Civic Intelligence

Olmsted Gardens Inc.

990 • Fiscal year 2014 • EIN 05-0508869

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

Organization ProfileN/A
2 Regency Plaza No 18Boston, MA 02903

(401) 739-0100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

96th percentile

$373,946

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 62.0% of source-year revenue.

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

Asset Growth

29th percentile

-2.7%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

41st percentile

0.8%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$4,106,910

Down $112,438 (-2.7%) from 2013

Net Assets

Down

$4,013,839

Down $94,819 (-2.3%) from 2013

Liabilities

Down

$93,071

Down $17,619 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Up

$602,695

Up $4,825 (+0.8%) from 2013

Expenses

Up

$697,514

Up $21,723 (+3.2%) from 2013

Net Income

Down

-$94,819

Down $16,898 (-22%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,309,780Liabilities 2011: $67,912Net Assets 2011: $4,241,8682011Assets 2012: $4,269,116Liabilities 2012: $82,537Net Assets 2012: $4,186,5792012Assets 2013: $4,219,348Liabilities 2013: $110,690Net Assets 2013: $4,108,6582013Assets 2014: $4,106,910Liabilities 2014: $93,071Net Assets 2014: $4,013,8392014Assets 2015: $4,081,545Liabilities 2015: $122,817Net Assets 2015: $3,958,7282015Assets 2016: $3,948,942Liabilities 2016: $164,933Net Assets 2016: $3,784,0092016Assets 2017: $3,834,211Liabilities 2017: $122,247Net Assets 2017: $3,711,9642017Assets 2018: $3,698,589Liabilities 2018: $104,077Net Assets 2018: $3,594,5122018Assets 2019: $3,541,904Liabilities 2019: $71,995Net Assets 2019: $3,469,9092019Assets 2020: $3,462,062Liabilities 2020: $78,132Net Assets 2020: $3,383,9302020Assets 2021: $3,386,776Liabilities 2021: $80,472Net Assets 2021: $3,306,3042021Assets 2022: $3,270,577Liabilities 2022: $99,501Net Assets 2022: $3,171,0762022Assets 2023: $3,163,151Liabilities 2023: $129,818Net Assets 2023: $3,033,3332023Assets 2024: $3,080,793Liabilities 2024: $108,179Net Assets 2024: $2,972,6142024Assets 2025: $3,228,728Liabilities 2025: $113,793Net Assets 2025: $3,114,9352025

Highlighted filing

2014

Assets$4,106,910
Liabilities$93,071
Net Assets$4,013,839
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $628,6582011Expenses 2012: $652,0402012Revenue 2013: $597,870Expenses 2013: $675,791Net Income 2013: -$77,9212013Revenue 2014: $602,695Expenses 2014: $697,514Net Income 2014: -$94,8192014Revenue 2015: $647,216Expenses 2015: $702,327Net Income 2015: -$55,1112015Revenue 2016: $663,523Expenses 2016: $838,242Net Income 2016: -$174,7192016Revenue 2017: $659,285Expenses 2017: $731,330Net Income 2017: -$72,0452017Revenue 2018: $672,292Expenses 2018: $789,744Net Income 2018: -$117,4522018Revenue 2019: $671,295Expenses 2019: $795,900Net Income 2019: -$124,6052019Revenue 2020: $675,290Expenses 2020: $761,268Net Income 2020: -$85,9782020Revenue 2021: $673,020Expenses 2021: $750,646Net Income 2021: -$77,6262021Revenue 2022: $676,685Expenses 2022: $811,913Net Income 2022: -$135,2282022Revenue 2023: $700,826Expenses 2023: $838,569Net Income 2023: -$137,7432023Revenue 2024: $783,531Expenses 2024: $844,250Net Income 2024: -$60,7192024Revenue 2025: $1,150,556Expenses 2025: $1,008,235Net Income 2025: $142,3212025

Highlighted filing

2014

Revenue$602,695
Expenses$697,514
Net Income-$94,819
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 8, 2014
Return Version
2013v3.0
Gross Receipts
$602,695
Mission and Program Overview

Mission

To construct, own and operate 52 units of affordable housing for persons of low income in providence, ri.

Provide housing for persons of low income status

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,751,366$3,644,958▼ $106,408
Cash and Non-Interest-Bearing Accounts$92,630$28,534▼ $64,096
Prepaid Expenses and Deferred Charges$16,434$16,238▼ $196
Accounts Receivable$15$3,547▲ $3,532
Total Assets$4,219,348$4,106,910▼ $112,438
Other Assets Total$358,903$413,633▲ $54,730
Liabilities
Accounts Payable and Accrued Expenses$97,795$78,957▼ $18,838
Other Liabilities$12,069$12,022▼ $47
Deferred Revenue$826$2,092▲ $1,266
Total Liabilities$110,690$93,071▼ $17,619
Net Assets / Fund Balance
Unrestricted Net Assets$4,108,658$4,013,839▼ $94,819
Total Net Assets Fund Balance$4,108,658$4,013,839▼ $94,819
Total Liabilities and Net Assets / Fund Balance$4,219,348$4,106,910▼ $112,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,351,600$1,356,790$4,708,390
Land$251,800-$251,800
Other Land Buildings$24,951$68,903$93,854
Equipment$16,607$31,832$48,439
Other Assets Org$4,182--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Phillip L ClayPresident
Beverly J BatesDirector
Morgan WilsonDirector
Susan MccannDirector
Willie JonesDirector
James F RushfordSecretary
Edward H MarchantTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Community Builders INCManagement Fees And Salary Reimbursement-$183,435
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,507
Investment Income
$188
Other Revenue
$0
Change in Net Assets
$-94,819

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,695
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$602,695
Total Revenue per Form 990
$602,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$589,600
Salaries, Compensation, and Employee Benefits$107,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,377--$145,377
Fees for Services Other$85,464--$85,464
Other Salaries and Wages$83,673--$83,673
Fees for Services Management$40,669--$40,669
Insurance$24,692--$24,692
All Other Expenses$24,269--$24,269
Office Expenses$20,472--$20,472
Other Employee Benefits$18,121--$18,121
Other Expenses$14,162--$14,162
Fees for Services Accounting$7,450--$7,450
Payroll Taxes$6,120--$6,120
Fees for Services Legal$3,526--$3,526
Advertising$930--$930
Total Functional Expenses$697,514$0$0$697,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$697,514
Total Expenses per Audited Statements$697,514
Total Expenses per Form 990$697,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Common Officers, Board Members, and Key EmployeesThe Organization Remiburses the Community Builders, Inc. for Management Services, Contracted Employees Wages, Payroll Taxes, and Fringe Benefits.No$183,435
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits Held in Trust$12,022
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The corporation contracts with tcb to manage the property. The management fee was 6.85% of the gross collections computed monthly. The management agreement is in effect until canceled by hud, the corporation or the management agent.”

Form 990, Part VI, Section B, Line 11

“The asset management department of an affiliate of the management company reviews the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“The corporation makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

EIN
05-0508869
Phone
4017390100

Signing Officer

Name
Beverly Bates
Title
Director
Phone
8572218729
Signed
2014-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip L Clay
Formed
1999
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Preparer
Jana M Bledsoe CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracts: program service expenses 85,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,464.”

Form 990, Part XII, Line 2C

“There has been no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The owning corporation is organized and operated exclusively for charitable, not-for-profit purposes. In 1999, the internal revenue service issued its determination letter reflecting that olmsted gardens, inc. Is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The corporation has also been classified as an entity that is not a private foundation within the meaning of section 509(a)(2) and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). Therefore, no income tax provision has been included in the financial statements.”

Raw XML AppendixShowing 400 of 558 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/PYTotalRevenueAmt0597870
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-94819
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0602507
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0597704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0596534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0602833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0600367
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02994999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01777
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99610
IRS990ScheduleA/PublicSupportTotal509Amt02994999
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0597704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0596534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0602833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600367
IRS990ScheduleA/Total509Grp/TotalAmt02994999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0597870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0596751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0603167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601239
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02996776
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03351600
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01356790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04708390
IRS990ScheduleD/EquipmentGrp/BookValueAmt016607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0697514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0251800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0251800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012274
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1290270
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt221331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt385576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt44182
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4UTILITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024951
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602695
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE OWNING CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, NOT-FOR-PROFIT PURPOSES. IN 1999, THE INTERNAL REVENUE SERVICE ISSUED ITS DETERMINATION LETTER REFLECTING THAT OLMSTED GARDENS, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CORPORATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THEREFORE, NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03644958
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0413633
IRS990ScheduleD/TotalExpensesPerForm990Amt0697514
IRS990ScheduleD/TotalLiabilityAmt012022
IRS990ScheduleD/TotalRevenuePerForm990Amt0602695
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602695
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0697514
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0151300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1255563
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2169306
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3261075
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4125833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt027959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt191412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt213282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt385931
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt418131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025360
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt125422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt226139
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt326940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt414240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,106,910
Liabilities
$93,071
Net assets
$4,013,839
Revenue
$602,695
Expenses
$697,514
Net income
-$94,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.23$0.11$3.11$1.15$1.01$0.14
2024Detailed filing. Detailed filing data is available for this year.$3.08$0.11$2.97$0.78$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.13$3.03$0.70$0.84$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.10$3.17$0.68$0.81$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.08$3.31$0.67$0.75$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.08$3.38$0.68$0.76$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.54$0.07$3.47$0.67$0.80$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.10$3.59$0.67$0.79$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.12$3.71$0.66$0.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.78$0.66$0.84$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.12$3.96$0.65$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.11$0.09$4.01$0.60$0.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.11$4.11$0.60$0.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$0.08$4.19$0.65
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.07$4.24$0.63
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