Civic Intelligence

Coatesville Health Development Corporation

990 • Fiscal year 2013 • EIN 20-5094609

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileN/A
50 South First AvenueSuite19320

(610) 380-9080

Siviq Scores

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

Liabilities / Assets

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

8.45x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,263,882

Down $107,944 (-2.5%) from 2012

Net Assets

Down

$5,587

Down $19,797 (-78%) from 2012

Liabilities

Down

$4,258,295

Down $88,147 (-2.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin30th percentile

Revenue

$504,179

No earlier filing loaded for comparison.

Expenses

Down

$523,976

Down $11,235 (-2.1%) from 2012

Net Income

-$19,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $4,579,004Liabilities 2010: $4,437,255Net Assets 2010: $141,7492010Assets 2011: $4,495,303Liabilities 2011: $4,398,090Net Assets 2011: $97,2132011Assets 2012: $4,371,826Liabilities 2012: $4,346,442Net Assets 2012: $25,3842012Assets 2013: $4,263,882Liabilities 2013: $4,258,295Net Assets 2013: $5,5872013Assets 2014: $4,175,744Liabilities 2014: $4,188,984Net Assets 2014: -$13,2402014Assets 2015: $4,097,332Liabilities 2015: $4,126,935Net Assets 2015: -$29,6032015Assets 2016: $3,999,885Liabilities 2016: $4,016,226Net Assets 2016: -$16,3412016Assets 2017: $3,928,769Liabilities 2017: $3,938,435Net Assets 2017: -$9,6662017Assets 2018: $3,875,942Liabilities 2018: $3,858,574Net Assets 2018: $17,3682018Assets 2019: $3,773,976Liabilities 2019: $3,766,084Net Assets 2019: $7,8922019Assets 2020: $3,648,004Liabilities 2020: $3,698,283Net Assets 2020: -$50,2792020Assets 2021: $3,458,876Liabilities 2021: $3,603,054Net Assets 2021: -$144,1782021Assets 2022: $3,195,096Liabilities 2022: $3,501,130Net Assets 2022: -$306,0342022Assets 2023: $3,021,217Liabilities 2023: $3,471,975Net Assets 2023: -$450,7582023Assets 2024: $2,877,692Liabilities 2024: $3,378,114Net Assets 2024: -$500,4222024

Highlighted filing

2013

Assets$4,263,882
Liabilities$4,258,295
Net Assets$5,587
Open 2013 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $529,9182010Revenue 2011: $487,248Expenses 2011: $531,784Net Income 2011: -$44,5362011Expenses 2012: $535,2112012Revenue 2013: $504,179Expenses 2013: $523,976Net Income 2013: -$19,7972013Revenue 2014: $523,996Expenses 2014: $542,823Net Income 2014: -$18,8272014Revenue 2015: $485,985Expenses 2015: $502,348Net Income 2015: -$16,3632015Revenue 2016: $493,323Expenses 2016: $480,061Net Income 2016: $13,2622016Revenue 2017: $475,828Expenses 2017: $469,153Net Income 2017: $6,6752017Revenue 2018: $496,545Expenses 2018: $469,511Net Income 2018: $27,0342018Revenue 2019: $449,423Expenses 2019: $458,899Net Income 2019: -$9,4762019Revenue 2020: $379,258Expenses 2020: $437,429Net Income 2020: -$58,1712020Revenue 2021: $324,482Expenses 2021: $418,381Net Income 2021: -$93,8992021Revenue 2022: $281,994Expenses 2022: $443,850Net Income 2022: -$161,8562022Revenue 2023: $339,242Expenses 2023: $483,966Net Income 2023: -$144,7242023Revenue 2024: $426,003Expenses 2024: $475,667Net Income 2024: -$49,6642024

Highlighted filing

2013

Revenue$504,179
Expenses$523,976
Net Income-$19,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$504,179
Mission and Program Overview

Mission

The coatesville health development corporation's mission is to provide facilities for providers of affordable health and related services, accessible to low-income residents of the coatesville area.

To provide facilities for providers of affordable health and related services, accessible to low income residents of the coatesville area

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,001,391$3,856,102▼ $145,289
Accounts Receivable$229,592$261,042▲ $31,450
Intangible Assets$33,334$38,923▲ $5,589
Cash and Non-Interest-Bearing Accounts$6,035$12,270▲ $6,235
Prepaid Expenses and Deferred Charges$3,576$3,604▲ $28
Savings and Temporary Cash Investments$0$0→ $0
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
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$4,371,826$4,263,882▼ $107,944
Other Assets Total$97,898$91,941▼ $5,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,269,868$4,207,062▼ $62,806
Accounts Payable and Accrued Expenses$38,999$26,314▼ $12,685
Other Liabilities$24,549$24,551▲ $2
Deferred Revenue$13,026$368▼ $12,658
Grants Payable$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$4,346,442$4,258,295▼ $88,147
Net Assets / Fund Balance
Unrestricted Net Assets$25,384$5,587▼ $19,797
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,384$5,587▼ $19,797
Total Liabilities and Net Assets / Fund Balance$4,371,826$4,263,882▼ $107,944

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$3,790,105$636,295$4,426,400
Other Land Buildings$65,997$223,934$289,931
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Mr Fredrick BreuningerPresident/director
Mr Michael C McbratnieDirector
Ms Frances M SheehanDirector
Ms Irma BaileyDirector
Mr Paul JohnsonSecretary/treasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$13,000
Program Service Revenue
$491,111
Investment Income
$68
Other Revenue
$0
All Other Contributions
$13,000
Change in Net Assets
$-19,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$504,179
Total Revenue per Audited Statements
$504,179
Total Revenue per Form 990
$504,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$500,716
Salaries, Compensation, and Employee Benefits$23,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$195,924--$195,924
Depreciation Depletion$152,757--$152,757
Other Salaries and Wages$23,260--$23,260
Fees for Services Management$13,657--$13,657
Fees for Services Accounting-$8,960-$8,960
Insurance$5,575--$5,575
Office Expenses-$2,127-$2,127
Other Expenses$100$13,339-$100
Total Functional Expenses$499,550$24,426$0$523,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$523,976
Total Expenses per Audited Statements$523,976
Total Expenses per Form 990$523,976
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
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 Deposits$24,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

PART VI SECTION B #11B

“Before the form 990 is filed the form is reviewed by the entity's accountant, board chair, and the coordinator. The form is then signed by the board chair or the coordinator and filed.”

PART VI SECTION C #19

“The organization makes its governing documents available to the public within one month upon request.”

Part VII Section A

“Mr. Paul johnson passed away on december 13th of 2013 and his position had not been replaced by december 31, 2013”

Filing and Contact Details

Filer

EIN
20-5094609
In Care Of
% FRANCES SHEEHAN
Phone
6103809080

Signing Officer

Name
Frances Sheehan
Title
President and CEO
Phone
6103809080
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mr Fredrick Breuninger
Formed
2006
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Kathy Blackburn
Phone
7043329100
Supplemental Narrative

Financial Statement Notes

Income Tax Provision

“The company has applied for and received a determination letter from the internal revenue service(irs) to be treated as a tax exempt entity pursuant to section 501(c)3 of the internal revenue code and did not have any unrelated business income for the year ended december 31, 2013. Due to the tax exempt status, the company is not subject to income taxes. The company is required to file and does file tax returns with the irs and other taxing authorities. Accordingly, these financial statements do not reflect a provision for income taxes and the company has no other tax positions which must be considered for disclosure. Income tax returns filed by the company are subject to examination by the irs for a period of three yeas. While no income tax returns are currently being examined by the irs, tax years since 2010 remain open.”

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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/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03576
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03604
IRS990/PrincipalOfficerNm0MR FREDRICK BREUNINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt085
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0517320
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0453297
IRS990/PYRevenuesLessExpensesAmt0-71829
IRS990/PYSalariesCompEmpBnftPaidAmt017891
IRS990/PYTotalExpensesAmt0535211
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0463382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-19797
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0491111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0453297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0463239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0454820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02324630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0521
IRS990ScheduleA/InvestmentIncomeCYPct00.00022
IRS990ScheduleA/InvestmentIncomePYPct00.00017
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99978
IRS990ScheduleA/PublicSupportPY509Pct00.99983
IRS990ScheduleA/PublicSupportTotal509Amt02399630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0504111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0487163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0454820
IRS990ScheduleA/Total509Grp/TotalAmt02399630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0504179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0487248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0454949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02400151
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0523976
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03790105
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0636295
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04426400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt065997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0223934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0289931
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0504179
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE(IRS) TO BE TREATED AS A TAX EXEMPT ENTITY PURSUANT TO SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2013. DUE TO THE TAX EXEMPT STATUS, THE COMPANY IS NOT SUBJECT TO INCOME TAXES. THE COMPANY IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE COMPANY HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEAS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2010 REMAIN OPEN.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0INCOME TAX PROVISION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03856102
IRS990ScheduleD/TotalExpensesPerForm990Amt0523976
IRS990ScheduleD/TotalLiabilityAmt024551
IRS990ScheduleD/TotalRevenuePerForm990Amt0504179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0504179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0523976
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE THE FORM 990 IS FILED THE FORM IS REVIEWED BY THE ENTITY'S ACCOUNTANT, BOARD CHAIR, AND THE COORDINATOR. THE FORM IS THEN SIGNED BY THE BOARD CHAIR OR THE COORDINATOR AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC WITHIN ONE MONTH UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MR. PAUL JOHNSON PASSED AWAY ON DECEMBER 13TH OF 2013 AND HIS POSITION HAD NOT BEEN REPLACED BY DECEMBER 31, 2013
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION b #11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI SECTION C #19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII SECTION A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04371826
IRS990/TotalAssetsEOYAmt04263882
IRS990/TotalAssetsGrp/BOYAmt04371826
IRS990/TotalAssetsGrp/EOYAmt04263882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0499550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0523976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04346442
IRS990/TotalLiabilitiesEOYAmt04258295
IRS990/TotalLiabilitiesGrp/BOYAmt04346442
IRS990/TotalLiabilitiesGrp/EOYAmt04258295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05587

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,263,882
Liabilities
$4,258,295
Net assets
$5,587
Revenue
$504,179
Expenses
$523,976
Net income
-$19,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$3.38$0.50$0.43$0.48$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.47$0.45$0.34$0.48$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$3.50$0.31$0.28$0.44$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$3.60$0.14$0.32$0.42$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$3.70$0.05$0.38$0.44$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$0.01$0.45$0.46$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$3.86$0.02$0.50$0.47$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$3.94$0.01$0.48$0.47$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$4.02$0.02$0.49$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.10$4.13$0.03$0.49$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.18$4.19$0.01$0.52$0.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.26$4.26$0.01$0.50$0.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$4.35$0.03$0.54
2011Summary only. Only limited summary data is available for this year.$4.50$4.40$0.10$0.49$0.53$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$4.44$0.14$0.53