Civic Intelligence

Alcohol and Drug Awareness Program

990 • Fiscal year 2014 • EIN 68-0298871

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization ProfileWWW.NEWDIRECTIONSSTOCKTON.ORG
PO Box 507095205

(209) 870-6500

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

84th percentile

$150,200

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

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

Asset Growth

23rd percentile

-4.2%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,760,904

Down $119,544 (-4.2%) from 2013

Net Assets

Down

$2,126,865

Down $4,599 (-0.2%) from 2013

Liabilities

Down

$634,039

Down $114,945 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

$2,318,047

No earlier filing loaded for comparison.

Expenses

Up

$2,322,577

Up $40,048 (+1.8%) from 2013

Net Income

-$4,530

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,948,298Liabilities 2011: $870,637Net Assets 2011: $2,077,6612011Assets 2012: $3,059,170Liabilities 2012: $787,942Net Assets 2012: $2,271,2282012Assets 2013: $2,880,448Liabilities 2013: $748,984Net Assets 2013: $2,131,4642013Assets 2014: $2,760,904Liabilities 2014: $634,039Net Assets 2014: $2,126,8652014Assets 2015: $2,983,026Liabilities 2015: $667,429Net Assets 2015: $2,315,5972015Assets 2016: $3,075,241Liabilities 2016: $527,884Net Assets 2016: $2,547,3572016Assets 2017: $2,735,992Liabilities 2017: $404,942Net Assets 2017: $2,331,0502017Assets 2018: $3,528,741Liabilities 2018: $832,266Net Assets 2018: $2,696,4752018Assets 2019: $3,307,134Liabilities 2019: $628,373Net Assets 2019: $2,678,7612019Assets 2020: $3,501,827Liabilities 2020: $971,288Net Assets 2020: $2,530,5392020Assets 2021: $3,532,777Liabilities 2021: $1,163,420Net Assets 2021: $2,369,3572021Assets 2022: $3,628,315Liabilities 2022: $786,617Net Assets 2022: $2,841,6982022Assets 2023: $4,005,095Liabilities 2023: $792,781Net Assets 2023: $3,212,3142023Assets 2025: $5,134,492Liabilities 2025: $752,310Net Assets 2025: $4,382,1822025

Highlighted filing

2014

Assets$2,760,904
Liabilities$634,039
Net Assets$2,126,865
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,487,535Expenses 2011: $2,103,767Net Income 2011: $383,7682011Expenses 2012: $2,181,6882012Expenses 2013: $2,282,5292013Revenue 2014: $2,318,047Expenses 2014: $2,322,577Net Income 2014: -$4,5302014Revenue 2015: $2,521,943Expenses 2015: $2,333,105Net Income 2015: $188,8382015Revenue 2016: $2,703,893Expenses 2016: $2,472,115Net Income 2016: $231,7782016Revenue 2017: $2,257,065Expenses 2017: $2,472,904Net Income 2017: -$215,8392017Revenue 2018: $3,051,786Expenses 2018: $2,686,097Net Income 2018: $365,6892018Revenue 2019: $2,622,417Expenses 2019: $2,639,148Net Income 2019: -$16,7312019Revenue 2020: $2,670,469Expenses 2020: $2,818,399Net Income 2020: -$147,9302020Revenue 2021: $2,320,076Expenses 2021: $2,480,852Net Income 2021: -$160,7762021Revenue 2022: $3,372,625Expenses 2022: $2,900,100Net Income 2022: $472,5252022Revenue 2023: $3,371,007Expenses 2023: $3,000,164Net Income 2023: $370,8432023Revenue 2025: $4,667,758Expenses 2025: $3,835,829Net Income 2025: $831,9292025

Highlighted filing

2014

Revenue$2,318,047
Expenses$2,322,577
Net Income-$4,530
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,318,047
Mission and Program Overview

Mission

To increase the number of individuals within the criminal justice system that cease to be repeat offenders by empowering them to lead productive, healthy, drug-free lives.

Substance abuse treatment and detoxification services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,717,162$1,824,709▲ $107,547
Cash and Non-Interest-Bearing Accounts$778,786$591,216▼ $187,570
Accounts Receivable$309,886$308,238▼ $1,648
Prepaid Expenses and Deferred Charges$28,953$26,514▼ $2,439
Intangible Assets$9,693$7,498▼ $2,195
Savings and Temporary Cash Investments$35,468$2,229▼ $33,239
Total Assets$2,880,448$2,760,904▼ $119,544
Other Assets Total$500$500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$569,170$459,451▼ $109,719
Other Liabilities$156,100$158,761▲ $2,661
Accounts Payable and Accrued Expenses$23,714$15,827▼ $7,887
Total Liabilities$748,984$634,039▼ $114,945
Net Assets / Fund Balance
Unrestricted Net Assets$2,077,914$2,126,865▲ $48,951
Temporarily Rstr Net Assets$53,550$0▼ $53,550
Total Net Assets Fund Balance$2,131,464$2,126,865▼ $4,599
Total Liabilities and Net Assets / Fund Balance$2,880,448$2,760,904▼ $119,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,662,600$672,808$2,335,408
Land$135,000-$135,000
Other Land Buildings$13,575$65,173$78,748
Equipment$13,534$48,036$61,570
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale BennerExecutive DirectorFT$141,200$9,000$150,200

Board Members and Trustees

NameTitle
Susan LofthusPresident
Joe DittmannVice President
David MillerDirector
Donna HammelDirector
George FeichtDirector
Karylene MannDirector
Lawrence NorvalDirector
Tom MiglioriDirector
Rose CoronadoSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,889,096
Program Service Revenue
$328,689
Investment Income
$7
Other Revenue
$100,255
All Other Contributions
$29,943
Change in Net Assets
$-4,530

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,317,978
Revenue Not Reported on Financial Statements
$69
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$69
Total Revenue per Audited Statements
$2,317,978
Total Revenue per Form 990
$2,318,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,482,469
Other Expenses$840,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,043,625$3,502-$1,047,127
Other Employee Benefits$176,998$5,929-$182,927
Occupancy$147,143$23,157-$170,300
Current Officers, Directors, Trustees, and Key Employees$105,501$31,699-$137,200
Office Expenses$84,928$15,828-$100,756
Payroll Taxes$95,079$3,352-$98,431
Depreciation Depletion$76,995$15,061-$92,056
Insurance$45,591$23,080-$68,671
Fees for Services Accounting-$51,984-$51,984
Travel$28,009$2,183-$30,192
Other Expenses$13,951$5,974-$19,925
Pension Plan Contributions$15,839$945-$16,784
All Other Expenses$1,107$2,611-$3,718
Interest-$2,936-$2,936
Conferences and Meetings$942$30-$972
Total Functional Expenses$2,134,173$188,404$0$2,322,577

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,322,577
Total Expenses per Audited Statements$2,322,577
Total Expenses per Form 990$2,322,577
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$103,999
Accrued Payroll and Payroll Taxes$54,762
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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

“A copy of the 990 is emailed to all board members for review, and discussed at the board meeting immediately preceding the due date of the 990. A final copy of the 990 is emailed to all board members prior to filing.”

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

“The conflict of interest policy is reviewed and signed annually by the board of directors to certify they have read, understand and are in compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“A board member conducts a comparability study, and presents the findings to the rest of the board for approval. The process and approval are documented in the board minutes.”

Form 990, Part VI, Section C, Line 19

“The organization keeps a copy of these documents on file at the corporate office and the documents are made available to the public upon request.”

Form 990, Part VIII, Line 11A, Management Fees

“The management fees earned by the organization are from services provided that are unique and otherwise unavailable. The organization is a .01% partner in several low income housing project partnerships. The projects qualify for property tax exemption as a result of a non profit partner. The organization receives a management fee to administer the proceeds of the property tax savings which are used to improve the physical condition of the projects as well as instituting and promoting various social and educational programs within the projects.”

Filing and Contact Details

Filer

EIN
68-0298871
Phone
2098706500

Signing Officer

Name
Dale Benner
Title
Exec Director
Phone
2098706500
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Benner
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
9

Preparer

Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“K-1 activity from pass through entities -69.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“K-1 passthrough items from various partnerships 69.”

Raw XML AppendixShowing 400 of 512 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/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherChangesInNetAssetsAmt0-69
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0176998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182927
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CHILDCARE EXPENSE
IRS990/OtherExpensesGrp/Desc2DRUG TESTING
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15974
IRS990/OtherExpensesGrp/ProgramServicesAmt0165652
IRS990/OtherExpensesGrp/ProgramServicesAmt196000
IRS990/OtherExpensesGrp/ProgramServicesAmt236813
IRS990/OtherExpensesGrp/ProgramServicesAmt313951
IRS990/OtherExpensesGrp/TotalAmt0165785
IRS990/OtherExpensesGrp/TotalAmt196000
IRS990/OtherExpensesGrp/TotalAmt236813
IRS990/OtherExpensesGrp/TotalAmt319925
IRS990/OtherLiabilitiesGrp/BOYAmt0156100
IRS990/OtherLiabilitiesGrp/EOYAmt0158761
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1PAY PHONE REVENUE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt054000
IRS990/OtherRevenueMiscGrp/ExclusionAmt1486
IRS990/OtherRevenueMiscGrp/ExclusionAmt2100
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2100
IRS990/OtherRevenueTotalAmt054586
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03502
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01043625
IRS990/OtherSalariesAndWagesGrp/TotalAmt01047127
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03352
IRS990/PayrollTaxesGrp/ProgramServicesAmt095079
IRS990/PayrollTaxesGrp/TotalAmt098431
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0945
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015839
IRS990/PensionPlanContributionsGrp/TotalAmt016784
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028953
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026514
IRS990/PrincipalOfficerNm0DALE BENNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0448000
IRS990/ProgramServiceRevenueGrp/Desc0WELFARE EXEMPTION PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0328689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0328689
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION ADMINISTERS THE FUNDS PROVIDED BY A PROPERTY TAX EXEMPTION PROGRAM TO IMPROVE THE CONDITIONS OF 5 LOW INCOME HOUSING PROJECTS AND PROVIDE VARIOUS SOCIAL AND EDUCATIONAL PROGRAMS AT THE PROJECTS. DURING 2014, THE ORGANIZATION CONTINUED TO CONTRACT WITH AN ON-SITE PRESCHOOL TO PROVIDE QUALITY CHILDCARE TO THE FAMILIES RESIDING IN ONE OF THE PROJECTS, REPLACED THE WINDOWS OF EACH UNIT AT ANOTHER PROJECT AND IMPROVED THE CLOSED CIRCUIT TELEVISION SYSTEM AT ANOTHER PROJECT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0316116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0328689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01720153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219
IRS990/PYOtherExpensesAmt0809633
IRS990/PYOtherRevenueAmt0100398
IRS990/PYProgramServiceRevenueAmt0322041
IRS990/PYRevenuesLessExpensesAmt0-139718
IRS990/PYSalariesCompEmpBnftPaidAmt01472896
IRS990/PYTotalExpensesAmt02282529
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02142811
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4530
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt045600
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt069
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt069
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02229
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS - 2009 AMOUNT: $ 314. 2010 AMOUNT: $ 148. 2011 AMOUNT: $ 636. 2012 AMOUNT: $ 1,024. 2013 AMOUNT: $ 100. ASPARAGUS FESTIVAL - 2012 AMOUNT: $ 1,514. PAY PHONE REVENUE - 2009 AMOUNT: $ 1,111. 2010 AMOUNT: $ 380. 2011 AMOUNT: $ 216. 2012 AMOUNT: $ 328. 2013 AMOUNT: $ 486. MANAGEMENT FEE - 2012 AMOUNT: $ 54,000. 2013 AMOUNT: $ 54,000. REFUNDS - 2009 AMOUNT: $ 596.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01889096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01720153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01953552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02028049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01980628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09571478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt045409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt045715
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0227388
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01802657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt054586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056866
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0528
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02021
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0114853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.96990
IRS990ScheduleA/PublicSupportTotal170Amt09571478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01889096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01720153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01953552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02028049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01980628
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09571478
IRS990ScheduleA/TotalSupportAmt09913834
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt069
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0115
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/BookValueAmt01662600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0672808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02335408
IRS990ScheduleD/EquipmentGrp/BookValueAmt013534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061570
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02322577
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013575
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065173
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1103999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt069
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt069
IRS990ScheduleD/RevenueSubtotalAmt02317978
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0K-1 PASSTHROUGH ITEMS FROM VARIOUS PARTNERSHIPS 69.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01824709
IRS990ScheduleD/TotalExpensesPerForm990Amt02322577
IRS990ScheduleD/TotalLiabilityAmt0158761
IRS990ScheduleD/TotalRevenuePerForm990Amt02318047
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02317978
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02322577
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,760,904
Liabilities
$634,039
Net assets
$2,126,865
Revenue
$2,318,047
Expenses
$2,322,577
Net income
-$4,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.75$4.38$4.67$3.84$0.83
2023Summary only. Only limited summary data is available for this year.$4.01$0.79$3.21$3.37$3.00$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.79$2.84$3.37$2.90$0.47
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$1.16$2.37$2.32$2.48$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.97$2.53$2.67$2.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.63$2.68$2.62$2.64$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.83$2.70$3.05$2.69$0.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.40$2.33$2.26$2.47$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.08$0.53$2.55$2.70$2.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.67$2.32$2.52$2.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$2.32$2.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.75$2.13$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.79$2.27$2.18
2011Summary only. Only limited summary data is available for this year.$2.95$0.87$2.08$2.49$2.10$0.38