Civic Intelligence

Olf Senior Housing II

990 • Fiscal year 2014 • EIN 26-4290198

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

Organization Profilewww.cc-md.org
1966 Greenspring DriveSuite 20021093

(443) 519-2383

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

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

19.14x

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

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

Net Margin

6th percentile

-41%

Higher net margin than 6% 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 118.4% of source-year revenue.

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

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% 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

$6,104,817

Down $132,509 (-2.1%) from 2013

Net Assets

Down

-$418,027

Down $140,854 (-51%) from 2013

Liabilities

Up

$6,522,844

Up $8,345 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin6th percentile

Revenue

$340,753

No earlier filing loaded for comparison.

Expenses

Up

$481,686

Up $13,337 (+2.8%) from 2013

Net Income

-$140,933

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $6,350,928Liabilities 2012: $6,505,864Net Assets 2012: -$154,9362012Assets 2013: $6,237,326Liabilities 2013: $6,514,499Net Assets 2013: -$277,1732013Assets 2014: $6,104,817Liabilities 2014: $6,522,844Net Assets 2014: -$418,0272014Assets 2015: $6,025,811Liabilities 2015: $6,589,789Net Assets 2015: -$563,9782015Assets 2016: $5,939,530Liabilities 2016: $6,614,009Net Assets 2016: -$674,4792016Assets 2017: $5,774,911Liabilities 2017: $6,583,506Net Assets 2017: -$808,5952017Assets 2018: $5,918,500Liabilities 2018: $6,853,236Net Assets 2018: -$934,7362018Assets 2019: $5,493,890Liabilities 2019: $6,600,886Net Assets 2019: -$1,106,9962019Assets 2020: $5,360,725Liabilities 2020: $6,606,414Net Assets 2020: -$1,245,6892020Assets 2021: $5,098,459Liabilities 2021: $6,567,697Net Assets 2021: -$1,469,2382021Assets 2022: $4,960,298Liabilities 2022: $6,628,770Net Assets 2022: -$1,668,4722022Assets 2023: $4,845,066Liabilities 2023: $6,690,863Net Assets 2023: -$1,845,7972023Assets 2024: $4,707,065Liabilities 2024: $6,700,833Net Assets 2024: -$1,993,7682024

Highlighted filing

2014

Assets$6,104,817
Liabilities$6,522,844
Net Assets-$418,027
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: $455,3192012Expenses 2013: $468,3492013Revenue 2014: $340,753Expenses 2014: $481,686Net Income 2014: -$140,9332014Revenue 2015: $347,974Expenses 2015: $493,857Net Income 2015: -$145,8832015Revenue 2016: $404,136Expenses 2016: $514,637Net Income 2016: -$110,5012016Revenue 2017: $386,869Expenses 2017: $520,270Net Income 2017: -$133,4012017Revenue 2018: $389,301Expenses 2018: $516,408Net Income 2018: -$127,1072018Revenue 2019: $401,618Expenses 2019: $573,663Net Income 2019: -$172,0452019Revenue 2020: $411,776Expenses 2020: $551,059Net Income 2020: -$139,2832020Revenue 2021: $404,417Expenses 2021: $626,531Net Income 2021: -$222,1142021Revenue 2022: $446,008Expenses 2022: $644,582Net Income 2022: -$198,5742022Revenue 2023: $493,790Expenses 2023: $671,326Net Income 2023: -$177,5362023Revenue 2024: $508,778Expenses 2024: $659,307Net Income 2024: -$150,5292024

Highlighted filing

2014

Revenue$340,753
Expenses$481,686
Net Income-$140,933
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
$340,753
Mission and Program Overview

Mission

The organization is affiliated with Associated Catholic Charities, Inc. (ACC) whose mission is "Inspired by the Gospel mandates to love, serve and teach, Catholic Charities provides care and services to improve the lives of Marylanders in need."

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$5,932,168$5,772,831▼ $159,337
Investments in Publicly Traded Securities$212,696$245,227▲ $32,531
Savings and Temporary Cash Investments$87,212$76,859▼ $10,353
Accounts Receivable$2,994$7,867▲ $4,873
Prepaid Expenses and Deferred Charges$2,256$2,033▼ $223
Total Assets$6,237,326$6,104,817▼ $132,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,458,650$6,458,650→ $0
Accounts Payable and Accrued Expenses$35,931$46,858▲ $10,927
Other Liabilities$17,703$16,335▼ $1,368
Deferred Revenue$2,215$1,001▼ $1,214
Total Liabilities$6,514,499$6,522,844▲ $8,345
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-277,173$-418,027▼ $140,854
Total Net Assets Fund Balance$-277,173$-418,027▼ $140,854
Total Liabilities and Net Assets / Fund Balance$6,237,326$6,104,817▼ $132,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,154,073$481,883$0
Other Land Buildings$49,894$58,646$0
Land$568,191-$0
Equipment$673$5,478$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
$226,022
Program Service Revenue
$115,284
Investment Income
$-553
Other Revenue
$0
All Other Contributions
$135
Change in Net Assets
$-140,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$340,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$79
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$340,832
Total Revenue per Form 990
$340,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,066
Salaries, Compensation, and Employee Benefits$107,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$159,337--$159,337
Occupancy$122,390--$122,390
Other Salaries and Wages$89,265--$89,265
Fees for Services Management-$31,334-$31,334
Fees for Services Other$29,486--$29,486
Fees for Services Accounting-$11,190-$11,190
Office Expenses$8,186--$8,186
Other Employee Benefits$7,885--$7,885
Payroll Taxes$6,748--$6,748
Other Expenses$3,811$0$0$3,811
Pension Plan Contributions$3,722--$3,722
Advertising$2,197--$2,197
Conferences and Meetings$2,002--$2,002
Information Technology$1,831--$1,831
Insurance$1,633--$1,633
Travel$550--$550
Fees for Services Legal$119--$119
Total Functional Expenses$439,162$42,524$0$481,686

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,686
Total Expenses per Audited Statements$481,686
Total Expenses per Form 990$481,686
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
Miscellaneous other liabilities$16,335
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
26-4290198
Phone
4435192383

Signing Officer

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

Organization Details

Principal Officer
Scott Becker
Formed
2009
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
12
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 1,107 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/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/TitleTxt15Director
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0225887
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0-750
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0340753
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/ProgramServicesAmt01831
IRS990/InformationTechnologyGrp/TotalAmt01831
IRS990/InsuranceGrp/ProgramServicesAmt01633
IRS990/InsuranceGrp/TotalAmt01633
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0212696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0245227
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0546007
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05932168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05772831
IRS990/LandBldgEquipCostOrOtherBssAmt06318838
IRS990/LegalDomicileStateCd0MD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/BOYAmt06458650
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06458650
IRS990/NetAssetsOrFundBalancesBOYAmt0-277173
IRS990/NetAssetsOrFundBalancesEOYAmt0-418027
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-750
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt079
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0122390
IRS990/OccupancyGrp/TotalAmt0122390
IRS990/OfficeExpensesGrp/ProgramServicesAmt08186
IRS990/OfficeExpensesGrp/TotalAmt08186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07885
IRS990/OtherExpensesGrp/Desc0Miscellaneous other expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt03811
IRS990/OtherExpensesGrp/TotalAmt03811
IRS990/OtherLiabilitiesGrp/BOYAmt017703
IRS990/OtherLiabilitiesGrp/EOYAmt016335
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089265
IRS990/OtherSalariesAndWagesGrp/TotalAmt089265
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06748
IRS990/PayrollTaxesGrp/TotalAmt06748
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03722
IRS990/PensionPlanContributionsGrp/TotalAmt03722
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02033
IRS990/PrincipalOfficerNm0Scott Becker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0Rental income
IRS990/ProgramServiceRevenueGrp/Desc1Related other income
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12784
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231023
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0337547
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0119264
IRS990/PYRevenuesLessExpensesAmt0-117852
IRS990/PYSalariesCompEmpBnftPaidAmt0130802
IRS990/PYTotalExpensesAmt0468349
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0350497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-140933
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/RevenueAmt0340832
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087212
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076859
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0231023
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0228258
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0408
IRS990ScheduleA/InvestmentIncomeCYPct00.00035
IRS990ScheduleA/InvestmentIncomePYPct00.00025
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,104,817
Liabilities
$6,522,844
Net assets
-$418,027
Revenue
$340,753
Expenses
$481,686
Net income
-$140,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$6.70$1.99$0.51$0.66$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.85$6.69$1.85$0.49$0.67$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.96$6.63$1.67$0.45$0.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.10$6.57$1.47$0.40$0.63$0.22
2020Detailed filing. Detailed filing data is available for this year.$5.36$6.61$1.25$0.41$0.55$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.49$6.60$1.11$0.40$0.57$0.17
2018Detailed filing. Detailed filing data is available for this year.$5.92$6.85$0.93$0.39$0.52$0.13
2017Detailed filing. Detailed filing data is available for this year.$5.77$6.58$0.81$0.39$0.52$0.13
2016Detailed filing. Detailed filing data is available for this year.$5.94$6.61$0.67$0.40$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$6.03$6.59$0.56$0.35$0.49$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.10$6.52$0.42$0.34$0.48$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$6.51$0.28$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$6.51$0.15$0.46