Civic Intelligence

The Orchards at Marsh Run

990 • Fiscal year 2014 • EIN 20-4775863

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

Organization Profile
801 North Hanover StreetCarlisle, PA 17013

(717) 249-5322

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

93rd percentile

$268,392

Higher top officer pay than 93% of similar nonprofits.

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

Asset Growth

36th percentile

-1.2%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,631,507

Down $20,247 (-1.2%) from 2013

Net Assets

Up

$1,620,507

Up $10,444 (+0.6%) from 2013

Liabilities

Down

$11,000

Down $30,691 (-74%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,452 (-100%) from 2013

Expenses

Down

$0

Down $60,281 (-100%) from 2013

Net Income

Up

$0

Up $47,829 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $2,991,191Liabilities 2010: $4,827,248Net Assets 2010: -$1,836,0572010Assets 2011: $2,280,979Liabilities 2011: $5,079,696Net Assets 2011: -$2,798,7172011Assets 2012: $1,661,858Liabilities 2012: $5,159,316Net Assets 2012: -$3,497,4582012Assets 2013: $1,651,754Liabilities 2013: $41,691Net Assets 2013: $1,610,0632013Assets 2014: $1,631,507Liabilities 2014: $11,000Net Assets 2014: $1,620,5072014Assets 2015: $1,631,507Liabilities 2015: $11,000Net Assets 2015: $1,620,5072015Assets 2016: $1,631,507Liabilities 2016: $11,000Net Assets 2016: $1,620,5072016Assets 2017: $1,627,507Liabilities 2017: $7,000Net Assets 2017: $1,620,5072017Assets 2018: $1,627,507Liabilities 2018: $7,000Net Assets 2018: $1,620,5072018Assets 2019: $1,627,507Liabilities 2019: $7,000Net Assets 2019: $1,620,5072019Assets 2020: $1,627,507Liabilities 2020: $7,000Net Assets 2020: $1,620,5072020Assets 2021: $1,627,507Liabilities 2021: $7,000Net Assets 2021: $1,620,5072021Assets 2022: $1,627,507Liabilities 2022: $7,000Net Assets 2022: $1,620,5072022Assets 2023: $1,627,507Liabilities 2023: $7,000Net Assets 2023: $1,620,5072023Assets 2024: $1,627,507Liabilities 2024: $7,000Net Assets 2024: $1,620,5072024

Highlighted filing

2014

Assets$1,631,507
Liabilities$11,000
Net Assets$1,620,507
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $177,7472010Expenses 2011: $206,5532011Expenses 2012: $155,9702012Revenue 2013: $12,452Expenses 2013: $60,281Net Income 2013: -$47,8292013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2014

Revenue$0
Expenses$0
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

To provide residential, personal care and skilled nursing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,619,455$1,619,455→ $0
Prepaid Expenses and Deferred Charges$20,244--
Cash and Non-Interest-Bearing Accounts$12,055$12,052▼ $3
Total Assets$1,651,754$1,631,507▼ $20,247
Liabilities
Accounts Payable and Accrued Expenses$30,691--
Deferred Revenue$11,000$11,000→ $0
Total Liabilities$41,691$11,000▼ $30,691
Net Assets / Fund Balance
Unrestricted Net Assets$1,610,063$1,620,507▲ $10,444
Total Net Assets Fund Balance$1,610,063$1,620,507▲ $10,444
Total Liabilities and Net Assets / Fund Balance$1,651,754$1,631,507▼ $20,247

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,619,455-$1,619,455
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Steven J ReiterPresident/CEO$268,392$268,392

Board Members and Trustees

NameTitle
Donald StyerBoard President
H Frank ArvaPresident
Steven MinnichBoard Vice-President
Harry BoswellBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

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

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6

“Classes of Members or Stockholders - New Dawn Christian Community Services, Inc. is the sole member of the organization.”

Form 990, Part VI, Line 7A

“The Board of Trustees of the New Dawn Christian Community Services, Inc. elects the memebrs of the governing body.”

Form 990, Part VI, Line 7B

“Decisions Subject to Approval of Members - Certain decisions of the governing body are subject to approval by the governing body of New Dawn Christian Community Services, Inc.”

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 - The Form 990 is made available to all board members by putting it on a secure website for their review and comment prior to the filing of the final Form 990. An email is sent to the baord members to notify them that it is available on the website for review.”

Form 990, Part VI, Line 12C

“Enforcement of Cpnflicts Policy - Directors are required to annually disclose in writing interests that could give rise to conflicts.”

Form 990, Part VI, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 4

“The Orchards at Marsh Run entered in an affiliation agreement with New Dawn Christian Community Services whereas New Dawn Christian Community Service became the sole member of The Orchards at Marsh Run with the power to elect all board members.”

Filing and Contact Details

Filer

Filer Name
The Orchards at Marsh Run
EIN
20-4775863
Phone
7172495322
Address
801 North Hanover Street, Carlisle, PA 17013

Signing Officer

Name
Ryan Casey
Title
VP of FinanceCFO
Signed
2015-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Steven J Reiter
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Preparer
Ryan Casey
Supplemental Narrative

Financial Statement Notes

X 2

“The Organization follows the guidance for accounting for uncertainty in income taxes recognized in an organizations consolidated financial statements that prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax incertainty occurs if the recognition threshold has been met. The guidance also addresses derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. Management has determined that this guidance had no material effect on the consolidated financial statements. The Organizations policy is to recognize interest related to unrecognized tax benefits in interest expense and penalties in administrative expenses. There were no interest or penalties recognized on the consolidated statements of operations as a result of this guidance. Generally, tax returns for years ended December 31, 2011, and thereafter remian subject to examination by federal and state tax authorities.”

Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members or Stockholders - New Dawn Christian Community Services, Inc. is the sole member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Trustees of the New Dawn Christian Community Services, Inc. elects the memebrs of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Decisions Subject to Approval of Members - Certain decisions of the governing body are subject to approval by the governing body of New Dawn Christian Community Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organizations Process to Review Form 990 - The Form 990 is made available to all board members by putting it on a secure website for their review and comment prior to the filing of the final Form 990. An email is sent to the baord members to notify them that it is available on the website for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Enforcement of Cpnflicts Policy - Directors are required to annually disclose in writing interests that could give rise to conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Orchards at Marsh Run entered in an affiliation agreement with New Dawn Christian Community Services whereas New Dawn Christian Community Service became the sole member of The Orchards at Marsh Run with the power to elect all board members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section A, Line 4
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0New Dawn Christian Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1New Dawn Christian Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2New Dawn Christian Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3New Dawn Christian Community Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Church of God Home Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1New Dawn Christian Community Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Stoneridge Retirement Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Schoolyard Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4StoneRidge Family Medicine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231353370
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1208424515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2231379523
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3352508751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4208424605
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Mgmt Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CCRC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3Personal Care
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Physician Office
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111 III
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0801 North Hanover Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Carlisle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Myerstown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Myerstown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Myerstown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Myerstown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017013
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd217067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd317067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd417067
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01651754
IRS990/TotalAssetsEOYAmt01631507
IRS990/TotalAssetsGrp/BOYAmt01651754
IRS990/TotalAssetsGrp/EOYAmt01631507
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041691
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt041691
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01610063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01620507
IRS990/TotalOtherCompensationAmt010265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01631507
IRS990/TotReportableCompRltdOrgAmt0258127
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01610063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01620507
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 East Lincoln Avenue
IRS990/USAddress/CityNm0Myerstown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017067
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Casey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of FinanceCFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Orchards at Marsh Run
ReturnHeader/Filer/BusinessNameControlTxt0ORCH
ReturnHeader/Filer/EIN0204775863
ReturnHeader/Filer/PhoneNum07172495322
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 North Hanover Street
ReturnHeader/Filer/USAddress/CityNm0Carlisle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017013
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Casey
ReturnHeader/ReturnTs02015-08-12T11:19:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,631,507
Liabilities
$11,000
Net assets
$1,620,507
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.62$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.04$1.61$0.01$0.06$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$5.16$3.50$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$5.08$2.80$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$4.83$1.84$0.18