Civic Intelligence

Judson Terrace Inc

990 • Fiscal year 2017 • EIN 31-1040447

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 11, 2018

Organization ProfileN/A
2373 Harrison AvenueCincinnati, OH 45211

(513) 662-5880

Siviq Scores

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

Liabilities / Assets

99th percentile

2.28x

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

7.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,039,137

Down $34,633 (-3.2%) from 2016

Net Assets

Down

-$1,334,827

Down $58,365 (-4.6%) from 2016

Liabilities

Up

$2,373,964

Up $23,732 (+1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin12th percentile

Revenue

Up

$303,654

Up $9,589 (+3.3%) from 2016

Expenses

Up

$362,019

Up $2,741 (+0.8%) from 2016

Net Income

Up

-$58,365

Up $6,848 (+11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $1,284,792Liabilities 2011: $2,172,922Net Assets 2011: -$888,1302011Assets 2012: $1,193,967Liabilities 2012: $2,041,134Net Assets 2012: -$847,1672012Assets 2013: $1,108,467Liabilities 2013: $2,136,432Net Assets 2013: -$1,027,9652013Assets 2014: $1,240,083Liabilities 2014: $2,400,921Net Assets 2014: -$1,160,8382014Assets 2015: $1,165,384Liabilities 2015: $2,376,633Net Assets 2015: -$1,211,2492015Assets 2016: $1,073,770Liabilities 2016: $2,350,232Net Assets 2016: -$1,276,4622016Assets 2017: $1,039,137Liabilities 2017: $2,373,964Net Assets 2017: -$1,334,8272017Assets 2018: $1,002,086Liabilities 2018: $2,396,319Net Assets 2018: -$1,394,2332018Assets 2019: $972,652Liabilities 2019: $2,390,643Net Assets 2019: -$1,417,9912019Assets 2020: $954,098Liabilities 2020: $2,409,471Net Assets 2020: -$1,455,3732020Assets 2021: $877,340Liabilities 2021: $2,405,176Net Assets 2021: -$1,527,8362021Assets 2022: $829,441Liabilities 2022: $2,426,518Net Assets 2022: -$1,597,0772022Assets 2023: $761,274Liabilities 2023: $2,469,685Net Assets 2023: -$1,708,4112023Assets 2024: $772,327Liabilities 2024: $2,483,585Net Assets 2024: -$1,711,2582024

Highlighted filing

2017

Assets$1,039,137
Liabilities$2,373,964
Net Assets-$1,334,827
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $418,5682011Expenses 2012: $444,4622012Revenue 2013: $318,074Expenses 2013: $498,872Net Income 2013: -$180,7982013Revenue 2014: $347,627Expenses 2014: $480,500Net Income 2014: -$132,8732014Revenue 2015: $300,500Expenses 2015: $350,911Net Income 2015: -$50,4112015Revenue 2016: $294,065Expenses 2016: $359,278Net Income 2016: -$65,2132016Revenue 2017: $303,654Expenses 2017: $362,019Net Income 2017: -$58,3652017Revenue 2018: $314,647Expenses 2018: $366,968Net Income 2018: -$52,3212018Revenue 2019: $332,404Expenses 2019: $356,162Net Income 2019: -$23,7582019Revenue 2020: $333,608Expenses 2020: $370,990Net Income 2020: -$37,3822020Revenue 2021: $333,482Expenses 2021: $407,631Net Income 2021: -$74,1492021Revenue 2022: $316,311Expenses 2022: $385,552Net Income 2022: -$69,2412022Revenue 2023: $365,274Expenses 2023: $476,608Net Income 2023: -$111,3342023Revenue 2024: $384,166Expenses 2024: $387,013Net Income 2024: -$2,8472024

Highlighted filing

2017

Revenue$303,654
Expenses$362,019
Net Income-$58,365
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 11, 2018
Return Version
2017v2.2
Gross Receipts
$303,654
Mission and Program Overview

Mission

Rental operations for low income senior citizens Our mission is to provide rental housing and related services to qualifying low income elderly individuals. The Organization has 40 rental

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,147$703,395▼ $59,752
Cash and Non-Interest-Bearing Accounts$13,187$10,682▼ $2,505
Prepaid Expenses and Deferred Charges$4,332$4,322▼ $10
Accounts Receivable$6,990$1,313▼ $5,677
Total Assets$1,073,770$1,039,137▼ $34,633
Other Assets Total$286,114$319,425▲ $33,311
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,040,877$2,210,818▲ $169,941
Accounts Payable and Accrued Expenses$277,381$130,754▼ $146,627
Other Liabilities$22,256$22,256→ $0
Escrow Account Liability$8,524$8,482▼ $42
Deferred Revenue$1,194$1,654▲ $460
Total Liabilities$2,350,232$2,373,964▲ $23,732
Net Assets / Fund Balance
Unrestricted Net Assets$-1,276,462$-1,334,827▼ $58,365
Total Net Assets Fund Balance$-1,276,462$-1,334,827▼ $58,365
Total Liabilities and Net Assets / Fund Balance$1,073,770$1,039,137▼ $34,633

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$571,358$1,518,708$2,090,066
Equipment$32,859$284,428$317,287
Other Land Buildings$31,973$100,219$132,192
Land$67,205-$67,205
Other Assets Org$286,101--
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Benjamin FloydPresident
Pat MilesTrustee
Lora ElliottMember
Mary LoeschSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$184,122
Program Service Revenue
$119,248
Investment Income
$284
Other Revenue
$0
Change in Net Assets
$-58,365

Audited Revenue Reconciliation

Revenue per Audited Statements
$303,654
Total Revenue per Audited Statements
$303,654
Total Revenue per Form 990
$303,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,019
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$72,645$0$0$72,645
All Other Expenses$46,816$9,427$0$56,243
Interest$31,515$0$0$31,515
Fees for Services Management$0$20,923$0$20,923
Office Expenses$0$11,624$0$11,624
Fees for Services Accounting$0$10,580$0$10,580
Insurance$7,500$0$0$7,500
Conferences and Meetings$0$2,492$0$2,492
Other Expenses$1,154$0$0$1,154
Advertising$0$945$0$945
Fees for Services Legal$0$270$0$270
Total Functional Expenses$305,758$56,261$0$362,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$362,019
Total Expenses per Audited Statements$362,019
Total Expenses per Form 990$362,019
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
baptist home and center-sponsor 2013 advance for refinancing$22,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Judson Terrace Inc
EIN
31-1040447
Phone
5136625880
Address
2373 HARRISON AVENUE, CINCINNATI, OH 45211

Signing Officer

Name
Benjamin Floyd
Title
President
Phone
5136625880
Signed
2018-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Locey Mitchell & Associates Ltd
Address
4760 Red Bank Expressway Suite 216, CINCINNATI, OH 45227
Preparer
Emily N Mitchell
Phone
5132813333
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Wallick Properties Midwest is the managing agent to manage the building in accordance with HUD Guidelines.”

Pt VI, Line 11B

“The Form 990 is prepared by the independent accountant,and is reviewed by the President and internal accountant before approved by the board.”

Pt VI, Line 19

“Financial information is available at the management office upon request. Financial statements are elctronically filed with the federal audit clearinghouse.”

Form 990, Part IX, Line 24E

“Bad debts 472. 472. 0. 0.”

Form 990, Part IX, Line 24E

“Other renting expenses 317. 317. 0. 0.”

Form 990, Part IX, Line 24E

“Office & Manager Contracted 55454. 46027. 9427. 0.”

Financial Statement Notes

Pt X, Line 2

“The Organization holds no uncertain tax positions and”

Pt X, Line 2

“therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, are generally subject to examination by the Internal Revenue Service for four years after the date filed.”

Pt IV, Line 2B

“As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.”

Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Tenant security deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Escrow deposits-prop tax, liability ins, mortg ins.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Replacement reserves
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031973
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0baptist home and center-sponsor 2013 advance for refinancing
IRS990ScheduleD/RevenueSubtotalAmt0303654
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization holds no uncertain tax positions and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1therefore, has no policy for evaluating them. The Organization's Form 990, Return of Organization Exempt from Income Taxes, are generally subject to examination by the Internal Revenue Service for four years after the date filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2As required by HUD, resident security deposits are held in trust in an escrow account. The escrow account is listed on the balance sheet of form 990, Part IV, Line 21, as escrow account liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt IV, Line 2b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0703395
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0319425
IRS990ScheduleD/TotalExpensesPerForm990Amt0362019
IRS990ScheduleD/TotalLiabilityAmt022256
IRS990ScheduleD/TotalRevenuePerForm990Amt0303654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0303654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0362019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Wallick Properties Midwest is the managing agent to manage the building in accordance with HUD Guidelines.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is prepared by the independent accountant,and is reviewed by the President and internal accountant before approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Financial information is available at the management office upon request. Financial statements are elctronically filed with the federal audit clearinghouse.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bad debts 472. 472. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other renting expenses 317. 317. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office & Manager Contracted 55454. 46027. 9427. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Baptist Home & Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Baptist Home & Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Baptist Home & Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Woodview of Cincinnati Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Jerusalem Judson Meadows
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Baptist Home and Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3Judson Care Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0300141379
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311422436
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2310554060
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3311203963
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LOW-INCOME SENIOR HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ASSISTED CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ASSISTED CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02373 Harrison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12373 Harrison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt22373 Harrison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt32373 Harrison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Cincinnati
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd045211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd145211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd245211
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd345211
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01073770
IRS990/TotalAssetsEOYAmt01039137
IRS990/TotalAssetsGrp/BOYAmt01073770
IRS990/TotalAssetsGrp/EOYAmt01039137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0184122
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056261
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305758
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362019
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02350232
IRS990/TotalLiabilitiesEOYAmt02373964
IRS990/TotalLiabilitiesGrp/BOYAmt02350232
IRS990/TotalLiabilitiesGrp/EOYAmt02373964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1276462
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1334827
IRS990/TotalProgramServiceExpensesAmt0305758
IRS990/TotalProgramServiceRevenueAmt0119248
IRS990/TotalRevenueGrp/ExclusionAmt0284
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303654
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01073770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01039137
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1276462

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,137
Liabilities
$2,373,964
Net assets
-$1,334,827
Revenue
$303,654
Expenses
$362,019
Net income
-$58,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$2.48$1.71$0.38$0.39$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$2.47$1.71$0.37$0.48$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.43$1.60$0.32$0.39$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$2.41$1.53$0.33$0.41$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.41$1.46$0.33$0.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$2.39$1.42$0.33$0.36$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$2.40$1.39$0.31$0.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$2.37$1.33$0.30$0.36$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$2.35$1.28$0.29$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$2.38$1.21$0.30$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.24$2.40$1.16$0.35$0.48$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.11$2.14$1.03$0.32$0.50$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$2.04$0.85$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$2.17$0.89$0.42