2Grp/Desc0KIND HEARTS BEHAVIOR CENTER IS UNIQUE IN USING CLICKER TRAINING AS ITS FOUNDATION TOOL. INSTRUCTORS AT KIND HEARTS USE POSITIVE, REWARDING TECHNIQUES BASED ON SOUND LEARNING THEORY. DOGS LEARN BY BEING SHOWN WHAT TO DO RATHER THAN BY BEING FORCED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013173
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102931
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0402
IRS990/PYOtherExpensesAmt069088
IRS990/PYOtherRevenueAmt0-16404
IRS990/PYProgramServiceRevenueAmt019122
IRS990/PYRevenuesLessExpensesAmt0-13861
IRS990/PYSalariesCompEmpBnftPaidAmt050824
IRS990/PYTotalExpensesAmt0119912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0106051
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011922
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054052
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019220
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt017767
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0127484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0337074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0107673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01718
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85690
IRS990ScheduleA/PublicSupportPY509Pct00.99770
IRS990ScheduleA/PublicSupportTotal509Amt0773797
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054052
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt019220
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017767
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0127484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0149968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174438
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0171569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213961
IRS990ScheduleA/Total509Grp/TotalAmt0901281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0191400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0171974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0214430
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902999
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/EquipmentGrp/BookValueAmt012006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033671
IRS990ScheduleD/ExpensesNotReportedAmt0410
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0473
IRS990ScheduleD/ExpensesSubtotalAmt0145835
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0948
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0948
IRS990ScheduleD/OtherExpensesIncludedAmt0410
IRS990ScheduleD/OtherExpensesNotIncludedAmt0473
IRS990ScheduleD/OtherRevenueAmt0410
IRS990ScheduleD/RevenueNotReportedAmt0410
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0158230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE H - ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ASC 740-10 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE STANDARD ALSO PROVIDES GUIDANCE ON DERECOGNITION, CLASSIFICATION, TREATMENT OF INTEREST AND PENALTIES, AND DISCLOSURE OF SUCH POSITIONS. EFFECTIVE JANUARY 1, 2008, THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES", AS REQUIRED. AS A RESULT OF IMPLEMENTING ASC 740-10, THERE HAS BEEN NO ADJUSTMENT TO THE ORGANIZATION'S FINANCIAL STATEMENTS FOR THE PERIODS ENDED DECEMBER 31, 2014 OR DECEMBER 31, 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS NETTED WITH SALES ON 990 410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS NETTED WITH SALES ON 990 410
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIFFERENCE IN BOOK AND TAX DEPRECIATION 473
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012006
IRS990ScheduleD/TotalExpensesPerForm990Amt0146308
IRS990ScheduleD/TotalRevenuePerForm990Amt0158230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0158640
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0146245
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071044

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$140,273
Liabilities
$13,292
Net assets
$126,981
Revenue
$158,230
Expenses
$146,308
Net income
$11,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.05$2.25$1.07$0.89$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.03$2.07$0.90$0.77$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.94$0.96$0.75$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$1.35$0.69$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.14$0.67$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$1.11$0.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.04$0.48$0.98$1.21$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.03$0.71$0.99$1.26$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$1.27$1.56$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.13$1.27$1.58$1.46$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.07$1.15$1.06$1.20$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.09$1.29$1.29$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.05
2011Summary only. Only limited summary data is available for this year.$1.14$0.06$1.07$1.63$1.44$0.20