Civic Intelligence

Saint Elizabeth Terrace Warwick

990 • Fiscal year 2014 • EIN 26-4338544

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 09, 2015

Organization ProfileWWW.STELIZABETHCOMMUNITY.COM
One St Elizabeth Way02818

(401) 471-6060

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.05x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

13.38x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$255,270

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

30th percentile

-2.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M 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 / Assets92nd percentile

Assets

Down

$4,965,971

Down $128,527 (-2.5%) from 2013

Net Assets

Down

-$245,058

Down $99,243 (-68%) from 2013

Liabilities

Down

$5,211,029

Down $29,284 (-0.6%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

$389,584

No earlier filing loaded for comparison.

Expenses

Up

$488,827

Up $13,259 (+2.8%) from 2013

Net Income

-$99,243

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $2,810,303Liabilities 2011: $2,801,794Net Assets 2011: $8,5092011Assets 2012: $5,538,136Liabilities 2012: $5,617,207Net Assets 2012: -$79,0712012Assets 2013: $5,094,498Liabilities 2013: $5,240,313Net Assets 2013: -$145,8152013Assets 2014: $4,965,971Liabilities 2014: $5,211,029Net Assets 2014: -$245,0582014Assets 2015: $4,858,646Liabilities 2015: $5,216,926Net Assets 2015: -$358,2802015Assets 2016: $4,721,185Liabilities 2016: $5,222,874Net Assets 2016: -$501,6892016Assets 2017: $4,578,013Liabilities 2017: $5,239,193Net Assets 2017: -$661,1802017Assets 2018: $4,398,357Liabilities 2018: $5,227,833Net Assets 2018: -$829,4762018Assets 2019: $4,227,552Liabilities 2019: $5,223,097Net Assets 2019: -$995,5452019Assets 2020: $4,074,525Liabilities 2020: $5,228,803Net Assets 2020: -$1,154,2782020Assets 2021: $3,888,575Liabilities 2021: $5,225,632Net Assets 2021: -$1,337,0572021Assets 2022: $3,708,596Liabilities 2022: $5,232,297Net Assets 2022: -$1,523,7012022Assets 2023: $4,096,903Liabilities 2023: $5,813,468Net Assets 2023: -$1,716,5652023Assets 2024: $3,955,231Liabilities 2024: $5,805,900Net Assets 2024: -$1,850,6692024Assets 2025: $3,822,361Liabilities 2025: $5,839,833Net Assets 2025: -$2,017,4722025

Highlighted filing

2014

Assets$4,965,971
Liabilities$5,211,029
Net Assets-$245,058
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: $1,7562011Expenses 2012: $232,9192012Expenses 2013: $475,5682013Revenue 2014: $389,584Expenses 2014: $488,827Net Income 2014: -$99,2432014Revenue 2015: $383,327Expenses 2015: $496,549Net Income 2015: -$113,2222015Revenue 2016: $386,003Expenses 2016: $529,412Net Income 2016: -$143,4092016Revenue 2017: $384,325Expenses 2017: $543,816Net Income 2017: -$159,4912017Revenue 2018: $385,196Expenses 2018: $553,492Net Income 2018: -$168,2962018Revenue 2019: $385,864Expenses 2019: $551,933Net Income 2019: -$166,0692019Revenue 2020: $385,666Expenses 2020: $544,399Net Income 2020: -$158,7332020Revenue 2021: $383,884Expenses 2021: $566,663Net Income 2021: -$182,7792021Revenue 2022: $384,063Expenses 2022: $570,707Net Income 2022: -$186,6442022Revenue 2023: $386,322Expenses 2023: $579,186Net Income 2023: -$192,8642023Revenue 2024: $454,615Expenses 2024: $588,719Net Income 2024: -$134,1042024Revenue 2025: $441,636Expenses 2025: $608,439Net Income 2025: -$166,8032025

Highlighted filing

2014

Revenue$389,584
Expenses$488,827
Net Income-$99,243
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 9, 2015
Return Version
2013v4.0
Gross Receipts
$389,584
Mission and Program Overview

Mission

The organization's primary exempt purpose is to provide housing through a 34 unit apartment building to seniors who are at least 62 years of age, subsidized under the department of housing and urban development. The organization provides complete supportive services, including transportation.

The organization's primary exempt purpose is to provide housing to low income seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,748,021$4,628,096▼ $119,925
Prepaid Expenses and Deferred Charges$165,673$162,825▼ $2,848
Savings and Temporary Cash Investments$121,313$138,778▲ $17,465
Cash and Non-Interest-Bearing Accounts$43,888$21,152▼ $22,736
Accounts Receivable$15,603$15,120▼ $483
Total Assets$5,094,498$4,965,971▼ $128,527
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,153,700$5,153,700→ $0
Accounts Payable and Accrued Expenses$71,588$42,250▼ $29,338
Other Liabilities$15,025$15,079▲ $54
Total Liabilities$5,240,313$5,211,029▼ $29,284
Net Assets / Fund Balance
Unrestricted Net Assets$-145,815$-245,058▼ $99,243
Total Net Assets Fund Balance$-145,815$-245,058▼ $99,243
Total Liabilities and Net Assets / Fund Balance$5,094,498$4,965,971▼ $128,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,544,763$410,500$4,955,263
Other Land Buildings$49,950-$49,950
Equipment$33,383$8,376$41,759
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Mark LoiselleDirector of Finance$124,388$124,388

Board Members and Trustees

NameTitle
Robert H Pease JrChair
Steven J HorowitzPresident
Philip C SlocumVice Chair
Anne DestefanoFormer Trustee
Daniel J Pendergast JrFormer Trustee
Maria R GilFormer Trustee
Rudolph L DipippoFormer Trustee
William WhiteFormer Trustee
Jeffrey W KasleTrustee
Judy W VigarTrustee
Kelly E CummingsTrustee
Lisa HolleyTrustee
Patricia Wegrzyn McgreenTrustee
Rev Bishop KniselyTrustee
Richard CrellinTrustee
Sally DicksonTrustee
Steven KitchinTrustee
Steven W TilleyTrustee
Donna M GouveiaFormer Treasurer
Linda SilveiraSecretary
Craig CarpenterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,324
Program Service Revenue
$152,063
Investment Income
$105
Other Revenue
$8,092
Change in Net Assets
$-99,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,584
Total Revenue per Form 990
$389,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,019
Salaries, Compensation, and Employee Benefits$90,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$174,103--$174,103
Other Salaries and Wages$10,275$66,608-$76,883
Occupancy$32,405--$32,405
Fees for Services Management-$27,650-$27,650
Fees for Services Accounting-$23,517-$23,517
Insurance$19,334--$19,334
Other Expenses$32,157$14,017-$14,017
Other Employee Benefits$1,342$8,700-$10,042
All Other Expenses$6,430--$6,430
Payroll Taxes$519$3,364-$3,883
Advertising-$3,452-$3,452
Conferences and Meetings-$1,501-$1,501
Office Expenses-$1,360-$1,360
Fees for Services Other-$955-$955
Total Functional Expenses$309,027$179,800$0$488,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$488,827
Total Expenses per Audited Statements$488,827
Total Expenses per Form 990$488,827
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$15,079
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
No
Other officer compensation reviewed
No
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 A, Line 6

“The organization is organized as a non-stock not-for-profit corporation with members who have the rights to participate in the organization's governance.”

Form 990, Part VI, Section B, Line 11

“The audit committee reviewed the form 990 prior to filing and recommended to the board to accept filing. All board members were provided with access to a copy of the form 990 prior to filing.”

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

“Officers, directors, and key employees are required to review the written conflict of interest policy annually and disclose any interests that could give rise to conflicts. Signed statements are retained by the organization's ceo and are reviewed annually by both the organization's board of trustees and ceo.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at: one saint elizabeth way, east greenwich, ri 02818.”

Filing and Contact Details

Filer

EIN
26-4338544
Phone
4014716060

Signing Officer

Name
Steven J Horowitz
Title
President
Phone
4014716060
Signed
2015-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Horowitz
Formed
2009
Legal Domicile
Ri
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
0

Preparer

Preparer
Gerald Iadeluca
Phone
4014214800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2(C):

“The audit review process has not changed from the prior year.”

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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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20236513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21119794
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0229324
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0389584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019334
IRS990/InsuranceGrp/TotalAmt019334
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04748021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04628096
IRS990/LandBldgEquipCostOrOtherBssAmt05046972
IRS990/LegalDomicileStateCd0RI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE HOUSING THROUGH A 34-UNIT APARTMENT BUILDING TO SENIORS WHO ARE AT LEAST 62 YEARS OF AGE, SUBSIDIZED UNDER THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE ORGANIZATION PROVIDES COMPLETE SUPPORTIVE SERVICES, INCLUDING TRANSPORTATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05153700
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05153700
IRS990/NetAssetsOrFundBalancesBOYAmt0-145815
IRS990/NetAssetsOrFundBalancesEOYAmt0-245058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032405
IRS990/OccupancyGrp/TotalAmt032405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01360
IRS990/OfficeExpensesGrp/TotalAmt01360
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08700
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010042
IRS990/OtherExpensesGrp/Desc0REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc1OPERATING & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2LAND LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISC. ADMINISTRATIVE EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028676
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114017
IRS990/OtherExpensesGrp/ProgramServicesAmt032462
IRS990/OtherExpensesGrp/ProgramServicesAmt132157
IRS990/OtherExpensesGrp/TotalAmt032462
IRS990/OtherExpensesGrp/TotalAmt132157
IRS990/OtherExpensesGrp/TotalAmt228676
IRS990/OtherExpensesGrp/TotalAmt314017
IRS990/OtherLiabilitiesGrp/BOYAmt015025
IRS990/OtherLiabilitiesGrp/EOYAmt015079
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08092
IRS990/OtherRevenueTotalAmt08092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010275
IRS990/OtherSalariesAndWagesGrp/TotalAmt076883
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03364
IRS990/PayrollTaxesGrp/ProgramServicesAmt0519
IRS990/PayrollTaxesGrp/TotalAmt03883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0165673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0162825
IRS990/PrincipalOfficerNm0STEVEN J HOROWITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0152063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0152063
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230719
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065
IRS990/PYOtherExpensesAmt0380311
IRS990/PYOtherRevenueAmt028759
IRS990/PYProgramServiceRevenueAmt0149281
IRS990/PYRevenuesLessExpensesAmt0-66744
IRS990/PYSalariesCompEmpBnftPaidAmt095257
IRS990/PYTotalExpensesAmt0475568
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0408824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99243
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0160155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138778
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0203719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0517879
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0687
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0356063
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt028759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05610

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Filings

Displayed year

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

Open filing
Assets
$4,965,971
Liabilities
$5,211,029
Net assets
-$245,058
Revenue
$389,584
Expenses
$488,827
Net income
-$99,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.82$5.84$2.02$0.44$0.61$0.17
2024Detailed filing. Detailed filing data is available for this year.$3.96$5.81$1.85$0.45$0.59$0.13
2023Detailed filing. Detailed filing data is available for this year.$4.10$5.81$1.72$0.39$0.58$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.71$5.23$1.52$0.38$0.57$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.89$5.23$1.34$0.38$0.57$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.07$5.23$1.15$0.39$0.54$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.23$5.22$1.00$0.39$0.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$4.40$5.23$0.83$0.39$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.58$5.24$0.66$0.38$0.54$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.72$5.22$0.50$0.39$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.86$5.22$0.36$0.38$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.97$5.21$0.25$0.39$0.49$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$5.24$0.15$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.54$5.62$0.08$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$2.80$0.01$0.00