Civic Intelligence

Franklin Park Development Tenant Association Inc

990 • Fiscal year 2014 • EIN 04-3265319

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 08, 2014

Organization ProfileN/A
246 Humboldt AvenueSuiteDorchester, MA 02121

(617) 427-5339

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.10x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

1st percentile

-175%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

18th percentile

-4.3%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,849,069

Down $263,367 (-4.3%) from 2013

Net Assets

Down

$5,834,666

Down $265,190 (-4.3%) from 2013

Liabilities

Up

$14,403

Up $1,823 (+14%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin1st percentile

Revenue

Up

$151,411

Up $36,094 (+31%) from 2013

Expenses

Up

$416,601

Up $100,463 (+32%) from 2013

Net Income

Down

-$265,190

Down $64,369 (-32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,765,325Liabilities 2010: $8,500Net Assets 2010: $6,756,8252010Assets 2011: $6,849,360Liabilities 2011: $17,300Net Assets 2011: $6,832,0602011Assets 2012: $6,316,733Liabilities 2012: $16,056Net Assets 2012: $6,300,6772012Assets 2013: $6,112,436Liabilities 2013: $12,580Net Assets 2013: $6,099,8562013Assets 2014: $5,849,069Liabilities 2014: $14,403Net Assets 2014: $5,834,6662014Assets 2015: $5,460,635Liabilities 2015: $10,675Net Assets 2015: $5,449,9602015Assets 2016: $6,477,987Liabilities 2016: $13,275Net Assets 2016: $6,464,7122016Assets 2017: $5,845,810Liabilities 2017: $20,817Net Assets 2017: $5,824,9932017Assets 2018: $7,886,379Liabilities 2018: $117,449Net Assets 2018: $7,768,9302018Assets 2019: $9,683,330Liabilities 2019: $38,504Net Assets 2019: $9,644,8262019Assets 2020: $10,859,628Liabilities 2020: $47,811Net Assets 2020: $10,811,8172020Assets 2021: $10,890,350Liabilities 2021: $50,727Net Assets 2021: $10,839,6232021Assets 2022: $12,181,170Liabilities 2022: $80,592Net Assets 2022: $12,100,5782022Assets 2023: $12,798,237Liabilities 2023: $100,761Net Assets 2023: $12,697,4762023Assets 2024: $10,280,468Liabilities 2024: $105,801Net Assets 2024: $10,174,6672024Assets 2025: $7,735,581Liabilities 2025: $132,640Net Assets 2025: $7,602,9412025

Highlighted filing

2014

Assets$5,849,069
Liabilities$14,403
Net Assets$5,834,666
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $162,3722010Revenue 2011: $217,366Expenses 2011: $142,131Net Income 2011: $75,2352011Expenses 2012: $895,5912012Revenue 2013: $115,317Expenses 2013: $316,138Net Income 2013: -$200,8212013Revenue 2014: $151,411Expenses 2014: $416,601Net Income 2014: -$265,1902014Revenue 2015: $157,328Expenses 2015: $542,034Net Income 2015: -$384,7062015Revenue 2016: $1,283,636Expenses 2016: $268,884Net Income 2016: $1,014,7522016Revenue 2017: $75,150Expenses 2017: $714,436Net Income 2017: -$639,2862017Revenue 2018: $2,258,987Expenses 2018: $259,750Net Income 2018: $1,999,2372018Revenue 2019: $2,147,745Expenses 2019: $271,849Net Income 2019: $1,875,8962019Revenue 2020: $1,354,959Expenses 2020: $229,715Net Income 2020: $1,125,2442020Revenue 2021: $257,774Expenses 2021: $210,109Net Income 2021: $47,6652021Revenue 2022: $1,783,439Expenses 2022: $409,081Net Income 2022: $1,374,3582022Revenue 2023: $1,324,998Expenses 2023: $710,941Net Income 2023: $614,0572023Revenue 2024: -$1,859,206Expenses 2024: $662,695Net Income 2024: -$2,521,9012024Revenue 2025: -$1,833,919Expenses 2025: $856,957Net Income 2025: -$2,690,8762025

Highlighted filing

2014

Revenue$151,411
Expenses$416,601
Net Income-$265,190
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 8, 2014
Return Version
2013v4.0
Gross Receipts
$174,016
Mission and Program Overview

Mission

To provide support services and related community based housing programs to low and moderate income residents and to provide relief for the poor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,117$176,601▼ $39,516
Prepaid Expenses and Deferred Charges$85,094$146,923▲ $61,829
Cash and Non-Interest-Bearing Accounts$52,845$60,577▲ $7,732
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$6,112,436$5,849,069▼ $263,367
Other Assets Total$5,758,380$5,464,968▼ $293,412
Liabilities
Other Liabilities$12,036$11,400▼ $636
Accounts Payable and Accrued Expenses$544$3,003▲ $2,459
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$12,580$14,403▲ $1,823
Net Assets / Fund Balance
Unrestricted Net Assets$6,099,856$5,834,666▼ $265,190
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,099,856$5,834,666▼ $265,190
Total Liabilities and Net Assets / Fund Balance$6,112,436$5,849,069▼ $263,367

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,272$42,071$150,343
Equipment$68,329$36,112$104,441
Other Assets Org$2,815,552--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Patricia MayoPresident
Juanita PittsVice President
ARTHUR O'NEILBoard Member
Daphne LopesBoard Member
barbara morganBoard Member
Sonja RueDirector
Vusama KaribaClerk
rochelle hunterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,650
Program Service Revenue
$72,067
Investment Income
$73,694
Other Revenue
$0
All Other Contributions
$5,650
Change in Net Assets
$-265,190

Audited Revenue Reconciliation

Revenue per Audited Statements
$151,411
Total Revenue per Audited Statements
$151,411
Total Revenue per Form 990
$151,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$416,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$163,338--$163,338
Depreciation Depletion$42,175--$42,175
Fees for Services Accounting$27,126--$27,126
Insurance$20,756--$20,756
Office Expenses$20,139--$20,139
Other Expenses$7,811--$7,811
Fees for Services Legal$1,665--$1,665
Total Functional Expenses$416,601$0$0$416,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$416,601
Total Expenses per Audited Statements$416,601
Total Expenses per Form 990$416,601
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$11,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Question 11

“A copy of the form 990 is made available to board.”

Part VI, Section B, Question 12

“Per the agency's corporate compliance program. All board members have received training in the program.”

Part VI, Section B, Question 15

“CEO, EXECUTIVE DIRECTOR, OTHER TOP MANAGEMENT and board members ARE NOT COMPENSATED BY THIS ENTITY.”

Part VI, Section C, Question 19

“These documents are available upon request”

Filing and Contact Details

Filer

EIN
04-3265319
In Care Of
% FRANKLIN PARK
Phone
6174275339

Signing Officer

Name
Patricia Mayo
Title
President
Phone
6172095215
Signed
2014-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Mayo
Formed
1994
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Leonard J Berkowitz
Phone
6172095215
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:pass-through loss total expenses:163338 program services:163338”

Financial Statement Notes

Fin 48 Footnote

“No provision has been made for the income taxes since the Corporation was formed as a tax exempt organization and has been granted Section 501(c)(3) status by the Internal Revenue Service and did not have any unrelated income for the year ended June 30, 2014. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt020139
IRS990/OfficeExpensesGrp/TotalAmt020139
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05758380
IRS990/OtherAssetsTotalGrp/EOYAmt05464968
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1SOCIAL SERVICES
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/Desc3INVESTOR SERVICE FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt024734
IRS990/OtherExpensesGrp/ProgramServicesAmt1108629
IRS990/OtherExpensesGrp/ProgramServicesAmt2228
IRS990/OtherExpensesGrp/ProgramServicesAmt37811
IRS990/OtherExpensesGrp/TotalAmt024734
IRS990/OtherExpensesGrp/TotalAmt1108629
IRS990/OtherExpensesGrp/TotalAmt2228
IRS990/OtherExpensesGrp/TotalAmt37811
IRS990/OtherLiabilitiesGrp/BOYAmt012036
IRS990/OtherLiabilitiesGrp/EOYAmt011400
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt085094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0146923
IRS990/PrincipalOfficerNm0Patricia Mayo
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CAPITAL LEASE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245196
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245196
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0316138
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt059017
IRS990/PYRevenuesLessExpensesAmt0-200821
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0316138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115317
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-265190
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0168366
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0146058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0114441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0456629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0419880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01305374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01311024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0456629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419880
IRS990ScheduleA/Total509Grp/TotalAmt01311024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0146058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0456629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419880
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068329
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104441
IRS990ScheduleD/ExpensesSubtotalAmt0416601
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069562
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12579854
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22815552
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SPECIAL ESCROWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN FHLP
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108272
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150343
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/RevenueSubtotalAmt0151411
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0No provision has been made for the income taxes since the Corporation was formed as a tax exempt organization and has been granted Section 501(c)(3) status by the Internal Revenue Service and did not have any unrelated income for the year ended June 30, 2014. Due to its tax exempt status, the Corporation is not subject to income taxes. The Corporation is required to file and does file tax returns with the Internal Revenue Service and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the Corporation has no other tax positions which must be considered for disclosure. Income tax returns filed by the Corporation are subject to examination by the Internal Revenue Service for a period of three years. While no income tax returns are currently being examined by the Internal Revenue Service, tax years since 2011 remain open.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0FIN 48 FOOTNOTE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0176601
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05464968
IRS990ScheduleD/TotalExpensesPerForm990Amt0416601
IRS990ScheduleD/TotalLiabilityAmt011400
IRS990ScheduleD/TotalRevenuePerForm990Amt0151411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0151411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0416601
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS MADE AVAILABLE TO BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER THE AGENCY'S CORPORATE COMPLIANCE PROGRAM. ALL BOARD MEMBERS HAVE RECEIVED TRAINING IN THE PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, EXECUTIVE DIRECTOR, OTHER TOP MANAGEMENT and board members ARE NOT COMPENSATED BY THIS ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:PASS-THROUGH LOSS TOTAL EXPENSES:163338 PROGRAM SERVICES:163338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 12

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,849,069
Liabilities
$14,403
Net assets
$5,834,666
Revenue
$151,411
Expenses
$416,601
Net income
-$265,190
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.74$0.13$7.60$1.83$0.86$2.69
2024Detailed filing. Detailed filing data is available for this year.$10.3$0.11$10.2$1.86$0.66$2.52
2023Detailed filing. Detailed filing data is available for this year.$12.8$0.10$12.7$1.32$0.71$0.61
2022Detailed filing. Detailed filing data is available for this year.$12.2$0.08$12.1$1.78$0.41$1.37
2021Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$0.26$0.21$0.05
2020Detailed filing. Detailed filing data is available for this year.$10.9$0.05$10.8$1.35$0.23$1.13
2019Detailed filing. Detailed filing data is available for this year.$9.68$0.04$9.64$2.15$0.27$1.88
2018Summary only. Only limited summary data is available for this year.$7.89$0.12$7.77$2.26$0.26$2.00
2017Detailed filing. Detailed filing data is available for this year.$5.85$0.02$5.82$0.08$0.71$0.64
2016Detailed filing. Detailed filing data is available for this year.$6.48$0.01$6.46$1.28$0.27$1.01
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.01$5.45$0.16$0.54$0.38
2014Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.83$0.15$0.42$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$0.01$6.10$0.12$0.32$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.32$0.02$6.30$0.90
2011Summary only. Only limited summary data is available for this year.$6.85$0.02$6.83$0.22$0.14$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$0.01$6.76$0.16