Civic Intelligence

Building Bridges Developmental and Community Services Inc.

990 • Fiscal year 2014 • EIN 71-0438104

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 22, 2015

Organization Profilewww.lonokeexceptional.com

View Organization Page

518 NE Front StreetSuite72086

(501) 676-2786

Siviq Scores

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

Liabilities / Assets

80th percentile

0.64x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.58x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$86,172

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

1st percentile

-37%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,337,059

Down $3,176,566 (-37%) from 2013

Net Assets

Down

$1,932,302

Down $312,512 (-14%) from 2013

Liabilities

Down

$3,404,757

Down $2,864,054 (-46%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

$5,889,801

No earlier filing loaded for comparison.

Expenses

Up

$6,202,313

Up $304,606 (+5.2%) from 2013

Net Income

-$312,512

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$10M$5.0M$0Assets 2010: $5,463,630Liabilities 2010: $3,236,035Net Assets 2010: $2,227,5952010Assets 2011: $5,542,760Liabilities 2011: $3,263,238Net Assets 2011: $2,279,5222011Assets 2012: $5,494,857Liabilities 2012: $3,202,626Net Assets 2012: $2,292,2312012Assets 2013: $8,513,625Liabilities 2013: $6,268,811Net Assets 2013: $2,244,8142013Assets 2014: $5,337,059Liabilities 2014: $3,404,757Net Assets 2014: $1,932,3022014Assets 2015: $5,305,433Liabilities 2015: $3,363,115Net Assets 2015: $1,942,3182015Assets 2016: $5,267,288Liabilities 2016: $3,342,586Net Assets 2016: $1,924,7022016Assets 2017: $5,005,506Liabilities 2017: $2,921,152Net Assets 2017: $2,084,3542017Assets 2018: $4,801,205Liabilities 2018: $2,939,441Net Assets 2018: $1,861,7642018Assets 2019: $4,510,214Liabilities 2019: $2,897,053Net Assets 2019: $1,613,1612019Assets 2020: $4,896,154Liabilities 2020: $3,985,920Net Assets 2020: $910,2342020Assets 2021: $6,531,650Liabilities 2021: $3,850,824Net Assets 2021: $2,680,8262021Assets 2022: $7,010,347Liabilities 2022: $3,329,727Net Assets 2022: $3,680,6202022Assets 2023: $7,549,485Liabilities 2023: $3,407,535Net Assets 2023: $4,141,9502023Assets 2024: $9,161,750Liabilities 2024: $4,913,838Net Assets 2024: $4,247,9122024

Highlighted filing

2014

Assets$5,337,059
Liabilities$3,404,757
Net Assets$1,932,302
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,066,5312010Revenue 2011: $5,500,050Expenses 2011: $5,448,123Net Income 2011: $51,9272011Expenses 2012: $5,744,3462012Expenses 2013: $5,897,7072013Revenue 2014: $5,889,801Expenses 2014: $6,202,313Net Income 2014: -$312,5122014Revenue 2015: $5,922,203Expenses 2015: $5,912,187Net Income 2015: $10,0162015Revenue 2016: $6,180,190Expenses 2016: $6,197,806Net Income 2016: -$17,6162016Revenue 2017: $6,312,363Expenses 2017: $6,152,711Net Income 2017: $159,6522017Revenue 2018: $6,357,874Expenses 2018: $6,580,464Net Income 2018: -$222,5902018Revenue 2019: $6,575,601Expenses 2019: $6,824,204Net Income 2019: -$248,6032019Revenue 2020: $6,346,797Expenses 2020: $7,049,724Net Income 2020: -$702,9272020Revenue 2021: $8,766,866Expenses 2021: $6,996,274Net Income 2021: $1,770,5922021Revenue 2022: $8,552,882Expenses 2022: $7,553,088Net Income 2022: $999,7942022Revenue 2023: $8,431,336Expenses 2023: $7,970,006Net Income 2023: $461,3302023Revenue 2024: $9,006,780Expenses 2024: $8,900,818Net Income 2024: $105,9622024

Highlighted filing

2014

Revenue$5,889,801
Expenses$6,202,313
Net Income-$312,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$5,893,191
Mission and Program Overview

Mission

To provide early intervention therapy services to developmentally challenged children and similar therapy services to developmentally challenged adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,986,498$3,776,089▼ $210,409
Cash and Non-Interest-Bearing Accounts$3,873,643$1,125,746▼ $2,747,897
Accounts Receivable$247,208$269,513▲ $22,305
Savings and Temporary Cash Investments$103,428$0▼ $103,428
Prepaid Expenses and Deferred Charges$23,009$9,541▼ $13,468
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$8,513,625$5,337,059▼ $3,176,566
Other Assets Total$279,839$156,170▼ $123,669
Liabilities
Tax Exempt Bond Liabilities$5,825,507$2,950,000▼ $2,875,507
Accounts Payable and Accrued Expenses$341,494$358,653▲ $17,159
Mortgage Notes Payable Secured by Investment Property$101,810$96,104▼ $5,706
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$6,268,811$3,404,757▼ $2,864,054
Net Assets / Fund Balance
Unrestricted Net Assets$2,244,814$1,932,302▼ $312,512
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$2,244,814$1,932,302▼ $312,512
Total Liabilities and Net Assets / Fund Balance$8,513,625$5,337,059▼ $3,176,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,264,139$1,207,438$4,471,577
Equipment$280,914$1,506,522$1,787,436
Land$214,096-$214,096
Other Land Buildings$16,940$33,368$50,308
Leasehold Improvements--$0
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleBaseOtherTotal
Rose Marie KnuppMember$82,031$4,141$86,172

Board Members and Trustees

NameTitle
Will FelandPresident
Jerry KellyVice President
Byrum KellyBoard Member
Henry BryantBoard Member
John ThompsonBoard Member
Kenneth OrlicekBoard Member
Nina ButlerBoard Member
Sharron StallingsBoard Member
Janie SextonExecutive Director
Angela Pinson SumnerMember
Berry BeaversMember
Martha DunlapSecretary
Joe WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,874
Program Service Revenue
$5,600,967
Investment Income
$12,996
Other Revenue
$67,964
All Other Contributions
$18,852
Change in Net Assets
$-312,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,889,801
Revenue Not Reported on Form 990
$3,390
Total Revenue per Audited Statements
$5,893,191
Total Revenue per Form 990
$5,889,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,582,743
Other Expenses$1,619,570
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,020,263$884,387$0$3,904,650
Payroll Taxes$259,438$75,968$0$335,406
Depreciation Depletion$216,442$63,378$0$279,820
Other Employee Benefits$195,968$57,383$0$253,351
Interest$185,906$54,436$0$240,342
All Other Expenses$136,306$39,912-$176,218
Insurance$99,391$29,103$0$128,494
Occupancy$80,474$23,564$0$104,038
Current Officers, Directors, Trustees, and Key Employees$0$89,336$0$89,336
Office Expenses$60,291$17,654$0$77,945
Travel$28,062$8,217$0$36,279
Fees for Services Other$26,592$7,787$0$34,379
Fees for Services Accounting$23,743$6,952$0$30,695
Information Technology$22,439$6,571$0$29,010
Other Expenses$15,491$7,304-$15,491
Advertising$8,104$2,373$0$10,477
Fees for Services Legal$2,107$617$0$2,724
Total Functional Expenses$4,731,923$1,470,390$0$6,202,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,205,703
Expenses per Audited Statements$6,202,313
Total Expenses per Form 990$6,202,313
Expenses Not Reported on Form 990$3,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,558
Fundraising Direct Expenses$2,647
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A71-05036412013-06-25$2,979,650REFUNDING REVENUE BONDS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,981,866$0$0$142,067

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Line 11B

“Form 990 is reviewed by the chairman of the finance committee for accuracy before being presented to the board for review.”

Form 990, Part VI, Line 12C

“The executive director submits the required annual contract disclosure for conflicts of interests to dds each year. When a board member initially joins and receives new board training, the policy is reviewed at that time.”

Filing and Contact Details

Filer

EIN
71-0438104
In Care Of
% LONOKE EXCEPTIONAL SCHOOL I
Phone
5016762786

Signing Officer

Name
Janie Sexton
Title
Executive Director
Phone
5013721040
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janie Sexton
Formed
1972
Legal Domicile
Ar
Voting Board Members
13
Independent Board Members
13
Employees
219
Volunteers
13

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Rental expenses $743 fundraising expenses $2,647”

Schedule D, Part XIII, Line 2D

“Rental expenses $743 fundraising expenses $2,647”

Raw XML AppendixShowing 400 of 660 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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt054436
IRS990/InterestGrp/ProgramServicesAmt0185906
IRS990/InterestGrp/TotalAmt0240342
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06196
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06196
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt015
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03776089
IRS990/LandBldgEquipCostOrOtherBssAmt06523417
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt0743
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EARLY INTERVENTION THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED CHILDREN AND SIMILAR THERAPY SERVICES TO DEVELOPMENTALLY CHALLENGED ADULTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0101810
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096104
IRS990/NetAssetsOrFundBalancesBOYAmt02244814
IRS990/NetAssetsOrFundBalancesEOYAmt01932302
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06800
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07911
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07911
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013957
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013957
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt023564
IRS990/OccupancyGrp/ProgramServicesAmt080474
IRS990/OccupancyGrp/TotalAmt0104038
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017654
IRS990/OfficeExpensesGrp/ProgramServicesAmt060291
IRS990/OfficeExpensesGrp/TotalAmt077945
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0279839
IRS990/OtherAssetsTotalGrp/EOYAmt0156170
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057383
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0195968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0253351
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND EDUCATION
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069076
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27304
IRS990/OtherExpensesGrp/ProgramServicesAmt0235900
IRS990/OtherExpensesGrp/ProgramServicesAmt190061
IRS990/OtherExpensesGrp/ProgramServicesAmt224945
IRS990/OtherExpensesGrp/ProgramServicesAmt315491
IRS990/OtherExpensesGrp/TotalAmt0304976
IRS990/OtherExpensesGrp/TotalAmt1116433
IRS990/OtherExpensesGrp/TotalAmt232249
IRS990/OtherExpensesGrp/TotalAmt315491
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0GREENHOUSE INCOME
IRS990/OtherRevenueMiscGrp/Desc1VENDING MACHINE
IRS990/OtherRevenueMiscGrp/Desc2ADULT WORK ACTIVITY
IRS990/OtherRevenueMiscGrp/ExclusionAmt04571
IRS990/OtherRevenueMiscGrp/ExclusionAmt122808
IRS990/OtherRevenueMiscGrp/ExclusionAmt218717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04571
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122808
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218717
IRS990/OtherRevenueTotalAmt046096
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0884387
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03020263
IRS990/OtherSalariesAndWagesGrp/TotalAmt03904650
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt075968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0259438
IRS990/PayrollTaxesGrp/TotalAmt0335406
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09541
IRS990/PrincipalOfficerNm0JANIE SEXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05600967
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0271756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03207
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01434310
IRS990/PYOtherRevenueAmt055401
IRS990/PYProgramServiceRevenueAmt05519926
IRS990/PYRevenuesLessExpensesAmt0-47417
IRS990/PYSalariesCompEmpBnftPaidAmt04463397
IRS990/PYTotalExpensesAmt05897707
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IRS990/PYTotalRevenueAmt05850290
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,337,059
Liabilities
$3,404,757
Net assets
$1,932,302
Revenue
$5,889,801
Expenses
$6,202,313
Net income
-$312,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.16$4.91$4.25$9.01$8.90$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$3.41$4.14$8.43$7.97$0.46
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.33$3.68$8.55$7.55$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$3.85$2.68$8.77$7.00$1.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$3.99$0.91$6.35$7.05$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$2.90$1.61$6.58$6.82$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.94$1.86$6.36$6.58$0.22
2017Summary only. Only limited summary data is available for this year.$5.01$2.92$2.08$6.31$6.15$0.16
2016Detailed filing. Detailed filing data is available for this year.$5.27$3.34$1.92$6.18$6.20$0.02
2015Detailed filing. Detailed filing data is available for this year.$5.31$3.36$1.94$5.92$5.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.34$3.40$1.93$5.89$6.20$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.51$6.27$2.24$5.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$3.20$2.29$5.74
2011Summary only. Only limited summary data is available for this year.$5.54$3.26$2.28$5.50$5.45$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$3.24$2.23$5.07