Civic Intelligence

Alternatives Homes 2004 Inc

990 • Fiscal year 2014 • EIN 20-2754745

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A
P O Box 6408869

(908) 685-1444

Siviq Scores

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

Liabilities / Assets

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.22x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Net Margin

9th percentile

-87%

Higher net margin than 9% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$70,792

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 125.4% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,012,138

Down $52,938 (-5.0%) from 2013

Net Assets

Down

$999,877

Down $48,987 (-4.7%) from 2013

Liabilities

Down

$12,261

Down $3,951 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin9th percentile

Revenue

$56,442

No earlier filing loaded for comparison.

Expenses

Up

$105,429

Up $17,683 (+20%) from 2013

Net Income

-$48,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $1,120,056Liabilities 2011: $10,399Net Assets 2011: $1,109,6572011Assets 2012: $1,095,140Liabilities 2012: $14,972Net Assets 2012: $1,080,1682012Assets 2013: $1,065,076Liabilities 2013: $16,212Net Assets 2013: $1,048,8642013Assets 2014: $1,012,138Liabilities 2014: $12,261Net Assets 2014: $999,8772014Assets 2015: $982,695Liabilities 2015: $18,576Net Assets 2015: $964,1192015Assets 2016: $918,120Liabilities 2016: $16,113Net Assets 2016: $902,0072016Assets 2017: $906,945Liabilities 2017: $24,675Net Assets 2017: $882,2702017Assets 2018: $859,001Liabilities 2018: $15,862Net Assets 2018: $843,1392018Assets 2019: $828,059Liabilities 2019: $14,165Net Assets 2019: $813,8942019Assets 2020: $808,102Liabilities 2020: $30,030Net Assets 2020: $778,0722020Assets 2021: $774,477Liabilities 2021: $36,522Net Assets 2021: $737,9552021Assets 2022: $732,908Liabilities 2022: $18,345Net Assets 2022: $714,5632022Assets 2023: $721,339Liabilities 2023: $1,068,869Net Assets 2023: -$347,5302023Assets 2024: $679,405Liabilities 2024: $1,075,591Net Assets 2024: -$396,1862024

Highlighted filing

2014

Assets$1,012,138
Liabilities$12,261
Net Assets$999,877
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $60,881Expenses 2011: $85,553Net Income 2011: -$24,6722011Revenue 2012: $56,570Expenses 2012: $86,059Net Income 2012: -$29,4892012Expenses 2013: $87,7462013Revenue 2014: $56,442Expenses 2014: $105,429Net Income 2014: -$48,9872014Revenue 2015: $60,979Expenses 2015: $96,737Net Income 2015: -$35,7582015Revenue 2016: $60,981Expenses 2016: $123,093Net Income 2016: -$62,1122016Revenue 2017: $76,804Expenses 2017: $96,541Net Income 2017: -$19,7372017Revenue 2018: $68,973Expenses 2018: $108,104Net Income 2018: -$39,1312018Revenue 2019: $65,892Expenses 2019: $95,137Net Income 2019: -$29,2452019Revenue 2020: $67,251Expenses 2020: $103,073Net Income 2020: -$35,8222020Revenue 2021: $73,133Expenses 2021: $113,250Net Income 2021: -$40,1172021Revenue 2022: $82,420Expenses 2022: $105,812Net Income 2022: -$23,3922022Revenue 2023: $85,610Expenses 2023: $108,103Net Income 2023: -$22,4932023Revenue 2024: $70,125Expenses 2024: $118,781Net Income 2024: -$48,6562024

Highlighted filing

2014

Revenue$56,442
Expenses$105,429
Net Income-$48,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$56,442
Mission and Program Overview

Mission

Provide consumers of mental health services with housing facilities and services designed to meet their physical, social & psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$998,981$962,382▼ $36,599
Savings and Temporary Cash Investments$49,589$47,028▼ $2,561
Accounts Receivable$1,216$624▼ $592
Cash and Non-Interest-Bearing Accounts$13,195$365▼ $12,830
Prepaid Expenses and Deferred Charges$633$276▼ $357
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$1,065,076$1,012,138▼ $52,938
Other Assets Total$1,462$1,463▲ $1
Liabilities
Accounts Payable and Accrued Expenses$14,250$10,195▼ $4,055
Other Liabilities$1,462$1,463▲ $1
Deferred Revenue$500$603▲ $103
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,212$12,261▼ $3,951
Net Assets / Fund Balance
Temporarily Rstr Net Assets$846,427$818,687▼ $27,740
Permanently Rstr Net Assets$180,000$180,000→ $0
Unrestricted Net Assets$22,437$1,190▼ $21,247
Total Net Assets Fund Balance$1,048,864$999,877▼ $48,987
Total Liabilities and Net Assets / Fund Balance$1,065,076$1,012,138▼ $52,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$769,182$261,311$0
Other Land Buildings$0$0$0
Land$193,200-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
Manju RathnamTreasurer / Secretary$70,792$70,792
Nicole KurdylaActing Chairperson$67,936$67,936

Board Members and Trustees

NameTitle
Barbara DolanTrustee
Florence MulrayTrustee
Helen GrunwaldTrustee
James RamachTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$56,364
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$-48,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$56,442
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$56,442
Total Revenue per Form 990
$56,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,429
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
Occupancy$47,964$0$0$47,964
Depreciation Depletion$36,599$0$0$36,599
Fees for Services Accounting$6,800$4,300$0$11,100
Fees for Services Management$0$4,368$0$4,368
Insurance$3,072$0$0$3,072
Information Technology$1,217$0$0$1,217
Office Expenses$979$0$0$979
Other Expenses$0$25$0$25
Total Functional Expenses$96,631$8,798$0$105,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$105,429
Total Expenses per Audited Statements$105,429
Total Expenses per Form 990$105,429
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$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
Tenant Security Deposit Payable$1,463
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 B, Line 11B

“As required by the Internal Revenue Service (IRS), Alternatives Homes 2004, Inc. prepares and file the annual "Return of Organization Exempt from Income Tax - Form 990" after the end of the fiscal year. The form 990 will be prepared by the Management Company (ADTI Housing Corporation) after the auditors complete the Annual Financial Statement audit for the fiscal year. After the form 990 is prepared, the Treasurer of the Board will review it. The Treasurer has the authority to make necessary changes and authorize the filing of the form 990 with the IRS. After the Treasurer reviews the form 990, the final draft will be distributed to the entire Board of Tustees at a scheduled meeting, regular mail, email or via any other electronic form prior to the filing the form 990 to the IRS. Any member of the Board of Trustees may direct any questions regarding the form 990 to the Treasurer. The form 990 will be filed with the IRS prior to or by its due date, including filing extensions.”

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

“Whenever transactions are preformed with any Board Member or vendors that may have the appearance of a conflict of interest, these transactions are reviewed by the board of trustees to assure that the transactions are at arms-length and in compliance with the agency's written "Conflict of Interest" policy. Any gray areas are brought to the attention of the Board of trustees for futher review and approval of these transactions.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
20-2754745
Phone
9086851444

Signing Officer

Name
Manju Rathnam
Title
Treasurer/ Secretary
Phone
9086851444
Signed
2014-11-06

Organization Details

Principal Officer
Nicole Kurdyla
Formed
2005
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Alternatives Homes 2004, Inc. is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code. Accordingly, no provision or liability for income taxes has been recorded in the financial statements. Management has determined that there is no certain tax positions at Alternatives Homes 2004, Inc. as of 6/30/2014”

Raw XML AppendixShowing 400 of 684 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/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0261311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0998981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0962382
IRS990/LandBldgEquipCostOrOtherBssAmt01223693
IRS990/LegalDomicileStateCd0NJ
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CONSUMERS OF MENTAL HEALTH SERVICES WITH HOUSING FACILITIES AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL & PSYCHOLOGICAL NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01048864
IRS990/NetAssetsOrFundBalancesEOYAmt0999877
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt047964
IRS990/OccupancyGrp/TotalAmt047964
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0979
IRS990/OfficeExpensesGrp/TotalAmt0979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01462
IRS990/OtherAssetsTotalGrp/EOYAmt01463
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Annual report & other filing fees
IRS990/OtherExpensesGrp/Desc1Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt0105
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt01462
IRS990/OtherLiabilitiesGrp/EOYAmt01463
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0180000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0180000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276
IRS990/PrincipalOfficerNm0Nicole Kurdyla
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0Rent Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056364
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt087746
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt056364
IRS990/PYRevenuesLessExpensesAmt0-31304
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt087746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt056442
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-48987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt056364
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047028
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,012,138
Liabilities
$12,261
Net assets
$999,877
Revenue
$56,442
Expenses
$105,429
Net income
-$48,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.08$0.40$0.07$0.12$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.72$1.07$0.35$0.09$0.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.08$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.74$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.03$0.78$0.07$0.10$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.81$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.88$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.06$0.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.06$0.11$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.09
2012Summary only. Only limited summary data is available for this year.$1.10$0.01$1.08$0.06$0.09$0.03
2011Summary only. Only limited summary data is available for this year.$1.12$0.01$1.11$0.06$0.09$0.02