Civic Intelligence

Focus Inc.

990 • Fiscal year 2014 • EIN 71-0531191

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 19, 2014

Organization Profilewww.focusinc.org

View Organization Page

504 Flint Street72401

(870) 935-2750

Siviq Scores

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

Liabilities / Assets

70th percentile

0.43x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

54th percentile

$125,494

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

84th percentile

21%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,488,291

Up $771,123 (+21%) from 2013

Net Assets

Up

$2,558,517

Up $385,904 (+18%) from 2013

Liabilities

Up

$1,929,774

Up $385,219 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin58th percentile

Revenue

$7,471,512

No earlier filing loaded for comparison.

Expenses

Up

$7,085,608

Up $333,996 (+4.9%) from 2013

Net Income

$385,904

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,217,432Liabilities 2011: $520,592Net Assets 2011: $1,696,8402011Assets 2012: $3,097,986Liabilities 2012: $1,000,292Net Assets 2012: $2,097,6942012Assets 2013: $3,717,168Liabilities 2013: $1,544,555Net Assets 2013: $2,172,6132013Assets 2014: $4,488,291Liabilities 2014: $1,929,774Net Assets 2014: $2,558,5172014Assets 2015: $4,646,223Liabilities 2015: $1,761,829Net Assets 2015: $2,884,3942015Assets 2016: $4,660,044Liabilities 2016: $1,754,607Net Assets 2016: $2,905,4372016Assets 2017: $4,717,887Liabilities 2017: $1,685,215Net Assets 2017: $3,032,6722017Assets 2018: $4,800,688Liabilities 2018: $1,606,399Net Assets 2018: $3,194,2892018Assets 2019: $4,877,017Liabilities 2019: $1,562,541Net Assets 2019: $3,314,4762019Assets 2020: $6,584,021Liabilities 2020: $2,872,285Net Assets 2020: $3,711,7362020Assets 2021: $6,198,817Liabilities 2021: $1,455,486Net Assets 2021: $4,743,3312021Assets 2022: $6,830,191Liabilities 2022: $553,898Net Assets 2022: $6,276,2932022Assets 2023: $9,969,214Liabilities 2023: $385,757Net Assets 2023: $9,583,4572023Assets 2024: $10,362,396Liabilities 2024: $231,230Net Assets 2024: $10,131,1662024Assets 2025: $11,373,858Liabilities 2025: $232,717Net Assets 2025: $11,141,1412025

Highlighted filing

2014

Assets$4,488,291
Liabilities$1,929,774
Net Assets$2,558,517
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2011: $6,087,2042011Expenses 2012: $6,471,4832012Expenses 2013: $6,751,6122013Revenue 2014: $7,471,512Expenses 2014: $7,085,608Net Income 2014: $385,9042014Revenue 2015: $7,834,632Expenses 2015: $7,508,755Net Income 2015: $325,8772015Revenue 2016: $7,599,680Expenses 2016: $7,578,637Net Income 2016: $21,0432016Revenue 2017: $7,955,787Expenses 2017: $7,828,552Net Income 2017: $127,2352017Revenue 2018: $8,151,024Expenses 2018: $7,989,407Net Income 2018: $161,6172018Revenue 2019: $8,639,869Expenses 2019: $8,519,682Net Income 2019: $120,1872019Revenue 2020: $9,244,717Expenses 2020: $8,847,457Net Income 2020: $397,2602020Revenue 2021: $8,382,105Expenses 2021: $7,350,510Net Income 2021: $1,031,5952021Revenue 2022: $8,757,247Expenses 2022: $7,224,283Net Income 2022: $1,532,9642022Revenue 2023: $10,703,047Expenses 2023: $7,395,883Net Income 2023: $3,307,1642023Revenue 2024: $7,444,423Expenses 2024: $6,896,714Net Income 2024: $547,7092024Revenue 2025: $7,613,022Expenses 2025: $6,603,047Net Income 2025: $1,009,9752025

Highlighted filing

2014

Revenue$7,471,512
Expenses$7,085,608
Net Income$385,904
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$7,501,340
Mission and Program Overview

Mission

To empower individuals, with or without disabilities, to reach their goals and take their place in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,716,990$3,274,085▲ $557,095
Cash and Non-Interest-Bearing Accounts$500,224$539,465▲ $39,241
Accounts Receivable$274,669$453,389▲ $178,720
Savings and Temporary Cash Investments$186,247$186,434▲ $187
Prepaid Expenses and Deferred Charges$37,637$34,918▼ $2,719
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,717,168$4,488,291▲ $771,123
Other Assets Total$1,401$0▼ $1,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,282,335$1,622,783▲ $340,448
Accounts Payable and Accrued Expenses$262,220$205,636▼ $56,584
Unsecured Notes Loans Payable-$101,355-
Total Liabilities$1,544,555$1,929,774▲ $385,219
Net Assets / Fund Balance
Unrestricted Net Assets$2,172,613$2,558,517▲ $385,904
Total Net Assets Fund Balance$2,172,613$2,558,517▲ $385,904
Total Liabilities and Net Assets / Fund Balance$3,717,168$4,488,291▲ $771,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,854$198,269$2,457,123
Equipment$544,131$398,358$942,489
Land$265,050-$265,050
Leasehold Improvements$185,308$50,813$236,121
Other Land Buildings$20,742$-1,606$19,136
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WoodsonCEOFT$125,494$125,494
Steven DanielsControllerFT$46,554$46,554

Board Members and Trustees

NameTitle
Gale HollawayPresident
Cindy McdougleVice President
Danny GerardDirector
Theresa KimbroughDirector
Tonya BreedsSecretary
Amber ToombsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Honeycutt ConstructionBuilding Constructio-$345,474
Carmichael Heat & AirGeneral Contractor-$250,019
Revenue and Support

Revenue Composition

Contributions and Grants
$7,465,078
Program Service Revenue
$0
Investment Income
$1,209
Other Revenue
$5,225
All Other Contributions
$97,868
Change in Net Assets
$385,904

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$80,000Comp Sale
Other Non Cash Contri Table1$5,000Cost
Other Non Cash Contri Table1$2,441Cost
Other Non Cash Contri Table7$430Comp Sale
Total Noncash Contributions10$87,871-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,471,512
Revenue Not Reported on Form 990
$31,295
Total Revenue per Audited Statements
$7,502,807
Total Revenue per Form 990
$7,471,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,541,608
Other Expenses$1,544,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,470,827--$4,470,827
Payroll Taxes$459,288$8,284-$467,572
Other Employee Benefits$341,286$60,226-$401,512
All Other Expenses$237,908$34,500-$272,408
Current Officers, Directors, Trustees, and Key Employees$87,745$84,303-$172,048
Depreciation Depletion$167,613--$167,613
Travel$141,219$7,433-$148,652
Occupancy$143,814$2,042-$145,856
Fees for Services Accounting$73,088$32,200-$105,288
Office Expenses$74,099--$74,099
Interest$61,819--$61,819
Other Expenses$46,372$8,183-$54,555
Pension Plan Contributions$23,719$5,930-$29,649
Fees for Services Other$10,520$554-$11,074
Conferences and Meetings$6,597$347-$6,944
Advertising$2,289--$2,289
Fees for Services Legal-$951-$951
Total Functional Expenses$6,840,655$244,953$0$7,085,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,116,903
Expenses per Audited Statements$7,085,608
Total Expenses per Form 990$7,085,608
Expenses Not Reported on Form 990$31,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,706
Fundraising Direct Expenses$5,575
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of the tax return was presented to the board for review prior to the filing of the tax return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All possible conflicts are submitted in writing and are reviewed by the board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual review by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All available upon request.”

Filing and Contact Details

Filer

EIN
71-0531191
Phone
8709352750

Signing Officer

Name
Sabrina Woodson
Title
CEO
Signed
2014-12-19
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
358

Preparer

Preparer
Steve Schwarz CPA
Phone
8709351091
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: abc -a program through arkansas better chance (abc) program that offers high quality early education services to childred birth to five years of age exhibiting developmental and socioeconomic risk factors. Other program services 5: adult development-day activity programs operated by focus, inc. They are licensed, partially funded and monitored by the state of arkansas. The purpose of the programs is to assist adults with disabilities to grow and learn. Other program services 6: transportation-a program to provide transportation for our children and adult programs both to and from focus facilities in order to allow participants to receive the services they need. Other program services 7: autism waiver-a program to provide intensive, evidence-based intervention for 20-30 hours per week in the homes (and communities) of young children with autism”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Rental exp net with rent income $24253 fund rasing exp net with income $5575 expense reimb $1467”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Rental exp net with rent income $24253 fund rasing exp net with income $5575 reimbursed expenses $1467”

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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/FundraisingDirectExpensesAmt05575
IRS990/FundraisingGrossIncomeAmt07706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt07366210
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07501340
IRS990/GrossRentsGrp/RealAmt027347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt061819
IRS990/InterestGrp/TotalAmt061819
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01209
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01209
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt049
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02716990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03274085
IRS990/LandBldgEquipCostOrOtherBssAmt03919919
IRS990/LegalDomicileStateCd0AR
IRS990/LessRentalExpensesGrp/RealAmt024253
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS, WITH OR WITHOUT DISABILITIES, TO REACH THEIR GOALS AND TAKE THEIR PLACE IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01282335
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01622783
IRS990/NetAssetsOrFundBalancesBOYAmt02172613
IRS990/NetAssetsOrFundBalancesEOYAmt02558517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02131
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03094
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03094
IRS990/NoncashContributionsAmt087871
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02042
IRS990/OccupancyGrp/ProgramServicesAmt0143814
IRS990/OccupancyGrp/TotalAmt0145856
IRS990/OfficeExpensesGrp/ProgramServicesAmt074099
IRS990/OfficeExpensesGrp/TotalAmt074099
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01401
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt060226
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0341286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0401512
IRS990/OtherExpensesGrp/Desc0EVALUATION EXPENSES
IRS990/OtherExpensesGrp/Desc1MEALS/SNACKS
IRS990/OtherExpensesGrp/Desc2FUEL
IRS990/OtherExpensesGrp/Desc3WORKMEN'S COMP INS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08183
IRS990/OtherExpensesGrp/ProgramServicesAmt0202632
IRS990/OtherExpensesGrp/ProgramServicesAmt1170950
IRS990/OtherExpensesGrp/ProgramServicesAmt2118870
IRS990/OtherExpensesGrp/ProgramServicesAmt346372
IRS990/OtherExpensesGrp/TotalAmt0202632
IRS990/OtherExpensesGrp/TotalAmt1170950
IRS990/OtherExpensesGrp/TotalAmt2118870
IRS990/OtherExpensesGrp/TotalAmt354555
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04470827
IRS990/OtherSalariesAndWagesGrp/TotalAmt04470827
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08284
IRS990/PayrollTaxesGrp/ProgramServicesAmt0459288
IRS990/PayrollTaxesGrp/TotalAmt0467572
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023719
IRS990/PensionPlanContributionsGrp/TotalAmt029649
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037637
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034918
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY CHILDHOOD PROGRAM-A PROGRAM THAT EMPHASIZES LANGUAGE DEVELOPMENT AND INCLUDES INSTRUCTIONS IN COGNITIVE SKILLS, MATH, ART, GROSS AND FINE MOTOR SKILLS AND OTHER AREAS. THE PROGRAM'S TEACHING STAFF, BOTH PROFESSIONAL AND PARAPROFESSIONAL, IS TRAINED TO FACILITATE THE PROGRESS OF CHILDREN WITH LANGUAGE DELAYS BY SPECIFICALLY ENCOURAGING THE DEVELOPMENT OF COMMUNICATION SKILLS. THE CLASSROOM ALSO PROVIDES SPEECH, PHYSICAL AND OCCUPATIONAL THERAPIES, AND RECEIVES CONSULTATIVE ASSISTANCE FROM VARIOUS AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0840289
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0892224
IRS990/ProgSrvcAccomActy3Grp/Desc0ADULT DEVELOPMENT-DAY ACTIVITY PROGRAMS OPERATED BY FOCUS, INC. THEY ARE LICENSED, PARTIALLY FUNDED AND MONITORED BY THE STATE OF ARKANSAS. THE PURPOSE OF THE PROGRAMS IS TO ASSIST ADULTS WITH DISABILITIES TO GROW AND LEARN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0809275
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01014589
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06822181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7489
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01343589
IRS990/PYOtherRevenueAmt011839
IRS990/PYRevenuesLessExpensesAmt074919
IRS990/PYSalariesCompEmpBnftPaidAmt05408023
IRS990/PYTotalExpensesAmt06751612
IRS990/PYTotalRevenueAmt06826531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0385904
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03094
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04359693
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07472785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06822181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06921839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06481422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05630094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033328321
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02109
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012571
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt027347
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt031184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011679
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010285
IRS990ScheduleA/OtherIncome170Grp/TotalAmt097323
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99670
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt033328321
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07472785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06822181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06921839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06481422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05630094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033328321
IRS990ScheduleA/TotalSupportAmt033438215
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02258854
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198269
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02457123
IRS990ScheduleD/EquipmentGrp/BookValueAmt0544131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398358
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0942489
IRS990ScheduleD/ExpensesNotReportedAmt031295
IRS990ScheduleD/ExpensesSubtotalAmt07085608
IRS990ScheduleD/LandGrp/BookValueAmt0265050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185308
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt050813
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236121
IRS990ScheduleD/OtherExpensesIncludedAmt031295
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020742
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-1606
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019136
IRS990ScheduleD/OtherRevenueAmt031295
IRS990ScheduleD/RevenueNotReportedAmt031295
IRS990ScheduleD/RevenueSubtotalAmt07471512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXP NET WITH RENT INCOME $24253 FUND RASING EXP NET WITH INCOME $5575 EXPENSE REIMB $1467
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXP NET WITH RENT INCOME $24253 FUND RASING EXP NET WITH INCOME $5575 REIMBURSED EXPENSES $1467
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03274085
IRS990ScheduleD/TotalExpensesPerForm990Amt07085608

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,488,291
Liabilities
$1,929,774
Net assets
$2,558,517
Revenue
$7,471,512
Expenses
$7,085,608
Net income
$385,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.23$11.1$7.61$6.60$1.01
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.1$7.44$6.90$0.55
2023Detailed filing. Detailed filing data is available for this year.$9.97$0.39$9.58$10.7$7.40$3.31
2022Detailed filing. Detailed filing data is available for this year.$6.83$0.55$6.28$8.76$7.22$1.53
2021Detailed filing. Detailed filing data is available for this year.$6.20$1.46$4.74$8.38$7.35$1.03
2020Detailed filing. Detailed filing data is available for this year.$6.58$2.87$3.71$9.24$8.85$0.40
2019Detailed filing. Detailed filing data is available for this year.$4.88$1.56$3.31$8.64$8.52$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.61$3.19$8.15$7.99$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.72$1.69$3.03$7.96$7.83$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.66$1.75$2.91$7.60$7.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.65$1.76$2.88$7.83$7.51$0.33
2014Detailed filing. Detailed filing data is available for this year.$4.49$1.93$2.56$7.47$7.09$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.54$2.17$6.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$1.00$2.10$6.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.52$1.70$6.09