Civic Intelligence

Civitan Center

990 • Fiscal year 2014 • EIN 71-0496839

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A

View Organization Page

PO Box 36872018

(501) 776-0691

Siviq Scores

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

Liabilities / Assets

48th percentile

0.17x

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

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

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$4,730,807

Up $265,859 (+6.0%) from 2013

Net Assets

Up

$3,910,940

Up $170,632 (+4.6%) from 2013

Liabilities

Up

$819,867

Up $95,227 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin49th percentile

Revenue

$6,891,287

No earlier filing loaded for comparison.

Expenses

Up

$6,720,655

Up $695,857 (+12%) from 2013

Net Income

$170,632

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,359,833Liabilities 2011: $757,317Net Assets 2011: $2,602,5162011Assets 2012: $3,644,367Liabilities 2012: $754,056Net Assets 2012: $2,890,3112012Assets 2013: $4,464,948Liabilities 2013: $724,640Net Assets 2013: $3,740,3082013Assets 2014: $4,730,807Liabilities 2014: $819,867Net Assets 2014: $3,910,9402014Assets 2015: $5,365,237Liabilities 2015: $858,383Net Assets 2015: $4,506,8542015Assets 2016: $6,674,957Liabilities 2016: $1,823,538Net Assets 2016: $4,851,4192016Assets 2017: $6,641,059Liabilities 2017: $1,725,004Net Assets 2017: $4,916,0552017Assets 2018: $6,068,988Liabilities 2018: $1,573,662Net Assets 2018: $4,495,3262018Assets 2019: $5,928,320Liabilities 2019: $1,784,742Net Assets 2019: $4,143,5782019Assets 2020: $6,562,646Liabilities 2020: $1,945,184Net Assets 2020: $4,617,4622020Assets 2021: $6,681,614Liabilities 2021: $1,506,199Net Assets 2021: $5,175,4152021Assets 2022: $7,426,072Liabilities 2022: $2,573,416Net Assets 2022: $4,852,6562022Assets 2023: $7,533,427Liabilities 2023: $2,322,683Net Assets 2023: $5,210,7442023Assets 2024: $6,383,091Liabilities 2024: $1,506,391Net Assets 2024: $4,876,7002024Assets 2025: $6,233,534Liabilities 2025: $1,139,373Net Assets 2025: $5,094,1612025

Highlighted filing

2014

Assets$4,730,807
Liabilities$819,867
Net Assets$3,910,940
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,755,9662011Revenue 2012: $5,892,926Expenses 2012: $5,605,131Net Income 2012: $287,7952012Expenses 2013: $6,024,7982013Revenue 2014: $6,891,287Expenses 2014: $6,720,655Net Income 2014: $170,6322014Revenue 2015: $8,018,987Expenses 2015: $7,423,073Net Income 2015: $595,9142015Revenue 2016: $7,877,567Expenses 2016: $7,533,002Net Income 2016: $344,5652016Revenue 2017: $8,379,597Expenses 2017: $8,314,961Net Income 2017: $64,6362017Revenue 2018: $8,192,698Expenses 2018: $8,613,427Net Income 2018: -$420,7292018Revenue 2019: $8,875,543Expenses 2019: $9,227,291Net Income 2019: -$351,7482019Revenue 2020: $9,613,595Expenses 2020: $9,139,711Net Income 2020: $473,8842020Revenue 2021: $9,374,026Expenses 2021: $8,816,073Net Income 2021: $557,9532021Revenue 2022: $8,172,929Expenses 2022: $8,495,689Net Income 2022: -$322,7602022Revenue 2023: $10,098,163Expenses 2023: $9,206,483Net Income 2023: $891,6802023Revenue 2024: $8,580,218Expenses 2024: $8,914,258Net Income 2024: -$334,0402024Revenue 2025: $9,539,067Expenses 2025: $9,321,609Net Income 2025: $217,4582025

Highlighted filing

2014

Revenue$6,891,287
Expenses$6,720,655
Net Income$170,632
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.1
Gross Receipts
$6,913,927
Mission and Program Overview

Mission

To provide services for mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,826,907$1,899,723▲ $72,816
Savings and Temporary Cash Investments$1,622,687$1,678,155▲ $55,468
Accounts Receivable$262,586$424,121▲ $161,535
Pledges and Grants Receivable$271,725$372,066▲ $100,341
Cash and Non-Interest-Bearing Accounts$305,866$136,981▼ $168,885
Receivables From Officers Etc$46,205$68,144▲ $21,939
Prepaid Expenses and Deferred Charges$11,344$8,828▼ $2,516
Total Assets$4,464,948$4,730,807▲ $265,859
Other Assets Total$117,628$142,789▲ $25,161
Liabilities
Tax Exempt Bond Liabilities$532,819$512,539▼ $20,280
Accounts Payable and Accrued Expenses$191,821$307,328▲ $115,507
Total Liabilities$724,640$819,867▲ $95,227
Net Assets / Fund Balance
Unrestricted Net Assets$3,555,450$3,252,207▼ $303,243
Temporarily Rstr Net Assets$184,858$658,733▲ $473,875
Total Net Assets Fund Balance$3,740,308$3,910,940▲ $170,632
Total Liabilities and Net Assets / Fund Balance$4,464,948$4,730,807▲ $265,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,836,969-$1,836,969
Equipment$-374,243$1,003,819$629,576
Land$436,997-$436,997
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allen MiddlebrooksPresident
Debbie BennettBoard Member
Dr Jerry DixonBoard Member
Ferman WardBoard Member
Gary RobinsonBoard Member
Glen McclendonBoard Member
Wilson DuvallBoard Member
Ty CrutchfieldSecretary
Todd WithamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,226
Program Service Revenue
$6,398,327
Investment Income
$2,052
Other Revenue
$111,682
All Other Contributions
$306,457
Change in Net Assets
$170,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,891,287
Revenue Not Reported on Form 990
$22,640
Total Revenue per Audited Statements
$6,913,927
Total Revenue per Form 990
$6,891,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,547,268
Other Expenses$2,173,387
Total Fundraising Expense$133,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,176,317$487,914$33,121$3,697,352
Other Employee Benefits$731,528$110,507$7,881$849,916
Travel$131,897$12,112-$144,009
Occupancy$102,605$18,750-$121,355
Depreciation Depletion$110,755$2,260-$113,015
Other Expenses$94,445$9,117$92,676$103,562
All Other Expenses$31,364$25,919-$57,283
Insurance$38,342$4,739-$43,081
Interest-$32,922-$32,922
Office Expenses$7,611$2,648-$10,259
Total Functional Expenses$5,788,998$797,979$133,678$6,720,655

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,743,295
Expenses per Audited Statements$6,720,655
Total Expenses per Form 990$6,720,655
Expenses Not Reported on Form 990$22,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,120
Fundraising Direct Expenses$22,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,120$38,120$22,640$15,480
Total Events$38,120$38,120$22,640$15,480
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
Receivables from Officers, Directors, Trustees, and Key Employees$46,205$68,144▲ $21,939
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2004-07-08$679,136Pay off existing debt and to renovate the property held by civitan.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$591,811---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
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
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is filed in the business office and is available for review at their request.”

Form 990, Page 6, Part VI, Line 12C

“Board members voluntarily abstain from participating in any discussion or decision relating to conflict of interest. The board president has the responsibility to ask the board member to abstain if not done voluntarily.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

EIN
71-0496839

Signing Officer

Name
Leah Henderson
Title
Executive Director
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leah Henderson
Formed
1975
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
335

Preparer

Preparer
Zeke Jones
Phone
5017780495
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Fundraising expenses 22,640 fundraising expenses -22,640”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses 22,640”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses 22,640”

Raw XML AppendixShowing 400 of 469 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/ProgramServiceRevenueGrp/Desc0MEDICARE / MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1THIFT STORE
IRS990/ProgramServiceRevenueGrp/Desc2FEES AND CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05848450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1274220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2234892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05848450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2234892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340765
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0612171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02372
IRS990/PYOtherExpensesAmt02066076
IRS990/PYOtherRevenueAmt078515
IRS990/PYProgramServiceRevenueAmt06181737
IRS990/PYRevenuesLessExpensesAmt0849997
IRS990/PYSalariesCompEmpBnftPaidAmt03958722
IRS990/PYTotalExpensesAmt06024798
IRS990/PYTotalRevenueAmt06874795
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt046205
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt068144
IRS990/ReconcilationRevenueExpnssAmt0170632
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01622687
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01678155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06777553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06793908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05833849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05093531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04271413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028770254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017298
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt020126
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt077821
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06534701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99730
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt028770254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06777553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06793908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05833849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05093531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04271413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028770254
IRS990ScheduleA/TotalSupportAmt028848075
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01836969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01836969
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-374243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01003819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0629576
IRS990ScheduleD/ExpensesNotReportedAmt022640
IRS990ScheduleD/ExpensesSubtotalAmt06720655
IRS990ScheduleD/LandGrp/BookValueAmt0436997
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0436997
IRS990ScheduleD/OtherExpensesIncludedAmt022640
IRS990ScheduleD/OtherRevenueAmt022640
IRS990ScheduleD/RevenueNotReportedAmt022640
IRS990ScheduleD/RevenueSubtotalAmt06891287
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 22,640
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 22,640
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01899723
IRS990ScheduleD/TotalExpensesPerForm990Amt06720655
IRS990ScheduleD/TotalRevenuePerForm990Amt06891287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06913927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06743295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038120
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015480
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022640
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-07-08
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt0679136
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10PUBLIC FACILITIES BOARD OF SALINE C
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0PAY OFF EXISTING DEBT AND TO RENOVATE THE PROPERTY HELD BY CIVITAN.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02004
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt0591811
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt068144
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070246
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RELATED PARTY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt068144
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS FILED IN THE BUSINESS OFFICE AND IS AVAILABLE FOR REVIEW AT THEIR REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS VOLUNTARILY ABSTAIN FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO CONFLICT OF INTEREST. THE BOARD PRESIDENT HAS THE RESPONSIBILITY TO ASK THE BOARD MEMBER TO ABSTAIN IF NOT DONE VOLUNTARILY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINACIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 22,640 FUNDRAISING EXPENSES -22,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt0532819
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt0512539
IRS990/TaxExemptBondsInd0true
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0184858
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0658733

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,730,807
Liabilities
$819,867
Net assets
$3,910,940
Revenue
$6,891,287
Expenses
$6,720,655
Net income
$170,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$1.14$5.09$9.54$9.32$0.22
2024Summary only. Only limited summary data is available for this year.$6.38$1.51$4.88$8.58$8.91$0.33
2023Summary only. Only limited summary data is available for this year.$7.53$2.32$5.21$10.1$9.21$0.89
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.43$2.57$4.85$8.17$8.50$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$1.51$5.18$9.37$8.82$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.95$4.62$9.61$9.14$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.93$1.78$4.14$8.88$9.23$0.35
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.07$1.57$4.50$8.19$8.61$0.42
2017Summary only. Only limited summary data is available for this year.$6.64$1.73$4.92$8.38$8.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.67$1.82$4.85$7.88$7.53$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.37$0.86$4.51$8.02$7.42$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.73$0.82$3.91$6.89$6.72$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.72$3.74$6.02
2012Summary only. Only limited summary data is available for this year.$3.64$0.75$2.89$5.89$5.61$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.76$2.60$4.76