Civic Intelligence

Selma Voa Elderly Housing Inc

990 • Fiscal year 2016 • EIN 20-2263148

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 08, 2016

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.60x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$392,551

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 379.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.5%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.0%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,132,470

Down $55,061 (-2.5%) from 2015

Net Assets

Down

$2,070,438

Down $53,310 (-2.5%) from 2015

Liabilities

Down

$62,032

Down $1,751 (-2.7%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin7th percentile

Revenue

Up

$103,321

Up $12 (+0.0%) from 2015

Expenses

Up

$156,631

Up $10,947 (+7.5%) from 2015

Net Income

Down

-$53,310

Down $10,935 (-26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,381,474Liabilities 2011: $82,527Net Assets 2011: $2,298,9472011Assets 2012: $2,337,474Liabilities 2012: $94,550Net Assets 2012: $2,242,9242012Assets 2013: $2,273,891Liabilities 2013: $81,578Net Assets 2013: $2,192,3132013Assets 2014: $2,234,674Liabilities 2014: $68,551Net Assets 2014: $2,166,1232014Assets 2015: $2,187,531Liabilities 2015: $63,783Net Assets 2015: $2,123,7482015Assets 2016: $2,132,470Liabilities 2016: $62,032Net Assets 2016: $2,070,4382016Assets 2017: $2,068,546Liabilities 2017: $60,005Net Assets 2017: $2,008,5412017Assets 2018: $2,004,925Liabilities 2018: $68,508Net Assets 2018: $1,936,4172018Assets 2019: $1,944,253Liabilities 2019: $41,054Net Assets 2019: $1,903,1992019Assets 2020: $1,886,640Liabilities 2020: $41,926Net Assets 2020: $1,844,7142020Assets 2021: $1,833,032Liabilities 2021: $40,403Net Assets 2021: $1,792,6292021Assets 2022: $1,772,734Liabilities 2022: $42,069Net Assets 2022: $1,730,6652022Assets 2023: $1,718,494Liabilities 2023: $46,317Net Assets 2023: $1,672,1772023Assets 2024: $1,674,549Liabilities 2024: $61,185Net Assets 2024: $1,613,3642024Assets 2025: $1,661,353Liabilities 2025: $124,931Net Assets 2025: $1,536,4222025

Highlighted filing

2016

Assets$2,132,470
Liabilities$62,032
Net Assets$2,070,438
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $145,8032011Revenue 2012: $98,205Expenses 2012: $154,228Net Income 2012: -$56,0232012Expenses 2013: $147,8152013Revenue 2014: $104,350Expenses 2014: $130,540Net Income 2014: -$26,1902014Revenue 2015: $103,309Expenses 2015: $145,684Net Income 2015: -$42,3752015Revenue 2016: $103,321Expenses 2016: $156,631Net Income 2016: -$53,3102016Revenue 2017: $105,113Expenses 2017: $167,010Net Income 2017: -$61,8972017Revenue 2018: $106,652Expenses 2018: $178,776Net Income 2018: -$72,1242018Revenue 2019: $127,377Expenses 2019: $160,595Net Income 2019: -$33,2182019Revenue 2020: $109,668Expenses 2020: $168,153Net Income 2020: -$58,4852020Revenue 2021: $113,246Expenses 2021: $165,331Net Income 2021: -$52,0852021Revenue 2022: $108,882Expenses 2022: $170,846Net Income 2022: -$61,9642022Revenue 2023: $113,175Expenses 2023: $171,663Net Income 2023: -$58,4882023Revenue 2024: $121,170Expenses 2024: $179,983Net Income 2024: -$58,8132024Revenue 2025: $128,080Expenses 2025: $205,022Net Income 2025: -$76,9422025

Highlighted filing

2016

Revenue$103,321
Expenses$156,631
Net Income-$53,310
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$103,321
Mission and Program Overview

Mission

Own and operate a 20 unit apartment project that provides low-income housing and support service for elderly and handicapped persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,015,188$1,967,306▼ $47,882
Cash and Non-Interest-Bearing Accounts$809$4,509▲ $3,700
Accounts Receivable$1,575$2,242▲ $667
Prepaid Expenses and Deferred Charges$748$780▲ $32
Total Assets$2,187,531$2,132,470▼ $55,061
Other Assets Total$169,211$157,633▼ $11,578
Liabilities
Accounts Payable and Accrued Expenses$62,726$61,900▼ $826
Deferred Revenue$1,057$132▼ $925
Total Liabilities$63,783$62,032▼ $1,751
Net Assets / Fund Balance
Unrestricted Net Assets$2,123,748$2,070,438▼ $53,310
Total Net Assets Fund Balance$2,123,748$2,070,438▼ $53,310
Total Liabilities and Net Assets / Fund Balance$2,187,531$2,132,470▼ $55,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,883,673$515,583$2,399,256
Land$70,000-$70,000
Equipment$13,633$2,738$16,371
Other Assets Org$124--
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Brenda Carson-lawlessChair
Wallace DavisPresident
Charles StoryDirector
Fr Ken CumbieDirector
George MeyersDirector
Lindsay PuckettDirector
Robert WilliamsDirector
Florence RowserSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,585
Investment Income
$14
Other Revenue
$722
Change in Net Assets
$-53,310

Audited Revenue Reconciliation

Revenue per Audited Statements
$103,321
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,652
Total Revenue per Audited Statements
$108,973
Total Revenue per Form 990
$103,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,813
Salaries, Compensation, and Employee Benefits$21,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,989--$64,989
Occupancy$33,388--$33,388
Other Salaries and Wages$20,090--$20,090
Fees for Services Management$10,351--$10,351
Insurance$10,128--$10,128
Office Expenses$7,280--$7,280
Fees for Services Accounting$5,950--$5,950
Payroll Taxes$1,526--$1,526
Advertising$1,425--$1,425
Conferences and Meetings$1,156--$1,156
Other Employee Benefits$202--$202
Other Expenses$66--$66
Total Functional Expenses$156,631$0$0$156,631

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$162,283
Expenses per Audited Statements$156,631
Total Expenses per Form 990$156,631
Expenses Not Reported on Form 990$5,652
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 11

“The form 990 is reveiwed by members of the board before it is filed.”

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. The process is for board members, officers, directors, and senior management to be familiar with the conflict of interest policy which is to undertake a solemn duty of loyalty, fidelity, and fiduciary responsibiilty toward volunteers of america and to fill the necessary forms to be kept on file on an annual basis and for review by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflicts 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
Selma Voa Elderly Housing Inc
EIN
20-2263148
Phone
2516664431
Address
600 AZALEA ROAD, MOBILE, AL 36609-1528

Signing Officer

Name
Wallace Davis
Title
President
Phone
2516664431
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wallace Davis
Formed
2005
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

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 469 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/TotalAmt086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0102585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0102635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt097391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0503125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt086
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01015
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0781
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03178
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99200
IRS990ScheduleA/PublicSupportTotal509Amt0503125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097391
IRS990ScheduleA/Total509Grp/TotalAmt0503125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098205
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0506389
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01883673
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0515583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02399256
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05652
IRS990ScheduleD/DonatedServicesUseFcltsAmt05652
IRS990ScheduleD/EquipmentGrp/BookValueAmt013633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016371
IRS990ScheduleD/ExpensesNotReportedAmt05652
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0156631
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1153050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2124
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05652
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0103321
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01967306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0157633
IRS990ScheduleD/TotalExpensesPerForm990Amt0156631
IRS990ScheduleD/TotalRevenuePerForm990Amt0103321
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162283
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/NontaxableBenefitsRltdOrgsAmt070300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALLACE DAVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0392551
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVEIWED BY MEMBERS OF THE BOARD BEFORE IT IS FILED.
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. THE PROCESS IS FOR BOARD MEMBERS, OFFICERS, DIRECTORS, AND SENIOR MANAGEMENT TO BE FAMILIAR WITH THE CONFLICT OF INTEREST POLICY WHICH IS TO UNDERTAKE A SOLEMN DUTY OF LOYALTY, FIDELITY, AND FIDUCIARY RESPONSIBIILTY TOWARD VOLUNTEERS OF AMERICA AND TO FILL THE NECESSARY FORMS TO BE KEPT ON FILE ON AN ANNUAL BASIS AND FOR REVIEW BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICTS 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 11
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
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
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02187531
IRS990/TotalAssetsEOYAmt02132470

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,470
Liabilities
$62,032
Net assets
$2,070,438
Revenue
$103,321
Expenses
$156,631
Net income
-$53,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.12$1.54$0.13$0.21$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.67$0.06$1.61$0.12$0.18$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.72$0.05$1.67$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.04$1.73$0.11$0.17$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.04$1.79$0.11$0.17$0.05
2020Summary only. Only limited summary data is available for this year.$1.89$0.04$1.84$0.11$0.17$0.06
2019Summary only. Only limited summary data is available for this year.$1.94$0.04$1.90$0.13$0.16$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.07$1.94$0.11$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.06$2.01$0.11$0.17$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.06$2.07$0.10$0.16$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.06$2.12$0.10$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.07$2.17$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.08$2.19$0.15
2012Summary only. Only limited summary data is available for this year.$2.34$0.09$2.24$0.10$0.15$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.08$2.30$0.15