Civic Intelligence

Benedictine Manor II

990 • Fiscal year 2014 • EIN 20-8030603

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 18, 2015

Organization ProfileN/A
225 East JacksonSuite72401

(870) 207-4100

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

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

97th percentile

$438,017

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 455.8% of source-year revenue.

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

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$1,884,338

Down $37,255 (-1.9%) from 2013

Net Assets

Down

$1,872,183

Down $33,160 (-1.7%) from 2013

Liabilities

Down

$12,155

Down $4,095 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

$96,103

No earlier filing loaded for comparison.

Expenses

Up

$129,263

Up $1,699 (+1.3%) from 2013

Net Income

-$33,160

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,009,587Liabilities 2010: $26,723Net Assets 2010: $1,982,8642010Assets 2011: $1,977,967Liabilities 2011: $19,875Net Assets 2011: $1,958,0922011Assets 2012: $1,947,306Liabilities 2012: $11,339Net Assets 2012: $1,935,9672012Assets 2013: $1,921,593Liabilities 2013: $16,250Net Assets 2013: $1,905,3432013Assets 2014: $1,884,338Liabilities 2014: $12,155Net Assets 2014: $1,872,1832014Assets 2015: $1,852,032Liabilities 2015: $12,664Net Assets 2015: $1,839,3682015Assets 2016: $1,808,553Liabilities 2016: $67,816Net Assets 2016: $1,740,7372016Assets 2017: $1,709,580Liabilities 2017: $17,262Net Assets 2017: $1,692,3182017Assets 2018: $1,668,999Liabilities 2018: $30,170Net Assets 2018: $1,638,8292018Assets 2019: $1,611,108Liabilities 2019: $17,903Net Assets 2019: $1,593,2052019Assets 2020: $1,557,708Liabilities 2020: $22,014Net Assets 2020: $1,535,6942020Assets 2021: $1,514,136Liabilities 2021: $34,396Net Assets 2021: $1,479,7402021Assets 2022: $1,457,801Liabilities 2022: $20,435Net Assets 2022: $1,437,3662022Assets 2023: $1,414,263Liabilities 2023: $27,400Net Assets 2023: $1,386,8632023Assets 2024: $1,369,378Liabilities 2024: $29,563Net Assets 2024: $1,339,8152024

Highlighted filing

2014

Assets$1,884,338
Liabilities$12,155
Net Assets$1,872,183
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $90,6252010Expenses 2011: $119,8862011Expenses 2012: $119,0702012Expenses 2013: $127,5642013Revenue 2014: $96,103Expenses 2014: $129,263Net Income 2014: -$33,1602014Revenue 2015: $94,911Expenses 2015: $127,726Net Income 2015: -$32,8152015Revenue 2016: $96,985Expenses 2016: $195,616Net Income 2016: -$98,6312016Revenue 2017: $99,184Expenses 2017: $147,603Net Income 2017: -$48,4192017Revenue 2018: $104,319Expenses 2018: $157,808Net Income 2018: -$53,4892018Revenue 2019: $108,329Expenses 2019: $153,953Net Income 2019: -$45,6242019Revenue 2020: $111,004Expenses 2020: $168,515Net Income 2020: -$57,5112020Revenue 2021: $113,126Expenses 2021: $169,080Net Income 2021: -$55,9542021Revenue 2022: $119,092Expenses 2022: $161,466Net Income 2022: -$42,3742022Revenue 2023: $125,566Expenses 2023: $176,069Net Income 2023: -$50,5032023Revenue 2024: $128,163Expenses 2024: $175,211Net Income 2024: -$47,0482024

Highlighted filing

2014

Revenue$96,103
Expenses$129,263
Net Income-$33,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 18, 2015
Return Version
2013v4.0
Gross Receipts
$96,103
Mission and Program Overview

Mission

Provide elderly persons & handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health and longer living.

Provide elderly & handicapped persons with housing facilities and services designed to meet their physical, social & psychological needs,& to promote their health & longer living

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,823,947$1,773,516▼ $50,431
Cash and Non-Interest-Bearing Accounts$52,450$57,609▲ $5,159
Prepaid Expenses and Deferred Charges$45,196$53,213▲ $8,017
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,921,593$1,884,338▼ $37,255
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,946$7,173▼ $3,773
Other Liabilities$5,304$4,982▼ $322
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,250$12,155▼ $4,095
Net Assets / Fund Balance
Unrestricted Net Assets$1,905,343$1,872,183▼ $33,160
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,905,343$1,872,183▼ $33,160
Total Liabilities and Net Assets / Fund Balance$1,921,593$1,884,338▼ $37,255

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,516$243,753$2,017,269
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Kevin HodgesTop Management Official$146,384$146,384

Board Members and Trustees

NameTitle
Jim GrishamChairman
Chris BarberPresident/CEO
Len Frey PhdVice Chairman
Harry HutchisonCFO
Donald Berry MdMember
James FulkersonMember
Jan Dupwe RnMember
Jim ScurlockMember
Mary W ShaverMember
Sister Josita Lopez OsbMember
James GoadSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,780
Investment Income
$89
Other Revenue
$2,234
Change in Net Assets
$-33,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$96,103
Total Revenue per Audited Statements
$96,103
Total Revenue per Form 990
$96,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,714
Salaries, Compensation, and Employee Benefits$16,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$38,441$11,991-$50,432
Occupancy$19,668$6,135-$25,803
Other Salaries and Wages$11,645$3,632$0$15,277
Fees for Services Accounting$7,342$2,290-$9,632
Fees for Services Management$7,118$2,220-$9,338
Insurance$4,937$1,540-$6,477
Office Expenses$2,630$820-$3,450
Fees for Services Other$1,175$367-$1,542
Payroll Taxes$906$283-$1,189
All Other Expenses$145$45-$190
Other Employee Benefits$63$20$0$83
Other Expenses$44$14-$58
Total Functional Expenses$98,529$30,734$0$129,263

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$129,263
Total Expenses per Audited Statements$129,263
Total Expenses per Form 990$129,263
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
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 Deposits$4,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Question 7B

“St. Bernards village, inc. Must approve all board members who are nonmembers of the board of directors of st. Bernards village, inc.”

Form 990, Part VI, Section B, Question 11B

“Form 990 is reviewed by the following persons or groups: controller of st. Bernards healthcare, inc., vice president of finance of st. Bernards healthcare, inc., president/ceo of st. Bernards healthcare, inc., legal counsel, secretary/treasurer of the board, and the audit committee of st. Bernards healthcare, inc. Prior to filing.”

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

“Directors and above annually submit a written statement disclosing any potential conflicts of interest. Management investigates any potential conflicts and takes appropriate action depending on the nature of the conflict. Legal counsel also reviews any potential conflicts of interest and advises management.”

Form 990, Part VI, Section C, Question 19

“The organization's financial statements, governing documents and the conflict of interest policy are not made available to the public.”

Form 990, Part VI, Section B, Question 15A & 15B

“No compensation review was performed because no one was employed by this organization during the fiscal year.”

Filing and Contact Details

Filer

EIN
20-8030603
In Care Of
% HARRY HUTCHISON
Phone
8702074100

Signing Officer

Name
Harry Hutchison
Title
CFO
Phone
5013721040
Signed
2015-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Goad
Formed
2006
Legal Domicile
Ar
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Preparer
Amber Sherrill
Phone
5013721040
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Question 2C

“The financial statements are audited by an independent accountant on a consolidated basis. The audit committee of st. Bernards healthcare, inc. Assumes responsibility for oversight of the audit of the organization's financial statements and selection of an independent accountant.”

Form 990, Part III, Line 1

“Provide elderly persons and handicapped persons with housing facilities and services specially designed to meet their physical, social, and psychological needs, and to promote their health, security, happiness, and usefulness in longer living.”

Financial Statement Notes

Form 990, Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material tax positions to be recorded or disclosed in the financial statements.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt096103
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01540
IRS990/InsuranceGrp/ProgramServicesAmt04937
IRS990/InsuranceGrp/TotalAmt06477
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0243753
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01823947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01773516
IRS990/LandBldgEquipCostOrOtherBssAmt02017269
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0232
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0232
IRS990/MissionDesc0PROVIDE ELDERLY PERSONS & HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH AND LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt01905343
IRS990/NetAssetsOrFundBalancesEOYAmt01872183
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06135
IRS990/OccupancyGrp/ProgramServicesAmt019668
IRS990/OccupancyGrp/TotalAmt025803
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt02630
IRS990/OfficeExpensesGrp/TotalAmt03450
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIP
IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01377
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114
IRS990/OtherExpensesGrp/ProgramServicesAmt04415
IRS990/OtherExpensesGrp/ProgramServicesAmt144
IRS990/OtherExpensesGrp/TotalAmt05792
IRS990/OtherExpensesGrp/TotalAmt158
IRS990/OtherLiabilitiesGrp/BOYAmt05304
IRS990/OtherLiabilitiesGrp/EOYAmt04982
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING MACHINES
IRS990/OtherRevenueMiscGrp/Desc1All Other Misc Revenue
IRS990/OtherRevenueMiscGrp/ExclusionAmt02002
IRS990/OtherRevenueMiscGrp/ExclusionAmt1232
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02002
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1232
IRS990/OtherRevenueTotalAmt02234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03632
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011645
IRS990/OtherSalariesAndWagesGrp/TotalAmt015277
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283
IRS990/PayrollTaxesGrp/ProgramServicesAmt0906
IRS990/PayrollTaxesGrp/TotalAmt01189
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053213
IRS990/PrincipalOfficerNm0JAMES W GOAD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111380
IRS990/PYOtherRevenueAmt02728
IRS990/PYProgramServiceRevenueAmt094199
IRS990/PYRevenuesLessExpensesAmt0-30624
IRS990/PYSalariesCompEmpBnftPaidAmt016184
IRS990/PYTotalExpensesAmt0127564
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt096940
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-33160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt093481
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0414740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414740
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0284
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0420826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02234
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02728
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01057
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011402
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97259
IRS990ScheduleA/PublicSupportPY170Pct00.99494
IRS990ScheduleA/PublicSupportTotal170Amt0414740
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,884,338
Liabilities
$12,155
Net assets
$1,872,183
Revenue
$96,103
Expenses
$129,263
Net income
-$33,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.13$0.18$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.39$0.13$0.18$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.02$1.44$0.12$0.16$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$0.11$0.17$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.02$1.54$0.11$0.17$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.02$1.59$0.11$0.15$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.03$1.64$0.10$0.16$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.02$1.69$0.10$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.81$0.07$1.74$0.10$0.20$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.09$0.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.10$0.13$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.02$1.91$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.01$1.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.02$1.96$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.03$1.98$0.09