Civic Intelligence

East Texas Support Services Inc.

990 • Fiscal year 2016 • EIN 76-0154979

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileETXSS.ORG

View Organization Page

109 W Water StreetJasper, TX 75951

(409) 384-8751

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.08x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

13th percentile

-18%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$114,334

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

18th percentile

-4.8%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-5.4%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$22,458,250

Down $1,120,623 (-4.8%) from 2015

Net Assets

Down

$21,982,433

Down $1,093,831 (-4.7%) from 2015

Liabilities

Down

$475,817

Down $26,792 (-5.3%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin13th percentile

Revenue

Down

$6,146,050

Down $348,827 (-5.4%) from 2015

Expenses

Down

$7,239,881

Down $227,323 (-3.0%) from 2015

Net Income

Down

-$1,093,831

Down $121,504 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$30M$20M$10M$0Assets 2010: $19,299,901Liabilities 2010: $2,257,149Net Assets 2010: $17,042,7522010Assets 2011: $25,523,133Liabilities 2011: $2,181,332Net Assets 2011: $23,341,8012011Assets 2012: $25,170,996Liabilities 2012: $933,068Net Assets 2012: $24,237,9282012Assets 2013: $24,939,725Liabilities 2013: $870,080Net Assets 2013: $24,069,6452013Assets 2014: $24,526,629Liabilities 2014: $478,038Net Assets 2014: $24,048,5912014Assets 2015: $23,578,873Liabilities 2015: $502,609Net Assets 2015: $23,076,2642015Assets 2016: $22,458,250Liabilities 2016: $475,817Net Assets 2016: $21,982,4332016Assets 2017: $21,234,712Liabilities 2017: $442,689Net Assets 2017: $20,792,0232017Assets 2018: $20,016,013Liabilities 2018: $523,561Net Assets 2018: $19,492,4522018Assets 2019: $17,812,667Liabilities 2019: $352,827Net Assets 2019: $17,459,8402019Assets 2020: $14,769,584Liabilities 2020: $308,126Net Assets 2020: $14,461,4582020Assets 2021: $8,706,284Liabilities 2021: $281,844Net Assets 2021: $8,424,4402021Assets 2022: $7,151,745Liabilities 2022: $266,296Net Assets 2022: $6,885,4492022Assets 2023: $5,740,690Liabilities 2023: $237,252Net Assets 2023: $5,503,4382023Assets 2024: $3,914,203Liabilities 2024: $27,653Net Assets 2024: $3,886,5502024

Highlighted filing

2016

Assets$22,458,250
Liabilities$475,817
Net Assets$21,982,433
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $55,580,0912010Expenses 2011: $61,799,6722011Expenses 2012: $29,938,5282012Revenue 2013: $13,528,429Expenses 2013: $13,696,712Net Income 2013: -$168,2832013Revenue 2014: $11,189,839Expenses 2014: $11,210,893Net Income 2014: -$21,0542014Revenue 2015: $6,494,877Expenses 2015: $7,467,204Net Income 2015: -$972,3272015Revenue 2016: $6,146,050Expenses 2016: $7,239,881Net Income 2016: -$1,093,8312016Revenue 2017: $5,790,811Expenses 2017: $6,981,221Net Income 2017: -$1,190,4102017Revenue 2018: $5,612,329Expenses 2018: $6,777,567Net Income 2018: -$1,165,2382018Revenue 2019: $4,839,310Expenses 2019: $6,871,922Net Income 2019: -$2,032,6122019Revenue 2020: $3,220,883Expenses 2020: $6,219,265Net Income 2020: -$2,998,3822020Revenue 2021: -$869,938Expenses 2021: $5,167,080Net Income 2021: -$6,037,0182021Revenue 2022: $2,955,976Expenses 2022: $4,494,967Net Income 2022: -$1,538,9912022Revenue 2023: $2,475,863Expenses 2023: $3,857,874Net Income 2023: -$1,382,0112023Revenue 2024: $1,893,274Expenses 2024: $3,510,162Net Income 2024: -$1,616,8882024

Highlighted filing

2016

Revenue$6,146,050
Expenses$7,239,881
Net Income-$1,093,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$6,146,050
Mission and Program Overview

Mission

To provide services that offer support to eligible clients/families through a varied assortment of programs. Each program is designed to foster independence and preserve the dignity of the individual. To provide cost effective management of all programs, assuring specific standards are met and exceeded. To provide a focal point for the coordination of services to all families of the community at large. To collaborate, coordinate, and network with other agencies that provide services. To provide jobs and educational opportunities which enhance the lives of persons employed by this agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,138,593$10,014,925▼ $123,668
Cash and Non-Interest-Bearing Accounts$8,458,157$7,305,524▼ $1,152,633
Savings and Temporary Cash Investments$4,044,961$4,090,953▲ $45,992
Accounts Receivable$622,103$681,258▲ $59,155
Prepaid Expenses and Deferred Charges$295,731$346,799▲ $51,068
Inventories for Sale or Use$18,229$18,789▲ $560
Other Notes and Loans Receivable, Net$1,099$2▼ $1,097
Total Assets$23,578,873$22,458,250▼ $1,120,623
Liabilities
Accounts Payable and Accrued Expenses$502,609$475,817▼ $26,792
Total Liabilities$502,609$475,817▼ $26,792
Net Assets / Fund Balance
Unrestricted Net Assets$23,076,264$21,982,433▼ $1,093,831
Total Net Assets Fund Balance$23,076,264$21,982,433▼ $1,093,831
Total Liabilities and Net Assets / Fund Balance$23,578,873$22,458,250▼ $1,120,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,118,922$2,628,691-
Land$1,829,459--
Equipment$1,066,544$3,585,017-
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie D SmithFinancial AdministratorFT$102,706$11,628$114,334
Teresa JaneauxExecutive DirectorFT$92,660$9,637$102,297
Bobbie BrodnaxAssist. Executive Admin.FT$69,609-$69,609
Denise P KelleyDirector-$2,300-$2,300
Gayle MeigsDirector-$2,300-$2,300
Michael HenricksonDirector-$2,300-$2,300
Nancy BarnettChairperson/director-$2,300-$2,300
David RydmanSecretary/director-$1,500-$1,500
Karen JonesDirector-$1,050-$1,050
Revenue and Support

Revenue Composition

Contributions and Grants
$5,471,274
Program Service Revenue
$214,156
Investment Income
$83,378
Other Revenue
$377,242
All Other Contributions
$54,000
Change in Net Assets
$-1,093,831

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,146,050
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,146,050
Total Revenue per Form 990
$6,146,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,804,952
Other Expenses$3,434,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,497,432$298,369-$2,795,801
Insurance$877,192$38,395-$915,587
Depreciation Depletion$814,373$8,316-$822,689
Other Employee Benefits$324,146$20,124-$344,270
Payroll Taxes$270,891$24,530-$295,421
Current Officers, Directors, Trustees, and Key Employees$264,974$12,050-$277,024
Occupancy$252,080$6,209-$258,289
Other Expenses$99,468$993-$100,461
Pension Plan Contributions$80,412$12,024-$92,436
All Other Expenses$531,680$-455,348-$76,332
Fees for Services Accounting$52,201--$52,201
Fees for Services Legal$46,924--$46,924
Information Technology$27,550$6,791-$34,341
Travel$12,286$5,069-$17,355
Advertising$2,096--$2,096
Total Functional Expenses$7,239,881$0$0$7,239,881

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,239,881
Total Expenses per Audited Statements$7,239,881
Total Expenses per Form 990$7,239,881
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gayle MeigsBoard MemberPurchase of Building MaterialsNo$3,245
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
No
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, Section B, Line 11B

“The form 990 is prepared from the audited financial statements approved by the board. The form 990 is available for board review but is not an action item at a board meeting.”

Form 990, Part VI, Section B, Line 12C

“Disclosure is required in the annual audit if material to the financial statements.”

Form 990, Part VI, Section B, Line 15A

“Officers and management compensation is determined by a review process conducted by the board or the executive officers”

Form 990, Part VI, Section C, Line 19

“Form 990, 990-t, governing documents, conflict of interest policy and audited financial statements are available at the organization's office for reveiw by the public upon request.”

Filing and Contact Details

Filer

Filer Name
East Texas Support Services
EIN
76-0154979
Phone
4093848751
Address
109 W WATER STREET, JASPER, TX 75951

Signing Officer

Name
Teresa Janeaux
Title
Executive Administrator
Phone
4093848751
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teresa Janeaux
Formed
1985
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
157
Volunteers
0

Preparer

Firm
Weaver and Tidwell Llp
Address
1406 WILSON ROAD SUITE 100, CONROE, TX 77304
Preparer
Leland Dushkin
Phone
9367568127
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its audit selection process.”

Raw XML AppendixShowing 400 of 471 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0321830
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0321830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06209
IRS990/OccupancyGrp/ProgramServicesAmt0252080
IRS990/OccupancyGrp/TotalAmt0258289
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0324146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0344270
IRS990/OtherExpensesGrp/Desc0VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc1DIRECT SERVICES
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3993
IRS990/OtherExpensesGrp/ProgramServicesAmt0828280
IRS990/OtherExpensesGrp/ProgramServicesAmt1170057
IRS990/OtherExpensesGrp/ProgramServicesAmt287839
IRS990/OtherExpensesGrp/ProgramServicesAmt399468
IRS990/OtherExpensesGrp/TotalAmt0833901
IRS990/OtherExpensesGrp/TotalAmt1170347
IRS990/OtherExpensesGrp/TotalAmt2104406
IRS990/OtherExpensesGrp/TotalAmt3100461
IRS990/OtherRevenueMiscGrp/BusinessCd0524114
IRS990/OtherRevenueMiscGrp/BusinessCd1524114
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032018
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123394
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123394
IRS990/OtherRevenueTotalAmt055412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02497432
IRS990/OtherSalariesAndWagesGrp/TotalAmt02795801
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01099
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024530
IRS990/PayrollTaxesGrp/ProgramServicesAmt0270891
IRS990/PayrollTaxesGrp/TotalAmt0295421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012024
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt080412
IRS990/PensionPlanContributionsGrp/TotalAmt092436
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0346799
IRS990/PrincipalOfficerNm0TERESA JANEAUX
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1524114
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAL TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0192105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122051
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0192105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122051
IRS990/ProgSrvcAccomActy2Grp/Desc0OPERATION OF CHILD CARE CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0581626
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192105
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE NUTRITIONAL HOT MEALS FOR SENIOR CITIZENS IN EITHER A CONGREGATE SETTING OR FOR THE HOMEBOUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348659
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RENTAL PROPERTY
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MISCELLANEOUS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0486802
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt155987
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0321830
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt187768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05798387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0100017
IRS990/PYOtherExpensesAmt03572950
IRS990/PYOtherRevenueAmt0336982
IRS990/PYProgramServiceRevenueAmt0259491
IRS990/PYRevenuesLessExpensesAmt0-972327
IRS990/PYSalariesCompEmpBnftPaidAmt03894254
IRS990/PYTotalExpensesAmt07467204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06494877
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1093831
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0321830
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022051
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04044961
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04090953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05773198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06143110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010866731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013321612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030410089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt066514740
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0372852
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0351767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0496751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0319145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01867084
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.98440
IRS990ScheduleA/PublicSupportTotal170Amt066514740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05773198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06143110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010866731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013321612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030410089
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt066514740
IRS990ScheduleA/TotalSupportAmt068454720
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt072896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt072896
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt07118922
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02628691
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09747613
IRS990ScheduleD/EquipmentGrp/BookValueAmt01066544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03585017
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04651561
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07239881
IRS990ScheduleD/LandGrp/BookValueAmt01829459
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01829459
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06146050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010014925
IRS990ScheduleD/TotalExpensesPerForm990Amt07239881
IRS990ScheduleD/TotalRevenuePerForm990Amt06146050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06146050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07239881
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAYLE MEIGS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03245
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PURCHASE OF BUILDING MATERIALS
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED FROM THE AUDITED FINANCIAL STATEMENTS APPROVED BY THE BOARD. THE FORM 990 IS AVAILABLE FOR BOARD REVIEW BUT IS NOT AN ACTION ITEM AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISCLOSURE IS REQUIRED IN THE ANNUAL AUDIT IF MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND MANAGEMENT COMPENSATION IS DETERMINED BY A REVIEW PROCESS CONDUCTED BY THE BOARD OR THE EXECUTIVE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, 990-T, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE FOR REVEIW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED ITS AUDIT SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt023578873
IRS990/TotalAssetsEOYAmt022458250
IRS990/TotalAssetsGrp/BOYAmt023578873
IRS990/TotalAssetsGrp/EOYAmt022458250
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05471274
IRS990/TotalEmployeeCnt0157
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07239881
IRS990/TotalFunctionalExpensesGrp/TotalAmt07239881
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$22,458,250
Liabilities
$475,817
Net assets
$21,982,433
Revenue
$6,146,050
Expenses
$7,239,881
Net income
-$1,093,831
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.91$0.03$3.89$1.89$3.51$1.62
2023Summary only. Only limited summary data is available for this year.$5.74$0.24$5.50$2.48$3.86$1.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.15$0.27$6.89$2.96$4.49$1.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$0.28$8.42$0.87$5.17$6.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$0.31$14.5$3.22$6.22$3.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.35$17.5$4.84$6.87$2.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.0$0.52$19.5$5.61$6.78$1.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$0.44$20.8$5.79$6.98$1.19
2016Detailed filing. Detailed filing data is available for this year.$22.5$0.48$22.0$6.15$7.24$1.09
2015Detailed filing. Detailed filing data is available for this year.$23.6$0.50$23.1$6.49$7.47$0.97
2014Detailed filing. Detailed filing data is available for this year.$24.5$0.48$24.0$11.2$11.2$0.02
2013Detailed filing. Detailed filing data is available for this year.$24.9$0.87$24.1$13.5$13.7$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$0.93$24.2$29.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.18$23.3$61.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.26$17.0$55.6