Civic Intelligence

Alternative Elder Living Inc.

990 • Fiscal year 2014 • EIN 26-0204981

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization ProfileWWW.SHERIDANGREENHOUSE.ORG

View Organization Page

2311 Shirley CoveSheridan, WY 82801

(307) 684-9254

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.71x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

1.26x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

65th percentile

8.2%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

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

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$7,890,773

Up $174,358 (+2.3%) from 2013

Net Assets

Up

$2,288,288

Up $364,859 (+19%) from 2013

Liabilities

Down

$5,602,485

Down $190,501 (-3.3%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Up

$4,442,326

Up $787,725 (+22%) from 2013

Expenses

Up

$4,077,467

Up $337,452 (+9.0%) from 2013

Net Income

Up

$364,859

Up $450,273 (+527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$10M$5.0M$0Assets 2010: $1,458,148Liabilities 2010: $125,000Net Assets 2010: $1,333,1482010Assets 2012: $7,803,710Liabilities 2012: $5,745,256Net Assets 2012: $2,058,4542012Assets 2013: $7,716,415Liabilities 2013: $5,792,986Net Assets 2013: $1,923,4292013Assets 2014: $7,890,773Liabilities 2014: $5,602,485Net Assets 2014: $2,288,2882014Assets 2015: $8,241,175Liabilities 2015: $5,486,130Net Assets 2015: $2,755,0452015Assets 2018: $8,435,840Liabilities 2018: $5,359,565Net Assets 2018: $3,076,2752018Assets 2019: $8,590,121Liabilities 2019: $5,201,365Net Assets 2019: $3,388,7562019Assets 2020: $9,916,053Liabilities 2020: $5,153,287Net Assets 2020: $4,762,7662020Assets 2021: $9,432,545Liabilities 2021: $4,962,195Net Assets 2021: $4,470,3502021Assets 2022: $7,283,046Liabilities 2022: $4,753,198Net Assets 2022: $2,529,8482022Assets 2024: $5,423,466Liabilities 2024: $4,596,656Net Assets 2024: $826,8102024

Highlighted filing

2014

Assets$7,890,773
Liabilities$5,602,485
Net Assets$2,288,288
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $101,7112010Expenses 2012: $2,273,3032012Revenue 2013: $3,654,601Expenses 2013: $3,740,015Net Income 2013: -$85,4142013Revenue 2014: $4,442,326Expenses 2014: $4,077,467Net Income 2014: $364,8592014Revenue 2015: $4,719,556Expenses 2015: $4,252,799Net Income 2015: $466,7572015Revenue 2018: $4,914,974Expenses 2018: $4,995,254Net Income 2018: -$80,2802018Revenue 2019: $5,083,143Expenses 2019: $4,835,848Net Income 2019: $247,2952019Revenue 2020: $6,211,779Expenses 2020: $4,882,169Net Income 2020: $1,329,6102020Revenue 2021: $4,997,681Expenses 2021: $5,270,799Net Income 2021: -$273,1182021Revenue 2022: $3,903,504Expenses 2022: $5,756,193Net Income 2022: -$1,852,6892022Revenue 2024: $5,822,351Expenses 2024: $6,153,925Net Income 2024: -$331,5742024

Highlighted filing

2014

Revenue$4,442,326
Expenses$4,077,467
Net Income$364,859
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$4,442,326
Mission and Program Overview

Mission

Our mission is creating loving homes where elders continue to live fulfilling lives, supported by quality care, choice, and positive relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,184,708$6,962,059▼ $222,649
Cash and Non-Interest-Bearing Accounts$114,351$414,449▲ $300,098
Accounts Receivable$240,882$395,500▲ $154,618
Savings and Temporary Cash Investments$131,296$72,754▼ $58,542
Inventories for Sale or Use$28,568$29,401▲ $833
Total Assets$7,716,415$7,890,773▲ $174,358
Other Assets Total$16,610$16,610→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,309,000$5,241,812▼ $67,188
Other Liabilities$365,440$273,791▼ $91,649
Deferred Revenue$61,934$57,244▼ $4,690
Accounts Payable and Accrued Expenses$56,612$29,638▼ $26,974
Total Liabilities$5,792,986$5,602,485▼ $190,501
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,429$2,286,737▲ $366,308
Temporarily Rstr Net Assets$3,000$1,551▼ $1,449
Total Net Assets Fund Balance$1,923,429$2,288,288▲ $364,859
Total Liabilities and Net Assets / Fund Balance$7,716,415$7,890,773▲ $174,358

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,994,996$426,791$6,421,787
Equipment$632,063$325,681$957,744
Land$335,000-$335,000
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Les EngelterPresident
Jack TarterVice President
Barbara WalterDirector
Hayden F Heaphy JrDirector
Jane PerkinsDirector
Kim SmithDirector
Liz HowellDirector
Wendy OstlindDirector
Kay WallickSecretary
Jim FullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,837
Program Service Revenue
$4,404,726
Investment Income
$763
Other Revenue
$0
All Other Contributions
$36,837
Change in Net Assets
$364,859

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,442,326
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,449
Total Revenue per Audited Statements
$4,443,775
Total Revenue per Form 990
$4,442,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,572,462
Other Expenses$1,505,005
Total Fundraising Expense$2,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,672,122$418,031-$2,090,153
Payroll Taxes$254,549$63,637-$318,186
Depreciation Depletion-$278,769-$278,769
All Other Expenses$148,390$57,021$804$206,215
Interest-$178,832-$178,832
Other Employee Benefits$132,039$32,084-$164,123
Other Expenses$82,435$18,757-$101,192
Insurance$4,265$27,494-$31,759
Advertising$24,193$1,826$1,005$27,024
Fees for Services Accounting-$24,750-$24,750
Office Expenses$8,332$13,587$582$22,501
Travel-$8,852-$8,852
Total Functional Expenses$2,951,436$1,123,640$2,391$4,077,467

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,077,467
Total Expenses per Audited Statements$4,077,467
Total Expenses per Form 990$4,077,467
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
Payroll Liabilities$116,645
Medicaid Assessment Payable$76,656
Accrued Payroll Expenses$63,775
Accrued Interest$8,479
Resident Trust Account$8,236
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A committee of the organization will be reviewing the 990 prior to filing.”

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

“The board reviews conflict of interest on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed and board approval is required for all changes.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alternative Elder Living Inc
EIN
26-0204981
Phone
3076849254
Address
2311 SHIRLEY COVE, SHERIDAN, WY 82801

Signing Officer

Name
Jim Fuller
Title
Treasurer
Phone
3076849254
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Fuller
Formed
2007
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
106
Volunteers
11

Preparer

Firm
Porter Muirhead Cornia & Howard Cpas
Address
123 WEST FIRST ST SUITE 800, CASPER, WY 82601
Preparer
Cindy Larralde CPA
Phone
3072654311
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change occurred during the year in the process of reviewing the audited financial statements and the selection of an independent accountant.”

Financial Statement Notes

PART III, LINE 4:

“Enhancing the elders living environment”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Release of temporarily restricted assets 1,449.”

Raw XML AppendixShowing 400 of 468 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/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JIM FULLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY SKILLED NU
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE/MEDICAID PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02723020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11681706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02723020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11681706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt040116
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt01319691
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03614301
IRS990/PYRevenuesLessExpensesAmt0-85414
IRS990/PYSalariesCompEmpBnftPaidAmt02420324
IRS990/PYTotalExpensesAmt03740015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03654601
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0364859
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04404726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0131296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072754
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01731455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01598902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01290328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04697638
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0763
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04404726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03614301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08019027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03720
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt012716665
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04441563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03654417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01731455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01598902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01290328
IRS990ScheduleA/Total509Grp/TotalAmt012716665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04442326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03654601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01731966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01601164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01290328
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012720385
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/ArtPublicExhibitionAmountsGrp/AssetsIncludedAmt016610
IRS990ScheduleD/BuildingsGrp/BookValueAmt05994996
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426791
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06421787
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0DECORATION
IRS990ScheduleD/EquipmentGrp/BookValueAmt0632063
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0957744
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04077467
IRS990ScheduleD/LandGrp/BookValueAmt0335000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0335000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116645
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt476656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESIDENT TRUST ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEDICAID ASSESSMENT PAYABLE
IRS990ScheduleD/OtherRevenueAmt01449
IRS990ScheduleD/RevenueNotReportedAmt01449
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04442326
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENHANCING THE ELDERS LIVING ENVIRONMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELEASE OF TEMPORARILY RESTRICTED ASSETS 1,449.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06962059
IRS990ScheduleD/TotalExpensesPerForm990Amt04077467
IRS990ScheduleD/TotalLiabilityAmt0273791
IRS990ScheduleD/TotalRevenuePerForm990Amt04442326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04443775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04077467
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COMMITTEE OF THE ORGANIZATION WILL BE REVIEWING THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS CONFLICT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED AND BOARD APPROVAL IS REQUIRED FOR ALL CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE OCCURRED DURING THE YEAR IN THE PROCESS OF REVIEWING THE AUDITED FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01551
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07716415
IRS990/TotalAssetsEOYAmt07890773
IRS990/TotalAssetsGrp/BOYAmt07716415
IRS990/TotalAssetsGrp/EOYAmt07890773
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$7,890,773
Liabilities
$5,602,485
Net assets
$2,288,288
Revenue
$4,442,326
Expenses
$4,077,467
Net income
$364,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.42$4.60$0.83$5.82$6.15$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$4.75$2.53$3.90$5.76$1.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.43$4.96$4.47$5.00$5.27$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$5.15$4.76$6.21$4.88$1.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$5.20$3.39$5.08$4.84$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$5.36$3.08$4.91$5.00$0.08
2015Detailed filing. Detailed filing data is available for this year.$8.24$5.49$2.76$4.72$4.25$0.47
2014Detailed filing. Detailed filing data is available for this year.$7.89$5.60$2.29$4.44$4.08$0.36
2013Detailed filing. Detailed filing data is available for this year.$7.72$5.79$1.92$3.65$3.74$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$5.75$2.06$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.13$1.33$0.10