Civic Intelligence

Rendu Terrace West Inc

990 • Fiscal year 2017 • EIN 20-0707382

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileVOASE.ORG
600 Azalea RoadMobile, AL 36609-1528

(251) 666-4431

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.94x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$383,373

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 184.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$3,310,024

Flat from 2017

Net Assets

Flat

$3,114,182

Flat from 2017

Liabilities

Flat

$195,842

Flat from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin8th percentile

Revenue

Flat

$208,054

Flat from 2017

Expenses

Flat

$285,345

Flat from 2017

Net Income

Flat

-$77,291

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,810,873Liabilities 2012: $110,181Net Assets 2012: $3,700,6922012Assets 2013: $3,637,849Liabilities 2013: $97,795Net Assets 2013: $3,540,0542013Assets 2014: $3,540,158Liabilities 2014: $135,413Net Assets 2014: $3,404,7452014Assets 2015: $3,451,032Liabilities 2015: $171,318Net Assets 2015: $3,279,7142015Assets 2016: $3,398,627Liabilities 2016: $207,154Net Assets 2016: $3,191,4732016Assets 2017: $3,310,024Liabilities 2017: $195,842Net Assets 2017: $3,114,1822017Assets 2017: $3,310,024Liabilities 2017: $195,842Net Assets 2017: $3,114,1822017Assets 2018: $3,243,206Liabilities 2018: $208,525Net Assets 2018: $3,034,6812018Assets 2019: $3,173,393Liabilities 2019: $209,716Net Assets 2019: $2,963,6772019Assets 2020: $3,113,505Liabilities 2020: $207,354Net Assets 2020: $2,906,1512020Assets 2021: $3,044,339Liabilities 2021: $213,447Net Assets 2021: $2,830,8922021Assets 2022: $2,984,224Liabilities 2022: $243,830Net Assets 2022: $2,740,3942022Assets 2023: $2,914,722Liabilities 2023: $267,277Net Assets 2023: $2,647,4452023Assets 2024: $2,860,843Liabilities 2024: $299,710Net Assets 2024: $2,561,1332024Assets 2025: $2,804,240Liabilities 2025: $353,294Net Assets 2025: $2,450,9462025

Highlighted filing

2017

Assets$3,310,024
Liabilities$195,842
Net Assets$3,114,182
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $280,9732012Expenses 2013: $429,0772013Revenue 2014: $183,424Expenses 2014: $318,733Net Income 2014: -$135,3092014Revenue 2015: $190,627Expenses 2015: $315,658Net Income 2015: -$125,0312015Revenue 2016: $204,326Expenses 2016: $292,567Net Income 2016: -$88,2412016Revenue 2017: $208,054Expenses 2017: $285,345Net Income 2017: -$77,2912017Revenue 2017: $208,054Expenses 2017: $285,345Net Income 2017: -$77,2912017Revenue 2018: $216,483Expenses 2018: $295,984Net Income 2018: -$79,5012018Revenue 2019: $235,125Expenses 2019: $306,129Net Income 2019: -$71,0042019Revenue 2020: $245,266Expenses 2020: $302,792Net Income 2020: -$57,5262020Revenue 2021: $250,113Expenses 2021: $325,372Net Income 2021: -$75,2592021Revenue 2022: $258,401Expenses 2022: $348,899Net Income 2022: -$90,4982022Revenue 2023: $259,042Expenses 2023: $351,991Net Income 2023: -$92,9492023Revenue 2024: $298,455Expenses 2024: $384,767Net Income 2024: -$86,3122024Revenue 2025: $327,579Expenses 2025: $437,766Net Income 2025: -$110,1872025

Highlighted filing

2017

Revenue$208,054
Expenses$285,345
Net Income-$77,291
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$208,054
Mission and Program Overview

Mission

Own and operate a 50-unit apartment project located in mobile, alabama that provides housing and supportive services to low-income elderly people

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,233,907$3,155,460▼ $78,447
Prepaid Expenses and Deferred Charges-$2,772-
Accounts Receivable$19,899$1,140▼ $18,759
Cash and Non-Interest-Bearing Accounts$96$59▼ $37
Total Assets$3,398,627$3,310,024▼ $88,603
Other Assets Total$144,725$150,593▲ $5,868
Liabilities
Accounts Payable and Accrued Expenses$206,704$195,408▼ $11,296
Deferred Revenue$450$434▼ $16
Total Liabilities$207,154$195,842▼ $11,312
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,248,243$3,144,850▼ $103,393
Unrestricted Net Assets$-56,770$-30,668▲ $26,102
Total Net Assets Fund Balance$3,191,473$3,114,182▼ $77,291
Total Liabilities and Net Assets / Fund Balance$3,398,627$3,310,024▼ $88,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,431,748$764,081$3,195,829
Land$723,712-$723,712
Equipment$0$247,667$247,667
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Charles StoryChair
Wallace DavisPresident
Brenda Carson-lawlessDirector
Charles YorkDirector
George MeyersDirector
Ken CumbieDirector
Lee MetzgerDirector
Lillian DicksonDirector
Susan KnightDirector
Lindsey PuckettSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,108
Investment Income
$19
Other Revenue
$1,927
Change in Net Assets
$-77,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$208,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,356
Total Revenue per Audited Statements
$212,410
Total Revenue per Form 990
$208,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$249,791
Salaries, Compensation, and Employee Benefits$35,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$89,278--$89,278
Depreciation Depletion$82,433--$82,433
Insurance$34,295--$34,295
Other Salaries and Wages$29,697--$29,697
Fees for Services Management$29,125--$29,125
Fees for Services Accounting$6,490--$6,490
Office Expenses$6,045--$6,045
Payroll Taxes$2,984--$2,984
Other Employee Benefits$2,873--$2,873
Conferences and Meetings$1,357--$1,357
Advertising$587--$587
Other Expenses$181--$181
Total Functional Expenses$285,345$0$0$285,345

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$289,701
Expenses per Audited Statements$285,345
Total Expenses per Form 990$285,345
Expenses Not Reported on Form 990$4,356
Expenses Not Reported on Financial Statements$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The form 990 is reviewed by appropriate individuals before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is provided by volunteers of america for all affiliates and is utilized by volunteers of america southeast, inc.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and financial statements are made available for public inspection upon request. If a request is received, the board is notified and then the requested documents will be rendered to the interested party.”

Filing and Contact Details

Filer

Filer Name
Rendu Terrace West Inc
EIN
20-0707382
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2513003500
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2006
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Clifton T Jackson
Phone
2513431200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 482 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0201806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01041441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt074
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01927
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02502
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02332
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98730
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt01041441
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0201806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263995
IRS990ScheduleA/Total509Grp/TotalAmt01041441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0183424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0268439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054870
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02431748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764081
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03195829
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04356
IRS990ScheduleD/DonatedServicesUseFcltsAmt04356
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247667
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0247667
IRS990ScheduleD/ExpensesNotReportedAmt04356
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0285345
IRS990ScheduleD/LandGrp/BookValueAmt0723712
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0723712
IRS990ScheduleD/RevenueNotReportedAmt04356
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0208054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03155460
IRS990ScheduleD/TotalExpensesPerForm990Amt0285345
IRS990ScheduleD/TotalRevenuePerForm990Amt0208054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0212410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0289701
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0322251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt061122
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0383373
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY APPROPRIATE INDIVIDUALS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS PROVIDED BY VOLUNTEERS OF AMERICA FOR ALL AFFILIATES AND IS UTILIZED BY VOLUNTEERS OF AMERICA SOUTHEAST, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. IF A REQUEST IS RECEIVED, THE BOARD IS NOTIFIED AND THEN THE REQUESTED DOCUMENTS WILL BE RENDERED TO THE INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VOLUNTEERS OF AMERICA SOUTHEAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0631220329
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING SOCIAL SERVICES WITHIN SOUTHERN ALABAMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)(2)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 AZALEA ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036609
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,310,024
Liabilities
$195,842
Net assets
$3,114,182
Revenue
$208,054
Expenses
$285,345
Net income
-$77,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.80$0.35$2.45$0.33$0.44$0.11
2024Summary only. Only limited summary data is available for this year.$2.86$0.30$2.56$0.30$0.38$0.09
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.27$2.65$0.26$0.35$0.09
2022Summary only. Only limited summary data is available for this year.$2.98$0.24$2.74$0.26$0.35$0.09
2021Summary only. Only limited summary data is available for this year.$3.04$0.21$2.83$0.25$0.33$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.21$2.91$0.25$0.30$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.21$2.96$0.24$0.31$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.21$3.03$0.22$0.30$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.20$3.11$0.21$0.29$0.08
2017Summary only. Only limited summary data is available for this year.$3.31$0.20$3.11$0.21$0.29$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.21$3.19$0.20$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.45$0.17$3.28$0.19$0.32$0.13
2014Summary only. Only limited summary data is available for this year.$3.54$0.14$3.40$0.18$0.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.10$3.54$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.11$3.70$0.28