Civic Intelligence

Institute of Cognitive Development Inc.

990 • Fiscal year 2014 • EIN 75-1584080

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization Profilewww.icdbridges.org

View Organization Page

P O Box 5018San Angelo, TX 76902

(325) 658-8631

Siviq Scores

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

Liabilities / Assets

67th percentile

0.17x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$15,663

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

21st percentile

-6.7%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

7.5%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$714,481

Down $51,186 (-6.7%) from 2013

Net Assets

Down

$589,611

Down $122,745 (-17%) from 2013

Liabilities

Up

$124,870

Up $71,559 (+134%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Up

$980,385

Up $68,724 (+7.5%) from 2013

Expenses

Up

$1,103,130

Up $110,041 (+11%) from 2013

Net Income

Down

-$122,745

Down $41,317 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,019,448Liabilities 2010: $58,616Net Assets 2010: $960,8322010Assets 2011: $903,495Liabilities 2011: $62,594Net Assets 2011: $840,9012011Assets 2012: $852,124Liabilities 2012: $67,722Net Assets 2012: $784,4022012Assets 2013: $765,667Liabilities 2013: $53,311Net Assets 2013: $712,3562013Assets 2014: $714,481Liabilities 2014: $124,870Net Assets 2014: $589,6112014Assets 2015: $876,674Liabilities 2015: $105,650Net Assets 2015: $771,0242015Assets 2016: $814,193Liabilities 2016: $101,954Net Assets 2016: $712,2392016Assets 2017: $832,647Liabilities 2017: $92,807Net Assets 2017: $739,8402017Assets 2018: $818,192Liabilities 2018: $84,548Net Assets 2018: $733,6442018Assets 2019: $945,616Liabilities 2019: $141,396Net Assets 2019: $804,2202019Assets 2020: $1,058,554Liabilities 2020: $93,325Net Assets 2020: $965,2292020Assets 2021: $1,001,864Liabilities 2021: $150,559Net Assets 2021: $851,3052021Assets 2022: $2,187,150Liabilities 2022: $1,046,681Net Assets 2022: $1,140,4692022Assets 2023: $2,186,494Liabilities 2023: $899,630Net Assets 2023: $1,286,8642023Assets 2024: $1,916,352Liabilities 2024: $462,416Net Assets 2024: $1,453,9362024

Highlighted filing

2014

Assets$714,481
Liabilities$124,870
Net Assets$589,611
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,235,4502010Revenue 2011: $1,142,956Expenses 2011: $1,262,887Net Income 2011: -$119,9312011Expenses 2012: $1,187,7232012Revenue 2013: $911,661Expenses 2013: $993,089Net Income 2013: -$81,4282013Revenue 2014: $980,385Expenses 2014: $1,103,130Net Income 2014: -$122,7452014Revenue 2015: $1,219,100Expenses 2015: $1,037,687Net Income 2015: $181,4132015Revenue 2016: $1,113,327Expenses 2016: $1,172,112Net Income 2016: -$58,7852016Revenue 2017: $1,308,090Expenses 2017: $1,280,489Net Income 2017: $27,6012017Revenue 2018: $1,235,329Expenses 2018: $1,242,286Net Income 2018: -$6,9572018Revenue 2019: $1,363,654Expenses 2019: $1,291,617Net Income 2019: $72,0372019Revenue 2020: $1,866,730Expenses 2020: $1,705,721Net Income 2020: $161,0092020Revenue 2021: $1,922,240Expenses 2021: $2,015,480Net Income 2021: -$93,2402021Revenue 2022: $2,381,695Expenses 2022: $2,320,390Net Income 2022: $61,3052022Revenue 2023: $2,455,791Expenses 2023: $2,309,396Net Income 2023: $146,3952023Revenue 2024: $2,969,881Expenses 2024: $2,802,809Net Income 2024: $167,0722024

Highlighted filing

2014

Revenue$980,385
Expenses$1,103,130
Net Income-$122,745
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$980,385
Mission and Program Overview

Mission

Effective September 1995, this organization became certified as a Community Housing Development Organization (CHDO) for the City of San Angelo, Texas. Their services have been expanded to provide decent affordable housing to low and moderate income persons.

Bridging victims of domestic violence and the developmentally disabled to a future of empowerment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$613,978$634,079▲ $20,101
Pledges and Grants Receivable$33,668$33,899▲ $231
Accounts Receivable$7,895$31,063▲ $23,168
Cash and Non-Interest-Bearing Accounts$108,593$13,849▼ $94,744
Prepaid Expenses and Deferred Charges$1,533$1,591▲ $58
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$765,667$714,481▼ $51,186
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$50,944$75,586▲ $24,642
Mortgage Notes Payable Secured by Investment Property$2,367$49,284▲ $46,917
Total Liabilities$53,311$124,870▲ $71,559
Net Assets / Fund Balance
Unrestricted Net Assets$701,265$589,611▼ $111,654
Temporarily Rstr Net Assets$11,091--
Total Net Assets Fund Balance$712,356$589,611▼ $122,745
Total Liabilities and Net Assets / Fund Balance$765,667$714,481▼ $51,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$416,693$837,479$1,254,172
Other Land Buildings$25,821$250,292$276,113
Land$142,548-$142,548
Equipment$49,017$48,830$97,847
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kay La BoidCEOFT$15,663$15,663

Board Members and Trustees

NameTitle
Tom WoodsPresident
Martha IbarraVice President
Bonnie SloneDirector
James MitchellDirector
Katlynn CoxDirector
Martha TafoyaDirector
Jeri SloneExecutive Director
Liz TafoyaSecretary
Jeffie MadkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$402,995
Program Service Revenue
$562,973
Investment Income
$0
Other Revenue
$14,417
All Other Contributions
$44,778
Change in Net Assets
$-122,745

Audited Revenue Reconciliation

Revenue per Audited Statements
$980,385
Revenue Not Reported on Form 990
$7,000
Total Revenue per Audited Statements
$987,385
Total Revenue per Form 990
$980,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$678,581
Other Expenses$424,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$554,399$30,310-$584,709
Payroll Taxes$62,063$6,352-$68,415
Office Expenses$55,943$6,576-$62,519
Occupancy$50,589$6,535-$57,124
Insurance$52,314$646-$52,960
Depreciation Depletion$47,261--$47,261
Fees for Services Other$1,240$29,904-$31,144
Other Expenses$20,268$1,661-$20,268
Current Officers, Directors, Trustees, and Key Employees-$15,663-$15,663
All Other Expenses$14,042$96-$14,138
Travel$12,378$1,046-$13,424
Other Employee Benefits$6,898$2,896-$9,794
Advertising$1,920--$1,920
Fees for Services Accounting-$790-$790
Interest$359--$359
Total Functional Expenses$998,603$104,527$0$1,103,130

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,110,130
Expenses per Audited Statements$1,103,130
Total Expenses per Form 990$1,103,130
Expenses Not Reported on Form 990$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,014
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
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is presented to the board for review and approval prior to filing.”

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

“Board members signed a "disclosure of potential conflicts of interest". This disclosure specifies that conflict of interest can be discussed regularly and on a consistant basis in order to monitor the topic.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary and raises are reviewed by the board. Upon approval by the board, the board president signs appropriate documentation showing approval for the executive director's pay.”

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

“All other employee salaries are approved by the supervisor and executive director. Supervisors perform annual performance reviews which are used to determine employee raises.”

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

“Governing documents, polices, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Institute of Cognitive Development Inc
EIN
75-1584080
Phone
3256588631
Address
P O BOX 5018, SAN ANGELO, TX 76902

Signing Officer

Name
Jeri Slone
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeri Slone
Formed
1977
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
63
Volunteers
30

Preparer

Firm
Oliver Rainey & Wojtek LLP
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901-3558
Preparer
Jeffrey G McCormick CPA
Phone
3259426713
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Effective September 1995, this organization became certified as a Community Housing Development Organization (CHDO) for the City of San Angelo, Texas. Their services have been expanded to provide decent affordable housing to low and moderate income persons.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02367
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt049284
IRS990/NetAssetsOrFundBalancesBOYAmt0712356
IRS990/NetAssetsOrFundBalancesEOYAmt0589611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01014
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06535
IRS990/OccupancyGrp/ProgramServicesAmt050589
IRS990/OccupancyGrp/TotalAmt057124
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06576
IRS990/OfficeExpensesGrp/ProgramServicesAmt055943
IRS990/OfficeExpensesGrp/TotalAmt062519
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02896
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09794
IRS990/OtherExpensesGrp/Desc0CLIENT NEEDS
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11661
IRS990/OtherExpensesGrp/ProgramServicesAmt061658
IRS990/OtherExpensesGrp/ProgramServicesAmt132400
IRS990/OtherExpensesGrp/ProgramServicesAmt224871
IRS990/OtherExpensesGrp/ProgramServicesAmt320268
IRS990/OtherExpensesGrp/TotalAmt063710
IRS990/OtherExpensesGrp/TotalAmt134061
IRS990/OtherExpensesGrp/TotalAmt224871
IRS990/OtherExpensesGrp/TotalAmt320268
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt013403
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013403
IRS990/OtherRevenueTotalAmt013403
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0554399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0584709
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06352
IRS990/PayrollTaxesGrp/ProgramServicesAmt062063
IRS990/PayrollTaxesGrp/TotalAmt068415
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt033668
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033899
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01591
IRS990/PrincipalOfficerNm0JERI SLONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Shelter/Training Residenc
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562973
IRS990/ProgSrvcAccomActy2Grp/Desc0Concho Valley Shelter for Victims of Domestic Violence:Residential rehabilitation to victims of domestic violence.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0449371
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0562973
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421241
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424198
IRS990/PYOtherRevenueAmt07375
IRS990/PYProgramServiceRevenueAmt0483045
IRS990/PYRevenuesLessExpensesAmt0-81428
IRS990/PYSalariesCompEmpBnftPaidAmt0568891
IRS990/PYTotalExpensesAmt0993089
IRS990/PYTotalRevenueAmt0911661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-122745
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0402995
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0626836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0597220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0637157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02685449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013403
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07375
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08773
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018608
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011256
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97840
IRS990ScheduleA/PublicSupportPY170Pct00.98160
IRS990ScheduleA/PublicSupportTotal170Amt02685449
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0402995
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0626836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0597220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0637157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02685449
IRS990ScheduleA/TotalSupportAmt02744864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0416693
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01254172
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07000
IRS990ScheduleD/DonatedServicesUseFcltsAmt07000
IRS990ScheduleD/EquipmentGrp/BookValueAmt049017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048830
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097847
IRS990ScheduleD/ExpensesNotReportedAmt07000
IRS990ScheduleD/ExpensesSubtotalAmt01103130
IRS990ScheduleD/LandGrp/BookValueAmt0142548
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0142548
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025821
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0276113
IRS990ScheduleD/RevenueNotReportedAmt07000
IRS990ScheduleD/RevenueSubtotalAmt0980385
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634079
IRS990ScheduleD/TotalExpensesPerForm990Amt01103130
IRS990ScheduleD/TotalRevenuePerForm990Amt0980385
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0987385
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01110130
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS SIGNED A "DISCLOSURE OF POTENTIAL CONFLICTS OF INTEREST". THIS DISCLOSURE SPECIFIES THAT CONFLICT OF INTEREST CAN BE DISCUSSED REGULARLY AND ON A CONSISTANT BASIS IN ORDER TO MONITOR THE TOPIC.

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Filings

Displayed year

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

Open filing
Assets
$714,481
Liabilities
$124,870
Net assets
$589,611
Revenue
$980,385
Expenses
$1,103,130
Net income
-$122,745
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.46$1.45$2.97$2.80$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.90$1.29$2.46$2.31$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$1.05$1.14$2.38$2.32$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.15$0.85$1.92$2.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.09$0.97$1.87$1.71$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.14$0.80$1.36$1.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.73$1.24$1.24$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.09$0.74$1.31$1.28$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.10$0.71$1.11$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.11$0.77$1.22$1.04$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$0.98$1.10$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.05$0.71$0.91$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.78$1.19
2011Summary only. Only limited summary data is available for this year.$0.90$0.06$0.84$1.14$1.26$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.06$0.96$1.24