Civic Intelligence

Greystone Homes for Elderly Inc.

990 • Fiscal year 2014 • EIN 30-0222358

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 18, 2014

PO Box 121837816-1218

(423) 586-1494

Siviq Scores

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

Liabilities / Assets

94th percentile

1.19x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

13.75x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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

Assets

Down

$815,107

Down $5,224 (-0.6%) from 2013

Net Assets

Down

-$153,025

Down $4,363 (-2.9%) from 2013

Liabilities

Down

$968,132

Down $861 (-0.1%) from 2013

Revenue

$70,395

No earlier filing loaded for comparison.

Expenses

Down

$74,758

Down $7,644 (-9.3%) from 2013

Net Income

-$4,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $872,113Liabilities 2010: $946,220Net Assets 2010: -$74,1072010Assets 2011: $855,298Liabilities 2011: $945,802Net Assets 2011: -$90,5042011Assets 2012: $834,072Liabilities 2012: $967,885Net Assets 2012: -$133,8132012Assets 2013: $820,331Liabilities 2013: $968,993Net Assets 2013: -$148,6622013Assets 2014: $815,107Liabilities 2014: $968,132Net Assets 2014: -$153,0252014Assets 2015: $815,432Liabilities 2015: $982,668Net Assets 2015: -$167,2362015Assets 2016: $784,472Liabilities 2016: $962,317Net Assets 2016: -$177,8452016Assets 2017: $773,135Liabilities 2017: $958,204Net Assets 2017: -$185,0692017Assets 2018: $756,827Liabilities 2018: $952,744Net Assets 2018: -$195,9172018Assets 2019: $745,061Liabilities 2019: $953,545Net Assets 2019: -$208,4842019Assets 2020: $729,759Liabilities 2020: $951,784Net Assets 2020: -$222,0252020Assets 2021: $704,440Liabilities 2021: $952,901Net Assets 2021: -$248,4612021Assets 2023: $658,939Liabilities 2023: $947,290Net Assets 2023: -$288,3512023Assets 2025: $623,197Liabilities 2025: $952,254Net Assets 2025: -$329,0572025

Highlighted filing

2014

Assets$815,107
Liabilities$968,132
Net Assets-$153,025

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $52,161Expenses 2010: $70,851Net Income 2010: -$18,6902010Expenses 2011: $69,3112011Expenses 2012: $95,6932012Expenses 2013: $82,4022013Revenue 2014: $70,395Expenses 2014: $74,758Net Income 2014: -$4,3632014Revenue 2015: $70,268Expenses 2015: $84,479Net Income 2015: -$14,2112015Revenue 2016: $68,796Expenses 2016: $79,405Net Income 2016: -$10,6092016Revenue 2017: $72,792Expenses 2017: $80,014Net Income 2017: -$7,2222017Revenue 2018: $71,190Expenses 2018: $82,039Net Income 2018: -$10,8492018Revenue 2019: $73,896Expenses 2019: $86,463Net Income 2019: -$12,5672019Revenue 2020: $73,045Expenses 2020: $86,597Net Income 2020: -$13,5522020Revenue 2021: $72,837Expenses 2021: $99,273Net Income 2021: -$26,4362021Revenue 2023: $76,109Expenses 2023: $88,114Net Income 2023: -$12,0052023Revenue 2025: $76,606Expenses 2025: $100,498Net Income 2025: -$23,8922025

Highlighted filing

2014

Revenue$70,395
Expenses$74,758
Net Income-$4,363
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 18, 2014
Return Version
2013v3.0
Gross Receipts
$70,395
Mission and Program Overview

Mission

To provide housing for low-income elderly or handicapped tenants under section 202 of the national housing act.

Housing for low-income elderly & handicapped tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$769,264$747,470▼ $21,794
Accounts Receivable$1,895$13,035▲ $11,140
Cash and Non-Interest-Bearing Accounts$2,922$2,332▼ $590
Prepaid Expenses and Deferred Charges$1,470$1,470→ $0
Total Assets$820,331$815,107▼ $5,224
Other Assets Total$44,780$50,800▲ $6,020
Liabilities
Other Liabilities$960,123$960,279▲ $156
Accounts Payable and Accrued Expenses$8,870$7,853▼ $1,017
Total Liabilities$968,993$968,132▼ $861
Net Assets / Fund Balance
Unrestricted Net Assets$-148,662$-153,025▼ $4,363
Total Net Assets Fund Balance$-148,662$-153,025▼ $4,363
Total Liabilities and Net Assets / Fund Balance$820,331$815,107▼ $5,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$691,970$179,803$871,773
Land$55,500-$55,500
Other Land Buildings$0$3,577$3,577
Other Assets Org$7,260--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susan LukerPresident
Kathy BoatmanExecutive Vice President
Jack YatesVice-president
Barbara MasonDirector
Barbara RaperDirector
Chris HorneDirector
Geneva MyersDirector
Joe BenthalDirector
Kim LovedayDirector
Lane WolfenbargerDirector
Michael CollinsDirector
Nancy BishopDirector
Stanley WilderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$21,596
Program Service Revenue
$48,783
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$-4,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,395
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$70,395
Total Revenue per Form 990
$70,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$21,794--$21,794
Fees for Services Management$5,785$6,516-$12,301
Fees for Services Accounting-$3,275-$3,275
Office Expenses-$3,085-$3,085
Insurance$2,804--$2,804
Other Expenses$2,314$763-$763
Advertising$671--$671
Total Functional Expenses$61,119$13,639$0$74,758

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$74,758
Total Expenses per Audited Statements$74,758
Total Expenses per Form 990$74,758
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
Hud Capital Advance$934,300
Advance From Management$21,425
Tenant Security Deposits$4,554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Day to day operations are performed by a non-profit management agent approved by hud.

Form 990, Part VI, Section A, Line 6

One class of members comprised of individuals with an interest in housing for elderly and low-income persons.

Form 990, Part VI, Section A, Line 7A

All members have voting right to elect the governing body (board of directors).

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed by the executive director of the management company.

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

Annual training sessions with on-site managers.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
30-0222358
Phone
4235861494

Signing Officer

Name
Susan Luker
Title
President
Phone
4235861494
Signed
2014-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Luker
Formed
2003
Legal Domicile
Tn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Preparer
Doyle Carter CPA
Phone
4235864850
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The project follows the guidance of asc topic 740, income taxes "accounting for uncertainty in income taxes - an interpretation of fasb statement 109" which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. Management evaluated the project's tax positions and concluded that the project had maintained its exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the project is no longer subject to income tax examinations by the u.s. Federal, state, or local authorities for years beyond 3 years.

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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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt082402
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt049179
IRS990/PYRevenuesLessExpensesAmt0-14849
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt082402
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt067553
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044251
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0234458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0409
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99800
IRS990ScheduleA/PublicSupportTotal509Amt0294998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt052161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052012
IRS990ScheduleA/Total509Grp/TotalAmt0294998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt052384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052914
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt052161
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295407
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/BuildingsGrp/BookValueAmt0691970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0179803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0871773
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt074758
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt233813
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt37260
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03577
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1934300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HUD CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ADVANCE FROM MANAGEMENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt070395
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT FOLLOWS THE GUIDANCE OF ASC TOPIC 740, INCOME TAXES "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109" WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. MANAGEMENT EVALUATED THE PROJECT'S TAX POSITIONS AND CONCLUDED THAT THE PROJECT HAD MAINTAINED ITS EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE PROJECT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL AUTHORITIES FOR YEARS BEYOND 3 YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747470
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050800
IRS990ScheduleD/TotalExpensesPerForm990Amt074758
IRS990ScheduleD/TotalLiabilityAmt0960279
IRS990ScheduleD/TotalRevenuePerForm990Amt070395
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt070395
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt074758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAY TO DAY OPERATIONS ARE PERFORMED BY A NON-PROFIT MANAGEMENT AGENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS COMPRISED OF INDIVIDUALS WITH AN INTEREST IN HOUSING FOR ELDERLY AND LOW-INCOME PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE VOTING RIGHT TO ELECT THE GOVERNING BODY (BOARD OF DIRECTORS).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUAL TRAINING SESSIONS WITH ON-SITE MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0621328332

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$9.52$3.29$0.77$1.00$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$9.47$2.88$0.76$0.88$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.04$9.53$2.48$0.73$0.99$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.30$9.52$2.22$0.73$0.87$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.45$9.54$2.08$0.74$0.86$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$9.53$1.96$0.71$0.82$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.73$9.58$1.85$0.73$0.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.84$9.62$1.78$0.69$0.79$0.11
2015Detailed filing. Detailed filing data is available for this year.$8.15$9.83$1.67$0.70$0.84$0.14
2014Detailed filing. Detailed filing data is available for this year.$8.15$9.68$1.53$0.70$0.75$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.20$9.69$1.49$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$9.68$1.34$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.55$9.46$0.91$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$9.46$0.74$0.52$0.71$0.19