Civic Intelligence

Maineville Elderly Inc.

990 • Fiscal year 2019 • EIN 31-1069643

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
2700 E Dublin-Granville RdColumbus, OH 43231

(614) 818-4640

Siviq Scores

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

Liabilities / Assets

98th percentile

1.85x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

4.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-4.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$911,239

Down $44,804 (-4.7%) from 2018

Net Assets

Down

-$770,079

Down $1,090 (-0.1%) from 2018

Liabilities

Down

$1,681,318

Down $43,714 (-2.5%) from 2018

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin38th percentile

Revenue

Down

$412,928

Down $21,360 (-4.9%) from 2018

Expenses

Up

$414,017

Up $30,224 (+7.9%) from 2018

Net Income

Down

-$1,089

Down $51,584 (-102%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $853,752Liabilities 2016: $1,791,610Net Assets 2016: -$937,8582016Assets 2017: $931,795Liabilities 2017: $1,751,279Net Assets 2017: -$819,4842017Assets 2018: $956,043Liabilities 2018: $1,725,032Net Assets 2018: -$768,9892018Assets 2019: $911,239Liabilities 2019: $1,681,318Net Assets 2019: -$770,0792019Assets 2020: $909,759Liabilities 2020: $1,657,234Net Assets 2020: -$747,4752020Assets 2021: $948,667Liabilities 2021: $1,600,711Net Assets 2021: -$652,0442021Assets 2022: $982,404Liabilities 2022: $1,563,590Net Assets 2022: -$581,1862022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$911,239
Liabilities$1,681,318
Net Assets-$770,079
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $439,299Expenses 2016: $330,510Net Income 2016: $108,7892016Revenue 2017: $460,017Expenses 2017: $341,642Net Income 2017: $118,3752017Revenue 2018: $434,288Expenses 2018: $383,793Net Income 2018: $50,4952018Revenue 2019: $412,928Expenses 2019: $414,017Net Income 2019: -$1,0892019Revenue 2020: $412,618Expenses 2020: $390,014Net Income 2020: $22,6042020Revenue 2021: $496,946Expenses 2021: $401,515Net Income 2021: $95,4312021Revenue 2022: $473,769Expenses 2022: $402,912Net Income 2022: $70,8572022Revenue 2023: $388,608Expenses 2023: $451,241Net Income 2023: -$62,6332023

Highlighted filing

2019

Revenue$412,928
Expenses$414,017
Net Income-$1,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$412,928
Mission and Program Overview

Mission

Multifamily Subsidized Housing Apartment rental to the handicapped and elderly. Rent subsidy received from HUD. The Project was sold in 2023

Multifamily Subsidized Housing Apartment rental to the handicapped and elderly. Rent subsidy received from HUD.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$204,936$201,886▼ $3,050
Intangible Assets$86,796$83,331▼ $3,465
Cash and Non-Interest-Bearing Accounts$22,500$16,950▼ $5,550
Savings and Temporary Cash Investments$15,914$10,922▼ $4,992
Prepaid Expenses and Deferred Charges$3,712$4,186▲ $474
Accounts Receivable$6,130$1,404▼ $4,726
Total Assets$956,043$911,239▼ $44,804
Other Assets Total$616,055$592,560▼ $23,495
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,656,154$1,619,289▼ $36,865
Accounts Payable and Accrued Expenses$52,532$45,675▼ $6,857
Other Liabilities$15,582$14,837▼ $745
Deferred Revenue$764$1,517▲ $753
Total Liabilities$1,725,032$1,681,318▼ $43,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-768,989$-770,079▼ $1,090
Total Net Assets Fund Balance$-768,989$-770,079▼ $1,090
Total Liabilities and Net Assets / Fund Balance$956,043$911,239▼ $44,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,395$1,775,418-
Other Land Buildings$17,504$33,782-
Land$65,700--
Equipment$24,287$173,687-
Other Assets Org$193,005--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William MoorheadPresident
James W PhiefferTrustee
William MoorheadTrustee
Amy JohnstnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,816
Investment Income
$1,112
Other Revenue
$0
Change in Net Assets
$-1,089

Audited Revenue Reconciliation

Revenue per Audited Statements
$412,928
Revenue Not Reported on Form 990
$54,563
Total Revenue per Audited Statements
$467,491
Total Revenue per Form 990
$412,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,595
Salaries, Compensation, and Employee Benefits$112,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,356$24,551$0$96,907
All Other Expenses$92,413$0$0$92,413
Interest$63,121$0$0$63,121
Fees for Services Management$0$35,199$0$35,199
Insurance$16,021$0$0$16,021
Depreciation Depletion$12,627$0$0$12,627
Fees for Services Accounting$0$11,996$0$11,996
Payroll Taxes$6,534$2,008$0$8,542
Other Employee Benefits$6,056$917$0$6,973
Information Technology$4,239$0$0$4,239
Office Expenses$0$2,137$0$2,137
Other Expenses$1,876$0$0$1,876
Travel$183$0$0$183
Advertising$180$0$0$180
Total Functional Expenses$334,502$79,515$0$414,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,141
Total Expenses per Audited Statements$462,141
Total Expenses per Form 990$414,017
Expenses Not Reported on Financial Statements$-48,124
Other Expense Adjustments$-48,124
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$14,837
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Maineville Elderly Inc
EIN
31-1069643
Phone
6148184640
Address
2700 E Dublin-Granville Rd, Columbus, OH 43231

Signing Officer

Name
William Moorhead
Title
President
Phone
6148184640
Signed
2020-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Moorhead
Formed
1986
Legal Domicile
Oh
Voting Board Members
1
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Douglas L Myers & Associates
Address
650 Shawan Falls Dr Ste 200, Dublin, OH 43017-2100
Preparer
Douglas L Myers CPA
Phone
6147665138
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The organization's only activity is the operation of a rental apartment complex for the elderly and handicapped. The organization has entered into a management agreement, as approved bu HUD, with an independent company giving the company all contractual rights to manage the rental operations.”

Pt VI, Line 11B

“The organization has a written agreement with a management company to operate its real estate activity. As the organization's managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prepared by a CPA firm, and an officer of the management company signs it.”

Pt VI, Line 19

“The organization's governing documents, conflict of interest policy abd financial statements, as applicable, are only available to the public upon request.”

Pt XI

“Line 9 - Rounding $-1”

Form 990, Part IX, Line 24E

“Payroll Processing 4170. 4170. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 38481. 38481. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone, Cable, Internet 3797. 3797. 0. 0.”

Form 990, Part IX, Line 24E

“Trash Removal 3355. 3355. 0. 0.”

Form 990, Part IX, Line 24E

“Ground Maintenance 9497. 9497. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning & Maintenance 21658. 21658. 0. 0.”

Form 990, Part IX, Line 24E

“Exterminating 6000. 6000. 0. 0.”

Form 990, Part IX, Line 24E

“Snow Removal 5455. 5455. 0. 0.”

Financial Statement Notes

Pt XII, Line 4B

“Depreciation per GAAP -$39,810”

Pt XI, Line 2D

“Recapture of Residual Receipts”

Pt XII, Line 4B

“Loss due to Recapture of Residual Receipts -$8,315”

Pt XII, Line 4B

“Rounding - $1”

Raw XML AppendixShowing 400 of 488 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/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0411846
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010922
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0433456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0459410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438834
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442486
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02189002
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01112
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03458
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt02189002
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0433456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0459410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438834
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442486
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02189002
IRS990ScheduleA/TotalSupportAmt02192460
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094395
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01775418
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01869813
IRS990ScheduleD/EquipmentGrp/BookValueAmt024287
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0173687
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0197974
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-48124
IRS990ScheduleD/ExpensesSubtotalAmt0462141
IRS990ScheduleD/LandGrp/BookValueAmt065700
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt065700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1372304
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2193005
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Mortgage Escrow Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Reserve for Replacements and Residual Receipts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Debt Service Savings Escrow
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-48124
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt051286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Security Deposits
IRS990ScheduleD/OtherRevenueAmt054563
IRS990ScheduleD/RevenueNotReportedAmt054563
IRS990ScheduleD/RevenueSubtotalAmt0412928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Depreciation per GAAP -$39,810
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Recapture of Residual Receipts
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Loss due to Recapture of Residual Receipts -$8,315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Rounding - $1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201886
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592560
IRS990ScheduleD/TotalExpensesPerForm990Amt0414017
IRS990ScheduleD/TotalLiabilityAmt014837
IRS990ScheduleD/TotalRevenuePerForm990Amt0412928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0467491
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462141
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's only activity is the operation of a rental apartment complex for the elderly and handicapped. The organization has entered into a management agreement, as approved bu HUD, with an independent company giving the company all contractual rights to manage the rental operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a written agreement with a management company to operate its real estate activity. As the organization's managing agent, the management company is responsible for all financial matters relating to the rental operations including the annual audit engagement required by HUD and the preparation of Form 990. Therefore, the controller of the company reviews the annual Form 990 which is prepared by a CPA firm, and an officer of the management company signs it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, conflict of interest policy abd financial statements, as applicable, are only available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 - Rounding $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Processing 4170. 4170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs 38481. 38481. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone, Cable, Internet 3797. 3797. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trash Removal 3355. 3355. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Ground Maintenance 9497. 9497. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cleaning & Maintenance 21658. 21658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Exterminating 6000. 6000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Snow Removal 5455. 5455. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Salem Lutheran Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0316084166
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Scholarships for Seminaries
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02700 E Dublin-Granville Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Columbus
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043231
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,239
Liabilities
$1,681,318
Net assets
-$770,079
Revenue
$412,928
Expenses
$414,017
Net income
-$1,089
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.39$0.45$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.98$1.56$0.58$0.47$0.40$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$1.60$0.65$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.66$0.75$0.41$0.39$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.91$1.68$0.77$0.41$0.41$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.73$0.77$0.43$0.38$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$1.75$0.82$0.46$0.34$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.79$0.94$0.44$0.33$0.11