Civic Intelligence

Special Care Incorporated

990 • Fiscal year 2015 • EIN 73-1227079

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 14, 2016

Organization ProfileWWW.SPECIALCAREINC.ORG
12201 N Western AvenueOklahoma City, OK 73114

(405) 752-5112

Siviq Scores

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

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.33x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$129,019

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

6.9%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$9,115,852

Down $230,532 (-2.5%) from 2014

Net Assets

Up

$8,214,496

Up $26,780 (+0.3%) from 2014

Liabilities

Down

$901,356

Down $257,312 (-22%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$2,719,403

Up $174,343 (+6.9%) from 2014

Expenses

Up

$2,692,758

Up $234,773 (+9.6%) from 2014

Net Income

Down

$26,645

Down $60,430 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $4,551,452Liabilities 2011: $110,002Net Assets 2011: $4,441,4502011Assets 2012: $6,962,707Liabilities 2012: $115,552Net Assets 2012: $6,847,1552012Assets 2013: $8,567,794Liabilities 2013: $479,732Net Assets 2013: $8,088,0622013Assets 2014: $9,346,384Liabilities 2014: $1,158,668Net Assets 2014: $8,187,7162014Assets 2015: $9,115,852Liabilities 2015: $901,356Net Assets 2015: $8,214,4962015Assets 2016: $8,799,283Liabilities 2016: $692,443Net Assets 2016: $8,106,8402016Assets 2017: $8,480,063Liabilities 2017: $581,651Net Assets 2017: $7,898,4122017Assets 2018: $8,263,352Liabilities 2018: $578,679Net Assets 2018: $7,684,6732018Assets 2019: $8,055,812Liabilities 2019: $528,185Net Assets 2019: $7,527,6272019Assets 2020: $7,907,225Liabilities 2020: $748,420Net Assets 2020: $7,158,8052020Assets 2021: $8,584,265Liabilities 2021: $58,320Net Assets 2021: $8,525,9452021Assets 2022: $8,101,607Liabilities 2022: $112,123Net Assets 2022: $7,989,4842022Assets 2023: $8,430,018Liabilities 2023: $202,865Net Assets 2023: $8,227,1532023Assets 2024: $8,094,434Liabilities 2024: $239,708Net Assets 2024: $7,854,7262024

Highlighted filing

2015

Assets$9,115,852
Liabilities$901,356
Net Assets$8,214,496
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,567,787Expenses 2011: $1,815,894Net Income 2011: $751,8932011Expenses 2012: $1,975,6752012Expenses 2013: $2,150,7022013Revenue 2014: $2,545,060Expenses 2014: $2,457,985Net Income 2014: $87,0752014Revenue 2015: $2,719,403Expenses 2015: $2,692,758Net Income 2015: $26,6452015Revenue 2016: $2,720,570Expenses 2016: $2,825,253Net Income 2016: -$104,6832016Revenue 2017: $2,778,311Expenses 2017: $2,991,326Net Income 2017: -$213,0152017Revenue 2018: $2,831,238Expenses 2018: $3,048,666Net Income 2018: -$217,4282018Revenue 2019: $3,048,987Expenses 2019: $3,214,041Net Income 2019: -$165,0542019Revenue 2020: $2,940,985Expenses 2020: $3,311,179Net Income 2020: -$370,1942020Revenue 2021: $4,626,785Expenses 2021: $3,287,111Net Income 2021: $1,339,6742021Revenue 2022: $3,134,914Expenses 2022: $3,657,561Net Income 2022: -$522,6472022Revenue 2023: $4,324,809Expenses 2023: $4,094,477Net Income 2023: $230,3322023Revenue 2024: $4,942,107Expenses 2024: $5,330,073Net Income 2024: -$387,9662024

Highlighted filing

2015

Revenue$2,719,403
Expenses$2,692,758
Net Income$26,645
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,719,490
Mission and Program Overview

Mission

To help prevent the cumulative effects of a child's disability and instead nurture the abilities of families and children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,961,431$8,107,838▲ $146,407
Pledges and Grants Receivable$1,057,238$710,226▼ $347,012
Cash and Non-Interest-Bearing Accounts$107,107$85,744▼ $21,363
Accounts Receivable$66,812$62,638▼ $4,174
Inventories for Sale or Use$37,100$37,100→ $0
Prepaid Expenses and Deferred Charges$10,337$8,002▼ $2,335
Total Assets$9,346,384$9,115,852▼ $230,532
Other Assets Total$106,359$104,304▼ $2,055
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,030,914$827,988▼ $202,926
Accounts Payable and Accrued Expenses$121,807$47,368▼ $74,439
Other Liabilities-$26,000-
Deferred Revenue$5,947--
Total Liabilities$1,158,668$901,356▼ $257,312
Net Assets / Fund Balance
Unrestricted Net Assets$7,724,951$7,682,898▼ $42,053
Temporarily Rstr Net Assets$462,765$531,598▲ $68,833
Total Net Assets Fund Balance$8,187,716$8,214,496▲ $26,780
Total Liabilities and Net Assets / Fund Balance$9,346,384$9,115,852▼ $230,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,250,964$1,234,043$8,485,007
Land$686,936-$686,936
Equipment$131,727$298,503$430,230
Leasehold Improvements$37,011$85,951$122,962
Other Land Buildings$1,200$19,199$20,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$106,359-▲ $3,489$468$104,304
2013$97,564-▲ $14,062$450$106,359
2012$92,447-▲ $10,477$696$97,564
2011$96,028-▲ $1,609$665$92,447
2010$83,988-▲ $16,617$1,470$96,028
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam NewbyExecutive DiFT$129,019$129,019

Board Members and Trustees

NameTitle
Justin KingPresident
Donald StrackDirector
Heath SatterfieldDirector
Jefferson KillgoreDirector
Lynne TriggDirector
Richard KirbyDirector
Tim DennyDirector
Tom KnightDirector
Marianne TriggSecretary/tr
Jeff McdougallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,516,426
Program Service Revenue
$1,198,814
Investment Income
$2,993
Other Revenue
$1,170
All Other Contributions
$1,516,426
Change in Net Assets
$26,645

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
Real Estate Other1$233,000Appraisal
Total Noncash Contributions1$233,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,718,632
Revenue Not Reported on Financial Statements
$771
Revenue Not Reported on Form 990
$906
Total Revenue per Audited Statements
$2,719,538
Total Revenue per Form 990
$2,719,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,773,617
Other Expenses$919,141
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,354,094$73,317-$1,427,411
Depreciation Depletion$211,199$23,467-$234,666
Current Officers, Directors, Trustees, and Key Employees-$129,019-$129,019
Payroll Taxes$105,097$15,705-$120,802
Other Employee Benefits$82,891$13,494-$96,385
Insurance$78,158$9,274-$87,432
Occupancy$67,954$7,550-$75,504
All Other Expenses$51,883$15,326-$67,209
Fees for Services Other$44,237$2,099-$46,336
Travel$18,597$18,369-$36,966
Interest-$28,469-$28,469
Other Expenses$53,207$26,410-$26,410
Fees for Services Accounting-$11,720-$11,720
Office Expenses-$11,345-$11,345
Advertising-$463-$463
Total Functional Expenses$2,285,195$407,563$0$2,692,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,692,758
Total Expenses per Audited Statements$2,692,758
Total Expenses per Form 990$2,692,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$87
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dean NewbySee NoteSee NoteNo$20,430
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$26,000
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
Yes
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, Page 6, Part VI, Line 11B

“A copy of form 990 is provided to the organization's governing body for review before its filing.”

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

“The organization monitors and enforces compliance of its written conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 15A

“The organization uses independent persons to review and approve compensation of the organization's officers and employees.”

Form 990, Page 6, Part VI, Line 15B

“The organization uses independent persons to review and approve compensation of the organization's officers and employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its not-for-profit documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Special Care Inc
EIN
73-1227079
Phone
4057525112
Address
12201 N WESTERN AVENUE, OKLAHOMA CITY, OK 73114

Signing Officer

Name
Pam Newby
Title
Executive Director
Phone
4057525112
Signed
2016-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Newby
Formed
1984
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
66
Volunteers
1,445

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112
Preparer
Ronald Tate
Phone
4058439371
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Asset disposal netted with expenses 0”

Financial Statement Notes

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

“Asset disposal netted with expenses 0”

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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/Desc0PROVIDES YEAR-ROUND DIRECT CARE, EARLY CHILDHOOD EDUCATION, AND OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY PROGRAMS FOR CHILDREN BETWEEN THE AGES OF SIX WEEKS AND 21 YEARS WITHIN A COMPLETELY INCLUSIVE ENVIRONMENT. LICENSED CAPACITY IS 184 STUDENTS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0827988
IRS990/NetAssetsOrFundBalancesBOYAmt08187716
IRS990/NetAssetsOrFundBalancesEOYAmt08214496
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87
IRS990/NetUnrlzdGainsLossesInvstAmt0906
IRS990/NoncashContributionsAmt0233000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07550
IRS990/OccupancyGrp/ProgramServicesAmt067954
IRS990/OccupancyGrp/TotalAmt075504
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011345
IRS990/OfficeExpensesGrp/TotalAmt011345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106359
IRS990/OtherAssetsTotalGrp/EOYAmt0104304
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013494
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt082891
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096385
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226410
IRS990/OtherExpensesGrp/ProgramServicesAmt0149971
IRS990/OtherExpensesGrp/ProgramServicesAmt167907
IRS990/OtherExpensesGrp/ProgramServicesAmt253207
IRS990/OtherExpensesGrp/TotalAmt0149971
IRS990/OtherExpensesGrp/TotalAmt172342
IRS990/OtherExpensesGrp/TotalAmt270308
IRS990/OtherExpensesGrp/TotalAmt326410
IRS990/OtherLiabilitiesGrp/EOYAmt026000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01257
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01257
IRS990/OtherRevenueTotalAmt01257
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt073317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01354094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01427411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015705
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105097
IRS990/PayrollTaxesGrp/TotalAmt0120802
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01057238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0710226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010337
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08002
IRS990/PrincipalOfficerNm0PAM NEWBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2THERAPY
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0977184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt278081
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0977184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt278081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01471824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01815
IRS990/PYOtherExpensesAmt0767542
IRS990/PYOtherRevenueAmt0-12247
IRS990/PYProgramServiceRevenueAmt01083668
IRS990/PYRevenuesLessExpensesAmt087075
IRS990/PYSalariesCompEmpBnftPaidAmt01690443
IRS990/PYTotalExpensesAmt02457985
IRS990/PYTotalRevenueAmt02545060
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt026645
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01198814
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,741
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01516426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01459328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02306793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03409297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01704651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010396495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016845
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016913
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01198814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06998
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99450
IRS990ScheduleA/PublicSupportPY170Pct00.93010
IRS990ScheduleA/PublicSupportTotal170Amt010396495
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01516426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01459328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02306793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03409297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01704651
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010396495
IRS990ScheduleA/TotalSupportAmt010454212
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/BookValueAmt07250964
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01234043
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08485007
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0106359
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0104304
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05076
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt03489
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0468
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt097564
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0106359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04817
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt092447
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt097564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04664
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010477
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt096028
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt092447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04525
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01609
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0665
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt083988
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt096028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt03107
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016617
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01470
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0298503
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0430230
IRS990ScheduleD/ExpensesSubtotalAmt02692758
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0771
IRS990ScheduleD/LandGrp/BookValueAmt0686936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0686936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085951
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122962
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt0906
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0771
IRS990ScheduleD/RevenueSubtotalAmt02718632

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,115,852
Liabilities
$901,356
Net assets
$8,214,496
Revenue
$2,719,403
Expenses
$2,692,758
Net income
$26,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.09$0.24$7.85$4.94$5.33$0.39
2023Detailed filing. Detailed filing data is available for this year.$8.43$0.20$8.23$4.32$4.09$0.23
2022Detailed filing. Detailed filing data is available for this year.$8.10$0.11$7.99$3.13$3.66$0.52
2021Detailed filing. Detailed filing data is available for this year.$8.58$0.06$8.53$4.63$3.29$1.34
2020Detailed filing. Detailed filing data is available for this year.$7.91$0.75$7.16$2.94$3.31$0.37
2019Detailed filing. Detailed filing data is available for this year.$8.06$0.53$7.53$3.05$3.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.58$7.68$2.83$3.05$0.22
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.58$7.90$2.78$2.99$0.21
2016Detailed filing. Detailed filing data is available for this year.$8.80$0.69$8.11$2.72$2.83$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.12$0.90$8.21$2.72$2.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$9.35$1.16$8.19$2.55$2.46$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$0.48$8.09$2.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$0.12$6.85$1.98
2011Summary only. Only limited summary data is available for this year.$4.55$0.11$4.44$2.57$1.82$0.75