Civic Intelligence

Ebony House Inc.

990 • Fiscal year 2015 • EIN 86-0287878

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 16, 2015

Organization ProfileN/A
6222 S 13th StPhoenix, AZ 85040-4408

(602) 276-6434

Siviq Scores

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

Liabilities / Assets

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.11x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

87th percentile

$171,656

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$4,069,154

Down $198,802 (-4.7%) from 2014

Net Assets

Up

$3,684,709

Up $34,986 (+1.0%) from 2014

Liabilities

Down

$384,445

Down $233,788 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$3,554,982

Up $415,846 (+13%) from 2014

Expenses

Up

$3,519,718

Up $397,008 (+13%) from 2014

Net Income

Up

$35,264

Up $18,838 (+115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $4,332,040Liabilities 2011: $473,582Net Assets 2011: $3,858,4582011Assets 2012: $4,361,927Liabilities 2012: $489,732Net Assets 2012: $3,872,1952012Assets 2013: $4,107,276Liabilities 2013: $474,262Net Assets 2013: $3,633,0142013Assets 2014: $4,267,956Liabilities 2014: $618,233Net Assets 2014: $3,649,7232014Assets 2015: $4,069,154Liabilities 2015: $384,445Net Assets 2015: $3,684,7092015Assets 2016: $4,269,082Liabilities 2016: $606,037Net Assets 2016: $3,663,0452016Assets 2017: $4,524,656Liabilities 2017: $342,556Net Assets 2017: $4,182,1002017Assets 2018: $5,041,464Liabilities 2018: $410,410Net Assets 2018: $4,631,0542018Assets 2019: $5,392,433Liabilities 2019: $453,078Net Assets 2019: $4,939,3552019Assets 2020: $6,205,914Liabilities 2020: $983,170Net Assets 2020: $5,222,7442020Assets 2021: $6,266,889Liabilities 2021: $1,031,912Net Assets 2021: $5,234,9772021Assets 2022: $6,620,231Liabilities 2022: $1,130,194Net Assets 2022: $5,490,0372022Assets 2023: $6,900,192Liabilities 2023: $937,968Net Assets 2023: $5,962,2242023Assets 2024: $5,213,991Liabilities 2024: $1,228,423Net Assets 2024: $3,985,5682024

Highlighted filing

2015

Assets$4,069,154
Liabilities$384,445
Net Assets$3,684,709
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,212,127Expenses 2011: $3,248,371Net Income 2011: -$36,2442011Expenses 2012: $3,325,6992012Revenue 2013: $3,234,334Expenses 2013: $3,445,301Net Income 2013: -$210,9672013Revenue 2014: $3,139,136Expenses 2014: $3,122,710Net Income 2014: $16,4262014Revenue 2015: $3,554,982Expenses 2015: $3,519,718Net Income 2015: $35,2642015Revenue 2016: $4,203,040Expenses 2016: $4,224,539Net Income 2016: -$21,4992016Revenue 2017: $5,008,633Expenses 2017: $4,489,753Net Income 2017: $518,8802017Revenue 2018: $4,965,421Expenses 2018: $4,516,494Net Income 2018: $448,9272018Revenue 2019: $5,246,382Expenses 2019: $4,938,040Net Income 2019: $308,3422019Revenue 2020: $4,838,313Expenses 2020: $4,444,522Net Income 2020: $393,7912020Revenue 2021: $4,173,069Expenses 2021: $4,160,833Net Income 2021: $12,2362021Revenue 2022: $3,622,219Expenses 2022: $4,034,186Net Income 2022: -$411,9672022Revenue 2023: $4,456,680Expenses 2023: $4,074,942Net Income 2023: $381,7382023Revenue 2024: $2,162,024Expenses 2024: $4,139,255Net Income 2024: -$1,977,2312024

Highlighted filing

2015

Revenue$3,554,982
Expenses$3,519,718
Net Income$35,264
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 16, 2015
Return Version
2014v6.0
Gross Receipts
$3,715,606
Mission and Program Overview

Mission

Substance abuse counseling

Substance abuse counseling aids education and prevention, residential abuse counseling and services and outpatient services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,113,006$2,124,011▲ $11,005
Savings and Temporary Cash Investments$996,386$951,219▼ $45,167
Cash and Non-Interest-Bearing Accounts$1,052,890$767,674▼ $285,216
Pledges and Grants Receivable$84,258$115,510▲ $31,252
Receivables From Officers Etc-$75,000-
Other Notes and Loans Receivable, Net$11,649$29,226▲ $17,577
Prepaid Expenses and Deferred Charges$8,189$4,936▼ $3,253
Total Assets$4,267,956$4,069,154▼ $198,802
Other Assets Total$1,578$1,578→ $0
Liabilities
Accounts Payable and Accrued Expenses$505,733$284,445▼ $221,288
Other Liabilities$112,500$100,000▼ $12,500
Total Liabilities$618,233$384,445▼ $233,788
Net Assets / Fund Balance
Permanently Rstr Net Assets$2,476,678$2,476,678→ $0
Unrestricted Net Assets$861,045$896,031▲ $34,986
Temporarily Rstr Net Assets$312,000$312,000→ $0
Total Net Assets Fund Balance$3,649,723$3,684,709▲ $34,986
Total Liabilities and Net Assets / Fund Balance$4,267,956$4,069,154▼ $198,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,161,628$1,095,066-
Land$495,394--
Equipment$423,291$357,371-
Leasehold Improvements$43,698$57,508-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William FreemanCEOFT$171,656-$171,656
William Freeman--$150,363$21,293$171,656

Board Members and Trustees

NameTitle
Gene BlueChairman
Michael NealVice Chair
Charles HayesDirector
Samuel HunterDirector
Toni L BuggsDirector
Vicki HollowayDirector
Netoya D EvansSecretary
Robert HollowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,538,978
Program Service Revenue
$0
Investment Income
$12,940
Other Revenue
$3,064
All Other Contributions
$13,120
Change in Net Assets
$35,264

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,554,982
Revenue Not Reported on Form 990
$160,624
Total Revenue per Audited Statements
$3,715,606
Total Revenue per Form 990
$3,554,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,299,884
Other Expenses$1,219,834
Total Fundraising Expense$48,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,954,566$0$0$1,954,566
All Other Expenses$405,397$33,994$46,586$485,977
Occupancy$222,489$17$0$222,506
Payroll Taxes$173,662$0$0$173,662
Current Officers, Directors, Trustees, and Key Employees$169,140$2,516$0$171,656
Insurance$135,805$3,666$0$139,471
Information Technology$77,691$2,560$0$80,251
Office Expenses$41,342$15,407$2,140$58,889
Depreciation Depletion$41,435$5,576$0$47,011
Fees for Services Accounting$44,261$0$0$44,261
Other Expenses$27,321$0$0$27,321
Travel$25,148$0$0$25,148
Fees for Services Legal$3,083$0$0$3,083
Conferences and Meetings$2,178$115$0$2,293
Total Functional Expenses$3,398,002$72,910$48,806$3,519,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,680,339
Expenses per Audited Statements$3,519,718
Total Expenses per Form 990$3,519,718
Expenses Not Reported on Form 990$160,621
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,191
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Onyx Event$23,953$20,191$48,806$-28,615
Total Events$23,953$20,191$48,806$-28,615
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 Officers, Directors, Trustees, and Key Employees-$75,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Payable$100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Ebony House Inc
EIN
86-0287878
Phone
6022766434
Address
6222 S 13TH ST, PHOENIX, AZ 85040-4408

Signing Officer

Name
William Freeman
Title
CEO
Phone
6022766434
Signed
2015-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Freeman
Formed
1972
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
7
Employees
68
Volunteers
10

Preparer

Firm
CDL Accounting Services LLC
Address
515 S 48th St, Tempe, AZ 85281
Preparer
Donna C Mitchell CPA
Phone
4802928413
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“One of newest board members is the mother of the Treasurer and the CEO and Vice Chairs' spouses are sisters. The board takes measures to avoid any conflicts by the effected parties not voting on effected issues.”

Pt VI, Line 1A

“See Pt VI 2”

Pt VI, Line 11B

“Copies are provided to all board members and reviewed with the board by the outside CPA the same time the annual audit is presented.”

Pt VI, Line 12C

“Conflict of interest forms are completed and updated annually by all board members. Conflict of interest is discussed openly at least once a year at a board meeting.”

Pt VI, Line 15A

“CEO compensation and management compensation is based on experience, education and the prevailing rate. The board does discuss and determine the CEO's salary.”

Pt VI, Line 15B

“Open discussion and documented in the board meeting.”

Pt VI, Line 19

“The Form 990 and financial statements are made available via written request submitted to the board.”

Form 990, Part III, Line 4D

“Parent aide program provides support and supervision 318989. 0. 346985. Organization received funds from aunt ritas 7466. 10000. 10000.”

Form 990, Part IX, Line 24F

“Donations 2835. 2235. 600. Special events 26583. 1415. 25168. Client activities 1322. 1322. Professional srvc-medical 220069. 220069. House supplies 4932. 4932. Licenses 3956. 0. 3956. Inkind expenses 446. 0. 446. Outside services 81696. 77872. 3824. Workers compensation 47195. 47195. Food and beverages 84132. 37546. 46586. Contract services 12218. 12218. Program literature 593. 593.”

Financial Statement Notes

Pt XI, Line 2D

“Rental expenses”

Pt XII, Line 2D

“Rental expenses adjusted for a small reconciling amt”

Raw XML AppendixShowing 400 of 526 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/RelatedOrExemptFuncIncomeAmt0-37225
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-37225
IRS990/NoncashContributionsAmt012500
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017
IRS990/OccupancyGrp/ProgramServicesAmt0222489
IRS990/OccupancyGrp/TotalAmt0222506
IRS990/OfficeExpensesGrp/FundraisingAmt02140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015407
IRS990/OfficeExpensesGrp/ProgramServicesAmt041342
IRS990/OfficeExpensesGrp/TotalAmt058889
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01578
IRS990/OtherAssetsTotalGrp/EOYAmt01578
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt080
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0699
IRS990/OtherExpensesGrp/ProgramServicesAmt145807
IRS990/OtherExpensesGrp/ProgramServicesAmt227978
IRS990/OtherExpensesGrp/ProgramServicesAmt327321
IRS990/OtherExpensesGrp/TotalAmt0822
IRS990/OtherExpensesGrp/TotalAmt154823
IRS990/OtherExpensesGrp/TotalAmt227978
IRS990/OtherExpensesGrp/TotalAmt327321
IRS990/OtherLiabilitiesGrp/BOYAmt0112500
IRS990/OtherLiabilitiesGrp/EOYAmt0100000
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020098
IRS990/OtherRevenueTotalAmt020098
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01954566
IRS990/OtherSalariesAndWagesGrp/TotalAmt01954566
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt011649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt029226
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0173662
IRS990/PayrollTaxesGrp/TotalAmt0173662
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02476678
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02476678
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08189
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04936
IRS990/PrincipalOfficerNm0WILLIAM FREEMAN
IRS990/PriorPeriodAdjustmentsAmt0-278
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE RYAN WHITE HIV STREET OUTREACH PROGRAM PERFORMED OUTREACH SERVICES TO AFRICAN AMERICAN WOMEN WHO WERE HARD TO REACH AND RESISTANT TO TREATMENT FOR THE PURPOSES OF EARLY INTERVETION HIV TESTING AND REFERRAL TO HIV MEDICAL AND BEHAVIORAL HEALTH
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0196566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0177625
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SAFE AND DRUG FREE SCHOOLS AND COMMUNITIES PROGRAM PROVIDED SUBSTANCE ABUSE PREVENTION EDUCATION AND TRAINING TO CHILDREN AND THEIR FAMILIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0916694
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0953046
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARENT AIDE PROGRAM PROVIDES SUPPORT AND SUPERVISION TO PARENTS WHEN CHILDREN HAVE BEEN REMOVED TO PARENTS WHEN CHILDREN HAVE BEEN REMOVED
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ORGANIZATION RECEIVED FUNDS FROM AUNT RITAS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS TO PROVIDE SUPPORT SERVICES FOR INDIVIDUALS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0318989
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17466
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0346985
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03151377
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02358
IRS990/PYOtherExpensesAmt0923219
IRS990/PYOtherRevenueAmt0-14599
IRS990/PYRevenuesLessExpensesAmt016426
IRS990/PYSalariesCompEmpBnftPaidAmt02199491
IRS990/PYTotalExpensesAmt03122710
IRS990/PYTotalRevenueAmt03139136
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt075000
IRS990/ReconcilationRevenueExpnssAmt035264
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-37225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02025176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0996386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0951219
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income Description: Other Income 2013: 4427. 2014: 20098.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03538978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03151376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03232761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03346375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03184232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016453722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0125719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0127478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0128890
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0633011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020098
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt024525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96160
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.96120
IRS990ScheduleA/PublicSupportTotal170Amt016453722
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03538978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03151376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03232761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03346375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03184232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016453722
IRS990ScheduleA/TotalSupportAmt017111258
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01161628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01095066
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02256694
IRS990ScheduleD/EquipmentGrp/BookValueAmt0423291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0780662
IRS990ScheduleD/ExpensesNotReportedAmt0160621
IRS990ScheduleD/ExpensesSubtotalAmt03519718
IRS990ScheduleD/LandGrp/BookValueAmt0495394
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0495394
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043698
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt057508
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0101206
IRS990ScheduleD/OtherExpensesIncludedAmt0160621
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Mortgage Payable
IRS990ScheduleD/OtherRevenueAmt0160624
IRS990ScheduleD/RevenueNotReportedAmt0160624
IRS990ScheduleD/RevenueSubtotalAmt03554982
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Rental expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Rental expenses adjusted for a small reconciling amt
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02124011
IRS990ScheduleD/TotalExpensesPerForm990Amt03519718
IRS990ScheduleD/TotalLiabilityAmt0100000
IRS990ScheduleD/TotalRevenuePerForm990Amt03554982
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03715606
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03680339
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03762
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONYX EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020191
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020191
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28615
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048806
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048806
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,069,154
Liabilities
$384,445
Net assets
$3,684,709
Revenue
$3,554,982
Expenses
$3,519,718
Net income
$35,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$1.23$3.99$2.16$4.14$1.98
2023Detailed filing. Detailed filing data is available for this year.$6.90$0.94$5.96$4.46$4.07$0.38
2022Detailed filing. Detailed filing data is available for this year.$6.62$1.13$5.49$3.62$4.03$0.41
2021Detailed filing. Detailed filing data is available for this year.$6.27$1.03$5.23$4.17$4.16$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.21$0.98$5.22$4.84$4.44$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.39$0.45$4.94$5.25$4.94$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.04$0.41$4.63$4.97$4.52$0.45
2017Detailed filing. Detailed filing data is available for this year.$4.52$0.34$4.18$5.01$4.49$0.52
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.61$3.66$4.20$4.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.38$3.68$3.55$3.52$0.04
2014Summary only. Only limited summary data is available for this year.$4.27$0.62$3.65$3.14$3.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.47$3.63$3.23$3.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.49$3.87$3.33
2011Summary only. Only limited summary data is available for this year.$4.33$0.47$3.86$3.21$3.25$0.04