Civic Intelligence

Teresa Gardens Inc.

990 • Fiscal year 2021 • EIN 20-8588272

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

Organization ProfileNONE
PO Box 425Crossville, TN 38557

(931) 484-2990

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.12x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

5th percentile

-53%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$79,028

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 167.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

21st percentile

-3.1%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$734,987

Down $23,305 (-3.1%) from 2020

Net Assets

Down

$729,336

Down $24,797 (-3.3%) from 2020

Liabilities

Up

$5,651

Up $1,492 (+36%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin5th percentile

Revenue

Down

$47,068

Down $6,496 (-12%) from 2020

Expenses

Up

$71,865

Up $2,270 (+3.3%) from 2020

Net Income

Down

-$24,797

Down $8,766 (-55%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,018,891Liabilities 2010: $7,122Net Assets 2010: $1,011,7692010Assets 2011: $990,050Liabilities 2011: $2,660Net Assets 2011: $987,3902011Assets 2012: $964,103Liabilities 2012: $5,259Net Assets 2012: $958,8442012Assets 2013: $941,919Liabilities 2013: $4,709Net Assets 2013: $937,2102013Assets 2014: $922,507Liabilities 2014: $4,677Net Assets 2014: $917,8302014Assets 2015: $909,505Liabilities 2015: $6,224Net Assets 2015: $903,2812015Assets 2016: $898,329Liabilities 2016: $3,683Net Assets 2016: $894,6462016Assets 2017: $869,794Liabilities 2017: $4,099Net Assets 2017: $865,6952017Assets 2018: $829,046Liabilities 2018: $4,911Net Assets 2018: $824,1352018Assets 2019: $774,783Liabilities 2019: $4,619Net Assets 2019: $770,1642019Assets 2020: $758,292Liabilities 2020: $4,159Net Assets 2020: $754,1332020Assets 2021: $734,987Liabilities 2021: $5,651Net Assets 2021: $729,3362021Assets 2022: $715,349Liabilities 2022: $20,492Net Assets 2022: $694,8572022Assets 2023: $681,271Liabilities 2023: $20,320Net Assets 2023: $660,9512023Assets 2024: $637,953Liabilities 2024: $7,468Net Assets 2024: $630,4852024

Highlighted filing

2021

Assets$734,987
Liabilities$5,651
Net Assets$729,336
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $65,9322010Expenses 2011: $65,8262011Expenses 2012: $69,7152012Revenue 2013: $51,783Expenses 2013: $73,417Net Income 2013: -$21,6342013Revenue 2014: $50,816Expenses 2014: $70,196Net Income 2014: -$19,3802014Revenue 2015: $50,726Expenses 2015: $65,275Net Income 2015: -$14,5492015Revenue 2016: $53,527Expenses 2016: $62,162Net Income 2016: -$8,6352016Revenue 2017: $54,168Expenses 2017: $83,119Net Income 2017: -$28,9512017Revenue 2018: $49,296Expenses 2018: $90,856Net Income 2018: -$41,5602018Revenue 2019: $52,677Expenses 2019: $106,648Net Income 2019: -$53,9712019Revenue 2020: $53,564Expenses 2020: $69,595Net Income 2020: -$16,0312020Revenue 2021: $47,068Expenses 2021: $71,865Net Income 2021: -$24,7972021Revenue 2022: $54,169Expenses 2022: $88,648Net Income 2022: -$34,4792022Revenue 2023: $55,667Expenses 2023: $89,573Net Income 2023: -$33,9062023Revenue 2024: $56,005Expenses 2024: $86,471Net Income 2024: -$30,4662024

Highlighted filing

2021

Revenue$47,068
Expenses$71,865
Net Income-$24,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$47,068
Mission and Program Overview

Mission

To develop and provide quality supportive housing that is safe and sanitary for very low-income disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$676,456$643,063▼ $33,393
Savings and Temporary Cash Investments$61,655$79,003▲ $17,348
Cash and Non-Interest-Bearing Accounts$13,946$6,750▼ $7,196
Prepaid Expenses and Deferred Charges$2,112$2,215▲ $103
Accounts Receivable$1,886$1,619▼ $267
Total Assets$758,292$734,987▼ $23,305
Other Assets Total$2,237$2,337▲ $100
Liabilities
Other Liabilities$2,237$2,337▲ $100
Accounts Payable and Accrued Expenses$1,802$1,966▲ $164
Deferred Revenue$120$1,348▲ $1,228
Total Liabilities$4,159$5,651▲ $1,492
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$754,133$729,336▼ $24,797
Total Net Assets Fund Balance$754,133$729,336▼ $24,797
Total Liabilities and Net Assets / Fund Balance$758,292$734,987▼ $23,305

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$555,382$264,875$820,257
Leasehold Improvements$31,348$159,262$190,610
Land$56,333-$56,333
Equipment$0$6,880$6,880
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Kathy VanlandinghamSecretary$79,028$79,028

Board Members and Trustees

NameTitle
Clark WestPresident
Virgie LotzeVice President
Gladys McnealDirector
Joe SalvatoDirector
KIM O'BRIENDirector
Mark BaldwinDirector
Sarah Bates HalcottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$17,963
Program Service Revenue
$28,676
Investment Income
$10
Other Revenue
$419
Change in Net Assets
$-24,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,068
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$47,068
Total Revenue per Form 990
$47,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,491
Salaries, Compensation, and Employee Benefits$9,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$33,392--$33,392
Other Salaries and Wages$6,671--$6,671
Fees for Services Management-$3,265-$3,265
Fees for Services Accounting$2,768--$2,768
Insurance$2,303--$2,303
Other Employee Benefits$2,187--$2,187
Office Expenses$634--$634
Payroll Taxes$516--$516
Other Expenses$455--$455
Fees for Services Legal$279--$279
All Other Expenses$252--$252
Total Functional Expenses$68,600$3,265$0$71,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,865
Total Expenses per Audited Statements$71,865
Total Expenses per Form 990$71,865
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Tenant Security Deposits$2,337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Crossville housing authority provides management services”

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

“Line 11a explanation - kathy vanlandingham receives, reviews and approves the 990.”

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

“Annual memos are distributed to document compliance for the year.”

Form 990, Part VI, Section C, Line 19

“Upon written request the organization will make available the governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Teresa Gardens Inc
EIN
20-8588272
Phone
9314842990
Address
PO BOX 425, CROSSVILLE, TN 38557

Signing Officer

Name
Kathy Vanlandingham
Title
Secretary
Phone
9314842990
Signed
2022-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Vanlandingham
Formed
2009
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provides accounting and disclosure guidance about uncertain tax positions taken by an organization. Management believes that all of the positions taken by the organization in its federal income tax return is more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0143
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0142691
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0419
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0128
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.97290
IRS990ScheduleA/PublicSupportTotal170Amt0111172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017963
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025711
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0111172
IRS990ScheduleA/TotalSupportAmt0114712
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0555382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264875
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0820257
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt071865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt056333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt056333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031348
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0159262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt047068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION. MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0643063
IRS990ScheduleD/TotalExpensesPerForm990Amt071865
IRS990ScheduleD/TotalLiabilityAmt02337
IRS990ScheduleD/TotalRevenuePerForm990Amt047068
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt047068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071865
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CROSSVILLE HOUSING AUTHORITY PROVIDES MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - KATHY VANLANDINGHAM RECEIVES, REVIEWS AND APPROVES THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEMOS ARE DISTRIBUTED TO DOCUMENT COMPLIANCE FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CROSSVILLE HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1AZALEA GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2OAKMONT GARDENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0626017543
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1800093202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2208588272
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME HOUSING RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW-INCOME HOUSING RENTALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE_7_ORGANIZATION_
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 425
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CROSSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138557
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd238557
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt018129
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CROSSVILLE HOUSING AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758292
IRS990/TotalAssetsEOYAmt0734987
IRS990/TotalAssetsGrp/BOYAmt0758292

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$734,987
Liabilities
$5,651
Net assets
$729,336
Revenue
$47,068
Expenses
$71,865
Net income
-$24,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.06$0.09$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.06$0.09$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.05$0.09$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.05$0.07$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.75$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.05$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.82$0.05$0.09$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.05$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.89$0.05$0.06$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.05$0.07$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.05$0.07$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.05$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.96$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.00$0.99$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.07