Civic Intelligence

Trinity - St Philip'S Foundation Inc Cardinal Meadows Apartments

990 • Fiscal year 2016 • EIN 31-1060382

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 01, 2017

Organization ProfileN/A
851 S College StHarrodsburg, KY 40330

(859) 734-2483

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.6%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.3%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$300,597

Down $4,869 (-1.6%) from 2015

Net Assets

Up

-$88,399

Up $18,306 (+17%) from 2015

Liabilities

Down

$388,996

Down $23,175 (-5.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

Up

$268,544

Up $15,870 (+6.3%) from 2015

Expenses

Down

$250,238

Down $26,557 (-9.6%) from 2015

Net Income

Up

$18,306

Up $42,427 (+176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $464,792Liabilities 2010: $540,753Net Assets 2010: -$75,9612010Assets 2011: $433,301Liabilities 2011: $515,487Net Assets 2011: -$82,1862011Assets 2012: $408,023Liabilities 2012: $486,392Net Assets 2012: -$78,3692012Assets 2013: $377,360Liabilities 2013: $461,376Net Assets 2013: -$84,0162013Assets 2014: $354,125Liabilities 2014: $436,709Net Assets 2014: -$82,5842014Assets 2015: $305,466Liabilities 2015: $412,171Net Assets 2015: -$106,7052015Assets 2016: $300,597Liabilities 2016: $388,996Net Assets 2016: -$88,3992016Assets 2017: $301,912Liabilities 2017: $363,802Net Assets 2017: -$61,8902017Assets 2018: $289,552Liabilities 2018: $339,386Net Assets 2018: -$49,8342018Assets 2019: $277,865Liabilities 2019: $309,596Net Assets 2019: -$31,7312019Assets 2020: $256,099Liabilities 2020: $289,056Net Assets 2020: -$32,9572020Assets 2021: $230,288Liabilities 2021: $254,354Net Assets 2021: -$24,0662021Assets 2022: $184,724Liabilities 2022: $226,391Net Assets 2022: -$41,6672022Assets 2023: $163,163Liabilities 2023: $202,051Net Assets 2023: -$38,8882023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$300,597
Liabilities$388,996
Net Assets-$88,399
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $238,2342010Expenses 2011: $250,9562011Expenses 2012: $241,9022012Revenue 2013: $246,384Expenses 2013: $252,031Net Income 2013: -$5,6472013Revenue 2014: $247,687Expenses 2014: $246,255Net Income 2014: $1,4322014Revenue 2015: $252,674Expenses 2015: $276,795Net Income 2015: -$24,1212015Revenue 2016: $268,544Expenses 2016: $250,238Net Income 2016: $18,3062016Revenue 2017: $266,772Expenses 2017: $240,263Net Income 2017: $26,5092017Revenue 2018: $266,543Expenses 2018: $254,487Net Income 2018: $12,0562018Revenue 2019: $271,327Expenses 2019: $253,224Net Income 2019: $18,1032019Revenue 2020: $269,380Expenses 2020: $270,606Net Income 2020: -$1,2262020Revenue 2021: $279,985Expenses 2021: $271,094Net Income 2021: $8,8912021Revenue 2022: $279,034Expenses 2022: $296,635Net Income 2022: -$17,6012022Revenue 2023: $288,153Expenses 2023: $285,374Net Income 2023: $2,7792023Revenue 2024: $796,673Expenses 2024: $757,785Net Income 2024: $38,8882024

Highlighted filing

2016

Revenue$268,544
Expenses$250,238
Net Income$18,306
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 1, 2017
Return Version
2016v3.0
Gross Receipts
$268,544
Mission and Program Overview

Mission

Low income housing project for the elderly

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,474$230,588▼ $27,886
Cash and Non-Interest-Bearing Accounts$6,703$19,923▲ $13,220
Prepaid Expenses and Deferred Charges$2,304$2,461▲ $157
Accounts Receivable$20$1,403▲ $1,383
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$305,466$300,597▼ $4,869
Other Assets Total$37,965$46,222▲ $8,257
Liabilities
Mortgage Notes Payable Secured by Investment Property$400,106$373,328▼ $26,778
Other Liabilities$11,902$13,340▲ $1,438
Accounts Payable and Accrued Expenses$163$2,328▲ $2,165
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$412,171$388,996▼ $23,175
Net Assets / Fund Balance
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$-106,705$-88,399▲ $18,306
Total Net Assets Fund Balance$-106,705$-88,399▲ $18,306
Total Liabilities and Net Assets / Fund Balance$305,466$300,597▼ $4,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,027$964,264$1,130,291
Land$64,271-$64,271
Other Land Buildings$290$22,061$22,351
Equipment-$2,895$2,895
Other Assets Org$11,575--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mike HardenPresident
Amy Dafler-meauxDirector
Opal Lee TaylorDirector
Star KephartDirector
Terry TaylorDirector
The Reverend Peter DoddemaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$87,928
Program Service Revenue
$180,558
Investment Income
$58
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$18,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$268,544
Total Revenue per Audited Statements
$268,544
Total Revenue per Form 990
$268,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,238
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
Interest$82,202--$82,202
All Other Expenses$50,549$19,550-$70,099
Depreciation Depletion$27,886--$27,886
Other Expenses$11,003--$11,003
Fees for Services Accounting-$3,920-$3,920
Fees for Services Legal-$753-$753
Total Functional Expenses$226,015$24,223$0$250,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$250,238
Total Expenses per Audited Statements$250,238
Total Expenses per Form 990$250,238
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$11,549
Advance Rent$1,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No

Governance Explanations

Part VI, Section B, Question 11

“The tax return is provided to the organization and approved before filing.”

Part VI, Section B, Question 15

“No compensation is paid by this organization.”

Filing and Contact Details

Filer

Filer Name
TRINITY - ST PHILIP'S FOUNDATION INC
EIN
31-1060382
In Care Of
% WINTERWOOD INC
Phone
8597342483
Address
851 S COLLEGE ST, HARRODSBURG, KY 40330

Signing Officer

Name
Michael L Harden
Title
President
Phone
8592765388
Signed
2017-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael L Hardin
Formed
1978
Legal Domicile
Ky
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Miller Mayer Sullivan & Stevens Llp
Address
2365 HARRODSBURG RD STE A-100, LEXINGTON, KY 40504-3399
Preparer
Michael G Taylor CPA
Phone
8592233095
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 - Other Expenses

“Description:management fee total expenses:19550 management and general:19550”

Form 990 Part IX Line 24 - Other Expenses

“Description:telephone total expenses:4098 program services:4098”

Form 990 Part IX Line 24 - Other Expenses

“Description:supplies total expenses:6237 program services:6237”

Form 990 Part IX Line 24 - Other Expenses

“Description:reimbursed payroll costs total expenses:40214 program services:40214”

Raw XML AppendixShowing 400 of 489 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/PrincipalOfficerNm0MICHAEL L HARDIN
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IRS990/ProgramServiceRevenueGrp/Desc0APARTMENT RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES, LAUNDRY & VENDING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14607
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt077928
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276795
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174693
IRS990/PYRevenuesLessExpensesAmt0-24121
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0276795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018306
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180558
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0399640
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0174693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0169697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0168399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0167740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0861087
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0281
IRS990ScheduleA/InvestmentIncomeCYPct00.00022
IRS990ScheduleA/InvestmentIncomePYPct00.00026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99978
IRS990ScheduleA/PublicSupportPY509Pct00.99974
IRS990ScheduleA/PublicSupportTotal509Amt01260727
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0268486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0247625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0245668
IRS990ScheduleA/Total509Grp/TotalAmt01260727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0268544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0252674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0247687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245719
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01261008
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0964264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02895
IRS990ScheduleD/ExpensesSubtotalAmt0250238
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/LandGrp/BookValueAmt064271
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064271
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04318
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130329
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211575
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11791
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCE RENT
IRS990ScheduleD/RevenueSubtotalAmt0268544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0230588
IRS990ScheduleD/TotalBookValueOtherAssetsAmt046222
IRS990ScheduleD/TotalExpensesPerForm990Amt0250238
IRS990ScheduleD/TotalLiabilityAmt013340
IRS990ScheduleD/TotalRevenuePerForm990Amt0268544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0268544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0250238
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PROVIDED TO THE ORGANIZATION AND APPROVED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION IS PAID BY THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION:MANAGEMENT FEE TOTAL EXPENSES:19550 MANAGEMENT AND GENERAL:19550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION:TELEPHONE TOTAL EXPENSES:4098 PROGRAM SERVICES:4098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION:SUPPLIES TOTAL EXPENSES:6237 PROGRAM SERVICES:6237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION:REIMBURSED PAYROLL COSTS TOTAL EXPENSES:40214 PROGRAM SERVICES:40214
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, QUESTION 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, QUESTION 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990 PART IX LINE 24 - OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,597
Liabilities
$388,996
Net assets
-$88,399
Revenue
$268,544
Expenses
$250,238
Net income
$18,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$7.97$7.58$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$2.02$0.39$2.88$2.85$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$2.26$0.42$2.79$2.97$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.54$0.24$2.80$2.71$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.89$0.33$2.69$2.71$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$3.10$0.32$2.71$2.53$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$3.39$0.50$2.67$2.54$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$3.64$0.62$2.67$2.40$0.27
2016Detailed filing. Detailed filing data is available for this year.$3.01$3.89$0.88$2.69$2.50$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.05$4.12$1.07$2.53$2.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.54$4.37$0.83$2.48$2.46$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.77$4.61$0.84$2.46$2.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.86$0.78$2.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$5.15$0.82$2.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$5.41$0.76$2.38