Civic Intelligence

Supportive Living Inc.

990 • Fiscal year 2014 • EIN 04-3119424

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

Organization ProfileSUPPORTIVELIVINGINC.ORG
400 West Cummings Park No 6100Woburn, MA 01801

(978) 475-4782

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.36x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

1.76x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

50th percentile

$62,019

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

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

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

82nd percentile

31%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,133,571

Down $1,320,562 (-38%) from 2013

Net Assets

Down

$1,364,006

Down $1,314,093 (-49%) from 2013

Liabilities

Down

$769,565

Down $6,469 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

Up

$437,674

Up $103,427 (+31%) from 2013

Expenses

Down

$287,963

Down $19,362 (-6.3%) from 2013

Net Income

Up

$149,711

Up $122,789 (+456%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,219,773Liabilities 2010: $839,149Net Assets 2010: $2,380,6242010Assets 2011: $3,460,022Liabilities 2011: $858,852Net Assets 2011: $2,601,1702011Assets 2012: $3,454,770Liabilities 2012: $803,593Net Assets 2012: $2,651,1772012Assets 2013: $3,454,133Liabilities 2013: $776,034Net Assets 2013: $2,678,0992013Assets 2014: $2,133,571Liabilities 2014: $769,565Net Assets 2014: $1,364,0062014Assets 2015: $2,135,167Liabilities 2015: $764,993Net Assets 2015: $1,370,1742015Assets 2016: $2,175,159Liabilities 2016: $748,146Net Assets 2016: $1,427,0132016Assets 2017: $2,171,641Liabilities 2017: $724,883Net Assets 2017: $1,446,7582017Assets 2018: $2,369,929Liabilities 2018: $761,900Net Assets 2018: $1,608,0292018Assets 2019: $2,717,029Liabilities 2019: $722,886Net Assets 2019: $1,994,1432019Assets 2020: $2,985,952Liabilities 2020: $845,444Net Assets 2020: $2,140,5082020Assets 2021: $2,926,578Liabilities 2021: $670,508Net Assets 2021: $2,256,0702021Assets 2022: $2,278,863Liabilities 2022: $639,837Net Assets 2022: $1,639,0262022Assets 2023: $2,508,499Liabilities 2023: $698,378Net Assets 2023: $1,810,1212023Assets 2024: $2,527,094Liabilities 2024: $712,530Net Assets 2024: $1,814,5642024

Highlighted filing

2014

Assets$2,133,571
Liabilities$769,565
Net Assets$1,364,006
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $273,8972010Expenses 2011: $226,7572011Expenses 2012: $243,9742012Revenue 2013: $334,247Expenses 2013: $307,325Net Income 2013: $26,9222013Revenue 2014: $437,674Expenses 2014: $287,963Net Income 2014: $149,7112014Revenue 2015: $433,940Expenses 2015: $427,772Net Income 2015: $6,1682015Revenue 2016: $538,713Expenses 2016: $481,874Net Income 2016: $56,8392016Revenue 2017: $473,003Expenses 2017: $453,258Net Income 2017: $19,7452017Revenue 2018: $649,554Expenses 2018: $488,283Net Income 2018: $161,2712018Revenue 2019: $969,327Expenses 2019: $583,213Net Income 2019: $386,1142019Revenue 2020: $748,486Expenses 2020: $602,121Net Income 2020: $146,3652020Revenue 2021: $951,588Expenses 2021: $836,026Net Income 2021: $115,5622021Revenue 2022: $897,779Expenses 2022: $915,148Net Income 2022: -$17,3692022Revenue 2023: $1,324,012Expenses 2023: $1,152,917Net Income 2023: $171,0952023Revenue 2024: $1,266,180Expenses 2024: $1,261,737Net Income 2024: $4,4432024

Highlighted filing

2014

Revenue$437,674
Expenses$287,963
Net Income$149,711
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
$538,864
Mission and Program Overview

Mission

To create appropriate and affordable life-long supportive housing options which will enable survivors of brain injury to live with dignity and achieve their highest level of independence in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,442$1,236,830▼ $16,612
Other Notes and Loans Receivable, Net$2,034,445$677,941▼ $1,356,504
Cash and Non-Interest-Bearing Accounts$90,647$117,174▲ $26,527
Accounts Receivable$71,791$97,625▲ $25,834
Loans From Officers Directors$92,517$91,867▼ $650
Total Assets$3,454,133$2,133,571▼ $1,320,562
Other Assets Total$3,808$4,001▲ $193
Liabilities
Mortgage Notes Payable Secured by Investment Property$683,307$674,774▼ $8,533
Accounts Payable and Accrued Expenses$210$2,924▲ $2,714
Total Liabilities$776,034$769,565▼ $6,469
Net Assets / Fund Balance
Unrestricted Net Assets$2,641,163$1,364,006▼ $1,277,157
Temporarily Rstr Net Assets$36,936$0▼ $36,936
Total Net Assets Fund Balance$2,678,099$1,364,006▼ $1,314,093
Total Liabilities and Net Assets / Fund Balance$3,454,133$2,133,571▼ $1,320,562

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,112,982-$1,112,982
Buildings$115,589$46,353$161,942
Equipment$0$35,404$35,404
Other Land Buildings$8,259$22,457$30,716

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$36,936$7,751▼ $146$44,541-
2013$33,717$36,660▲ $4$33,445$36,936
2012$39,385$22,020▲ $16$27,704$33,717
2011$67,872$133,789-$162,276$39,385
2010$51,122$73,810-$57,060$67,872
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter NoonanExecutive DirectorFT$62,019$62,019

Board Members and Trustees

NameTitle
Carrol StephensPresident/chair
Deborah McdonoughDirector
Jd HaleDirector
Peter RobbinsDirector
Roger LevineDirector
Timothy KelliherDirector
Dr Maturin FinchOutgoing Director
Mark MorganelliOutgoing Director
Rachel DorrClerk
Revenue and Support

Revenue Composition

Contributions and Grants
$424,918
Program Service Revenue
$25,305
Investment Income
$23
Other Revenue
$-12,572
All Other Contributions
$383,678
Change in Net Assets
$149,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$437,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$118,140
Total Revenue per Audited Statements
$555,814
Total Revenue per Form 990
$437,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,079
Total Fundraising Expense$90,630
Salaries, Compensation, and Employee Benefits$77,384
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,110-$27,909$62,019
Office Expenses$27,430-$20,348$47,778
Fees for Services Accounting$20,484-$20,484$40,968
Insurance$18,058--$18,058
Payroll Taxes$8,375-$6,817$15,192
Advertising--$12,586$12,586
Fees for Services Other$4,763-$1,537$6,300
Information Technology$3,050--$3,050
Interest$1,549--$1,549
Grants to Domestic Orgs$1,500--$1,500
Travel$394-$393$787
Occupancy$307-$306$613
Other Expenses$544--$544
Fees for Services Legal$250-$250$500
Other Salaries and Wages$173--$173
Total Functional Expenses$197,333$0$90,630$287,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$406,103
Expenses per Audited Statements$287,963
Total Expenses per Form 990$287,963
Expenses Not Reported on Form 990$118,140
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,618
Fundraising Gross Income$27,476
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$36,012$21,212$17,075$4,137
Dinner Dance$32,704$6,264$16,872$-10,608
Total Events$68,716$27,476$35,618$-8,142
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
Loans from Officers, Directors, Trustees, and Key Employees$92,517$91,867▼ $650
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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 A, Line 8B

“All board minutes are documented.”

Form 990, Part VI, Section B, Line 11

“One of the officers or directors signs the form 990 after it is reviewed by both the treasurer and executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Supportive Living Inc
EIN
04-3119424
Phone
9784754782
Address
400 WEST CUMMINGS PARK NO 6100, WOBURN, MA 01801

Signing Officer

Name
Peter Noonan
Title
Executive Director
Phone
9784754782
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Noonan
Formed
1991
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
5
Employees
6
Volunteers
20

Preparer

Firm
Cohnreznick Llp
Address
ONE BOSTON PLACE SUITE 500, BOSTON, MA 02108
Preparer
Edward Mcneil
Phone
6176481400
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Temporarily restricted net assets of the corporation are restricted for the douglas stephens memorial fund. The douglas stephens memorial fund provides resources to enhance the quality of life for the residents at the houses. Net assets were released from donor restrictions by incurring expenses satisfying the purpose and /or time restrictions specified by the donors.”

PART X, LINE 2:

“Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of december 31, 2014. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The corporation's income tax returns are subject to examination by taxing authorities generally for three years preceding the year ended december 31, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Offset direct expenses of special events 35,618. Offset direct expenses of rental income 65,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Offset direct expenses of special events 35,618. Offset direct expenses of rental income 65,572.”

Raw XML AppendixShowing 400 of 639 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/ActivityOrMissionDesc0TO CREATE APPROPRIATE AND AFFORDABLE LIFE-LONG SUPPORTIVE HOUSING OPTIONS WHICH WILL ENABLE SURVIVORS OF BRAIN INJURY TO LIVE WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY
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IRS990/LessRentalExpensesGrp/RealAmt045790
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt092517
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt091867
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE APPROPRIATE AND AFFORDABLE LIFE-LONG SUPPORTIVE HOUSING OPTIONS WHICH WILL ENABLE SURVIVORS OF BRAIN INJURY TO LIVE WITH DIGNITY AND ACHIEVE THEIR HIGHEST LEVEL OF INDEPENDENCE IN THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0683307
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0674774
IRS990/NetAssetsOrFundBalancesBOYAmt02678099
IRS990/NetAssetsOrFundBalancesEOYAmt01364006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8142
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8142
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-5131
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0306
IRS990/OccupancyGrp/ProgramServicesAmt0307
IRS990/OccupancyGrp/TotalAmt0613
IRS990/OfficeExpensesGrp/FundraisingAmt020348
IRS990/OfficeExpensesGrp/ProgramServicesAmt027430
IRS990/OfficeExpensesGrp/TotalAmt047778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03808
IRS990/OtherAssetsTotalGrp/EOYAmt04001
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2TAXES, LICENSES, & FILI
IRS990/OtherExpensesGrp/ProgramServicesAmt069343
IRS990/OtherExpensesGrp/ProgramServicesAmt17003
IRS990/OtherExpensesGrp/ProgramServicesAmt2544
IRS990/OtherExpensesGrp/TotalAmt069343
IRS990/OtherExpensesGrp/TotalAmt17003
IRS990/OtherExpensesGrp/TotalAmt2544
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0701
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0701
IRS990/OtherRevenueTotalAmt0701
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0173
IRS990/OtherSalariesAndWagesGrp/TotalAmt0173
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02034445
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0677941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06817
IRS990/PayrollTaxesGrp/ProgramServicesAmt08375
IRS990/PayrollTaxesGrp/TotalAmt015192
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PETER NOONAN
IRS990/PriorPeriodAdjustmentsAmt0-1463804
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025305
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266027
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02070
IRS990/PYInvestmentIncomeAmt054644
IRS990/PYOtherExpensesAmt0197441
IRS990/PYOtherRevenueAmt0-9703
IRS990/PYProgramServiceRevenueAmt023279
IRS990/PYRevenuesLessExpensesAmt026922
IRS990/PYSalariesCompEmpBnftPaidAmt0107814
IRS990/PYTotalExpensesAmt0307325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0334247
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0149711
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-14382
IRS990/RentalIncomeOrLossGrp/RealAmt09251
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt011757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt07950
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08880
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt068587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0424918
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0193294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0317406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0202448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01404093
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0165812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0114635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0115547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0214867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0807565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt052781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0275690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0165812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0114635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0115547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0214867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0807565
IRS990ScheduleA/InvestmentIncomeCYPct00.32430
IRS990ScheduleA/InvestmentIncomePYPct00.34690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02925
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.64010
IRS990ScheduleA/PublicSupportPY509Pct00.62190
IRS990ScheduleA/PublicSupportTotal509Amt01594080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt018873
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt012950
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt013880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085703
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt07116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt017116
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0332229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0225589
IRS990ScheduleA/Total509Grp/TotalAmt01679783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0644212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418616
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0556064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0422293
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02490273
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/BookValueAmt0115589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0161942
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036936
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt07751
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-146
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt044541
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt033717
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036936
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt033445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt039385
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt022020
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt033717
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt027704
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt067872
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0133789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt039385
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0162276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt051122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt073810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt067872
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt057060

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,133,571
Liabilities
$769,565
Net assets
$1,364,006
Revenue
$437,674
Expenses
$287,963
Net income
$149,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.71$1.81$1.27$1.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.51$0.70$1.81$1.32$1.15$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.64$1.64$0.90$0.92$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.93$0.67$2.26$0.95$0.84$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.85$2.14$0.75$0.60$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.72$1.99$0.97$0.58$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.76$1.61$0.65$0.49$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.72$1.45$0.47$0.45$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.75$1.43$0.54$0.48$0.06
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$0.76$1.37$0.43$0.43$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.77$1.36$0.44$0.29$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.78$2.68$0.33$0.31$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.80$2.65$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.86$2.60$0.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.84$2.38$0.27