Civic Intelligence

Cmrs IV Inc.

990 • Fiscal year 2014 • EIN 22-3292356

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilewww.cmf.org
1 Verney Drive03047

(603) 547-3311

Siviq Scores

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

Liabilities / Assets

98th percentile

2.34x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

7.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

97th percentile

$256,044

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 140.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets98th percentile

Assets

Down

$582,649

Down $28,896 (-4.7%) from 2013

Net Assets

Down

-$782,277

Down $30,080 (-4.0%) from 2013

Liabilities

Up

$1,364,926

Up $1,184 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin15th percentile

Revenue

$182,592

No earlier filing loaded for comparison.

Expenses

Up

$212,672

Up $13,646 (+6.9%) from 2013

Net Income

-$30,080

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $689,332Liabilities 2010: $1,483,400Net Assets 2010: -$794,0682010Assets 2011: $671,804Liabilities 2011: $1,365,044Net Assets 2011: -$693,2402011Assets 2012: $632,692Liabilities 2012: $1,361,199Net Assets 2012: -$728,5072012Assets 2013: $611,545Liabilities 2013: $1,363,742Net Assets 2013: -$752,1972013Assets 2014: $582,649Liabilities 2014: $1,364,926Net Assets 2014: -$782,2772014Assets 2015: $569,452Liabilities 2015: $1,379,659Net Assets 2015: -$810,2072015Assets 2016: $559,157Liabilities 2016: $1,414,663Net Assets 2016: -$855,5062016Assets 2017: $513,610Liabilities 2017: $1,404,604Net Assets 2017: -$890,9942017Assets 2018: $467,163Liabilities 2018: $1,384,500Net Assets 2018: -$917,3372018Assets 2019: $460,258Liabilities 2019: $1,414,901Net Assets 2019: -$954,6432019Assets 2020: $439,552Liabilities 2020: $1,428,993Net Assets 2020: -$989,4412020Assets 2021: $466,235Liabilities 2021: $1,472,711Net Assets 2021: -$1,006,4762021Assets 2022: $492,235Liabilities 2022: $1,493,208Net Assets 2022: -$1,000,9732022Assets 2023: $505,874Liabilities 2023: $1,495,084Net Assets 2023: -$989,2102023Assets 2024: $369,745Liabilities 2024: $1,372,399Net Assets 2024: -$1,002,6542024Assets 2025: $390,887Liabilities 2025: $1,374,261Net Assets 2025: -$983,3742025

Highlighted filing

2014

Assets$582,649
Liabilities$1,364,926
Net Assets-$782,277
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $157,578Expenses 2010: $188,854Net Income 2010: -$31,2762010Expenses 2011: $204,3622011Expenses 2012: $205,1112012Expenses 2013: $199,0262013Revenue 2014: $182,592Expenses 2014: $212,672Net Income 2014: -$30,0802014Revenue 2015: $181,845Expenses 2015: $209,775Net Income 2015: -$27,9302015Revenue 2016: $181,780Expenses 2016: $227,079Net Income 2016: -$45,2992016Revenue 2017: $184,551Expenses 2017: $220,039Net Income 2017: -$35,4882017Revenue 2018: $182,842Expenses 2018: $209,185Net Income 2018: -$26,3432018Revenue 2019: $182,008Expenses 2019: $219,314Net Income 2019: -$37,3062019Revenue 2020: $180,023Expenses 2020: $214,821Net Income 2020: -$34,7982020Revenue 2021: $178,234Expenses 2021: $195,269Net Income 2021: -$17,0352021Revenue 2022: $171,166Expenses 2022: $165,663Net Income 2022: $5,5032022Revenue 2023: $171,191Expenses 2023: $159,428Net Income 2023: $11,7632023Revenue 2024: $181,273Expenses 2024: $194,717Net Income 2024: -$13,4442024Revenue 2025: $190,812Expenses 2025: $171,532Net Income 2025: $19,2802025

Highlighted filing

2014

Revenue$182,592
Expenses$212,672
Net Income-$30,080
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$182,592
Mission and Program Overview

Mission

The mission of CMRS IV, Inc is to promote, encourage and sponsor charitable community integrated housing, rehabilitative services, and related programs of instruction and support to developmentally challenged individuals. CMRS, IV, Inc. will be a principal force in enabling and empowering citizens with physical, emotional, cognitive or other related considerations to pursue the highest degree of independence as may be individually possible.

The mission of CMRS IV, Inc. is to develop and manage affordable housing for people with disabilities who are low and moderate income so they can be active members of their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$467,222$414,869▼ $52,353
Savings and Temporary Cash Investments$80,070$113,567▲ $33,497
Cash and Non-Interest-Bearing Accounts$38,947$39,762▲ $815
Total Assets$611,545$582,649▼ $28,896
Other Assets Total$25,306$14,451▼ $10,855
Liabilities
Other Liabilities$1,352,020$1,352,286▲ $266
Accounts Payable and Accrued Expenses$11,722$12,640▲ $918
Total Liabilities$1,363,742$1,364,926▲ $1,184
Net Assets / Fund Balance
Unrestricted Net Assets$-752,197$-782,277▼ $30,080
Total Net Assets Fund Balance$-752,197$-782,277▼ $30,080
Total Liabilities and Net Assets / Fund Balance$611,545$582,649▼ $28,896

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,535$985,598$1,320,133
Land$78,656-$78,656
Equipment$1,678$10,006$11,684
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Jonathan EriquezzoVice President$88,784$88,784
Deborah DeCiccoAssistant Secretary$55,412$55,412

Board Members and Trustees

NameTitle
James W VarnumChairman
Deanna S HowardPast Chairman
Donald L ShumwayPresident & CEO
Cynthia YuknewiczPast Vice Chairman
Marshall RoweVice Chairman
Michael RedmondVice President
David H BarnesDirector
Thomas ZubrickiCFO & Treasurer
Benjamin F GaymanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,473
Investment Income
$119
Other Revenue
$0
Change in Net Assets
$-30,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,592
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,592
Total Revenue per Form 990
$182,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,783
Salaries, Compensation, and Employee Benefits$64,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$48,707$5,412-$54,119
Other Salaries and Wages$46,895$5,211-$52,106
Occupancy$41,008$4,556-$45,564
Fees for Services Other$14,810$1,646-$16,456
Fees for Services Management$9,331$1,037-$10,368
Other Employee Benefits$8,081$898-$8,979
Fees for Services Accounting$5,850$650-$6,500
Payroll Taxes$3,424$380-$3,804
Insurance$3,060$340-$3,400
Office Expenses$2,512$279-$2,791
Fees for Services Legal$573$64-$637
Travel$528$59-$587
Information Technology$106$12-$118
Other Expenses$60$7-$67
Advertising$59$7-$66
Conferences and Meetings$43$5-$48
Total Functional Expenses$191,405$21,267$0$212,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$212,672
Total Expenses per Audited Statements$212,672
Total Expenses per Form 990$212,672
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
Capital Advances$1,347,700
Tenant Security Deposits$4,586
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Benjamin Gayman and David Barnes are both Shareholders and Directors of Devine, Millimet & Branch.”

Form 990, Part VI, Section B, line 11

“Form 990 is reviewed by the Organization's Board of Directors before it is filed.”

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

“An Annual Disclosure statement is requested by the Secretary of the Board of Directors. The Secretary follows up with all the Board members to ensure the form is submitted. Conflicts of interest, if any, are published in the local papers. The public is able to comment on disclosures that they are aware of but that may not have not been included in the publication.”

Form 990, Part VI, Section B, line 15

“The Organization's CEO and other officers are compensated by the parent organization, Crotched Mountain Foundation. There is no compensation review conducted by the filing organization; however, Crotched Mountain Foundation's Board of Directors approve the CEO's compensation annually. They request information from compensation consultants and review other market data. For other officers, and key employees, the human resource director reviews market data in order to set salary ranges. The HR director and the CEO determine compensation.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-3292356
Phone
6035473311

Signing Officer

Name
Thomas Zubricki
Title
CFO & Treasurer
Phone
6035473311
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald L Shumway
Formed
1995
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
6

Preparer

Preparer
Barbara J McGuan CPA
Phone
2077752387
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit process has not changed from the prior year.”

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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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04556
IRS990/OccupancyGrp/ProgramServicesAmt041008
IRS990/OccupancyGrp/TotalAmt045564
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0279
IRS990/OfficeExpensesGrp/ProgramServicesAmt02512
IRS990/OfficeExpensesGrp/TotalAmt02791
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025306
IRS990/OtherAssetsTotalGrp/EOYAmt014451
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0898
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08081
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08979
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Provision for Bad Debts
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Special Events
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1178
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37
IRS990/OtherExpensesGrp/ProgramServicesAmt04090
IRS990/OtherExpensesGrp/ProgramServicesAmt11601
IRS990/OtherExpensesGrp/ProgramServicesAmt2667
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt04544
IRS990/OtherExpensesGrp/TotalAmt11779
IRS990/OtherExpensesGrp/TotalAmt2739
IRS990/OtherExpensesGrp/TotalAmt367
IRS990/OtherLiabilitiesGrp/BOYAmt01352020
IRS990/OtherLiabilitiesGrp/EOYAmt01352286
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046895
IRS990/OtherSalariesAndWagesGrp/TotalAmt052106
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0380
IRS990/PayrollTaxesGrp/ProgramServicesAmt03424
IRS990/PayrollTaxesGrp/TotalAmt03804
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Donald L Shumway
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0Tenant Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178414
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178414
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0145118
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0175214
IRS990/PYRevenuesLessExpensesAmt0-23690
IRS990/PYSalariesCompEmpBnftPaidAmt053908
IRS990/PYTotalExpensesAmt0199026
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0175336
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-30080
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182473
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080070
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113567
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Reclassification of Related Party Payable from Crotched Mountain Foundation 2010 Amount: $143,442
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12, Explanation of Other Income:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0182473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0175214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0847153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0422
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0143442
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143442
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85480
IRS990ScheduleA/PublicSupportPY509Pct00.84730
IRS990ScheduleA/PublicSupportTotal509Amt0847153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0182473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0175214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0169747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158011
IRS990ScheduleA/Total509Grp/TotalAmt0847153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0169844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158055
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991017
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0985598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01320133
IRS990ScheduleD/EquipmentGrp/BookValueAmt01678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0212672
IRS990ScheduleD/LandGrp/BookValueAmt078656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01347700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Advances
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182592
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414869
IRS990ScheduleD/TotalExpensesPerForm990Amt0212672
IRS990ScheduleD/TotalLiabilityAmt01352286
IRS990ScheduleD/TotalRevenuePerForm990Amt0182592
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182592
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0212672
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$582,649
Liabilities
$1,364,926
Net assets
-$782,277
Revenue
$182,592
Expenses
$212,672
Net income
-$30,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$1.37$0.98$0.19$0.17$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$1.37$1.00$0.18$0.19$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.51$1.50$0.99$0.17$0.16$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.49$1.49$1.00$0.17$0.17$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.47$1.47$1.01$0.18$0.20$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.44$1.43$0.99$0.18$0.21$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.46$1.41$0.95$0.18$0.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.47$1.38$0.92$0.18$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.40$0.89$0.18$0.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.56$1.41$0.86$0.18$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$1.38$0.81$0.18$0.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$1.36$0.78$0.18$0.21$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$1.36$0.75$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$1.36$0.73$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$1.37$0.69$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$1.48$0.79$0.16$0.19$0.03