Civic Intelligence

Special Care Incorporated

990 • Fiscal year 2016 • EIN 73-1227079

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

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

36th percentile

0.08x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.25x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

34th percentile

$86,154

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$8,799,283

Down $316,569 (-3.5%) from 2015

Net Assets

Down

$8,106,840

Down $107,656 (-1.3%) from 2015

Liabilities

Down

$692,443

Down $208,913 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin28th percentile

Revenue

Up

$2,720,570

Up $1,167 (+0.0%) from 2015

Expenses

Up

$2,825,253

Up $132,495 (+4.9%) from 2015

Net Income

Down

-$104,683

Down $131,328 (-493%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$8,799,283
Liabilities$692,443
Net Assets$8,106,840
Open 2016 Filing

Operations Trend

Revenue Growth41st 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

2016

Revenue$2,720,570
Expenses$2,825,253
Net Income-$104,683
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$2,740,669
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.

To nurture all children with and without special needs in safe, inclusive and supportive environments

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,107,838$7,988,373▼ $119,465
Pledges and Grants Receivable$710,226$549,790▼ $160,436
Accounts Receivable$62,638$96,320▲ $33,682
Inventories for Sale or Use$37,100$37,100→ $0
Cash and Non-Interest-Bearing Accounts$85,744$20,368▼ $65,376
Prepaid Expenses and Deferred Charges$8,002$8,002→ $0
Total Assets$9,115,852$8,799,283▼ $316,569
Other Assets Total$104,304$99,330▼ $4,974
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,988$508,496▼ $319,492
Other Liabilities$26,000$115,000▲ $89,000
Accounts Payable and Accrued Expenses$47,368$68,947▲ $21,579
Total Liabilities$901,356$692,443▼ $208,913
Net Assets / Fund Balance
Unrestricted Net Assets$7,682,898$7,675,242▼ $7,656
Temporarily Rstr Net Assets$531,598$431,598▼ $100,000
Total Net Assets Fund Balance$8,214,496$8,106,840▼ $107,656
Total Liabilities and Net Assets / Fund Balance$9,115,852$8,799,283▼ $316,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,032,185$1,452,822$8,485,007
Land$686,936-$686,936
Equipment$112,395$325,502$437,897
Leasehold Improvements$155,657$90,783$246,440
Other Land Buildings$1,200$19,199$20,399

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$104,304-▲ $953$728$99,330
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pam NewbyExecutive DiFT$86,154$86,154

Board Members and Trustees

NameTitle
Justin KingPresident
Amanda GreenDirector
Cameron SamplerDirector
Heath SatterfieldDirector
Jefferson KillgoreDirector
Lynne TriggDirector
Richard KirbyDirector
Tim DennyDirector
Marianne TriggSecretary/tr
Jeff McdougallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,250,890
Program Service Revenue
$1,353,271
Investment Income
$3,307
Other Revenue
$113,102
All Other Contributions
$1,245,890
Change in Net Assets
$-104,683

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,719,842
Revenue Not Reported on Financial Statements
$728
Revenue Not Reported on Form 990
$-2,245
Total Revenue per Audited Statements
$2,717,597
Total Revenue per Form 990
$2,720,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,974,484
Other Expenses$850,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,507,006$139,031-$1,646,037
Depreciation Depletion$225,548$25,060-$250,608
Payroll Taxes$110,887$16,569-$127,456
Other Employee Benefits$98,760$16,077-$114,837
Current Officers, Directors, Trustees, and Key Employees-$86,154-$86,154
Insurance$66,241$7,960-$74,201
Occupancy$56,275$6,252-$62,527
Fees for Services Other$48,030$2,716-$50,746
All Other Expenses$30,655$9,846-$40,501
Interest-$27,595-$27,595
Travel$16,576$10,461-$27,037
Other Expenses$50,808$17,567-$17,567
Fees for Services Accounting-$11,900-$11,900
Office Expenses-$8,105-$8,105
Advertising-$540-$540
Total Functional Expenses$2,420,310$404,943$0$2,825,253

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,825,253
Total Expenses per Audited Statements$2,825,253
Total Expenses per Form 990$2,825,253
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,779
Fundraising Direct Expenses$20,099
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$3,105
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$115,000
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
2017-01-09
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
70
Volunteers
1,500

Preparer

Firm
Peters & Chandler Pc
Address
2601 NW EXPRESSWAY ST STE 600E, OKLAHOMA CITY, OK 73112-7209
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”

Raw XML AppendixShowing 400 of 516 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/NetGainOrLossInvestmentsGrp/ExclusionAmt02570
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02570
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0111680
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0111680
IRS990/NetUnrlzdGainsLossesInvstAmt0-2245
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06252
IRS990/OccupancyGrp/ProgramServicesAmt056275
IRS990/OccupancyGrp/TotalAmt062527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08105
IRS990/OfficeExpensesGrp/TotalAmt08105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0104304
IRS990/OtherAssetsTotalGrp/EOYAmt099330
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016077
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt098760
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0114837
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217567
IRS990/OtherExpensesGrp/ProgramServicesAmt0166113
IRS990/OtherExpensesGrp/ProgramServicesAmt143411
IRS990/OtherExpensesGrp/ProgramServicesAmt250808
IRS990/OtherExpensesGrp/TotalAmt0166113
IRS990/OtherExpensesGrp/TotalAmt160042
IRS990/OtherExpensesGrp/TotalAmt253287
IRS990/OtherExpensesGrp/TotalAmt317567
IRS990/OtherLiabilitiesGrp/BOYAmt026000
IRS990/OtherLiabilitiesGrp/EOYAmt0115000
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01422
IRS990/OtherRevenueTotalAmt01422
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0139031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01507006
IRS990/OtherSalariesAndWagesGrp/TotalAmt01646037
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016569
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110887
IRS990/PayrollTaxesGrp/TotalAmt0127456
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0710226
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0549790
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08002
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/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3FACILITY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01126575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt182514
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt273583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt370599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01126575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt182514
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt273583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt370599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01516426
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02993
IRS990/PYOtherExpensesAmt0919141
IRS990/PYOtherRevenueAmt01170
IRS990/PYProgramServiceRevenueAmt01198814
IRS990/PYRevenuesLessExpensesAmt026645
IRS990/PYSalariesCompEmpBnftPaidAmt01773617
IRS990/PYTotalExpensesAmt02692758
IRS990/PYTotalRevenueAmt02719403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-104683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01353271
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,949
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01250890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01516426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01459328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02306793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03409297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09942734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015684
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016845
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034543
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01353271
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0133201
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0343
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0136150
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94150
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt09522022
IRS990ScheduleA/SubstantialContributorsTotAmt0420712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01250890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01516426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01459328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02306793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03409297
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09942734
IRS990ScheduleA/TotalSupportAmt010113427
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/BookValueAmt07032185
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01452822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08485007
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0104304
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt099330
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05199
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0953
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0106359
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0104304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt05076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03489
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt097564
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0106359
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04817
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt092447
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt097564
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt04664
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010477
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0696
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt096028
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt092447
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt04525
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01609
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0437897
IRS990ScheduleD/ExpensesSubtotalAmt02825253
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0728
IRS990ScheduleD/LandGrp/BookValueAmt0686936
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0686936
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0155657
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt090783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0246440
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2245
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019199
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0115000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,799,283
Liabilities
$692,443
Net assets
$8,106,840
Revenue
$2,720,570
Expenses
$2,825,253
Net income
-$104,683
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