Civic Intelligence

St John'S Commons Inc

990 • Fiscal year 2014 • EIN 26-1782547

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
505 Congress Street21078

(410) 939-5040

Siviq Scores

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

Liabilities / Assets

90th percentile

0.93x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

18.36x

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

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

Net Margin

12th percentile

-19%

Higher net margin than 12% 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

34th percentile

-0.9%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M 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 / Assets90th percentile

Assets

Down

$6,239,419

Down $58,206 (-0.9%) from 2013

Net Assets

Down

$410,758

Down $61,385 (-13%) from 2013

Liabilities

Up

$5,828,661

Up $3,179 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

$317,528

No earlier filing loaded for comparison.

Expenses

Up

$378,913

Up $20,754 (+5.8%) from 2013

Net Income

-$61,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $6,347,632Liabilities 2012: $5,828,359Net Assets 2012: $519,2732012Assets 2013: $6,297,625Liabilities 2013: $5,825,482Net Assets 2013: $472,1432013Assets 2014: $6,239,419Liabilities 2014: $5,828,661Net Assets 2014: $410,7582014Assets 2015: $6,161,063Liabilities 2015: $5,855,850Net Assets 2015: $305,2132015Assets 2016: $5,984,817Liabilities 2016: $5,829,684Net Assets 2016: $155,1332016Assets 2017: $5,850,322Liabilities 2017: $5,834,672Net Assets 2017: $15,6502017Assets 2018: $5,727,293Liabilities 2018: $5,835,851Net Assets 2018: -$108,5582018Assets 2019: $5,601,426Liabilities 2019: $5,847,085Net Assets 2019: -$245,6592019Assets 2020: $5,453,646Liabilities 2020: $5,866,205Net Assets 2020: -$412,5592020Assets 2021: $5,260,354Liabilities 2021: $5,913,796Net Assets 2021: -$653,4422021Assets 2022: $4,935,769Liabilities 2022: $5,838,986Net Assets 2022: -$903,2172022Assets 2023: $4,869,696Liabilities 2023: $5,862,788Net Assets 2023: -$993,0922023Assets 2024: $4,738,545Liabilities 2024: $5,843,290Net Assets 2024: -$1,104,7452024Assets 2025: $4,591,420Liabilities 2025: $5,843,653Net Assets 2025: -$1,252,2332025

Highlighted filing

2014

Assets$6,239,419
Liabilities$5,828,661
Net Assets$410,758
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $355,3242012Expenses 2013: $358,1592013Revenue 2014: $317,528Expenses 2014: $378,913Net Income 2014: -$61,3852014Revenue 2015: $318,374Expenses 2015: $423,919Net Income 2015: -$105,5452015Revenue 2016: $318,696Expenses 2016: $468,776Net Income 2016: -$150,0802016Revenue 2017: $345,204Expenses 2017: $484,687Net Income 2017: -$139,4832017Revenue 2018: $340,268Expenses 2018: $464,476Net Income 2018: -$124,2082018Revenue 2019: $356,867Expenses 2019: $493,968Net Income 2019: -$137,1012019Revenue 2020: $342,620Expenses 2020: $509,520Net Income 2020: -$166,9002020Revenue 2021: $334,155Expenses 2021: $575,038Net Income 2021: -$240,8832021Revenue 2022: $344,597Expenses 2022: $586,469Net Income 2022: -$241,8722022Revenue 2023: $431,133Expenses 2023: $559,177Net Income 2023: -$128,0442023Revenue 2024: $429,349Expenses 2024: $541,002Net Income 2024: -$111,6532024Revenue 2025: $427,070Expenses 2025: $574,558Net Income 2025: -$147,4882025

Highlighted filing

2014

Revenue$317,528
Expenses$378,913
Net Income-$61,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$317,528
Mission and Program Overview

Mission

To provide affordable housing to the elderly under section 202 of the national affordable housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,095,675$5,958,892▼ $136,783
Accounts Receivable$25,941$62,692▲ $36,751
Cash and Non-Interest-Bearing Accounts$100,043$59,031▼ $41,012
Prepaid Expenses and Deferred Charges$7,174$2,672▼ $4,502
Total Assets$6,297,625$6,239,419▼ $58,206
Other Assets Total$68,792$156,132▲ $87,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,803,000$5,803,000→ $0
Escrow Account Liability$14,905$16,044▲ $1,139
Accounts Payable and Accrued Expenses$7,577$9,617▲ $2,040
Total Liabilities$5,825,482$5,828,661▲ $3,179
Net Assets / Fund Balance
Unrestricted Net Assets$462,143$400,758▼ $61,385
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$472,143$410,758▼ $61,385
Total Liabilities and Net Assets / Fund Balance$6,297,625$6,239,419▼ $58,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,899,422$421,234$5,320,656
Land$991,193-$991,193
Equipment$62,834$26,797$89,631
Other Land Buildings$5,443$8,155$13,598
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Charles HinerPresident/treasurer
Priscilla ForsytheVice President
Carlos CherryDirector
Fr James SnodgrassDirector
Michael McmanmonDirector
Wayne DoughertyDirector
Jan BiondoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$317,420
Investment Income
$108
Other Revenue
$0
Change in Net Assets
$-61,385

Audited Revenue Reconciliation

Revenue per Audited Statements
$317,528
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$317,528
Total Revenue per Form 990
$317,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,981
Salaries, Compensation, and Employee Benefits$101,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,498--$144,498
Other Salaries and Wages$92,375--$92,375
Office Expenses-$23,346-$23,346
Insurance$13,860--$13,860
Fees for Services Accounting$1,214$8,040-$9,254
Payroll Taxes$8,873--$8,873
Conferences and Meetings$3,841--$3,841
Other Expenses$2,449--$2,449
Fees for Services Legal-$825-$825
Other Employee Benefits$684--$684
All Other Expenses$660--$660
Advertising-$40-$40
Interest$22--$22
Total Functional Expenses$346,662$32,251$0$378,913

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,913
Total Expenses per Audited Statements$378,913
Total Expenses per Form 990$378,913
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No

Governance Explanations

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

“The board acts as a whole on all policy decisions.”

Form 990, Part VI, Section B, Line 11

“The 990 tax return is provided to the board prior to signing. No other review is contemplated.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available upon request to the main office.”

Filing and Contact Details

Filer

EIN
26-1782547
Phone
4109395040

Signing Officer

Name
Charles Hiner
Title
President
Phone
4109395040
Signed
2015-01-15

Organization Details

Principal Officer
Charles Hiner
Formed
2008
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Preparer
Stewart a Grubman
Phone
3016523464
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits held in accordance with regulations.”

PART X, LINE 2:

“The corporation is a tax exempt organization under section 501(c)(3) of the internal revenue code (code) and is not subject to income taxes on related income pursuant to section 501(a) of the code. The corporation accounts for tax provisions in accordance with financial accounting standards board (fasb) accounting standards concept (asc) topic 740-10, accounting for uncertainty in income taxes, which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. Under the requirements of asc topic 740-10, tax exempt organizations could be required to record an obligation as the result of a tax position they have historically taken on various tax exposure items. Prior to this concept, the determination of when to record a liability for tax exposure was based on whether a liability was considered probable and reasonably estimable. The corporation has determined that it does not have any uncertain tax positions through august 31, 2014.”

Raw XML AppendixShowing 400 of 461 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/RevenueAmt0317528
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0600000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0605000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0310982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0290151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040468
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0959021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0414
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01564021
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0317420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0290151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0640468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/Total509Grp/TotalAmt01564021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0317528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0311029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0290162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0640716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01564435
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04899422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0421234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05320656
IRS990ScheduleD/EquipmentGrp/BookValueAmt062834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089631
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0378913
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0991193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0991193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05443
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08155
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013598
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0317528
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS HELD IN ACCORDANCE WITH REGULATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (CODE) AND IS NOT SUBJECT TO INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE CORPORATION ACCOUNTS FOR TAX PROVISIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CONCEPT (ASC) TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAINTY IN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS OF ASC TOPIC 740-10, TAX EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. PRIOR TO THIS CONCEPT, THE DETERMINATION OF WHEN TO RECORD A LIABILITY FOR TAX EXPOSURE WAS BASED ON WHETHER A LIABILITY WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CORPORATION HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH AUGUST 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05958892
IRS990ScheduleD/TotalExpensesPerForm990Amt0378913
IRS990ScheduleD/TotalRevenuePerForm990Amt0317528
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0317528
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378913
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD ACTS AS A WHOLE ON ALL POLICY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 TAX RETURN IS PROVIDED TO THE BOARD PRIOR TO SIGNING. NO OTHER REVIEW IS CONTEMPLATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE MAIN OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST JOHNS TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ST JOHN'S EPISCOPAL CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520853093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1520591545
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING AFFORDABLE HOUSING TO THE ELDERLY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE WORSHIP SERVICES FOR MEMBERS AND THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10505 CONGRESS AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11114 NORTH UNION AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0HAVRE DE GRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1HAVRE DE GRACE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode021078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode121078
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06297625
IRS990/TotalAssetsEOYAmt06239419
IRS990/TotalAssetsGrp/BOYAmt06297625
IRS990/TotalAssetsGrp/EOYAmt06239419
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346662

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,239,419
Liabilities
$5,828,661
Net assets
$410,758
Revenue
$317,528
Expenses
$378,913
Net income
-$61,385
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.59$5.84$1.25$0.43$0.57$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.74$5.84$1.10$0.43$0.54$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.87$5.86$0.99$0.43$0.56$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.94$5.84$0.90$0.34$0.59$0.24
2021Detailed filing. Detailed filing data is available for this year.$5.26$5.91$0.65$0.33$0.58$0.24
2020Detailed filing. Detailed filing data is available for this year.$5.45$5.87$0.41$0.34$0.51$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.60$5.85$0.25$0.36$0.49$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.73$5.84$0.11$0.34$0.46$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.85$5.83$0.02$0.35$0.48$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.98$5.83$0.16$0.32$0.47$0.15
2015Detailed filing. Detailed filing data is available for this year.$6.16$5.86$0.31$0.32$0.42$0.11
2014Detailed filing. Detailed filing data is available for this year.$6.24$5.83$0.41$0.32$0.38$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.30$5.83$0.47$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$5.83$0.52$0.36