Civic Intelligence

Olf Senior Housing Inc

990 • Fiscal year 2014 • EIN 26-2348038

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.cc-md.org
1966 Greenspring Drive suite 20021220

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

94th percentile

1.11x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

18.45x

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

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

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$403,586

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 113.5% of source-year revenue.

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

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% 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 / Assets94th percentile

Assets

Down

$5,905,497

Down $159,266 (-2.6%) from 2013

Net Assets

Down

-$651,916

Down $132,041 (-25%) from 2013

Liabilities

Down

$6,557,413

Down $27,225 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

$355,501

No earlier filing loaded for comparison.

Expenses

Down

$487,508

Down $10,254 (-2.1%) from 2013

Net Income

-$132,007

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.

$10M$5.0M$0-$5.0MAssets 2011: $6,351,482Liabilities 2011: $6,586,585Net Assets 2011: -$235,1032011Assets 2012: $6,210,594Liabilities 2012: $6,587,180Net Assets 2012: -$376,5862012Assets 2013: $6,064,763Liabilities 2013: $6,584,638Net Assets 2013: -$519,8752013Assets 2014: $5,905,497Liabilities 2014: $6,557,413Net Assets 2014: -$651,9162014Assets 2015: $5,794,429Liabilities 2015: $6,596,937Net Assets 2015: -$802,5082015Assets 2016: $5,702,788Liabilities 2016: $6,625,764Net Assets 2016: -$922,9762016Assets 2017: $5,533,758Liabilities 2017: $6,625,399Net Assets 2017: -$1,091,6412017Assets 2018: $5,417,500Liabilities 2018: $6,645,478Net Assets 2018: -$1,227,9782018Assets 2019: $5,308,173Liabilities 2019: $6,668,042Net Assets 2019: -$1,359,8692019Assets 2020: $5,148,779Liabilities 2020: $6,651,297Net Assets 2020: -$1,502,5182020Assets 2021: $4,965,507Liabilities 2021: $6,659,557Net Assets 2021: -$1,694,0502021Assets 2022: $4,863,479Liabilities 2022: $6,718,470Net Assets 2022: -$1,854,9912022Assets 2023: $4,727,034Liabilities 2023: $6,809,090Net Assets 2023: -$2,082,0562023Assets 2024: $4,604,289Liabilities 2024: $6,819,111Net Assets 2024: -$2,214,8222024

Highlighted filing

2014

Assets$5,905,497
Liabilities$6,557,413
Net Assets-$651,916
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 2011: $531,7272011Expenses 2012: $487,6542012Expenses 2013: $497,7622013Revenue 2014: $355,501Expenses 2014: $487,508Net Income 2014: -$132,0072014Revenue 2015: $339,964Expenses 2015: $490,545Net Income 2015: -$150,5812015Revenue 2016: $406,542Expenses 2016: $527,244Net Income 2016: -$120,7022016Revenue 2017: $407,124Expenses 2017: $575,494Net Income 2017: -$168,3702017Revenue 2018: $413,234Expenses 2018: $550,014Net Income 2018: -$136,7802018Revenue 2019: $424,182Expenses 2019: $555,946Net Income 2019: -$131,7642019Revenue 2020: $425,058Expenses 2020: $568,056Net Income 2020: -$142,9982020Revenue 2021: $420,138Expenses 2021: $610,955Net Income 2021: -$190,8172021Revenue 2022: $474,106Expenses 2022: $634,717Net Income 2022: -$160,6112022Revenue 2023: $511,755Expenses 2023: $738,903Net Income 2023: -$227,1482023Revenue 2024: $557,242Expenses 2024: $691,163Net Income 2024: -$133,9212024

Highlighted filing

2014

Revenue$355,501
Expenses$487,508
Net Income-$132,007
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$355,501
Mission and Program Overview

Mission

To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,927,224$5,772,267▼ $154,957
Investments in Publicly Traded Securities$61,129$78,672▲ $17,543
Savings and Temporary Cash Investments$71,112$45,968▼ $25,144
Accounts Receivable$2,883$6,549▲ $3,666
Prepaid Expenses and Deferred Charges$2,415$2,041▼ $374
Total Assets$6,064,763$5,905,497▼ $159,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,452,950$6,452,950→ $0
Accounts Payable and Accrued Expenses$110,908$81,425▼ $29,483
Other Liabilities$20,443$21,903▲ $1,460
Deferred Revenue$337$1,135▲ $798
Total Liabilities$6,584,638$6,557,413▼ $27,225
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-519,875$-651,916▼ $132,041
Total Net Assets Fund Balance$-519,875$-651,916▼ $132,041
Total Liabilities and Net Assets / Fund Balance$6,064,763$5,905,497▼ $159,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,063,330$588,760$0
Other Land Buildings$32,715$48,110$0
Land$674,465-$0
Equipment$1,757$11,929$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Archbishop William E LoriChair
Kathleen M Ryan LekinPresident
Dale McArdleVice President
Marc G BuntingVice President
Anthony G MoagDirector
Hugh M EvansDirector
J Scott WilfongDirector
Mark T TimbieDirector
Mary Ann ScullyDirector
Michael W WaltonDirector
Paul J BowieDirector
Rev Msgr Arthur F ValenzanoDirector
William J Baird IIIFormer Director
William J McCarthy JrSecretary
Michael L FalconeTreasurer
Scott W BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$201,805
Program Service Revenue
$153,596
Investment Income
$100
Other Revenue
$0
All Other Contributions
$135
Change in Net Assets
$-132,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$355,501
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-34
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$355,467
Total Revenue per Form 990
$355,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,405
Salaries, Compensation, and Employee Benefits$125,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$154,957--$154,957
Occupancy$131,174--$131,174
Other Salaries and Wages$99,066--$99,066
Fees for Services Management-$35,647-$35,647
Other Employee Benefits$14,228--$14,228
Fees for Services Accounting-$11,310-$11,310
All Other Expenses$10,908--$10,908
Office Expenses$8,167--$8,167
Payroll Taxes$7,359--$7,359
Pension Plan Contributions$4,450--$4,450
Advertising$2,315--$2,315
Insurance$2,271--$2,271
Conferences and Meetings$2,090--$2,090
Information Technology$2,008--$2,008
Fees for Services Other$943--$943
Travel$487--$487
Fees for Services Legal$128--$128
Total Functional Expenses$440,551$46,957$0$487,508

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$487,508
Total Expenses per Audited Statements$487,508
Total Expenses per Form 990$487,508
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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 held$21,903
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 B, Line 11B

“The 990 for the organization was reviewed by the Assistant Director of Finance before it was filed. The 990 for the organizations parent company was reviewed by the Executive Committee of its Board of Directors before it was filed and a provided to all board members before it was filed. The bylaws of the parent company delegate broad authority to the Executive Committee.”

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

“Upon election, each director signs a conflict of interest statement requiring disclosure of conflicts of interest and signs a conflict of interest statement annually thereafter during their term. The organization's management continuously reviews and monitors to identify any area of conflict. The agency's conflict of interest policy is included in the employee handbook. Employees are provided an explanation of the conflict of interest policy during orientation and acknowledge in writing receipt of the policy at that time.”

Form 990, Part VI, Section B, Line 15

“A compensation committee annually reviews the compensation level of the executive staff. Additionally, an independent firm is retained to evaluate the appropriateness of the compensation level. Minutes of the compensation committee are recorded.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

EIN
26-2348038
Phone
4435192383

Signing Officer

Name
Scott Becker
Title
CFO
Phone
4437983443
Signed
2015-02-10

Organization Details

Principal Officer
Scott Becker
Formed
2008
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 1,096 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/Form990PartVIISectionAGrp/PersonNm4Michael L Falcone
IRS990/Form990PartVIISectionAGrp/PersonNm5William J McCarthy Jr
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott W Becker
IRS990/Form990PartVIISectionAGrp/PersonNm7William J Baird III
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul J Bowie
IRS990/Form990PartVIISectionAGrp/PersonNm9Hugh M Evans
IRS990/Form990PartVIISectionAGrp/PersonNm10Anthony G Moag
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Ann Scully
IRS990/Form990PartVIISectionAGrp/PersonNm12Mark T Timbie
IRS990/Form990PartVIISectionAGrp/PersonNm13Rev Msgr Arthur F Valenzano
IRS990/Form990PartVIISectionAGrp/PersonNm14Michael W Walton
IRS990/Form990PartVIISectionAGrp/PersonNm15J Scott Wilfong
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0201670
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0355501
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02008
IRS990/InformationTechnologyGrp/TotalAmt02008
IRS990/InsuranceGrp/ProgramServicesAmt02271
IRS990/InsuranceGrp/TotalAmt02271
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0100
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt061129
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078672
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0648799
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05927224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05772267
IRS990/LandBldgEquipCostOrOtherBssAmt06421066
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide quality, accessible and affordable housing and services in a caring and supportive environment to people 62 years of age or older.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06452950
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06452950
IRS990/NetAssetsOrFundBalancesBOYAmt0-519875
IRS990/NetAssetsOrFundBalancesEOYAmt0-651916
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-34
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0131174
IRS990/OccupancyGrp/TotalAmt0131174
IRS990/OfficeExpensesGrp/ProgramServicesAmt08167
IRS990/OfficeExpensesGrp/TotalAmt08167
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014228
IRS990/OtherLiabilitiesGrp/BOYAmt020443
IRS990/OtherLiabilitiesGrp/EOYAmt021903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099066
IRS990/OtherSalariesAndWagesGrp/TotalAmt099066
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07359
IRS990/PayrollTaxesGrp/TotalAmt07359
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04450
IRS990/PensionPlanContributionsGrp/TotalAmt04450
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02415
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02041
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531190
IRS990/ProgramServiceRevenueGrp/Desc0Rental revenue
IRS990/ProgramServiceRevenueGrp/Desc1Other related income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0193398
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2245
IRS990/PYOtherExpensesAmt0345692
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0163347
IRS990/PYRevenuesLessExpensesAmt0-143262
IRS990/PYSalariesCompEmpBnftPaidAmt0152070
IRS990/PYTotalExpensesAmt0497762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0354500
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-132007
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0355501
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt071112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt045968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0201805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0193398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0200664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0192063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0809652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0153596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0163347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0-1260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0617750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0239
IRS990ScheduleA/InvestmentIncomeCYPct00.00017
IRS990ScheduleA/InvestmentIncomePYPct00.00013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99983
IRS990ScheduleA/PublicSupportPY509Pct00.99987
IRS990ScheduleA/PublicSupportTotal509Amt01427402
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0355401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0346049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020462
IRS990ScheduleA/Total509Grp/TotalAmt01427402

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Filings

Displayed year

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

Open filing
Assets
$5,905,497
Liabilities
$6,557,413
Net assets
-$651,916
Revenue
$355,501
Expenses
$487,508
Net income
-$132,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$6.82$2.21$0.56$0.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.73$6.81$2.08$0.51$0.74$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.86$6.72$1.85$0.47$0.63$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.97$6.66$1.69$0.42$0.61$0.19
2020Detailed filing. Detailed filing data is available for this year.$5.15$6.65$1.50$0.43$0.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.31$6.67$1.36$0.42$0.56$0.13
2018Detailed filing. Detailed filing data is available for this year.$5.42$6.65$1.23$0.41$0.55$0.14
2017Detailed filing. Detailed filing data is available for this year.$5.53$6.63$1.09$0.41$0.58$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.70$6.63$0.92$0.41$0.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$5.79$6.60$0.80$0.34$0.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.91$6.56$0.65$0.36$0.49$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$6.58$0.52$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$6.59$0.38$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$6.59$0.24$0.53