Civic Intelligence

Rush Homes Inc.

990 • Fiscal year 2013 • EIN 31-1519694

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 03, 2014

Organization ProfileWWW.RUSHHOMES.ORG
PO Box 87924505

(434) 455-2120

Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

2.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

14th percentile

-20%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$56,516

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,938,657

Down $48,096 (-2.4%) from 2012

Net Assets

Down

$894,322

Down $79,158 (-8.1%) from 2012

Liabilities

Up

$1,044,335

Up $31,062 (+3.1%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

$396,608

No earlier filing loaded for comparison.

Expenses

Up

$475,766

Up $62,679 (+15%) from 2012

Net Income

-$79,158

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.

$10M$5.0M$0Assets 2010: $1,617,098Liabilities 2010: $804,002Net Assets 2010: $813,0962010Assets 2011: $1,797,034Liabilities 2011: $977,406Net Assets 2011: $819,6282011Assets 2012: $1,986,753Liabilities 2012: $1,013,273Net Assets 2012: $973,4802012Assets 2013: $1,938,657Liabilities 2013: $1,044,335Net Assets 2013: $894,3222013Assets 2014: $2,680,371Liabilities 2014: $1,900,912Net Assets 2014: $779,4592014Assets 2015: $2,562,108Liabilities 2015: $1,569,013Net Assets 2015: $993,0952015Assets 2016: $2,553,438Liabilities 2016: $1,453,461Net Assets 2016: $1,099,9772016Assets 2017: $2,545,473Liabilities 2017: $1,426,770Net Assets 2017: $1,118,7032017Assets 2019: $4,437,010Liabilities 2019: $3,081,422Net Assets 2019: $1,355,5882019Assets 2020: $4,590,655Liabilities 2020: $3,072,894Net Assets 2020: $1,517,7612020Assets 2021: $4,774,924Liabilities 2021: $2,934,272Net Assets 2021: $1,840,6522021Assets 2022: $6,591,589Liabilities 2022: $4,081,825Net Assets 2022: $2,509,7642022Assets 2023: $5,039,031Liabilities 2023: $2,892,385Net Assets 2023: $2,146,6462023Assets 2024: $9,989,612Liabilities 2024: $7,163,436Net Assets 2024: $2,826,1762024

Highlighted filing

2013

Assets$1,938,657
Liabilities$1,044,335
Net Assets$894,322
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,5922010Expenses 2011: $344,8372011Expenses 2012: $413,0872012Revenue 2013: $396,608Expenses 2013: $475,766Net Income 2013: -$79,1582013Revenue 2014: $321,993Expenses 2014: $436,856Net Income 2014: -$114,8632014Revenue 2015: $713,367Expenses 2015: $499,731Net Income 2015: $213,6362015Revenue 2016: $559,266Expenses 2016: $452,384Net Income 2016: $106,8822016Revenue 2017: $474,478Expenses 2017: $455,752Net Income 2017: $18,7262017Revenue 2019: $846,724Expenses 2019: $493,032Net Income 2019: $353,6922019Revenue 2020: $684,764Expenses 2020: $522,591Net Income 2020: $162,1732020Revenue 2021: $850,808Expenses 2021: $527,917Net Income 2021: $322,8912021Revenue 2022: $862,448Expenses 2022: $693,336Net Income 2022: $169,1122022Revenue 2023: $1,055,133Expenses 2023: $768,320Net Income 2023: $286,8132023Revenue 2024: $1,661,026Expenses 2024: $1,110,731Net Income 2024: $550,2952024

Highlighted filing

2013

Revenue$396,608
Expenses$475,766
Net Income-$79,158
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 3, 2014
Return Version
2013v3.0
Gross Receipts
$396,608
Mission and Program Overview

Mission

To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.

To provide safe, affordable homes to adults with mental and physical disabilities in central virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,276,939$1,227,051▼ $49,888
Cash and Non-Interest-Bearing Accounts$227,242$332,382▲ $105,140
Pledges and Grants Receivable$77,562$38,382▼ $39,180
Prepaid Expenses and Deferred Charges$3,370$4,734▲ $1,364
Accounts Receivable$7,775$2,802▼ $4,973
Total Assets$1,986,753$1,938,657▼ $48,096
Other Assets Total$393,865$333,306▼ $60,559
Liabilities
Other Liabilities$594,537$638,143▲ $43,606
Mortgage Notes Payable Secured by Investment Property$405,068$394,302▼ $10,766
Accounts Payable and Accrued Expenses$13,668$11,890▼ $1,778
Total Liabilities$1,013,273$1,044,335▲ $31,062
Net Assets / Fund Balance
Unrestricted Net Assets$922,244$868,528▼ $53,716
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$26,236$794▼ $25,442
Total Net Assets Fund Balance$973,480$894,322▼ $79,158
Total Liabilities and Net Assets / Fund Balance$1,986,753$1,938,657▼ $48,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,073,773$432,515$1,506,288
Land$152,704-$152,704
Other Land Buildings$574$15,839$16,413
Other Assets Org$102,656--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$25,585-▲ $209-$25,794
2012$25,585---$25,585
2011$25,468-▲ $117-$25,585
2010$25,000-▲ $468-$25,468
2009$25,733-▲ $641$1,374$25,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison WingfieldExecutive DirectorFT$56,516$56,516

Board Members and Trustees

NameTitle
Chad BurdettePresident
Linda SpencerVice President
Betty Lynn BlanksDirector
Cathie JosephDirector
Denise CrewsDirector
Gary DupriestDirector
Linda CoderreDirector
Nick PontiusDirector
Stephen JosephDirector
Walter ForeDirector
Georgeann SneadSecretary
Jeffrey MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,810
Program Service Revenue
$225,519
Investment Income
$262
Other Revenue
$17
All Other Contributions
$104,261
Change in Net Assets
$-79,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$396,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$396,608
Total Revenue per Form 990
$396,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,709
Salaries, Compensation, and Employee Benefits$193,057
Total Fundraising Expense$59,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$56,233$38,554$29,319$124,106
Current Officers, Directors, Trustees, and Key Employees$42,387$6,782$7,347$56,516
Depreciation Depletion$53,839$1,099-$54,938
Occupancy$25,560$1,581$1,279$28,420
All Other Expenses$21,248$3,456$2,795$27,499
Other Expenses$10,006$4,600$3,720$18,326
Interest$15,346--$15,346
Payroll Taxes$6,790$3,121$2,524$12,435
Insurance$9,301$1,079$872$11,252
Fees for Services Management$6,410--$6,410
Fees for Services Accounting$2,580$1,186$959$4,725
Office Expenses$2,558$1,176$951$4,685
Travel$1,528$702$568$2,798
Fees for Services Other$1,323$608$493$2,424
Fees for Services Legal$82$38$30$150
Total Functional Expenses$341,845$74,815$59,106$475,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$475,766
Total Expenses per Audited Statements$475,766
Total Expenses per Form 990$475,766
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
Conditional Obligation$533,533
Deferred Revenue$82,655
Salaries & Wages Payable$9,733
Security Deposits$7,138
Payroll Taxes Payable$5,084
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented to the board for review before the return is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
31-1519694
Phone
4344552120

Signing Officer

Name
Jeff Smith
Title
Executive Director
Phone
4344552120
Signed
2014-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1996
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
178

Preparer

Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2013.”

Raw XML AppendixShowing 400 of 623 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SAFE, AFFORDABLE HOMES TO ADULTS WITH MENTAL AND PHYSICAL DISABILITIES IN CENTRAL VIRGINIA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0405068
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0394302
IRS990/NetAssetsOrFundBalancesBOYAmt0973480
IRS990/NetAssetsOrFundBalancesEOYAmt0894322
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01279
IRS990/OccupancyGrp/ManagementAndGeneralAmt01581
IRS990/OccupancyGrp/ProgramServicesAmt025560
IRS990/OccupancyGrp/TotalAmt028420
IRS990/OfficeExpensesGrp/FundraisingAmt0951
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01176
IRS990/OfficeExpensesGrp/ProgramServicesAmt02558
IRS990/OfficeExpensesGrp/TotalAmt04685
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0393865
IRS990/OtherAssetsTotalGrp/EOYAmt0333306
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/FundraisingAmt02881
IRS990/OtherExpensesGrp/FundraisingAmt15368
IRS990/OtherExpensesGrp/FundraisingAmt23720
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24600
IRS990/OtherExpensesGrp/ProgramServicesAmt053649
IRS990/OtherExpensesGrp/ProgramServicesAmt114440
IRS990/OtherExpensesGrp/ProgramServicesAmt218565
IRS990/OtherExpensesGrp/ProgramServicesAmt310006
IRS990/OtherExpensesGrp/TotalAmt060725
IRS990/OtherExpensesGrp/TotalAmt126446
IRS990/OtherExpensesGrp/TotalAmt218565
IRS990/OtherExpensesGrp/TotalAmt318326
IRS990/OtherLiabilitiesGrp/BOYAmt0594537
IRS990/OtherLiabilitiesGrp/EOYAmt0638143
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueTotalAmt017
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02524
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03121
IRS990/PayrollTaxesGrp/ProgramServicesAmt06790
IRS990/PayrollTaxesGrp/TotalAmt012435
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt077562
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038382
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04734
IRS990/PrincipalOfficerNm0JEFF SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM/CLIENT FEES/RE
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129268
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196251
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157763
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt069
IRS990/PYOtherExpensesAmt0263889
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0357656
IRS990/PYRevenuesLessExpensesAmt0102401
IRS990/PYSalariesCompEmpBnftPaidAmt0149198
IRS990/PYTotalExpensesAmt0413087
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515488
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-79158
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0209410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0238745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0222866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0221829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01061446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0718
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01654
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01129811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01594
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0657
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0107
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99600
IRS990ScheduleA/PublicSupportTotal170Amt01061446
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209410
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0238745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0168596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0222866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0221829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01061446
IRS990ScheduleA/TotalSupportAmt01065475
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01073773
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0432515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01506288
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025585
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt025794
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt025585
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt025585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt025468
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025585
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0117
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025468
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0468
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt025733
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt025000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0641
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt01374
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0475766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0152704
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0152704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027117
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1183533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt220000

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,938,657
Liabilities
$1,044,335
Net assets
$894,322
Revenue
$396,608
Expenses
$475,766
Net income
-$79,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$7.16$2.83$1.66$1.11$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.89$2.15$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$4.08$2.51$0.86$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.93$1.84$0.85$0.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.07$1.52$0.68$0.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.08$1.36$0.85$0.49$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.43$1.12$0.47$0.46$0.02
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.45$1.10$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.57$0.99$0.71$0.50$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.90$0.78$0.32$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.89$0.40$0.48$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.01$0.97$0.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.82$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.80$0.81$0.31