Civic Intelligence

Junction Five-O-Five

990 • Fiscal year 2015 • EIN 74-2212674

Sep 01, 2014 to Aug 31, 2015 • Filed on Nov 24, 2015

Organization Profilewww.junction505.org

View Organization Page

4410 College MainBryan, TX 77801

(979) 846-3670

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.05x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,332

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

49th percentile

2.7%

Faster revenue growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$512,572

Up $8,769 (+1.7%) from 2014

Net Assets

Up

$477,764

Up $10,371 (+2.2%) from 2014

Liabilities

Down

$34,808

Down $1,602 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin45th percentile

Revenue

Up

$688,267

Up $18,179 (+2.7%) from 2014

Expenses

Up

$677,896

Up $17,455 (+2.6%) from 2014

Net Income

Up

$10,371

Up $724 (+7.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$800K$600K$400K$200K$0Assets 2011: $353,325Liabilities 2011: $28,815Net Assets 2011: $324,5102011Assets 2012: $412,790Liabilities 2012: $37,986Net Assets 2012: $374,8042012Assets 2013: $493,385Liabilities 2013: $35,639Net Assets 2013: $457,7462013Assets 2014: $503,803Liabilities 2014: $36,410Net Assets 2014: $467,3932014Assets 2015: $512,572Liabilities 2015: $34,808Net Assets 2015: $477,7642015Assets 2016: $493,518Liabilities 2016: $35,647Net Assets 2016: $457,8712016Assets 2017: $513,612Liabilities 2017: $39,365Net Assets 2017: $474,2472017Assets 2018: $483,499Liabilities 2018: $42,512Net Assets 2018: $440,9872018Assets 2019: $442,819Liabilities 2019: $48,160Net Assets 2019: $394,6592019Assets 2020: $521,514Liabilities 2020: $56,576Net Assets 2020: $464,9382020Assets 2021: $482,949Liabilities 2021: $53,633Net Assets 2021: $429,3162021Assets 2022: $514,751Liabilities 2022: $62,870Net Assets 2022: $451,8812022Assets 2023: $633,006Liabilities 2023: $69,632Net Assets 2023: $563,3742023Assets 2025: $619,027Liabilities 2025: $28,339Net Assets 2025: $590,6882025

Highlighted filing

2015

Assets$512,572
Liabilities$34,808
Net Assets$477,764
Open 2015 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $546,863Expenses 2011: $567,028Net Income 2011: -$20,1652011Expenses 2012: $564,2292012Revenue 2013: $701,220Expenses 2013: $618,278Net Income 2013: $82,9422013Revenue 2014: $670,088Expenses 2014: $660,441Net Income 2014: $9,6472014Revenue 2015: $688,267Expenses 2015: $677,896Net Income 2015: $10,3712015Revenue 2016: $593,825Expenses 2016: $624,366Net Income 2016: -$30,5412016Revenue 2017: $652,915Expenses 2017: $639,475Net Income 2017: $13,4402017Revenue 2018: $641,743Expenses 2018: $673,152Net Income 2018: -$31,4092018Revenue 2019: $639,648Expenses 2019: $685,792Net Income 2019: -$46,1442019Revenue 2020: $770,498Expenses 2020: $697,808Net Income 2020: $72,6902020Revenue 2021: $613,730Expenses 2021: $654,788Net Income 2021: -$41,0582021Revenue 2022: $801,861Expenses 2022: $780,618Net Income 2022: $21,2432022Revenue 2023: $996,204Expenses 2023: $885,767Net Income 2023: $110,4372023Revenue 2025: $857,164Expenses 2025: $838,846Net Income 2025: $18,3182025

Highlighted filing

2015

Revenue$688,267
Expenses$677,896
Net Income$10,371
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 24, 2015
Return Version
2014v5.0
Gross Receipts
$688,267
Mission and Program Overview

Mission

With dignity and respect for all, Junction Five-O-Five is dedicated to enhancing the quality of life for adults with disabilities by providing them with the opportunity to enter the workforce.

To place physically challenged individuals in the work force, to allow for a greater sense of independence and self worth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,530$268,258▲ $9,728
Land, Buildings, and Equipment, Net$183,471$174,874▼ $8,597
Accounts Receivable$61,802$69,440▲ $7,638
Savings and Temporary Cash Investments-$0-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$503,803$512,572▲ $8,769
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$36,410$34,808▼ $1,602
Total Liabilities$36,410$34,808▼ $1,602
Net Assets / Fund Balance
Unrestricted Net Assets$467,393$477,764▲ $10,371
Total Net Assets Fund Balance$467,393$477,764▲ $10,371
Total Liabilities and Net Assets / Fund Balance$503,803$512,572▲ $8,769

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,172$70,991$158,163
Land$55,000-$55,000
Equipment$23,042$25,835$48,877
Other Land Buildings$9,660$36,324$45,984
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Iris WoolleyExecutive DirecFT$52,332$52,332

Board Members and Trustees

NameTitle
Heath PoolePresident
Louie RogersVice President
Chad JonesDirector
Holly BockelmannDirector
Nikki StuttsDirector
Shantina R DixonSecretary
Danielle FiferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,046
Program Service Revenue
$614,971
Investment Income
$733
Other Revenue
$41,517
All Other Contributions
$31,046
Change in Net Assets
$10,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$688,267
Revenue Not Reported on Form 990
$3,780
Total Revenue per Audited Statements
$692,047
Total Revenue per Form 990
$688,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$520,663
Other Expenses$157,233
Total Fundraising Expense$311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,763$42,640-$426,403
Insurance$83,652$9,295-$92,947
Current Officers, Directors, Trustees, and Key Employees$47,099$5,233-$52,332
Payroll Taxes$34,250$3,805-$38,055
Office Expenses$13,332$2,539-$15,871
Depreciation Depletion$5,505$5,504-$11,009
Fees for Services Accounting-$8,140-$8,140
Occupancy$6,702$1,277-$7,979
Pension Plan Contributions$3,485$388-$3,873
Other Expenses$519$99-$618
All Other Expenses--$311$311
Interest-$120-$120
Total Functional Expenses$595,307$82,278$311$677,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$681,676
Expenses per Audited Statements$677,896
Total Expenses per Form 990$677,896
Expenses Not Reported on Form 990$3,780
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
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
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“A draft of the 990 is reviewed by the Board of Directors before it is filed.”

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

“The Board sets compensation rates for all employes at an established hourly or annual rate of pay. Rates are set in an equitable manner considering factors as internal consistency and labor market comparability. In general, rates of pay are set on an annual basis.”

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

“The 990 is available upon request and on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Junction Five-O-Five
EIN
74-2212674
Phone
9798463670
Address
4410 College Main, Bryan, TX 77801

Signing Officer

Name
Iris Woolley
Title
Executive Director
Signed
2015-11-24
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
43
Volunteers
50

Preparer

Firm
Thompson Derrig & Craig PC
Address
1598 Copperfield Pkwy, College Station, TX 77845-4674
Preparer
Durwood Thompson JrCPA CFP
Phone
9792609696
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Junction Five-O-Five is a tax-exempt non-profit organization under Internal Revenue Code 501(c)(3). In addition, it has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The information returns remain open and subject to examination by the Internal Revenue Services for three years after the date of filing.”

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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2Fuel
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1978
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt399
IRS990/OtherExpensesGrp/ProgramServicesAmt07221
IRS990/OtherExpensesGrp/ProgramServicesAmt15134
IRS990/OtherExpensesGrp/ProgramServicesAmt24645
IRS990/OtherExpensesGrp/ProgramServicesAmt3519
IRS990/OtherExpensesGrp/TotalAmt08596
IRS990/OtherExpensesGrp/TotalAmt16112
IRS990/OtherExpensesGrp/TotalAmt25530
IRS990/OtherExpensesGrp/TotalAmt3618
IRS990/OtherRevenueMiscGrp/Desc0Restitution
IRS990/OtherRevenueMiscGrp/Desc1tax credit refund
IRS990/OtherRevenueMiscGrp/Desc2WC Dividend
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011985
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt119867
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119867
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28023
IRS990/OtherRevenueTotalAmt041517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0426403
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03805
IRS990/PayrollTaxesGrp/ProgramServicesAmt034250
IRS990/PayrollTaxesGrp/TotalAmt038055
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0388
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03485
IRS990/PensionPlanContributionsGrp/TotalAmt03873
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0614971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0614971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt023970
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0708
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145319
IRS990/PYOtherRevenueAmt023518
IRS990/PYProgramServiceRevenueAmt0621892
IRS990/PYRevenuesLessExpensesAmt09647
IRS990/PYSalariesCompEmpBnftPaidAmt0515122
IRS990/PYTotalExpensesAmt0660441
IRS990/PYTotalRevenueAmt0670088
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0614971
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031046
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160452
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0614971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0621892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0620699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0575773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0509348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02942683
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0708
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01879
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt041517
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt023518
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016376
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt014828
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0116134
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96340
IRS990ScheduleA/PublicSupportPY509Pct00.97140
IRS990ScheduleA/PublicSupportTotal509Amt03103135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0646017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0645862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0680887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0532035
IRS990ScheduleA/Total509Grp/TotalAmt03103135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0688267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0670088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0701220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0614710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0546863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03221148
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/BookValueAmt087172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158163
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03780
IRS990ScheduleD/DonatedServicesUseFcltsAmt03780
IRS990ScheduleD/EquipmentGrp/BookValueAmt023042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025835
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048877
IRS990ScheduleD/ExpensesNotReportedAmt03780
IRS990ScheduleD/ExpensesSubtotalAmt0677896
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09660
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036324
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045984
IRS990ScheduleD/RevenueNotReportedAmt03780
IRS990ScheduleD/RevenueSubtotalAmt0688267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Junction Five-O-Five is a tax-exempt non-profit organization under Internal Revenue Code 501(c)(3). In addition, it has been classified as an organization that is not a private foundation under Section 509(a)(2). The Organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The information returns remain open and subject to examination by the Internal Revenue Services for three years after the date of filing.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$512,572
Liabilities
$34,808
Net assets
$477,764
Revenue
$688,267
Expenses
$677,896
Net income
$10,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.28$5.91$8.57$8.39$0.18
2023Summary only. Only limited summary data is available for this year.$6.33$0.70$5.63$9.96$8.86$1.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.63$4.52$8.02$7.81$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.54$4.29$6.14$6.55$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.57$4.65$7.70$6.98$0.73
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.48$3.95$6.40$6.86$0.46
2018Summary only. Only limited summary data is available for this year.$4.83$0.43$4.41$6.42$6.73$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.39$4.74$6.53$6.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.94$0.36$4.58$5.94$6.24$0.31
2015Detailed filing. Detailed filing data is available for this year.$5.13$0.35$4.78$6.88$6.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$5.04$0.36$4.67$6.70$6.60$0.10
2013Summary only. Only limited summary data is available for this year.$4.93$0.36$4.58$7.01$6.18$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.38$3.75$5.64
2011Summary only. Only limited summary data is available for this year.$3.53$0.29$3.25$5.47$5.67$0.20
Peer Organizations

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