Civic Intelligence

Ncc Solutions Inc.

990 • Fiscal year 2014 • EIN 71-0914784

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.necare.org

View Organization Page

13405 York RoadNorth Royalton, OH 44133

(440) 582-3300

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

26th percentile

$110,458

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,457,845

Up $346,520 (+11%) from 2013

Net Assets

Up

$1,262,640

Up $102,060 (+8.8%) from 2013

Liabilities

Up

$2,195,205

Up $244,460 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin39th percentile

Revenue

Up

$15,276,668

Up $731,409 (+5.0%) from 2013

Expenses

Up

$15,181,199

Up $705,693 (+4.9%) from 2013

Net Income

Up

$95,469

Up $25,716 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,097,480Liabilities 2010: $1,620,643Net Assets 2010: $476,8372010Assets 2011: $2,274,105Liabilities 2011: $1,543,820Net Assets 2011: $730,2852011Assets 2012: $2,585,121Liabilities 2012: $1,461,437Net Assets 2012: $1,123,6842012Assets 2013: $3,111,325Liabilities 2013: $1,950,745Net Assets 2013: $1,160,5802013Assets 2014: $3,457,845Liabilities 2014: $2,195,205Net Assets 2014: $1,262,6402014Assets 2015: $3,470,425Liabilities 2015: $2,278,963Net Assets 2015: $1,191,4622015Assets 2016: $2,958,917Liabilities 2016: $2,378,714Net Assets 2016: $580,2032016Assets 2017: $2,722,259Liabilities 2017: $1,829,227Net Assets 2017: $893,0322017Assets 2018: $3,096,862Liabilities 2018: $2,082,647Net Assets 2018: $1,014,2152018Assets 2019: $2,962,798Liabilities 2019: $2,250,945Net Assets 2019: $711,8532019Assets 2020: $5,922,931Liabilities 2020: $3,879,689Net Assets 2020: $2,043,2422020Assets 2021: $4,255,349Liabilities 2021: $1,763,574Net Assets 2021: $2,491,7752021Assets 2022: $4,146,398Liabilities 2022: $2,371,482Net Assets 2022: $1,774,9162022Assets 2023: $4,729,881Liabilities 2023: $1,631,609Net Assets 2023: $3,098,2722023Assets 2024: $6,264,128Liabilities 2024: $3,336,580Net Assets 2024: $2,927,5482024

Highlighted filing

2014

Assets$3,457,845
Liabilities$2,195,205
Net Assets$1,262,640
Open 2014 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,867,1242010Expenses 2011: $14,094,2222011Expenses 2012: $14,232,4772012Revenue 2013: $14,545,259Expenses 2013: $14,475,506Net Income 2013: $69,7532013Revenue 2014: $15,276,668Expenses 2014: $15,181,199Net Income 2014: $95,4692014Revenue 2015: $15,015,847Expenses 2015: $15,070,879Net Income 2015: -$55,0322015Revenue 2016: $15,526,579Expenses 2016: $15,707,158Net Income 2016: -$180,5792016Revenue 2017: $15,294,725Expenses 2017: $14,894,832Net Income 2017: $399,8932017Revenue 2018: $14,934,732Expenses 2018: $14,797,724Net Income 2018: $137,0082018Revenue 2019: $15,211,323Expenses 2019: $15,531,520Net Income 2019: -$320,1972019Revenue 2020: $20,124,555Expenses 2020: $18,793,166Net Income 2020: $1,331,3892020Revenue 2021: $19,198,357Expenses 2021: $18,749,824Net Income 2021: $448,5332021Revenue 2022: $20,465,117Expenses 2022: $21,157,574Net Income 2022: -$692,4572022Revenue 2023: $20,436,999Expenses 2023: $19,630,263Net Income 2023: $806,7362023Revenue 2024: $24,998,655Expenses 2024: $23,610,285Net Income 2024: $1,388,3702024

Highlighted filing

2014

Revenue$15,276,668
Expenses$15,181,199
Net Income$95,469
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$15,276,668
Mission and Program Overview

Mission

To provide residential and habilitation services to people with disabilities. Ncc solutions, inc.'s mission is devoting our resources to enabling individuals with developmental disabilities to reach their full potential. Our person-centered approach recognizes challenges and promotes strengths to ensure a comprehensive and individualized method of program development. We are an agency committed to creating opportunities while growing together in a caring community.

To provide safe facilities to house and enable our developmentally disabled clients to reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$871,204$1,120,134▲ $248,930
Land, Buildings, and Equipment, Net$894,237$1,064,037▲ $169,800
Savings and Temporary Cash Investments$467,055$664,509▲ $197,454
Cash and Non-Interest-Bearing Accounts$860,917$311,634▼ $549,283
Prepaid Expenses and Deferred Charges$17,912$58,532▲ $40,620
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$3,111,325$3,457,845▲ $346,520
Other Assets Total$0$238,999▲ $238,999
Liabilities
Accounts Payable and Accrued Expenses$1,504,333$1,731,786▲ $227,453
Mortgage Notes Payable Secured by Investment Property$288,556$463,419▲ $174,863
Other Liabilities$157,856$0▼ $157,856
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,950,745$2,195,205▲ $244,460
Net Assets / Fund Balance
Unrestricted Net Assets$1,160,580$1,262,640▲ $102,060
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,160,580$1,262,640▲ $102,060
Total Liabilities and Net Assets / Fund Balance$3,111,325$3,457,845▲ $346,520

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$548,568$1,214,131$1,762,699
Leasehold Improvements$515,469$216,662$732,131
Other Land Buildings--$0
Other Assets Org$238,999--
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jesse MalaveExecutive DirectorFT$104,498$5,960$110,458
Anthony F Dean IiiDirector of FinanceFT$67,904$14,053$81,957
David KaufmanTrustee-$800-$800
Hal BowersSecretary-$800-$800
Liz LeglerTrustee-$800-$800
Mary PultzTrustee-$800-$800
Ron MartinPresident-$800-$800

Highest Paid Contractors

ContractorServicesLocationCompensation
Harvest CoMgmt Svcs/salaries12933 BALD CYPRESS LANE, Naples, FL 34119$1,575,000
Cuy County Board Of DdWorkshopLAKESIDE AVE, East Cleveland, OH 44114-1133$209,800
Revenue and Support

Revenue Composition

Contributions and Grants
$17,127
Program Service Revenue
$15,145,214
Investment Income
$15,037
Other Revenue
$99,290
All Other Contributions
$17,127
Change in Net Assets
$95,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,070,282
Other Expenses$5,110,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,171,633$1,908,301-$8,079,934
Fees for Services Other$1,430,644--$1,430,644
Other Employee Benefits$850,895$255,790-$1,106,685
Fees for Services Management-$884,370-$884,370
Occupancy$803,571--$803,571
Payroll Taxes$515,934$155,096-$671,030
Travel-$187,024-$187,024
Current Officers, Directors, Trustees, and Key Employees$135,630$40,772-$176,402
Depreciation Depletion$146,632--$146,632
Insurance$99,212$29,825-$129,037
Interest-$59,895-$59,895
Conferences and Meetings$48,616--$48,616
Pension Plan Contributions$27,857$8,374-$36,231
Other Expenses$36,206$23,418-$36,206
All Other Expenses$35,147--$35,147
Fees for Services Accounting-$31,940-$31,940
Fees for Services Legal-$23,192-$23,192
Advertising$14,756--$14,756
Office Expenses$3--$3
Total Functional Expenses$11,400,646$3,780,553$0$15,181,199
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
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
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
Yes
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
Yes

Governance Explanations

FORM 990, PART VI, SEC. B, LINE 11B

“The organization's board reviews the form 990 prior to filing.”

FORM 990, PART VI, SEC. B, LINE 12C

“We do not engage in practices that would result in a conflict of interest. As a rule, any possible conflict of interest transactions would be presented at a quarterly board meeting, and legal council would be consulted.”

Form 990, Part VI, Sec. C, Line 19

“The 990, conflict of interest policy and governing documents are available to the public in the finance director's office at our main campus located at 13405 york road, north royalton, ohio 44133.”

Filing and Contact Details

Filer

Filer Name
NCC Solutions Inc
EIN
71-0914784
In Care Of
% ANTHONY F DEAN III
Phone
4405823300
Address
13405 York Road, North Royalton, OH 44133

Signing Officer

Name
Anthony F Dean Iii
Title
Director of Finance
Phone
4405823300
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony F Dean III
Formed
1979
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
426
Volunteers
55

Preparer

Firm
Hw&co
Address
23240 Chagrin Blvd Suite 700, Cleveland, OH 44122-5450
Preparer
Rosemary Orlando CPA
Phone
2168311200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C

“The process of the committee that assumes responsibility for oversight of the audit and selection of the independent auditor has not changed from the prior year.”

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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/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt01064037
IRS990/LandBldgEquipCostOrOtherBssAmt02494830
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL AND HABILITATION SERVICES TO PEOPLE WITH DISABILITIES. NCC SOLUTIONS, INC.'S PHILOSPHY OF "RISE & SHINE" MEANS THAT THE EMPLOYEES RISE TO MEET THE SPECIAL NEEDS OF EACH RESIDENT SO THAT THEY CAN SHINE IN THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0463419
IRS990/NetAssetsOrFundBalancesBOYAmt01160580
IRS990/NetAssetsOrFundBalancesEOYAmt01262640
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06591
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0803571
IRS990/OccupancyGrp/TotalAmt0803571
IRS990/OfficeExpensesGrp/ProgramServicesAmt03
IRS990/OfficeExpensesGrp/TotalAmt03
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0238999
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0255790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0850895
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01106685
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DIETARY
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0172556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123418
IRS990/OtherExpensesGrp/ProgramServicesAmt0574012
IRS990/OtherExpensesGrp/ProgramServicesAmt1431998
IRS990/OtherExpensesGrp/ProgramServicesAmt277900
IRS990/OtherExpensesGrp/ProgramServicesAmt336206
IRS990/OtherExpensesGrp/TotalAmt0746568
IRS990/OtherExpensesGrp/TotalAmt1431998
IRS990/OtherExpensesGrp/TotalAmt2101318
IRS990/OtherExpensesGrp/TotalAmt336206
IRS990/OtherLiabilitiesGrp/BOYAmt0157856
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099290
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099290
IRS990/OtherRevenueTotalAmt099290
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01908301
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06171633
IRS990/OtherSalariesAndWagesGrp/TotalAmt08079934
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0155096
IRS990/PayrollTaxesGrp/ProgramServicesAmt0515934
IRS990/PayrollTaxesGrp/TotalAmt0671030
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08374
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027857
IRS990/PensionPlanContributionsGrp/TotalAmt036231
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017912
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058532
IRS990/PrincipalOfficerNm0Anthony F Dean III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0STATE DEPARTMENT OF MR/DD
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc2COUNT BOARD OF MR/DD
IRS990/ProgramServiceRevenueGrp/Desc3RESIDENT RESOURCES
IRS990/ProgramServiceRevenueGrp/Desc4TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06091065
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15236778
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23408726
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3338486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt470159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06091065
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15236778
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23408726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3338486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt470159
IRS990/ProgSrvcAccomActy2Grp/Desc0WAIVER - TO PROVIDE SERVICES TO DD CLIENTS WHO RECEIVE WAIVER FUNDING WHICH ARE PROVIDED ACCORDING TO EACH CLIENT'S INDIVIDUAL SERVICE PLAN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04712228
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06301010
IRS990/ProgSrvcAccomActy3Grp/Desc0COUNTY HOMES - TO PROVIDE RESIDENTIAL, THERAPEUTIC MEDICAID AND COUNTY APPROVED SERVICES TO INDIVIDUALS RESIDING IN OUR HOMES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02637092
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03526217
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt014787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014874
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04593494
IRS990/PYOtherRevenueAmt0151287
IRS990/PYProgramServiceRevenueAmt014364311
IRS990/PYRevenuesLessExpensesAmt069753
IRS990/PYSalariesCompEmpBnftPaidAmt09882012
IRS990/PYTotalExpensesAmt014475506
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt014545259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt095469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05417277
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0664509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040857
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt095933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015145214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014364311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014299216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt014291118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013779701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071879560
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt095933
IRS990ScheduleA/InvestmentIncomeCYPct00.00133
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt099290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0151287
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018143
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015528
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0292451
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99463
IRS990ScheduleA/PublicSupportPY509Pct00.99510

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Filings

Displayed year

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

Open filing
Assets
$3,457,845
Liabilities
$2,195,205
Net assets
$1,262,640
Revenue
$15,276,668
Expenses
$15,181,199
Net income
$95,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.26$3.34$2.93$25.0$23.6$1.39
2023Detailed filing. Detailed filing data is available for this year.$4.73$1.63$3.10$20.4$19.6$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.15$2.37$1.77$20.5$21.2$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.26$1.76$2.49$19.2$18.7$0.45
2020Detailed filing. Detailed filing data is available for this year.$5.92$3.88$2.04$20.1$18.8$1.33
2019Detailed filing. Detailed filing data is available for this year.$2.96$2.25$0.71$15.2$15.5$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.10$2.08$1.01$14.9$14.8$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.72$1.83$0.89$15.3$14.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.96$2.38$0.58$15.5$15.7$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.28$1.19$15.0$15.1$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.46$2.20$1.26$15.3$15.2$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.11$1.95$1.16$14.5$14.5$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.46$1.12$14.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.54$0.73$14.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$1.62$0.48$13.9