Civic Intelligence

Chamberlains Childrens Center Inc

990 • Fiscal year 2014 • EIN 94-2357401

Jul 01, 2013 to Jun 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 126995024

(831) 636-2121

Siviq Scores

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

Liabilities / Assets

74th percentile

0.41x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$96,399

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.5%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$2,390,399

Up $16,993 (+0.7%) from 2013

Net Assets

Up

$1,409,162

Up $48,381 (+3.6%) from 2013

Liabilities

Down

$981,237

Down $31,388 (-3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

Up

$2,796,782

Up $171,555 (+6.5%) from 2013

Expenses

Up

$2,748,401

Up $136,776 (+5.2%) from 2013

Net Income

Up

$48,381

Up $34,779 (+256%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,412,355Liabilities 2011: $987,985Net Assets 2011: $1,424,3702011Assets 2012: $2,412,757Liabilities 2012: $1,073,828Net Assets 2012: $1,338,9292012Assets 2013: $2,373,406Liabilities 2013: $1,012,625Net Assets 2013: $1,360,7812013Assets 2014: $2,390,399Liabilities 2014: $981,237Net Assets 2014: $1,409,1622014Assets 2015: $2,378,251Liabilities 2015: $1,121,741Net Assets 2015: $1,256,5102015Assets 2016: $2,120,053Liabilities 2016: $1,254,798Net Assets 2016: $865,2552016Assets 2017: $2,264,718Liabilities 2017: $1,412,583Net Assets 2017: $852,1352017Assets 2018: $2,656,654Liabilities 2018: $1,650,495Net Assets 2018: $1,006,1592018Assets 2019: $2,546,487Liabilities 2019: $1,180,626Net Assets 2019: $1,365,8612019Assets 2020: $3,021,400Liabilities 2020: $1,661,362Net Assets 2020: $1,360,0382020Assets 2021: $2,618,326Liabilities 2021: $995,658Net Assets 2021: $1,622,6682021Assets 2022: $1,675,016Liabilities 2022: $551,763Net Assets 2022: $1,123,2532022

Highlighted filing

2014

Assets$2,390,399
Liabilities$981,237
Net Assets$1,409,162
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,562,268Expenses 2011: $2,358,030Net Income 2011: $204,2382011Revenue 2012: $2,587,097Expenses 2012: $2,672,538Net Income 2012: -$85,4412012Revenue 2013: $2,625,227Expenses 2013: $2,611,625Net Income 2013: $13,6022013Revenue 2014: $2,796,782Expenses 2014: $2,748,401Net Income 2014: $48,3812014Revenue 2015: $2,828,438Expenses 2015: $2,981,090Net Income 2015: -$152,6522015Revenue 2016: $2,821,305Expenses 2016: $3,212,560Net Income 2016: -$391,2552016Revenue 2017: $2,979,962Expenses 2017: $2,991,934Net Income 2017: -$11,9722017Revenue 2018: $3,346,129Expenses 2018: $3,108,661Net Income 2018: $237,4682018Revenue 2019: $3,182,843Expenses 2019: $3,354,259Net Income 2019: -$171,4162019Revenue 2020: $3,846,756Expenses 2020: $3,854,566Net Income 2020: -$7,8102020Revenue 2021: $4,418,330Expenses 2021: $4,179,951Net Income 2021: $238,3792021Revenue 2022: $1,137,887Expenses 2022: $1,756,351Net Income 2022: -$618,4642022

Highlighted filing

2014

Revenue$2,796,782
Expenses$2,748,401
Net Income$48,381
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,799,015
Mission and Program Overview

Mission

Chamberlain's children center inc serves emotionally disturbed children in residential treatment, emergency shelter, and special education facilities in conjunction with local and county agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,811,927$1,771,537▼ $40,390
Cash and Non-Interest-Bearing Accounts$278,658$269,071▼ $9,587
Accounts Receivable$177,670$231,634▲ $53,964
Prepaid Expenses and Deferred Charges$24,176$24,293▲ $117
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-
Total Assets$2,373,406$2,390,399▲ $16,993
Other Assets Total$80,975$93,864▲ $12,889
Liabilities
Mortgage Notes Payable Secured by Investment Property$754,179$749,183▼ $4,996
Accounts Payable and Accrued Expenses$258,446$232,054▼ $26,392
Total Liabilities$1,012,625$981,237▼ $31,388
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,781$1,339,162▲ $48,381
Permanently Rstr Net Assets$70,000$70,000→ $0
Total Net Assets Fund Balance$1,360,781$1,409,162▲ $48,381
Total Liabilities and Net Assets / Fund Balance$2,373,406$2,390,399▲ $16,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,140$368,582$1,514,722
Land$514,025-$514,025
Equipment$56,991$287,971$344,962
Other Land Buildings$28,066$147,732$175,798
Leasehold Improvements$26,315$9,910$36,225
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FrieriExecutive DirecPT$96,399$96,399

Board Members and Trustees

NameTitle
Nancy KopsPresident
Suzie SwingVice President
Calla BertaoDirector
Josie BravoDirector
Ron FirstbrookDirector
Katie McgrewSecretary
Rick ChampionTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,623
Program Service Revenue
$2,670,796
Investment Income
$3,887
Other Revenue
$60,476
All Other Contributions
$61,623
Change in Net Assets
$48,381

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,796,782
Total Revenue per Audited Statements
$2,796,782
Total Revenue per Form 990
$2,796,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,141,384
Other Expenses$607,017
Total Fundraising Expense$81,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,402$198,561$73,022$2,044,985
All Other Expenses$126,717$49,005$5,054$180,776
Current Officers, Directors, Trustees, and Key Employees$83,597$9,360$3,442$96,399
Depreciation Depletion$12,554$51,776-$64,330
Fees for Services Accounting-$37,500-$37,500
Occupancy$28,886$6,153-$35,039
Interest$22,752$9,265$43$32,060
Other Expenses$30,685$16,164-$30,685
Insurance$18,414$4,587-$23,001
Information Technology$10,616$2,540$198$13,354
Conferences and Meetings$6,802$5,542-$12,344
Payment Travel Entrtnmnt Publicly Ofcl$2,328$4,916-$7,244
Office Expenses$383$3,134$66$3,583
Total Functional Expenses$2,262,668$403,908$81,825$2,748,401

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,748,401
Total Expenses per Audited Statements$2,748,401
Total Expenses per Form 990$2,748,401
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,149
Fundraising Direct Expenses$2,233
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,149$19,149$2,233$16,916
Total Events$19,149$19,149$2,233$16,916
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

“The form 990 is reviewed by the governing board of directors prior to filing with the internal revenue service.”

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

“The organization monitors compliance with the conflict of interest policy on an ongoing basis at the meetings of the board of directors.”

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

“Organization reviews the compensation for the executive director and any other key employees on an annual basis.”

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

“The disclosure of governing documents, policies, and financial statements are available at the office and are available upon request.”

Filing and Contact Details

Filer

EIN
94-2357401
Phone
8316362121

Signing Officer

Name
Robert Frieri
Title
Executive Director
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
9
Employees
77

Preparer

Preparer
Michael E Grace CPA CVA CFFPFS
Phone
8316377408
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has adopted the provisions related to accounting for uncertainty in income taxes, which defines a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The organization's management has considered its tax positions and believes that all of the positions taken by the organization in its federal and state tax returns are more likely than not to be sustained upon examination. The organization's returns for the years ended june 30, 2011 through 2013 are subject to examination by federal and state taxing authorities, generally for three years after they are filed.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06153
IRS990/OccupancyGrp/ProgramServicesAmt028886
IRS990/OccupancyGrp/TotalAmt035039
IRS990/OfficeExpensesGrp/FundraisingAmt066
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0383
IRS990/OfficeExpensesGrp/TotalAmt03583
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt080975
IRS990/OtherAssetsTotalGrp/EOYAmt093864
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTAINANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05399
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216164
IRS990/OtherExpensesGrp/ProgramServicesAmt084028
IRS990/OtherExpensesGrp/ProgramServicesAmt140951
IRS990/OtherExpensesGrp/ProgramServicesAmt220553
IRS990/OtherExpensesGrp/ProgramServicesAmt330685
IRS990/OtherExpensesGrp/TotalAmt089427
IRS990/OtherExpensesGrp/TotalAmt140957
IRS990/OtherExpensesGrp/TotalAmt236717
IRS990/OtherExpensesGrp/TotalAmt330685
IRS990/OtherRevenueMiscGrp/Desc0AUXILIARY
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043560
IRS990/OtherRevenueTotalAmt043560
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt073022
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01773402
IRS990/OtherSalariesAndWagesGrp/TotalAmt02044985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt070000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt070000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024176
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024293
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENTIAL
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12298494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2356646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12298494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2356646
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038141
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01336
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04916
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02328
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt07244
IRS990/PYOtherExpensesAmt0579351
IRS990/PYOtherRevenueAmt053177
IRS990/PYProgramServiceRevenueAmt02532573
IRS990/PYRevenuesLessExpensesAmt013602
IRS990/PYSalariesCompEmpBnftPaidAmt02032274
IRS990/PYTotalExpensesAmt02611625
IRS990/PYTotalRevenueAmt02625227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt048381
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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03887
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02689945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02532573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02474618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02473045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02325993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012496174
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03887
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0204
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08125
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt043560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043560
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt043796
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027694
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0202300
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.98080
IRS990ScheduleA/PublicSupportTotal509Amt012789233
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02751568
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02570713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02543168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02516995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02406789
IRS990ScheduleA/Total509Grp/TotalAmt012789233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02799015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02615739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02586932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02562268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02435704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012999658
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146140
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0368582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01514722
IRS990ScheduleD/EquipmentGrp/BookValueAmt056991
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0287971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0344962
IRS990ScheduleD/ExpensesSubtotalAmt02748401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0514025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0514025
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09910
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036225
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028066
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0175798
IRS990ScheduleD/RevenueSubtotalAmt02796782
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED THE PROVISIONS RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH DEFINES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS FOR THE YEARS ENDED JUNE 30, 2011 THROUGH 2013 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01771537
IRS990ScheduleD/TotalExpensesPerForm990Amt02748401
IRS990ScheduleD/TotalRevenuePerForm990Amt02796782
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02796782

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Filings

Displayed year

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

Open filing
Assets
$2,390,399
Liabilities
$981,237
Net assets
$1,409,162
Revenue
$2,796,782
Expenses
$2,748,401
Net income
$48,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.55$1.12$1.14$1.76$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.62$1.00$1.62$4.42$4.18$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.02$1.66$1.36$3.85$3.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.55$1.18$1.37$3.18$3.35$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.01$3.35$3.11$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.26$1.41$0.85$2.98$2.99$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.12$1.25$0.87$2.82$3.21$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.38$1.12$1.26$2.83$2.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.39$0.98$1.41$2.80$2.75$0.05
2013Summary only. Only limited summary data is available for this year.$2.37$1.01$1.36$2.63$2.61$0.01
2012Summary only. Only limited summary data is available for this year.$2.41$1.07$1.34$2.59$2.67$0.09
2011Summary only. Only limited summary data is available for this year.$2.41$0.99$1.42$2.56$2.36$0.20