Civic Intelligence

Wilson Manor Inc.

990 • Fiscal year 2020 • EIN 23-2999172

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

Organization ProfileN/A
10 Kohler RoadKutztown, PA 19530

(610) 894-9510

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.13x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-2.8%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,371,289

Down $68,449 (-2.8%) from 2019

Net Assets

Down

$2,328,095

Down $72,466 (-3.0%) from 2019

Liabilities

Up

$43,194

Up $4,017 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin15th percentile

Revenue

Down

$337,908

Down $14,118 (-4.0%) from 2019

Expenses

Down

$410,374

Down $17,810 (-4.2%) from 2019

Net Income

Up

-$72,466

Up $3,692 (+4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,038,438Liabilities 2011: $34,818Net Assets 2011: $3,003,6202011Assets 2012: $2,982,279Liabilities 2012: $36,477Net Assets 2012: $2,945,8022012Assets 2013: $2,911,621Liabilities 2013: $45,624Net Assets 2013: $2,865,9972013Assets 2014: $2,808,636Liabilities 2014: $36,308Net Assets 2014: $2,772,3282014Assets 2015: $2,720,414Liabilities 2015: $34,857Net Assets 2015: $2,685,5572015Assets 2016: $2,654,263Liabilities 2016: $34,155Net Assets 2016: $2,620,1082016Assets 2017: $2,563,358Liabilities 2017: $35,780Net Assets 2017: $2,527,5782017Assets 2018: $2,515,694Liabilities 2018: $38,975Net Assets 2018: $2,476,7192018Assets 2019: $2,439,738Liabilities 2019: $39,177Net Assets 2019: $2,400,5612019Assets 2020: $2,371,289Liabilities 2020: $43,194Net Assets 2020: $2,328,0952020Assets 2021: $2,300,166Liabilities 2021: $43,944Net Assets 2021: $2,256,2222021Assets 2022: $2,218,038Liabilities 2022: $48,933Net Assets 2022: $2,169,1052022Assets 2023: $2,154,524Liabilities 2023: $110,752Net Assets 2023: $2,043,7722023Assets 2024: $2,058,437Liabilities 2024: $120,190Net Assets 2024: $1,938,2472024

Highlighted filing

2020

Assets$2,371,289
Liabilities$43,194
Net Assets$2,328,095
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $362,5222011Expenses 2012: $352,2852012Revenue 2013: $295,164Expenses 2013: $374,969Net Income 2013: -$79,8052013Revenue 2014: $303,893Expenses 2014: $397,562Net Income 2014: -$93,6692014Revenue 2015: $316,094Expenses 2015: $402,865Net Income 2015: -$86,7712015Revenue 2016: $339,606Expenses 2016: $405,055Net Income 2016: -$65,4492016Revenue 2017: $345,744Expenses 2017: $438,274Net Income 2017: -$92,5302017Revenue 2018: $347,428Expenses 2018: $398,287Net Income 2018: -$50,8592018Revenue 2019: $352,026Expenses 2019: $428,184Net Income 2019: -$76,1582019Revenue 2020: $337,908Expenses 2020: $410,374Net Income 2020: -$72,4662020Revenue 2021: $345,345Expenses 2021: $417,218Net Income 2021: -$71,8732021Revenue 2022: $366,364Expenses 2022: $453,481Net Income 2022: -$87,1172022Revenue 2023: $348,333Expenses 2023: $473,666Net Income 2023: -$125,3332023Revenue 2024: $403,813Expenses 2024: $509,338Net Income 2024: -$105,5252024

Highlighted filing

2020

Revenue$337,908
Expenses$410,374
Net Income-$72,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$337,908
Mission and Program Overview

Mission

Providing rental housing and related services to elderly persons of very-low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,192,064$2,110,971▼ $81,093
Savings and Temporary Cash Investments$34,878$27,124▼ $7,754
Prepaid Expenses and Deferred Charges$7,062$6,905▼ $157
Accounts Receivable$381$1,010▲ $629
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Total Assets$2,439,738$2,371,289▼ $68,449
Other Assets Total$205,103$225,029▲ $19,926
Liabilities
Accounts Payable and Accrued Expenses$22,131$26,649▲ $4,518
Other Liabilities$17,046$16,545▼ $501
Total Liabilities$39,177$43,194▲ $4,017
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,584,500$3,584,500→ $0
Net Assets Without Donor Restrictions$-1,183,939$-1,256,405▼ $72,466
Total Net Assets Fund Balance$2,400,561$2,328,095▼ $72,466
Total Liabilities and Net Assets / Fund Balance$2,439,738$2,371,289▼ $68,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,902,359$1,829,563$3,731,922
Other Land Buildings$32,258$134,095$166,353
Land$162,023-$162,023
Equipment$14,331$105,849$120,180
Other Assets Org$12,502--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Patricia MillerDirector/president
Harry SerioDirector/vice President
Cathy DillDirector
Dale CullinDirector
Dorothea SchaefferDirector
Joe ReichardDirector
Kathy LandisDirector
Laura MoyerDirector/secretary
Richard HaasDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$337,611
Investment Income
$297
Other Revenue
$0
Change in Net Assets
$-72,466

Audited Revenue Reconciliation

Revenue per Audited Statements
$337,908
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$337,908
Total Revenue per Form 990
$337,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,127
Salaries, Compensation, and Employee Benefits$124,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,961--$116,961
Other Salaries and Wages$89,825--$89,825
Fees for Services Management$30,150--$30,150
Other Employee Benefits$20,207--$20,207
All Other Expenses$18,540--$18,540
Insurance$17,106--$17,106
Fees for Services Accounting$14,775--$14,775
Other Expenses$8,958--$8,958
Pension Plan Contributions$7,344--$7,344
Payroll Taxes$6,871--$6,871
Office Expenses$4,573--$4,573
Travel$466--$466
Advertising$262--$262
Total Functional Expenses$410,374$0$0$410,374

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$410,374
Total Expenses per Audited Statements$410,374
Total Expenses per Form 990$410,374
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$16,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
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

“Day to day management of operations is performed by management agent, christian concern management and development corporation (ccmd), a nonprofit organization under internal revenue code section 501(c)(3). Ccmd operates under a project owner's/management agent's certification agreement approved by the u.s. Department of housing and urban development.”

Form 990, Part VI, Section A, Line 8B

“Committees make recommendations to the governing body, but do not have authority to act on behalf of the governing body.”

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

“Form 990 is reviewed by the management agent and the board officer responsible for signing the 990, prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon receipt of a written request.”

Filing and Contact Details

Filer

Filer Name
Wilson Manor Inc
EIN
23-2999172
Phone
6108949510
Address
10 KOHLER ROAD, KUTZTOWN, PA 19530

Signing Officer

Name
Patricia Miller
Title
President
Phone
6108949510
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Miller
Formed
1999
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
KIMMEL LORAH ASSOCIATES CPA'S LLP
Address
400 CRESSON BLVD PO BOX 979, OAKS, PA 19456
Preparer
Robert Stevenson CPA
Phone
6106660450
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0351573
IRS990/PYRevenuesLessExpensesAmt0-76158
IRS990/PYSalariesCompEmpBnftPaidAmt0122856
IRS990/PYTotalExpensesAmt0428184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0352026
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-72466
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0337611
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027124
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0351573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0345299
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0338662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01720186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0387
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0445
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02526
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01720186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0337611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338662
IRS990ScheduleA/Total509Grp/TotalAmt01720186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0337908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0345744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01722712
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01902359
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01829563
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03731922
IRS990ScheduleD/EquipmentGrp/BookValueAmt014331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0410374
IRS990ScheduleD/LandGrp/BookValueAmt0162023
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0162023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016545
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1195982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212502
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0134095
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0337908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02110971
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225029
IRS990ScheduleD/TotalExpensesPerForm990Amt0410374
IRS990ScheduleD/TotalLiabilityAmt016545
IRS990ScheduleD/TotalRevenuePerForm990Amt0337908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0337908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0410374
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY MANAGEMENT OF OPERATIONS IS PERFORMED BY MANAGEMENT AGENT, CHRISTIAN CONCERN MANAGEMENT AND DEVELOPMENT CORPORATION (CCMD), A NONPROFIT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). CCMD OPERATES UNDER A PROJECT OWNER'S/MANAGEMENT AGENT'S CERTIFICATION AGREEMENT APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES MAKE RECOMMENDATIONS TO THE GOVERNING BODY, BUT DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE MANAGEMENT AGENT AND THE BOARD OFFICER RESPONSIBLE FOR SIGNING THE 990, PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON RECEIPT OF A WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
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/DirectControllingEntityName/BusinessNameLine1Txt0BOARD OF DIRECTORS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAUCONY CROSS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231969912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES AFFORDABLE RENTAL HOUSING FOR OLDER ADULTS AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0420 COLLEGE BLVD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KUTZTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019530
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02439738
IRS990/TotalAssetsEOYAmt02371289
IRS990/TotalAssetsGrp/BOYAmt02439738
IRS990/TotalAssetsGrp/EOYAmt02371289

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,371,289
Liabilities
$43,194
Net assets
$2,328,095
Revenue
$337,908
Expenses
$410,374
Net income
-$72,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.12$1.94$0.40$0.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.11$2.04$0.35$0.47$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$0.37$0.45$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$0.35$0.42$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.37$0.04$2.33$0.34$0.41$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.04$2.48$0.35$0.40$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.04$2.53$0.35$0.44$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.03$2.62$0.34$0.41$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.03$2.69$0.32$0.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.04$2.77$0.30$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.91$0.05$2.87$0.30$0.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.04$2.95$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.03$3.00$0.36
Peer Organizations

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