Civic Intelligence

Victorian Towers Inc

990 • Fiscal year 2014 • EIN 22-2010583

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileN/A
1845 Haddon Avenue08103

(856) 424-9211

Siviq Scores

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

Liabilities / Assets

84th percentile

0.73x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.20x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$153,874

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

27th percentile

-2.4%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-1.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$5,334,512

Down $130,797 (-2.4%) from 2013

Net Assets

Down

$1,461,800

Down $261,896 (-15%) from 2013

Liabilities

Up

$3,872,712

Up $131,099 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

$1,759,121

No earlier filing loaded for comparison.

Expenses

Down

$2,021,017

Down $300,657 (-13%) from 2013

Net Income

-$261,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$10M$5.0M$0Assets 2010: $6,843,416Liabilities 2010: $3,693,261Net Assets 2010: $3,150,1552010Assets 2011: $6,499,911Liabilities 2011: $3,822,321Net Assets 2011: $2,677,5902011Assets 2012: $6,048,193Liabilities 2012: $3,744,843Net Assets 2012: $2,303,3502012Assets 2013: $5,465,309Liabilities 2013: $3,741,613Net Assets 2013: $1,723,6962013Assets 2014: $5,334,512Liabilities 2014: $3,872,712Net Assets 2014: $1,461,8002014Assets 2015: $5,172,976Liabilities 2015: $3,843,748Net Assets 2015: $1,329,2282015Assets 2016: $4,851,892Liabilities 2016: $3,625,984Net Assets 2016: $1,225,9082016Assets 2017: $4,696,950Liabilities 2017: $3,342,074Net Assets 2017: $1,354,8762017Assets 2018: $8,572,410Liabilities 2018: $66,185Net Assets 2018: $8,506,2252018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$5,334,512
Liabilities$3,872,712
Net Assets$1,461,800
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,038,9262010Expenses 2011: $2,383,2892011Revenue 2012: $1,800,489Expenses 2012: $2,174,729Net Income 2012: -$374,2402012Expenses 2013: $2,321,6742013Revenue 2014: $1,759,121Expenses 2014: $2,021,017Net Income 2014: -$261,8962014Revenue 2015: $1,933,885Expenses 2015: $2,066,457Net Income 2015: -$132,5722015Revenue 2016: $2,056,603Expenses 2016: $2,159,923Net Income 2016: -$103,3202016Revenue 2017: $2,296,917Expenses 2017: $2,167,949Net Income 2017: $128,9682017Revenue 2018: $7,677,705Expenses 2018: $526,356Net Income 2018: $7,151,3492018Revenue 2019: $13,477Expenses 2019: $915,155Net Income 2019: -$901,6782019

Highlighted filing

2014

Revenue$1,759,121
Expenses$2,021,017
Net Income-$261,896
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,759,121
Mission and Program Overview

Mission

Promoting the welfare of and providing housing for elderly individuals.

Providing housing for the elderly and handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,921,388$3,617,942▼ $303,446
Prepaid Expenses and Deferred Charges$78,254$248,822▲ $170,568
Cash and Non-Interest-Bearing Accounts$74,180$188,390▲ $114,210
Accounts Receivable$47,503$19,884▼ $27,619
Savings and Temporary Cash Investments$8,896$9,167▲ $271
Total Assets$5,465,309$5,334,512▼ $130,797
Other Assets Total$1,335,088$1,250,307▼ $84,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,738,259$2,522,798▼ $215,461
Other Liabilities$635,778$932,234▲ $296,456
Accounts Payable and Accrued Expenses$346,987$389,882▲ $42,895
Deferred Revenue$20,589$27,798▲ $7,209
Total Liabilities$3,741,613$3,872,712▲ $131,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,723,696$1,461,800▼ $261,896
Total Net Assets Fund Balance$1,723,696$1,461,800▼ $261,896
Total Liabilities and Net Assets / Fund Balance$5,465,309$5,334,512▼ $130,797

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$832,446$4,793,762$5,626,208
Leasehold Improvements$1,899,476$3,134,722$5,034,198
Other Land Buildings$231,253$616,235$847,488
Land$637,887-$637,887
Equipment$16,880$34,032$50,912
Other Assets Org$176,293--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$181,677-▲ $13,551-$195,228
2012$176,032-▲ $5,645-$181,677
2011$168,554-▲ $7,478-$176,032
2010$144,222-▲ $24,332-$168,554
2009$128,873-▲ $15,349-$144,222
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleBaseOtherTotal
Laura J MontgomeryTrustee$14,845$121,852$136,697
Curtis H Johnson JrTrustee$33,819$10,861$44,680

Board Members and Trustees

NameTitle
Joseph a PerraultPresident
Rev Msgr John H BurtonVice President
Msgr Thomas Morgan Post 31914Secretary/treasurer
Msgr William a Hodge Thru 31914Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,355
Program Service Revenue
$1,330,512
Investment Income
$2,709
Other Revenue
$89,545
Change in Net Assets
$-261,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,759,121
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,759,121
Total Revenue per Form 990
$1,759,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,774,894
Salaries, Compensation, and Employee Benefits$246,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$699,184--$699,184
Depreciation Depletion$374,348--$374,348
Interest$271,155--$271,155
Other Salaries and Wages$134,314--$134,314
Fees for Services Management-$102,033-$102,033
Current Officers, Directors, Trustees, and Key Employees$64,526--$64,526
Office Expenses$35,111--$35,111
Other Employee Benefits$34,701--$34,701
Fees for Services Accounting-$25,920-$25,920
Payroll Taxes$12,582--$12,582
Fees for Services Legal$9,514--$9,514
Conferences and Meetings$8,665--$8,665
Other Expenses$1,144--$1,144
Fees for Services Other-$726-$726
Advertising$510--$510
Total Functional Expenses$1,892,338$128,679$0$2,021,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,021,017
Total Expenses per Audited Statements$2,021,017
Total Expenses per Form 990$2,021,017
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
Due to Housing Services Corporation$831,105
Security Deposits$101,129
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management services are performed by the diocesan housing services corp. Management services that are provided to the property are for the purpose of administering the rules and regulations established by hud. They include but are not limited to financial management, budget preparation, rent collection, purchasing, audit, operation and maintenance, tenant selection, project eligibility and assignment and wait list maintenance as well as tenant relations, social services, maintenance of tenant records and annual recertification.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the organization's treasurer and is then made available for review by the board members before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2010583
Phone
8564249211

Signing Officer

Name
Laura J Montgomery
Title
Treasurer
Phone
8564249211
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph a Perrault
Formed
1983
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
John J Nihill CPA
Phone
6105653930
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment fund is held by a related organization. The endowment fund is established to assist victims of sexual and criminal violence in camden county and the vicinity with a concentration in camden city, who are in financial need, to obtain the necessary counseling.”

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income tax as a charitable organization under section 501(c)(3) of the internal revenue code. The organization has been classified as an organization that is not a private foundation; however, it is subject to tax on net income not related to the exempt purpose of the organization. During fiscal 2014 and 2013, the organization did not engage in activities that management believes would result in unrelated business income tax. Tax filings for fiscal 2011, 2012 and 2013 are subject to examination, generally for three years after they are filed.”

Raw XML AppendixShowing 400 of 528 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/ReconcilationRevenueExpnssAmt0-261896
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01330512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0336355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01681775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04409
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01330512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01289391
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01367971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01571476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01546296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07105646
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0113635
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt093802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0111484
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt080127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0488590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015010
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99600
IRS990ScheduleA/PublicSupportTotal509Amt09276011
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01756409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01739381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01798128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02019315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01962778
IRS990ScheduleA/Total509Grp/TotalAmt09276011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01759118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01742019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01800489
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02022208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01967187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09291021
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/BookValueAmt0832446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04793762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05626208
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0181677
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0195228
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt013551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0176032
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0181677
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0168554
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0176032
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt07478
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0144222
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0168554
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt024332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0128873
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0144222
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015349
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd01
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt016880
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034032
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050912
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02021017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0637887
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0637887
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01899476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03134722
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05034198
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0101129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1972885
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2176293
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPAIRS & MAINTENANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0231253
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0616235
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0847488
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0101129
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1831105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HOUSING SERVICES CORPORATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.64030
IRS990ScheduleD/RelatedOrgListSchRInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01759121
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUND IS HELD BY A RELATED ORGANIZATION. THE ENDOWMENT FUND IS ESTABLISHED TO ASSIST VICTIMS OF SEXUAL AND CRIMINAL VIOLENCE IN CAMDEN COUNTY AND THE VICINITY WITH A CONCENTRATION IN CAMDEN CITY, WHO ARE IN FINANCIAL NEED, TO OBTAIN THE NECESSARY COUNSELING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES - THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION; HOWEVER, IT IS SUBJECT TO TAX ON NET INCOME NOT RELATED TO THE EXEMPT PURPOSE OF THE ORGANIZATION. DURING FISCAL 2014 AND 2013, THE ORGANIZATION DID NOT ENGAGE IN ACTIVITIES THAT MANAGEMENT BELIEVES WOULD RESULT IN UNRELATED BUSINESS INCOME TAX. TAX FILINGS FOR FISCAL 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.35970
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03617942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01250307
IRS990ScheduleD/TotalExpensesPerForm990Amt02021017
IRS990ScheduleD/TotalLiabilityAmt0932234
IRS990ScheduleD/TotalRevenuePerForm990Amt01759121
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01759121
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02021017
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt033819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt082651
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt03964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03889
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt06972

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Filings

Displayed year

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

Open filing
Assets
$5,334,512
Liabilities
$3,872,712
Net assets
$1,461,800
Revenue
$1,759,121
Expenses
$2,021,017
Net income
-$261,896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.92$0.90
2018Detailed filing. Detailed filing data is available for this year.$8.57$0.07$8.51$7.68$0.53$7.15
2017Detailed filing. Detailed filing data is available for this year.$4.70$3.34$1.35$2.30$2.17$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.85$3.63$1.23$2.06$2.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$5.17$3.84$1.33$1.93$2.07$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.33$3.87$1.46$1.76$2.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$3.74$1.72$2.32
2012Summary only. Only limited summary data is available for this year.$6.05$3.74$2.30$1.80$2.17$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.50$3.82$2.68$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$3.69$3.15$2.04