Civic Intelligence

The Woodlands Cemetery Company of Philadelphia

990 • Fiscal year 2014 • EIN 23-1232910

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 24, 2014

Organization ProfileWWW.WOODLANDSPHILA.ORG
4000 Woodland Avenue19104-4560

(215) 386-2181

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.01x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

60%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2014 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2014

Asset Growth

95th percentile

19%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

31%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$4,454,422

Up $718,291 (+19%) from 2013

Net Assets

Up

$4,446,630

Up $717,699 (+19%) from 2013

Liabilities

Up

$7,792

Up $592 (+8.2%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

$851,415

No earlier filing loaded for comparison.

Expenses

Up

$339,366

Up $60,744 (+22%) from 2013

Net Income

$512,049

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $3,033,335Liabilities 2011: $17,158Net Assets 2011: $3,016,1772011Assets 2012: $3,391,640Liabilities 2012: $9,244Net Assets 2012: $3,382,3962012Assets 2013: $3,736,131Liabilities 2013: $7,200Net Assets 2013: $3,728,9312013Assets 2014: $4,454,422Liabilities 2014: $7,792Net Assets 2014: $4,446,6302014Assets 2015: $5,184,452Liabilities 2015: $23,603Net Assets 2015: $5,160,8492015Assets 2016: $5,806,984Liabilities 2016: $28,570Net Assets 2016: $5,778,4142016Assets 2017: $7,240,225Liabilities 2017: $58,225Net Assets 2017: $7,182,0002017Assets 2018: $7,829,586Liabilities 2018: $9,100Net Assets 2018: $7,820,4862018Assets 2019: $8,717,609Liabilities 2019: $12,350Net Assets 2019: $8,705,2592019Assets 2020: $8,545,944Liabilities 2020: $16,144Net Assets 2020: $8,529,8002020Assets 2021: $9,761,799Liabilities 2021: $15,700Net Assets 2021: $9,746,0992021Assets 2022: $10,055,720Liabilities 2022: $37,880Net Assets 2022: $10,017,8402022Assets 2023: $9,666,749Liabilities 2023: $38,380Net Assets 2023: $9,628,3692023Assets 2024: $10,420,691Liabilities 2024: $39,180Net Assets 2024: $10,381,5112024Assets 2025: $11,359,354Liabilities 2025: $41,240Net Assets 2025: $11,318,1142025

Highlighted filing

2014

Assets$4,454,422
Liabilities$7,792
Net Assets$4,446,630
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $381,557Expenses 2011: $334,441Net Income 2011: $47,1162011Expenses 2012: $336,3432012Expenses 2013: $278,6222013Revenue 2014: $851,415Expenses 2014: $339,366Net Income 2014: $512,0492014Revenue 2015: $1,033,080Expenses 2015: $374,600Net Income 2015: $658,4802015Revenue 2016: $1,200,904Expenses 2016: $374,959Net Income 2016: $825,9452016Revenue 2017: $1,508,050Expenses 2017: $394,997Net Income 2017: $1,113,0532017Revenue 2018: $1,013,446Expenses 2018: $458,804Net Income 2018: $554,6422018Revenue 2019: $1,368,166Expenses 2019: $398,876Net Income 2019: $969,2902019Revenue 2020: $600,557Expenses 2020: $392,610Net Income 2020: $207,9472020Revenue 2021: $593,726Expenses 2021: $417,988Net Income 2021: $175,7382021Revenue 2022: $792,660Expenses 2022: $439,483Net Income 2022: $353,1772022Revenue 2023: $868,678Expenses 2023: $480,828Net Income 2023: $387,8502023Revenue 2024: $702,377Expenses 2024: $536,477Net Income 2024: $165,9002024Revenue 2025: $1,743,263Expenses 2025: $517,408Net Income 2025: $1,225,8552025

Highlighted filing

2014

Revenue$851,415
Expenses$339,366
Net Income$512,049
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 24, 2014
Return Version
2013v3.1
Gross Receipts
$851,415
Mission and Program Overview

Mission

OPERATION OF A CEMETERY BUSINESS IN PHILADELPHIA, WHICH IS LOCATED SOUTH OF WOODLAND AVENUE BETWEEN APPROXIMATELY 39th STREET AND 42nd STREET

OPERATION OF A CEMETERY BUSINESS IN PHILADELPHIA, WHICH IS LOCATED SOUTH OF WOODLAND AVENUE BETWEEN APPROXIMATELY 39th STREET AND 42nd STREET AND CURRENTLY ENCOMPASSES 54 ACRES.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,717,054$3,440,211▲ $723,157
Land, Buildings, and Equipment, Net$914,377$925,685▲ $11,308
Cash and Non-Interest-Bearing Accounts$68,729$49,657▼ $19,072
Accounts Receivable$25,825$28,710▲ $2,885
Savings and Temporary Cash Investments$6,346$6,349▲ $3
Prepaid Expenses and Deferred Charges$3,800$3,810▲ $10
Total Assets$3,736,131$4,454,422▲ $718,291
Liabilities
Accounts Payable and Accrued Expenses$7,000$7,592▲ $592
Other Liabilities$200$200→ $0
Total Liabilities$7,200$7,792▲ $592
Net Assets / Fund Balance
Unrestricted Net Assets$3,728,931$4,446,630▲ $717,699
Total Net Assets Fund Balance$3,728,931$4,446,630▲ $717,699
Total Liabilities and Net Assets / Fund Balance$3,736,131$4,454,422▲ $718,291

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$922,785$414,006$1,336,791
Other Land Buildings$2,900$3,933$6,833
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
James G Mundy JrPresident
Aaron WunshVice President
Charles P KeatesDirector
Charlie DavidsonDirector
Gregory P MontanaroDirector
Henry ReichnerDirector
Jacqueline E BowmanDirector
James RoebuckDirector
Jeffrey a CohenDirector
Mark Frazier LloydDirector
Michael NovakDirector
Sharon McculloughDirector
Timothy PlongDirector
Jessica BaumertExecutive Director
Jessica H SenkerSecretary
Philip Price JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,259
Program Service Revenue
$370,640
Investment Income
$216,017
Other Revenue
$213,499
Change in Net Assets
$512,049

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,116
Grants and Similar Amounts Paid$99,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$99,250--$99,250
Depreciation Depletion$0$41,747$0$41,747
Insurance$0$20,048$0$20,048
Office Expenses$0$20,034$0$20,034
Fees for Services Accounting$0$12,400$0$12,400
Occupancy$0$9,672$0$9,672
Fees for Services Other$8,065$0$0$8,065
All Other Expenses$2,400$3,119$0$5,519
Other Expenses$4,219$0$0$4,219
Total Functional Expenses$232,346$107,020$0$339,366
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1609803-501(c)(3)Support Operations$99,250
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
Security Deposit$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-1232910
Phone
2153862181

Signing Officer

Name
Philip Price Jr
Title
Treasurer
Phone
2153862181
Signed
2014-07-24
Discuss with paid preparer
Yes

Organization Details

Formed
1840
Legal Domicile
Pa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
0

Preparer

Preparer
Daniel J Ruotolo CPA Ms
Phone
8562731282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization's executive and finance”

Pt VI, Line 11B

“Committees review the 990 together to verify that”

Pt VI, Line 11B

“The amounts agree with the organization's audited”

Pt VI, Line 11B

“Financial statements for for the year and all”

Pt VI, Line 11B

“Questions are answered correctly.”

Pt VI, Line 12C

“All members of the board of directors complete an”

Pt VI, Line 12C

“ANNUAL QUESTIONAIRE.”

Pt VI, Line 19

“The organization's governing documents and financial”

Pt VI, Line 19

“Statements are available to the public upon request.”

Sch R, Part V

“Values for b and c were determined using actual”

Sch R, Part V

“Amounts contributed between organizations. Value for”

Sch R, Part V

“N is not able to be determined. The value for o”

Sch R, Part V

“Was determined using the actual total salaries paid by”

Sch R, Part V

“Both organizations for employees who are shared”

Sch R, Part V

“BETWEEN THEM.”

Form 990EZ, Part I, Line 8

“Rental income from real estate”

Form 990EZ, Part I, Line 16

“House expense insurance interment expense merchandise expense office expense telephone”

Form 990EZ, Part II, Line 24

“Accounts receivable prepaid expenses”

Form 990EZ, Part II, Line 26

“Accounts payable grants payable”

Form 990, Part IX, Line 24F

“Telephone 3119. 0. 3119. 0. Bad debt expense 2400. 2400. 0. 0.”

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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/Form990PartVIISectionAGrp/PersonNm14MICHAEL NOVAK
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IRS990/LandBldgEquipAccumDeprecAmt0417939
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0925685
IRS990/LandBldgEquipCostOrOtherBssAmt01343624
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF A CEMETERY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03728931
IRS990/NetAssetsOrFundBalancesEOYAmt04446630
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0213499
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0213499
IRS990/NetUnrlzdGainsLossesInvstAmt0205650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09672
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt09672
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020034
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt020034
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INTERMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc3MERCHANDISE EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt097693
IRS990/OtherExpensesGrp/ProgramServicesAmt111273
IRS990/OtherExpensesGrp/ProgramServicesAmt29446
IRS990/OtherExpensesGrp/ProgramServicesAmt34219
IRS990/OtherExpensesGrp/TotalAmt097693
IRS990/OtherExpensesGrp/TotalAmt111273
IRS990/OtherExpensesGrp/TotalAmt29446
IRS990/OtherExpensesGrp/TotalAmt34219
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03810
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10MANAGEMENT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812220
IRS990/ProgramServiceRevenueGrp/BusinessCd1812220
IRS990/ProgramServiceRevenueGrp/BusinessCd2812220
IRS990/ProgramServiceRevenueGrp/BusinessCd3812220
IRS990/ProgramServiceRevenueGrp/BusinessCd4812220
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL & PERPETUAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1INTERMENTS & REMOVALS
IRS990/ProgramServiceRevenueGrp/Desc2LOT SALES
IRS990/ProgramServiceRevenueGrp/Desc3MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0305709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt071755
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt062400
IRS990/PYInvestmentIncomeAmt0104864
IRS990/PYOtherExpensesAmt0208333
IRS990/PYOtherRevenueAmt0206279
IRS990/PYProgramServiceRevenueAmt050163
IRS990/PYRevenuesLessExpensesAmt0154439
IRS990/PYSalariesCompEmpBnftPaidAmt07889
IRS990/PYTotalExpensesAmt0278622
IRS990/PYTotalRevenueAmt0433061
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0512049
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt051259
IRS990/RentalIncomeOrLossGrp/RealAmt0213499
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0370640
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06349
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/LeaseholdImprovementsGrp/BookValueAmt0922785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414006
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01336791
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03933
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0925685
IRS990ScheduleD/TotalLiabilityAmt0200
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt099250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE WOODLANDS TRUST FOR HISTORIC PRESERVATION
IRS990ScheduleI/RecipientTable/RecipientEIN0311609803
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104000 WOODLAND AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/State0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode019104
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS OVERSEE GRANTEE'S OPERATIONS AND REVIEW ITS FINANCIAL REPORTS ON A REGULAR BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S EXECUTIVE AND FINANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REVIEW THE 990 TOGETHER TO VERIFY THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMOUNTS AGREE WITH THE ORGANIZATION'S AUDITED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS FOR FOR THE YEAR AND ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QUESTIONS ARE ANSWERED CORRECTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL MEMBERS OF THE BOARD OF DIRECTORS COMPLETE AN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL QUESTIONAIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VALUES FOR B AND C WERE DETERMINED USING ACTUAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AMOUNTS CONTRIBUTED BETWEEN ORGANIZATIONS. VALUE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11N IS NOT ABLE TO BE DETERMINED. THE VALUE FOR O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WAS DETERMINED USING THE ACTUAL TOTAL SALARIES PAID BY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BOTH ORGANIZATIONS FOR EMPLOYEES WHO ARE SHARED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BETWEEN THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RENTAL INCOME FROM REAL ESTATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOUSE EXPENSE INSURANCE INTERMENT EXPENSE MERCHANDISE EXPENSE OFFICE EXPENSE TELEPHONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCOUNTS RECEIVABLE PREPAID EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE GRANTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TELEPHONE 3119. 0. 3119. 0. BAD DEBT EXPENSE 2400. 2400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,454,422
Liabilities
$7,792
Net assets
$4,446,630
Revenue
$851,415
Expenses
$339,366
Net income
$512,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$0.04$11.3$1.74$0.52$1.23
2024Detailed filing. Detailed filing data is available for this year.$10.4$0.04$10.4$0.70$0.54$0.17
2023Detailed filing. Detailed filing data is available for this year.$9.67$0.04$9.63$0.87$0.48$0.39
2022Detailed filing. Detailed filing data is available for this year.$10.1$0.04$10.0$0.79$0.44$0.35
2021Detailed filing. Detailed filing data is available for this year.$9.76$0.02$9.75$0.59$0.42$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.55$0.02$8.53$0.60$0.39$0.21
2019Detailed filing. Detailed filing data is available for this year.$8.72$0.01$8.71$1.37$0.40$0.97
2018Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.82$1.01$0.46$0.55
2017Summary only. Only limited summary data is available for this year.$7.24$0.06$7.18$1.51$0.39$1.11
2016Detailed filing. Detailed filing data is available for this year.$5.81$0.03$5.78$1.20$0.37$0.83
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.02$5.16$1.03$0.37$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.45$0.01$4.45$0.85$0.34$0.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.01$3.73$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.01$3.38$0.34
2011Summary only. Only limited summary data is available for this year.$3.03$0.02$3.02$0.38$0.33$0.05